Data / Federal awards / NAICS 336413 / COATING SPECIALTIES, INC
COATING SPECIALTIES, INC: 190 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
COATING SPECIALTIES, INC (UEI L29MSFFT9UN9), Los Angeles, CA, received 190 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- L29MSFFT9UN9UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 190Contract awards
- $8.9 millionObligated
- 2023-10-02First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 155 | $6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $1.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 12 | $818,673 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $271,150 |
| 336411 | Aircraft Manufacturing | 4 | $206,469 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 6 | $157,631 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $25,960 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 190 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 190 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124P3653 | Department of Defense | Purchase Order | 334220 | 8510450409!COVER,PROTECTIVE | $738,620 | $738,620 | February 16, 2024 | September 1, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724PC232 | Department of Defense | Purchase Order | 336413 | 8510652888!CUSHION,SEAT BACK,A | $509,960 | $509,960 | May 30, 2024 | August 14, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A725P2550 | Department of Defense | Purchase Order | 336413 | 8511039357!CONTAINER ASSY,PARA | $472,108 | $472,108 | December 6, 2024 | September 7, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M324P2334 | Department of Defense | Purchase Order | 334220 | 8510838295!COVER,PROTECTIVE | $462,612 | $462,612 | August 20, 2024 | March 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A725P2966 | Department of Defense | Purchase Order | 336413 | 8511058127!PARADROGUE ASSEMBLY | $320,968 | $320,968 | December 17, 2024 | August 24, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724F2756 | Department of Defense | Delivery Order | 314999 | 8510325492!CONTAINER ASSY,PARA | $271,150 | $271,150 | December 14, 2023 | March 13, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726P2564 | Department of Defense | Purchase Order | 336413 | 8511758727!PAD ASSEMBLY-BACKREST, EJECTI | $269,759 | $269,759 | November 17, 2025 | May 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8EF26P0075 | Department of Defense | Purchase Order | 336413 | 8511789672!TIE DOWN,ROTARY WIN | $245,831 | $245,831 | December 3, 2025 | April 2, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8EF25P0191 | Department of Defense | Purchase Order | 336413 | 8511312266!TIE DOWN,ROTARY WIN | $209,603 | $209,603 | April 11, 2025 | September 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726F3143 | Department of Defense | Delivery Order | 336413 | 8511923149!GLAND,BOOTSTRAP,HYD | $205,516 | $205,516 | February 17, 2026 | July 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A725P3032 | Department of Defense | Purchase Order | 336413 | 8511063006!PARADROGUE ASSEMBLY | $197,925 | $197,925 | December 13, 2024 | October 9, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726F0239 | Department of Defense | Delivery Order | 336413 | 8511701531!CONTAINER ASSY,PARA | $178,890 | $178,890 | October 23, 2025 | April 26, 2027 | Los Angeles, CA | usaspending.gov |
| SPE7L126F1462 | Department of Defense | Delivery Order | 332994 | 8511749722!MOUNTING KIT,WEAPON | $178,328 | $178,328 | November 12, 2025 | August 19, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A724P0586 | Department of Defense | Purchase Order | 336413 | 8510197354!DEPLOYMENT BAG,PARA | $177,118 | $177,118 | October 8, 2023 | May 10, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L125P7873 | Department of Defense | Purchase Order | 332994 | 8511479732!COVER,GUN MUZZLE | $169,108 | $169,108 | July 2, 2025 | January 20, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A724F4079 | Department of Defense | Delivery Order | 336413 | 8510370911!PARADROGUE ASSEMBLY | $153,345 | $153,345 | January 8, 2024 | April 8, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A725P2176 | Department of Defense | Purchase Order | 336413 | 8511024466!PARADROGUE ASSEMBLY | $149,944 | $149,944 | November 19, 2024 | August 26, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M526V2129 | Department of Defense | Purchase Order | 334220 | 8511840090!COVER,PROTECTIVE | $148,218 | $148,218 | January 2, 2026 | July 1, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A725P0598 | Department of Defense | Purchase Order | 336413 | 8510943765!PARADROGUE ASSEMBLY | $146,925 | $146,925 | October 25, 2024 | August 1, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726F5858 | Department of Defense | Delivery Order | 336411 | 8512093845!REPAIR KIT,ROTARY B | $131,389 | $131,389 | May 6, 2026 | September 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8EF25P0256 | Department of Defense | Purchase Order | 336413 | 8511449758!TIE DOWN,ROTARY WIN | $129,380 | $129,380 | June 18, 2025 | October 16, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625P1577 | Department of Defense | Purchase Order | 336413 | 8510950897!CONTAINER,PARACHUTE | $127,275 | $127,275 | October 29, 2024 | May 27, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A725PA428 | Department of Defense | Purchase Order | 336413 | 8511401240!PAD ASSEMBLY-BACKREST, EJECTI | $118,316 | $118,316 | May 23, 2025 | September 22, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726F5371 | Department of Defense | Delivery Order | 336413 | 8512056269!PARADROGUE ASSEMBLY | $98,863 | $98,863 | April 21, 2026 | January 6, 2027 | Los Angeles, CA | usaspending.gov |
