Data / Federal awards / NAICS 332811 / ADVANCED HEAT TREAT CORP
ADVANCED HEAT TREAT CORP: 14 federal contract awards, $765,326 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED HEAT TREAT CORP (UEI NMV2N4MNEXD5), Waterloo, IA, received 14 federal prime contract awards with $765,326 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($765,326) and its largest code is NAICS 332811 Metal Heat Treating.
The request: Every federal contract awarded under NAICS 332811, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NMV2N4MNEXD5UEI
- Waterloo, IALocation
- Small BusinessBusiness size
- 14Contract awards
- $765,326Obligated
- 2023-11-20First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332811 | Metal Heat Treating | 12 | $542,826 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $210,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $765,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $289,240 |
| FY2025 | $236,495 |
| FY2026 | $239,591 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT23P0011 | Department of Defense | Purchase Order | 332811 | UKRAINE - TO COVER THE COST OF ION NITRIDE SPINDLES 147 EACH, FOR THE WATERVLIET ARSENAL, NY | $249,966 | $390,016 | October 19, 2022 | December 31, 2026 | Waterloo, IA | usaspending.gov |
| W911PT26PA027 | Department of Defense | Purchase Order | 332812 | CONTRACTOR TO APPLY ION NITRIDE TO SPINDLES FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY 12189. | $210,000 | $210,000 | January 5, 2026 | December 31, 2026 | Waterloo, IA | usaspending.gov |
| W911PT25P0054 | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO APPLY ION NITRIDE COATING TO M776 SPINDLES FOR WATERVLIET ARSENAL PRODUCTION. | $100,000 | $100,000 | February 25, 2025 | January 31, 2026 | Waterloo, IA | usaspending.gov |
| W911PT25P0045 | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION AND GAS NITRIDING SERVICES TO VARIOUS PRODUCTION COMPONENTS FOR THE WATERVLIET ARSENAL TO INCLUDE BREECH BLOCKS, C | $74,000 | $74,000 | January 31, 2025 | August 31, 2026 | Waterloo, IA | usaspending.gov |
| W911PT26PA070 | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION NITRIDE SERVICES TO VARIOUS COMPONENTS IN SUPPORT OF PRODUCTION AT WATERVLIET ARSENAL, NY 12189. | $57,000 | $59,000 | April 15, 2026 | April 14, 2027 | Watervliet, NY | usaspending.gov |
| W911PT24P0119 | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION NITRIDING SERVICES TO M35 CRANKS AND SHOES AND GAS NITRIDING SERVICES TO RH/LH BODY EXTRACTORS FOR THE WATERVLIET | $36,500 | $36,500 | May 9, 2024 | May 14, 2025 | Waterloo, IA | usaspending.gov |
| W911PT25P0154 | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE ION NITRIDE COATING TO M284 FIRING HAMMER, HAMMER, YOKE AND FIRING PIN COMPONENTS FOR WATERVLIET ARSENAL PRODUCTION, W | $24,000 | $24,000 | August 6, 2025 | December 31, 2026 | Waterloo, IA | usaspending.gov |
| W911PT25P0025 | Department of Defense | Purchase Order | 332811 | CONTRACTOR TO PROVIDE GAS NITRIDE COATING TO M35 RH & LH EXTRACTORS FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY. | $22,000 | $22,000 | December 5, 2024 | May 31, 2025 | Waterloo, IA | usaspending.gov |
| W911PT23P0139 | Department of Defense | Purchase Order | 332811 | TO COVER THE COST OF PERFORMING GAS NITRIDE LEFT, RIGHT HAND BODY EXTRACTORS, AND ION NITRIDE M35 SHOSE ON 15 PIECES PER 1 LOT, FOR WATERVLI | $15,495 | $24,995 | June 25, 2023 | June 30, 2025 | Cleveland, OH | usaspending.gov |
| W911PT25P0073 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF LABOR, MATERIALS, EQUIPMENT FOR ION NITRIDE EVALUATION FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK | $12,500 | $12,500 | March 25, 2025 | May 30, 2025 | Watervliet, NY | usaspending.gov |
| W911PT23P0010 | Department of Defense | Purchase Order | 332811 | TO COVER THE COST OF ION NITRIDE OF CAST IRON LEVERS, DWG 11582539, FOR WATERVLIET ARSENAL, NY 12189-4000 | $-1,550 | $1,650 | October 20, 2022 | April 1, 2023 | Waterloo, IA | usaspending.gov |
| W911PT17P0241 | Department of Defense | Purchase Order | 332811 | IGF::OT::IGF ION NITRIDE SPINDLES, TOTAL OF 150 PLUS AN OPTION FOR 350 EACH, FOR THE WATERVLIET ARSENAL, NY 12189-4000. | $-6,675 | $383,195 | July 20, 2017 | November 30, 2022 | Waterloo, IA | usaspending.gov |
| W911PT22P0137 | Department of Defense | Purchase Order | 332811 | 1 LOT - 28 EACH ION NITRIDE ON M256 BREECHBLOCKS AND 1 LOT 19 EACH ION NITRIDE ON M256 BREECHBLOCKS FOR WATERVLIET ARSENAL, WATERVLIET, NY. | $-8,910 | $34,090 | August 8, 2022 | October 1, 2023 | Waterloo, IA | usaspending.gov |
| W911PT23P0137 | Department of Defense | Purchase Order | 332811 | 1 LOT - TO COVER THE COST OF LABOR AND MATERIAL TO ION NITRIDE ON 120MM M256 BREECHBLOCK (CLINS 0001 & 0002) AND ION NITRIDE ON THE M35 CRAN | $-19,000 | $102,500 | June 22, 2023 | July 31, 2025 | Waterloo, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332811 Metal Heat Treating
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.