Data / Federal awards / NAICS 333248 / OERLIKON METCO US INC
OERLIKON METCO US INC: 40 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OERLIKON METCO US INC (UEI GHD9DLPS2SB9), Westbury, NY, received 40 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GHD9DLPS2SB9
- Parent organization
- OC OERLIKON CORPORATION AG, PFÄFFIKON
- Location
- Westbury, NY
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $20.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $10.5 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $3.3 million |
| 333517 | Machine Tool Manufacturing | 1 | $1.9 million |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $1.7 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 13 | $1.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $521,218 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $502,339 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $146,000 |
| 541380 | Testing Laboratories and Services | 1 | $111,996 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $55,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $20.4 million |
| National Aeronautics and Space Administration | 3 | $32,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $13 million |
| FY2026 | $4.1 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A825P0171 | Department of Defense | Purchase Order | 333248 | 8511568028!BOOTH, THERMAL SPRAYING | $7,123,902 | $7,123,902 | August 20, 2025 | March 27, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A825P0006 | Department of Defense | Purchase Order | 333248 | 8510937450!IPE - METAL FINISHING EQUIPME | $3,378,817 | $3,378,817 | March 10, 2025 | August 21, 2026 | Westbury, NY | usaspending.gov |
| SPE4A826P0013 | Department of Defense | Purchase Order | 333515 | 8511699608!IPE - METAL FINISHING EQUIPME | $3,345,950 | $3,345,950 | November 12, 2025 | October 18, 2026 | Westbury, NY | usaspending.gov |
| W911KF23C0017 | Department of Defense | Definitive Contract | 333517 | ROBOTIC PLASMA SPRAY SYSTEM | $1,876,731 | $3,753,462 | September 14, 2023 | March 31, 2026 | Anniston, AL | usaspending.gov |
| SPE4A825P0170 | Department of Defense | Purchase Order | 332812 | 8511561818!BOOTH, HVOF SPRAY | $1,725,354 | $1,725,354 | August 28, 2025 | October 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0036 | Department of Defense | BPA Call | 325199 | THERMAL POWDER SPRAYS P24-046 DEL PLASMA ORDER #11 | $255,466 | $255,466 | March 15, 2024 | April 19, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813224P0041 | Department of Defense | Purchase Order | 333912 | P24-082 // PLASMA GUNS AND COMPONENTS | $227,449 | $227,449 | June 18, 2024 | August 19, 2024 | Westbury, NY | usaspending.gov |
| FA813224P0009 | Department of Defense | Purchase Order | 333912 | OERLIKON METCO PLASMA GUNS AND PARTS | $225,073 | $225,073 | February 6, 2024 | April 8, 2024 | Westbury, NY | usaspending.gov |
| FA813226F0047 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $212,300 | $212,300 | March 31, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225P0031 | Department of Defense | Purchase Order | 811310 | PLASMA BOOTH AND HVOF SYSTEM MAINTENANCE SERVICES (MFT: P24-005) | $200,200 | $510,398 | May 19, 2025 | April 30, 2030 | Oklahoma City, OK | usaspending.gov |
| FA813224F0086 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $183,820 | $183,820 | September 27, 2024 | December 20, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813225F0101 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $163,100 | $163,100 | August 11, 2025 | November 3, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813226F0017 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $156,410 | $156,410 | January 8, 2026 | April 7, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813224F0098 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $152,710 | $152,710 | September 18, 2024 | December 11, 2024 | Oklahoma City, OK | usaspending.gov |
| W911QX25CA012 | Department of Defense | Definitive Contract | 541715 | MANUFACTURE EXPERIMENTAL THERMAL/ENVIRONMENTAL BARRIER COATINGS (T/EBC) POWDERS AS WELL AS PROVIDE THERMAL SPRAY DEVELOPMENT WORK. | $146,000 | $146,000 | September 10, 2025 | September 9, 2029 | Westbury, NY | usaspending.gov |
