Data / Federal awards / NAICS 332813 / EAST COAST REFINISHING AND SURFACE STRIPPING, INC
EAST COAST REFINISHING AND SURFACE STRIPPING, INC: 3 federal contract awards, $14,087 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAST COAST REFINISHING AND SURFACE STRIPPING, INC (UEI GXHLQA8ZPD56), Pittsfield, MA, received 3 federal prime contract awards with $14,087 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14,087) 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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- GXHLQA8ZPD56UEI
- Pittsfield, MALocation
- Small BusinessBusiness size
- 3Contract awards
- $14,087Obligated
- 2023-12-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $9,790 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $4,297 |
| 238320 | Painting and Wall Covering Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $14,087 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $14,087 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25P0124 | Department of Defense | Purchase Order | 332813 | CONTRACTOR TO PROVIDE PRE-PAINT SANDBLAST / SURFACE PREPARATION OF 120MM TUBES FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY. | $9,790 | $9,790 | May 20, 2025 | June 30, 2025 | Pittsfield, MA | usaspending.gov |
| W911PT25PA003 | Department of Defense | Purchase Order | 332812 | CONTRACT TO PAINT M20 FRONT, ROUND, NUTS PER DRAWING 12591506 NOTE 6 | $4,297 | $4,297 | July 28, 2025 | December 31, 2025 | Pittsfield, MA | usaspending.gov |
| 47QSHA22D002M | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.