Data / Federal awards / NAICS 332112 / PLATING INTERNATIONAL INC.
PLATING INTERNATIONAL INC.: 13 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
PLATING INTERNATIONAL INC. (UEI NSX4BZL7US79), Franklin Park, IL, received 13 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 332112 Nonferrous Forging.
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- UEI
- NSX4BZL7US79
- Location
- Franklin Park, IL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.8 million
- First action in window
- 2024-04-15
- Latest action
- 2026-03-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332112 | Nonferrous Forging | 3 | $1.6 million |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 6 | $139,354 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $52,271 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 2 | $33,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $812,179 |
| FY2025 | $963,485 |
| FY2026 | $23,844 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25P0102 | Department of Defense | Purchase Order | 332112 | FSC: 3 EACH - 3426 ANODE, 155MM + 120MM | $843,969 | $843,969 | April 21, 2025 | February 22, 2027 | Franklin Park, IL | usaspending.gov |
| W911PT24P0062 | Department of Defense | Purchase Order | 332112 | 120MM AND 155MM CHROME ANODES | $631,456 | $631,456 | April 22, 2024 | September 30, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT23P0202 | Department of Defense | Purchase Order | 332112 | COPPER ANODES FOR M256 CANNON CHROME PLATING WITH 1 YEAR OPTION. | $99,241 | $198,482 | September 19, 2023 | October 15, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT25P0134 | Department of Defense | Purchase Order | 325998 | 5 CONTAINERS - CHROMIC ACID 4 PART NUMBER: PII48 | $28,427 | $28,427 | June 18, 2025 | June 30, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT24P0149 | Department of Defense | Purchase Order | 325180 | 6 CONTAINERS - CHROMIC ACID 4 PART NUMBER: PII48 | $28,052 | $28,052 | July 19, 2024 | August 19, 2024 | Franklin Park, IL | usaspending.gov |
| W911PT24P0114 | Department of Defense | Purchase Order | 325180 | 6 CONTAINERS - CHROMIC ACID 48% | $28,052 | $28,052 | April 23, 2024 | May 7, 2024 | Franklin Park, IL | usaspending.gov |
| W911PT25P0046 | Department of Defense | Purchase Order | 325199 | 72 DRUMS - ACID, ULTRA CHROMIC FLAKE | $25,636 | $25,636 | January 28, 2025 | February 10, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT25PA009 | Department of Defense | Purchase Order | 325180 | CHROMIC ACID 48 | $23,844 | $23,844 | August 21, 2025 | September 30, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT26PA048 | Department of Defense | Purchase Order | 325998 | CHROMIC ACID CONTAINERS FOR SFO | $23,844 | $23,844 | March 9, 2026 | March 19, 2026 | Franklin Park, IL | usaspending.gov |
| W911PT25PA005 | Department of Defense | Purchase Order | 325180 | 54 DRUMS - CHROMIC ACID | $21,720 | $21,720 | August 21, 2025 | September 30, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT25P0036 | Department of Defense | Purchase Order | 325180 | 5 CONTAINERS - CHROMIC ACID 48 | $19,888 | $19,888 | January 8, 2025 | January 29, 2025 | Franklin Park, IL | usaspending.gov |
| W911PT24P0130 | Department of Defense | Purchase Order | 325180 | 54 DRUM - ACID, ULTRA CH PART NUMBER: CHROME110-WATER | $17,798 | $17,798 | June 12, 2024 | June 25, 2024 | Franklin Park, IL | usaspending.gov |
| W911PT24P0107 | Department of Defense | Purchase Order | 325199 | 23 DRUMS - ACID, ULTRA CH PART NUMBER: CHROME110-WATER | $7,581 | $7,581 | April 15, 2024 | April 29, 2024 | Franklin Park, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325998
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.