Data / Federal awards / NAICS 332813 / GENERAL MAGNAPLATE CORPORATION
GENERAL MAGNAPLATE CORPORATION: 8 federal contract awards, $89,439 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL MAGNAPLATE CORPORATION (UEI NMFVKJNDP9J3), Arlington, TX, received 8 federal prime contract awards with $89,439 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($89,439) 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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- NMFVKJNDP9J3UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $89,439Obligated
- 2023-10-24First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 7 | $84,609 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $4,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $89,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-32,280 |
| FY2025 | $40,066 |
| FY2026 | $81,653 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT26PA062 | Department of Defense | Purchase Order | 332813 | CONTRACTOR TO PROVIDE ANODIZING SERVICES TO M284 PRE-RESERVOIRS FOR PRODUCTION AT WATERVLIET ARSENAL, NY 12189. | $84,356 | $84,356 | April 9, 2026 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| W911PT25P0069 | Department of Defense | Purchase Order | 332813 | CONTRACTOR TO APPLY PROTECTIVE FINISH TO PRE-RESERVOIRS PER DRAWING 11583248 FOR PRODUCTION AT WATERVLIET ARSENAL, NY 12189-4050 | $33,550 | $33,550 | March 4, 2025 | December 31, 2025 | Arlington, TX | usaspending.gov |
| W911PT24P0113 | Department of Defense | Purchase Order | 332813 | 40 EACH - APPLY PROTECTIVE FINISH TO PRE-RESERVOIRS USING MAGNAPLATE HCR PER DRAWING 11583248 FOR WATERVLIET ARSENAL, NY 12189-4000 | $22,000 | $22,000 | May 24, 2024 | March 31, 2025 | Arlington, TX | usaspending.gov |
| W911PT25P0075 | Department of Defense | Purchase Order | 332813 | CONTRACTOR TO ANODIZE TOOLING PER DRAWING 8765964T303 FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY 12189. | $9,914 | $9,914 | March 14, 2025 | January 31, 2026 | Arlington, TX | usaspending.gov |
| W519TC26PA127 | Department of Defense | Purchase Order | 339999 | RING CLAMP-TOP / 1018 STEEL RC 28-30 - COAT ALL OVER | $4,830 | $4,637 | April 9, 2026 | August 10, 2026 | Mcalester, OK | usaspending.gov |
| W911PT23P0039 | Department of Defense | Purchase Order | 332813 | TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR THE ANODIZE BUSHINGS FOR THE 81MM BIPOD ASSEMBLIES, AT THE WATERVLIET ARSENAL, NY 12 | $-15,798 | $3,402 | December 16, 2022 | September 9, 2025 | Arlington, TX | usaspending.gov |
| W911PT22P0127 | Department of Defense | Purchase Order | 332813 | 140 EACH - APPLY PROTECTIVE FINISH TO PRE-RESERVOIRS USING MAGNAPLATE HCR PER DRAWING 13017351 FOR WATERVLIET ARSENAL, NY 12189-4000 | $-21,217 | $129,783 | June 29, 2022 | December 31, 2023 | Arlington, TX | usaspending.gov |
| W911PT22P0133 | Department of Defense | Purchase Order | 332813 | 1LOT-70EA PRO FIN DWG13015728, 1LOT-140EA PRO FIN DWG13015728, 1LOT-129EA ANODIZE DWG13015901, 1LOT-129EA ANODIZE DWG13015901, 1LOT-258EA AN | $-28,197 | $5,003 | August 29, 2022 | May 30, 2023 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.