Data / Federal awards / NAICS 332813 / ADVANCED FINISHING SYSTEMS, INC.
ADVANCED FINISHING SYSTEMS, INC.: 23 federal contract awards, $414,039 obligated (FY2024 to FY2027)
ADVANCED FINISHING SYSTEMS, INC. (UEI ZNQ4DMNFX5K7), Hayes, VA, received 23 federal prime contract awards with $414,039 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($401,157) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
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- ZNQ4DMNFX5K7UEI
- Hayes, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $414,039Obligated
- 2023-10-03First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 23 | $414,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $401,157 |
| Department of Defense | 18 | $12,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,617 |
| FY2025 | $139,253 |
| FY2026 | $137,170 |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FK0000001 | Department of Homeland Security | Delivery Order | 332813 | METAL AND PLATING SERVICES - OPTION PERIOD ONE | $133,719 | $133,719 | January 3, 2026 | January 2, 2027 | Hayes, VA | usaspending.gov |
| 70Z03825FK0000007 | Department of Homeland Security | Delivery Order | 332813 | METAL AND PLATING SERVICES - BASE PERIOD | $133,719 | $133,719 | January 3, 2025 | January 2, 2026 | Hayes, VA | usaspending.gov |
| 70Z03824FK0000002 | Department of Homeland Security | Delivery Order | 332813 | FUND METAL AND PLATING SERVICES-OPTION PERIOD FOUR (4) | $133,719 | $133,719 | January 3, 2024 | January 2, 2025 | Hayes, VA | usaspending.gov |
| W911N226FC075 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES BY GPC | $2,603 | $2,603 | March 20, 2026 | April 19, 2026 | Hayes, VA | usaspending.gov |
| W911N225F0140 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,158 | $1,158 | January 2, 2025 | January 27, 2025 | Hayes, VA | usaspending.gov |
| W911N225F0212 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,158 | $1,158 | February 10, 2025 | March 5, 2025 | Hayes, VA | usaspending.gov |
| W911N224F0296 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,073 | $1,073 | February 8, 2024 | February 26, 2024 | Hayes, VA | usaspending.gov |
| W911N224F0018 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $810 | $810 | October 4, 2023 | October 20, 2023 | Hayes, VA | usaspending.gov |
| W911N225F0401 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $695 | $695 | April 15, 2025 | May 6, 2025 | Hayes, VA | usaspending.gov |
| W911N225F0545 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $627 | $627 | July 10, 2025 | July 21, 2025 | Hayes, VA | usaspending.gov |
| W911N225F0090 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $579 | $579 | November 27, 2024 | December 23, 2024 | Hayes, VA | usaspending.gov |
| W911N224F0270 | Department of Defense | BPA Call | 332813 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $579 | $579 | January 30, 2024 | February 13, 2024 | Hayes, VA | usaspending.gov |
| W911N225F0087 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $552 | $552 | November 27, 2024 | December 23, 2024 | Hayes, VA | usaspending.gov |
| W911N224F0189 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $511 | $511 | December 14, 2023 | January 3, 2024 | Hayes, VA | usaspending.gov |
| W911N226FC061 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES BY GPC | $482 | $482 | February 20, 2026 | March 19, 2026 | Hayes, VA | usaspending.gov |
| W911N224F0449 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $463 | $463 | April 15, 2024 | April 29, 2024 | Hayes, VA | usaspending.gov |
| W911N224F0240 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $462 | $462 | January 11, 2024 | January 26, 2024 | Hayes, VA | usaspending.gov |
| W911N225F0602 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $419 | $419 | July 25, 2025 | August 12, 2025 | Hayes, VA | usaspending.gov |
| W911N226FC039 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES PURCHASES BY GPC | $366 | $366 | December 20, 2025 | January 19, 2026 | Hayes, VA | usaspending.gov |
| W911N225F0596 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $347 | $347 | July 21, 2025 | August 6, 2025 | Hayes, VA | usaspending.gov |
| 70Z03820DK0000001 | Department of Homeland Security | IDC | 332813 | PLATING AND METAL FINISHING SERVICES | $0 | $668,595 | January 3, 2020 | usaspending.gov | ||
| 70Z03824DK0000005 | Department of Homeland Security | IDC | 332813 | PLATING AND METAL FINISHING SERVICES | $0 | $668,595 | January 3, 2025 | usaspending.gov | ||
| W911N223A0033 | Department of Defense | BPA | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $0 | $374,000 | September 6, 2023 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.