Data / Federal awards / NAICS 332812 / AUTOMATIC COATING LIMITED USA
AUTOMATIC COATING LIMITED USA: 27 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
AUTOMATIC COATING LIMITED USA (UEI DT8BYNMAFZ25), Suffolk, VA, received 27 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
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- DT8BYNMAFZ25UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $3.7 millionObligated
- 2024-09-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 15 | $3.6 million |
| 336611 | Ship Building and Repairing | 12 | $157,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.4 million |
| Department of Homeland Security | 22 | $295,733 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,490 |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FG018 | Department of Defense | Delivery Order | 332812 | TR-343 TRANSDUCER TUBE ASSEMBLIES | $1,503,150 | $1,503,150 | January 15, 2026 | January 11, 2027 | Suffolk, VA | usaspending.gov |
| N0016425FG018 | Department of Defense | Delivery Order | 332812 | TR-343A TRANSDUCER TUBE ASSEMBLY | $1,459,375 | $1,459,375 | December 18, 2024 | December 15, 2025 | Suffolk, VA | usaspending.gov |
| N0016425FG004 | Department of Defense | Delivery Order | 332812 | REFURB TR-343 TRANSDUCER TUBE ASSEMBLY | $290,140 | $290,140 | January 8, 2025 | January 5, 2026 | Suffolk, VA | usaspending.gov |
| N0016425FG520 | Department of Defense | Delivery Order | 332812 | TR-343 TRANSDUCER TUBE ASSEMBLIES | $167,706 | $167,706 | April 11, 2025 | April 6, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0051 | Department of Homeland Security | Delivery Order | 332812 | USCGC FORWARD FY27 WTC IDIQ-TASK ORDER | $33,765 | $33,765 | October 26, 2026 | December 27, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0037 | Department of Homeland Security | Delivery Order | 332812 | USCGC RESOLUTE FY26 Q4 WTC IDIQ TASK ORDER | $33,025 | $33,025 | August 24, 2026 | September 25, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08025PMECP0267 | Department of Homeland Security | Purchase Order | 336611 | RELIANCE WATERTIGHT CLOSURE REPAIR | $31,955 | $31,955 | September 19, 2025 | October 27, 2025 | Suffolk, VA | usaspending.gov |
| 70Z08025PMECP0137 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $25,483 | $25,483 | April 24, 2025 | July 20, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026PMECP0022 | Department of Homeland Security | Purchase Order | 336611 | CGC THETIS OEM WTC COATING REPAIR SERVICES | $20,140 | $20,140 | December 19, 2025 | January 19, 2026 | Key West, FL | usaspending.gov |
| 70Z08025PMECP0059 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $14,428 | $14,428 | February 28, 2025 | February 28, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0174 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $12,498 | $12,498 | June 18, 2025 | June 18, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026FMECP0021 | Department of Homeland Security | Delivery Order | 332812 | USCGC RESOLUTE FY26 WTC IDIQ | $12,331 | $12,331 | June 17, 2026 | July 24, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08025PMECP0032 | Department of Homeland Security | Purchase Order | 336611 | POWDER COAT WTD | $12,081 | $12,081 | November 15, 2024 | November 15, 2024 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0020 | Department of Homeland Security | Delivery Order | 332812 | USCGC VENTUROUS FY26 WTC IDIQ | $11,986 | $11,986 | July 13, 2026 | October 5, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026PMECP0011 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $11,732 | $11,732 | November 20, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026FMECP0039 | Department of Homeland Security | Delivery Order | 332812 | USCGC SENECA FY26 WTC IDIQ TASK ORDER | $11,114 | $11,114 | August 26, 2026 | September 25, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0025 | Department of Homeland Security | Delivery Order | 332812 | USCGC HARRIET LANE FY26 WTC IDIQ | $10,724 | $10,724 | August 13, 2026 | October 7, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08025PMECP0118 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $10,605 | $10,605 | March 26, 2025 | March 26, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026FMECP0035 | Department of Homeland Security | Delivery Order | 332812 | USCGC THETIS FY26 WTC IDIQ TASK ORDER | $9,973 | $9,973 | August 17, 2026 | September 7, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0019 | Department of Homeland Security | Delivery Order | 332812 | USCGC ACTIVE FY26 WTC IDIQ | $8,150 | $8,150 | May 29, 2026 | July 17, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08026FMECP0033 | Department of Homeland Security | Delivery Order | 332812 | USCGC CAMPBELL FY26 WTC IDIQ TASK ORDER | $7,623 | $7,623 | September 14, 2026 | October 12, 2026 | Suffolk, VA | usaspending.gov |
| 70Z08025PMECP0081 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $7,183 | $7,183 | February 7, 2025 | March 7, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026PMECP0002 | Department of Homeland Security | Purchase Order | 336611 | TIDAL COATING FOR WTD | $6,178 | $6,178 | December 31, 2025 | December 31, 2025 | Suffolk, VA | usaspending.gov |
| 70Z08024PMECP0254 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $2,490 | $2,490 | August 26, 2024 | September 27, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0148 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $2,270 | $2,270 | May 20, 2025 | May 22, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026DMECP0001 | Department of Homeland Security | IDC | 332812 | WATERTIGHT CLOSURE (WTC) PRESERVATION & REPAIR IDIQ FY25 | $0 | $8,251,766 | February 1, 2026 | usaspending.gov | ||
| N0016425DGP83 | Department of Defense | IDC | 332812 | TR-343 TRANSDUCER TUBE ASSEMBLIES | $0 | $13,160,634 | December 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336611
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.