Data / Federal awards / NAICS 332813 / BARKEN'S HARDCHROME, INC.
BARKEN'S HARDCHROME, INC.: 18 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARKEN'S HARDCHROME, INC. (UEI ZJDRQYFJ2HP5), Compton, CA, received 18 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
The request: Every federal contract awarded under NAICS 332813, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZJDRQYFJ2HP5UEI
- Compton, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $2.2 millionObligated
- 2023-10-18First action in window
- 2026-03-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 18 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $846,770 |
| FY2026 | $218,050 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822724F0061 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $736,000 | $736,000 | September 5, 2024 | September 5, 2025 | Compton, CA | usaspending.gov |
| FA822725F0007 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $693,500 | $693,500 | January 22, 2025 | April 22, 2025 | Compton, CA | usaspending.gov |
| FA822724F0022 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $134,900 | $134,900 | February 22, 2024 | July 10, 2025 | Compton, CA | usaspending.gov |
| FA822723F0014 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES FOR PARTS UTILIZED IN THE MINUTEMAN III MISSILE WEAPON SYSTEM IN SUPPORT OF THE 309 MISSILE MAINTENAN | $134,750 | $154,000 | February 1, 2023 | October 14, 2025 | Compton, CA | usaspending.gov |
| FA822726F0015 | Department of Defense | Delivery Order | 332813 | SERVICES TO REMANUFACTURE EXISTING (KNOWN) WEAPON SYSTEM SUBCOMPONENT ASSETS. THIS ORDER IS ISSUED IN SUPPORT OF THE 583RD MMXS AT VANDENBER | $123,550 | $123,550 | March 24, 2026 | September 24, 2026 | Compton, CA | usaspending.gov |
| FA822725F0012 | Department of Defense | Delivery Order | 332813 | SERVICES TO REMANUFACTURE EXISTING (KNOWN) WEAPON SYSTEM SUBCOMPONENT ASSETS. THIS ORDER IS ISSUED IN SUPPORT OF THE 583RD MMXS AT VANDENBER | $105,200 | $105,200 | March 4, 2025 | October 30, 2025 | Compton, CA | usaspending.gov |
| FA822726F0005 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $96,600 | $96,600 | October 27, 2025 | January 27, 2026 | Compton, CA | usaspending.gov |
| FA822723F0056 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING IN SUPPORT OF THE 581ST AT HILL AIR FORCE BASE, UTAH. | $96,450 | $173,525 | September 25, 2023 | December 18, 2024 | Compton, CA | usaspending.gov |
| FA822724F0026 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES TO PARTS COMPRISING THE FOURTH OPERATION TEST LAUNCH DELIVERY ORDER IN SUPPORT OF THE MINUTEMAN III W | $83,475 | $83,475 | March 13, 2024 | July 29, 2024 | Compton, CA | usaspending.gov |
| FA822724F0013 | Department of Defense | Delivery Order | 332813 | METAL PLATING SERVICES FOR HILL AIR FORCE BASE, UTAH. | $37,500 | $37,500 | January 4, 2024 | October 12, 2025 | Hill Afb, UT | usaspending.gov |
| FA822725F0024 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH AND 581ST MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $7,800 | $7,800 | May 19, 2025 | March 23, 2026 | Compton, CA | usaspending.gov |
| FA822723F0064 | Department of Defense | Delivery Order | 332813 | OBTAIN CONTRACTOR SERVICES TO MEET ALL THE REQUIREMENTS OF DRAWING 29-49007 FOR THE -5 ON THE LOWER TENSION RODS IN SUPPORT OF THE 581ST AT | $7,410 | $17,255 | September 22, 2023 | May 3, 2024 | Compton, CA | usaspending.gov |
| N3904025P0094 | Department of Defense | Purchase Order | 332813 | C245 CHROME PLATING SERVICE- STATEMENT OF WORK | $1,025 | $1,025 | August 1, 2025 | August 15, 2025 | Compton, CA | usaspending.gov |
| FA822419D0001 | Department of Defense | IDC | 332813 | METAL PLATING | $0 | $196,000,000 | October 25, 2018 | usaspending.gov | ||
| FA822722F0041 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $-150 | $63,975 | August 25, 2022 | April 25, 2024 | Compton, CA | usaspending.gov |
| FA822722F0017 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES TO PARTS COMPRISING THE FOURTH OPERATION TEST LAUNCH DELIVERY ORDER IN SUPPORT OF THE MINUTEMAN III W | $-725 | $57,431 | March 15, 2022 | April 30, 2024 | Compton, CA | usaspending.gov |
| FA822722F0002 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING PROCESSES FOR BALLISTIC ACTUATOR PARTS IN SUPPORT OF THE MINUTEMAN III MISSILE SYSTEM AT HILL AIR FORCE BASE, U | $-8,000 | $259,470 | November 22, 2021 | April 6, 2024 | Compton, CA | usaspending.gov |
| FA822723F0018 | Department of Defense | Delivery Order | 332813 | APPLICATION OF METAL PLATING IN SUPPORT OF THE MINUTEMAN III MISSILE SYSTEM AT HILL AIR FORCE BASE, UTAH. | $-10,455 | $152,735 | February 23, 2023 | November 15, 2024 | Compton, CA | usaspending.gov |
Also on SpecStream
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.