| FA813224F0058 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $131,573 | $131,573 | May 31, 2024 | July 1, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813226F0039 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $130,830 | $130,830 | March 18, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA857121P0120 | Department of Defense | Purchase Order | 541380 | HVOF SYSTEM CALIBRATION AND MAINTENANCE | $111,996 | $274,966 | June 9, 2021 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| N6852024P0040 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE W CALIBRATION, INSPECTION AND EVALUATION, AND EMERGENT REPAIR OF GOVERNMENT OWNED PLASMA SPRAY BOOTHS. | $86,040 | $86,040 | May 3, 2024 | May 2, 2027 | Jacksonville, FL | usaspending.gov |
| FA813225F0020 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $80,520 | $80,520 | December 6, 2024 | December 27, 2024 | Oklahoma City, OK | usaspending.gov |
| N6852025P0070 | Department of Defense | Purchase Order | 811310 | PLASMA SPRAY BOOTH 6 REPAIR | $68,249 | $68,249 | May 12, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| FA822722P0011 | Department of Defense | Purchase Order | 811219 | THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO FOR THE 309TH MAINTENANCE SUPPORT | $60,570 | $90,255 | January 12, 2022 | January 11, 2027 | Hill Afb, UT | usaspending.gov |
| FA813223P0028 | Department of Defense | Purchase Order | 334118 | PLASMA BOOTH REPAIR | $55,911 | $226,816 | June 28, 2023 | June 25, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813219PA030 | Department of Defense | Purchase Order | 811310 | PLASMA BOOTH&HIGH-VELOCITY OXYGENATED FUEL SYSTEMS MAINTENANCE | $52,039 | $383,539 | April 1, 2019 | September 30, 2024 | Westbury, NY | usaspending.gov |
| W912NW22P0093 | Department of Defense | Purchase Order | 811310 | ANNUAL CALIBRATION AND MAINTENANCE | $50,690 | $90,088 | September 9, 2022 | November 24, 2025 | Corpus Christi, TX | usaspending.gov |
| FA813226P0002 | Department of Defense | Purchase Order | 333912 | TURNTABLE DETECTION FOR PLASMA BOOTHS | $49,817 | $49,817 | October 25, 2025 | April 30, 2026 | Westbury, NY | usaspending.gov |
| FA813224F0056 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $45,420 | $45,420 | May 30, 2024 | July 1, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813225F0053 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $39,700 | $39,700 | April 2, 2025 | May 28, 2025 | Oklahoma City, OK | usaspending.gov |
| W912NW26PA002 | Department of Defense | Purchase Order | 811310 | METAL SPRAY BOOTH PM AND CALIBRATIONS FOR SIX (6) SYSTEMS. | $31,460 | $31,460 | November 25, 2025 | November 24, 2026 | Corpus Christi, TX | usaspending.gov |
| M6700124P1079 | Department of Defense | Purchase Order | 811210 | SERVICE AGREEMENT | $30,820 | $30,820 | August 22, 2024 | August 21, 2026 | Cherry Point, NC | usaspending.gov |
| 80NSSC26P1213 | National Aeronautics and Space Administration | Purchase Order | 811310 | CONTROLLER AND ITS INSTALLATION FOR PLASMA SPRAY-PHYSICAL VAPOR DEPOSITION RIG | $21,299 | $21,299 | August 5, 2026 | November 3, 2026 | Westbury, NY | usaspending.gov |
| FA813222F0028 | Department of Defense | BPA Call | 325199 | THERMAL SPRAY POWDERS | $17,275 | $245,444 | December 29, 2021 | August 5, 2024 | Westbury, NY | usaspending.gov |
| 80NSSC24PC392 | National Aeronautics and Space Administration | Purchase Order | 811310 | SERVICE CALL TO REPAIR THE POWER SUPPLY IN THE PS-PVD FACILITY | $11,240 | $11,240 | September 12, 2024 | September 30, 2024 | Westbury, NY | usaspending.gov |
| SPMYM124P0029 | Department of Defense | Purchase Order | 333992 | N421583278C201 WIRE ALUMINUM | $779 | $779 | October 25, 2023 | November 3, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1121 | Department of Defense | Purchase Order | 333992 | N421585189B007- ALUMINUM THERMAL SPRAY COATING WIRE | $610 | $610 | July 23, 2025 | July 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1166 | Department of Defense | Purchase Order | 333992 | N421585182B190 WIRE | $610 | $610 | July 28, 2025 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| W911QX22C0028 | Department of Defense | Definitive Contract | 541715 | SANDPHOBIC COATINGS R&D, DOMESTIC | $0 | $134,950 | June 15, 2022 | June 14, 2024 | Westbury, NY | usaspending.gov |
| FA813223A0016 | Department of Defense | BPA | 325199 | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | $0 | $2,000,000 | December 19, 2023 | usaspending.gov | ||
| 80NSSC21P2412 | National Aeronautics and Space Administration | Purchase Order | 331314 | PROCUREMENT OF 100 POUNDS POWDER FOR EACH OF TWO SUPERALLOYS. | $-315 | $10,663 | August 16, 2021 | September 15, 2021 | Westbury, NY | usaspending.gov |
| M6700121P1125 | Department of Defense | Purchase Order | 811219 | SERVICE AGREEMENT | $-6,350 | $37,237 | June 28, 2021 | June 27, 2024 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333517
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.