| SPE7L124P5068 | Department of Defense | Purchase Order | 332994 | 8510558085!COVER,GUN MUZZLE | $96,351 | $96,351 | April 9, 2024 | July 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726F4604 | Department of Defense | Delivery Order | 336413 | 8511998141!EMI CHUTE | $93,206 | $93,206 | March 25, 2026 | October 13, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8EF26V0115 | Department of Defense | Purchase Order | 336413 | 8511833089!SLED,SCOW TYPE | $85,875 | $85,875 | December 23, 2025 | June 22, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8EF25P0300 | Department of Defense | Purchase Order | 336413 | 8511544587!SLED,SCOW TYPE | $85,875 | $85,875 | August 1, 2025 | February 27, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A725F9529 | Department of Defense | Delivery Order | 336413 | 8511654323!EMI CHUTE | $81,442 | $81,442 | September 19, 2025 | April 7, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7L125P6291 | Department of Defense | Purchase Order | 332994 | 8511374707!COVER,GUN MUZZLE | $79,093 | $79,093 | May 13, 2025 | December 9, 2025 | Los Angeles, CA | usaspending.gov |
| SPE8ED26P0831 | Department of Defense | Purchase Order | 336413 | 8512100980!POLE,BLADE HANDLING | $71,532 | $71,532 | May 12, 2026 | October 9, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A724F3334 | Department of Defense | Delivery Order | 336413 | 8510337955!BOOT,DUST SEAL CONT | $69,851 | $69,851 | December 17, 2023 | September 12, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L126P1126 | Department of Defense | Purchase Order | 332994 | 8511718720!COVER,GUN MUZZLE | $69,380 | $69,380 | October 23, 2025 | April 21, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7L125F2883 | Department of Defense | Delivery Order | 332994 | 8511148220!MOUNTING KIT,WEAPON | $64,878 | $64,878 | January 28, 2025 | November 4, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724P4395 | Department of Defense | Purchase Order | 336413 | 8510320829!PAD ASSEMBLY-BACKREST, EJECTI | $61,400 | $61,400 | December 12, 2023 | May 10, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A724PD038 | Department of Defense | Purchase Order | 336413 | 8510684513!CASE,INDIVIDUAL SUR | $59,830 | $59,830 | June 10, 2024 | November 2, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724F8060 | Department of Defense | Delivery Order | 336413 | 8510642174!SHROUD ASSEMBLY,AIR | $59,537 | $59,537 | May 17, 2024 | December 16, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L124F7048 | Department of Defense | Delivery Order | 332994 | 8510628831!MOUNTING KIT,WEAPON | $57,262 | $57,262 | May 13, 2024 | September 2, 2025 | Los Angeles, CA | usaspending.gov |
| SPE8EF24V0721 | Department of Defense | Purchase Order | 336413 | 8510834742!POLE,BLADE HANDLING | $55,174 | $55,174 | August 19, 2024 | February 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE8ED26P0704 | Department of Defense | Purchase Order | 336413 | 8512019275!SHIELD,AIRCRAFT GRO | $53,688 | $53,688 | April 23, 2026 | October 20, 2026 | Los Angeles, CA | usaspending.gov |
| SPE8ED25V0278 | Department of Defense | Purchase Order | 336413 | 8511143471!TIE DOWN,ROTARY WIN | $51,832 | $51,832 | January 24, 2025 | June 23, 2025 | Los Angeles, CA | usaspending.gov |
| SPE8EF25P0160 | Department of Defense | Purchase Order | 336413 | 8511255455!POLE,BLADE HANDLING | $45,799 | $45,799 | April 14, 2025 | September 11, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A724F011K | Department of Defense | Delivery Order | 336413 | 8510818551!EMI CHUTE | $43,928 | $43,928 | August 13, 2024 | March 1, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726PC146 | Department of Defense | Purchase Order | 336413 | 8512157653!DEPLOYMENT BAG,PARA | $43,600 | $43,600 | June 4, 2026 | September 27, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A725F9593 | Department of Defense | Delivery Order | 336413 | 8511660406!CANOPY,PARADROGUE | $43,240 | $43,240 | September 23, 2025 | October 5, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7L125F7007 | Department of Defense | Delivery Order | 332994 | 8511436643!MOUNTING KIT,WEAPON | $41,286 | $41,286 | June 11, 2025 | March 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A725P7212 | Department of Defense | Purchase Order | 336413 | 8511257293!PAD,CUSHIONING | $40,059 | $40,059 | March 19, 2025 | December 24, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A726F2742 | Department of Defense | Delivery Order | 336413 | 8511871494!CANOPY,PARADROGUE | $39,457 | $39,457 | January 21, 2026 | February 1, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A724PH405 | Department of Defense | Purchase Order | 336413 | 8510880223!PAD ASSEMBLY-BACKREST, EJECTI | $37,895 | $37,895 | September 11, 2024 | April 9, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A725P8617 | Department of Defense | Purchase Order | 336413 | 8511316088!PAD ASSEMBLY-BACKREST, EJECTI | $37,726 | $37,726 | April 14, 2025 | October 14, 2025 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332994
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.