Data / Federal awards / NAICS 325998 / ALLOY SURFACES CO INC
ALLOY SURFACES CO INC: 16 federal contract awards, $58.8 million obligated (FY2024 to FY2027)
ALLOY SURFACES CO INC (UEI NAQ8FC7JD724), Chester, PA, received 16 federal prime contract awards with $58.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($58.8 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- UEI
- NAQ8FC7JD724
- Parent organization
- CHEMRING GROUP PLC
- Location
- Chester, PA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $58.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 13 | $49.4 million |
| 325920 | Explosives Manufacturing | 3 | $9.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $58.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.8 million |
| FY2025 | $2 million |
| FY2026 | $35 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN26F0202 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER 08 (W15QKN-26-F-0202) UNDER BASE CONTRACT W15QKN-21-D-0014 IS FOR THE PRODUCTIONS OF VARIOUS PYROPHORIC DECOYS, THE FAT FOR T | $35,306,918 | $35,306,918 | June 26, 2026 | September 28, 2029 | Aston, PA | usaspending.gov |
| W15QKN24F0163 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FOR M211S AND MJU51S | $9,591,538 | $5,916,168 | March 7, 2024 | February 28, 2026 | Aston, PA | usaspending.gov |
| N0010424CK020 | Department of Defense | Definitive Contract | 325920 | MJU-66/B | $9,446,163 | $9,446,163 | February 12, 2024 | November 29, 2024 | Aston, PA | usaspending.gov |
| W15QKN24F0339 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS. | $2,745,522 | $2,745,522 | June 28, 2024 | September 30, 2026 | Aston, PA | usaspending.gov |
| W15QKN25F0077 | Department of Defense | Delivery Order | 325998 | DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES | $1,995,849 | $1,995,849 | January 21, 2025 | October 31, 2025 | Aston, PA | usaspending.gov |
| H9224122F0093 | Department of Defense | Delivery Order | 325998 | XM219 FLARES | $0 | $7,604,915 | September 30, 2022 | July 31, 2024 | Israel | usaspending.gov |
| H9224123F0083 | Department of Defense | Delivery Order | 325998 | XM219 FLARES | $0 | $5,546,800 | August 18, 2023 | October 31, 2024 | Israel | usaspending.gov |
| N0010422CK077 | Department of Defense | Definitive Contract | 325920 | MJU-64/B, MJU-66B | $0 | $54,462,885 | August 31, 2022 | August 31, 2025 | Aston, PA | usaspending.gov |
| FA821317D0006 | Department of Defense | IDC | 325920 | NSN 1370-01-551-5659, MJU-66/B FLARE, AIRCRAFT DECOY | $0 | $29,000,000 | August 7, 2017 | usaspending.gov | ||
| W15QKN23F0482 | Department of Defense | Delivery Order | 325998 | THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES | $0 | $294,684 | July 19, 2023 | April 30, 2025 | Aston, PA | usaspending.gov |
| N0010418DPH01 | Department of Defense | IDC | 325998 | MJU66 DECOY COUNTERMEASURE FLARE | $0 | $94,000,000 | September 14, 2018 | usaspending.gov | ||
| W15QKN21D0014 | Department of Defense | IDC | 325998 | THIS REQUIREMENT IS FOR THE PURCHASE OF M211, MJU 50, AND MJU 51 FLARES. | $0 | $328,823,677 | March 5, 2021 | usaspending.gov | ||
| FA821319D0011 | Department of Defense | IDC | 325998 | NSN 1370-01-668-4123, MJU-52A/B | $0 | $25,000,000 | August 14, 2019 | usaspending.gov | ||
| H9224118D0005 | Department of Defense | IDC | 325998 | XM219 IDIQ | $0 | $41,449,800 | August 13, 2018 | usaspending.gov | ||
| N0016419GWR94 | Department of Defense | BOA | 325998 | FABRICATION OF SPECIAL MATERIAL DECOY DEVICES | $0 | $40,000,000 | November 2, 2018 | usaspending.gov | ||
| H9224119F0136 | Department of Defense | Delivery Order | 325998 | ENGINEERING SUPPORT SERVICES FOR THE XM219. | $-260,076 | $10,076 | August 6, 2019 | March 29, 2026 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325920
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.