Data / Federal awards / NAICS 332813 / HARD CHROME SPECIALISTS, INC.
HARD CHROME SPECIALISTS, INC.: 23 federal contract awards, $148,091 obligated (FY2024 to FY2027)
HARD CHROME SPECIALISTS, INC. (UEI LVLMLNLXFW56), York, PA, received 23 federal prime contract awards with $148,091 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($148,091) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
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- LVLMLNLXFW56UEI
- York, PALocation
- Small BusinessBusiness size
- 23Contract awards
- $148,091Obligated
- 2023-11-27First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 22 | $148,091 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $148,091 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,766 |
| FY2025 | $58,936 |
| FY2026 | $16,390 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N226FC010 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES PURCHASES BY GPC | $15,405 | $15,405 | October 20, 2025 | November 19, 2025 | York, PA | usaspending.gov |
| W911N224F0522 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,319 | $14,319 | May 6, 2024 | June 21, 2024 | York, PA | usaspending.gov |
| W911N224F0530 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,319 | $14,319 | May 6, 2024 | July 5, 2024 | York, PA | usaspending.gov |
| W911N224F0689 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,310 | $14,310 | July 25, 2024 | September 23, 2024 | York, PA | usaspending.gov |
| W911N225F0143 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,310 | $14,310 | January 3, 2025 | March 5, 2025 | York, PA | usaspending.gov |
| W911N225F0245 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,310 | $14,310 | February 25, 2025 | March 26, 2025 | York, PA | usaspending.gov |
| W911N225F0445 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,310 | $14,310 | May 2, 2025 | June 17, 2025 | Lancaster, PA | usaspending.gov |
| W911N225F0601 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $14,310 | $14,310 | July 25, 2025 | September 16, 2025 | York, PA | usaspending.gov |
| W911N224F0138 | Department of Defense | BPA Call | 332813 | METAL PLATING AT TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $13,500 | $13,500 | November 28, 2023 | January 12, 2024 | York, PA | usaspending.gov |
| W911N224F0137 | Department of Defense | BPA Call | 332813 | METAL PLATING AT TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $12,750 | $12,750 | November 28, 2023 | January 12, 2024 | York, PA | usaspending.gov |
| W911N224F0597 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,436 | $1,436 | June 10, 2024 | June 26, 2024 | York, PA | usaspending.gov |
| W911N224F0708 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $1,274 | $1,274 | August 5, 2024 | September 4, 2024 | York, PA | usaspending.gov |
| W911N225FA157 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $996 | $996 | September 26, 2025 | November 13, 2025 | York, PA | usaspending.gov |
| W911N225FA044 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $985 | $985 | August 7, 2025 | August 25, 2025 | York, PA | usaspending.gov |
| W911N226FC028 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT SERVICES PURCHASES BY GPC | $985 | $985 | November 20, 2025 | December 19, 2025 | York, PA | usaspending.gov |
| W911N224F0332 | Department of Defense | BPA Call | 332813 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $877 | $877 | February 14, 2024 | March 1, 2024 | York, PA | usaspending.gov |
| W911N224F0316 | Department of Defense | BPA Call | 332813 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $877 | $877 | February 12, 2024 | February 28, 2024 | York, PA | usaspending.gov |
| W911N224F0633 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $868 | $868 | June 27, 2024 | July 15, 2024 | York, PA | usaspending.gov |
| N6852023P0073 | Department of Defense | Purchase Order | 331221 | PISTON ROD | $0 | $69,875 | May 22, 2023 | September 30, 2023 | York, PA | usaspending.gov |
| N6852023P0150 | Department of Defense | Purchase Order | 332813 | PISTON ROD RECHROME | $0 | $40,525 | September 5, 2023 | July 31, 2024 | Jacksonville, FL | usaspending.gov |
| W911N223A0035 | Department of Defense | BPA | 332813 | METAL PLATING AND TREATMENT SERVICES FOR VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $0 | $374,000 | September 6, 2023 | usaspending.gov | ||
| W911N220F0676 | Department of Defense | Delivery Order | 332813 | NON-STANDARD REPAIR (NTE, FFP REQUIREMENTS IN SUPPORT LEAD. | $-285 | $15,188 | August 5, 2020 | September 7, 2020 | York, PA | usaspending.gov |
| W911N223F0623 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS AT LETTERKENNY ARMY DEPOT. | $-1,764 | $0 | August 10, 2023 | August 31, 2023 | York, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- Open opportunities under NAICS 331221
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.