Data / Federal awards / NAICS 332813 / MARYLAND METAL PLATING & POLISHING INC
MARYLAND METAL PLATING & POLISHING INC: 4 federal contract awards, $41,176 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARYLAND METAL PLATING & POLISHING INC (UEI WBLCNXN6BH51), Kensington, MD, received 4 federal prime contract awards with $41,176 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($31,304) 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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- WBLCNXN6BH51UEI
- Kensington, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $41,176Obligated
- 2024-01-08First action in window
- 2026-01-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 4 | $41,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $31,304 |
| Department of State | 1 | $9,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,816 |
| FY2025 | $9,380 |
| FY2026 | $-20 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026424P0024 | Department of Defense | Purchase Order | 332813 | RE-CHROMING OF BAYONETS | $26,460 | $26,460 | February 28, 2024 | April 26, 2024 | Kensington, MD | usaspending.gov |
| 19AQMM24P0121 | Department of State | Purchase Order | 332813 | FURNITURE | $9,872 | $9,872 | January 8, 2024 | February 12, 2024 | Kensington, MD | usaspending.gov |
| M0026425P0068 | Department of Defense | Purchase Order | 332813 | CONTRACT - ARMORY, BAYONET RE-CHROMING | $9,380 | $9,380 | August 20, 2025 | October 10, 2025 | Washington Navy Yard, DC | usaspending.gov |
| M0026421P0085 | Department of Defense | Purchase Order | 332813 | BAYONET CHROMING | $-4,536 | $20,979 | May 17, 2021 | May 31, 2022 | Washington, DC | 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.