Data / Federal awards / NAICS 332812 / PRODUCTION PAINT FINISHERS INC
PRODUCTION PAINT FINISHERS INC: 6 federal contract awards, $82,428 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRODUCTION PAINT FINISHERS INC (UEI XAYBKB6DV6J5), Bradford, OH, received 6 federal prime contract awards with $82,428 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($82,428) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Every federal contract awarded under NAICS 332812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XAYBKB6DV6J5UEI
- Bradford, OHLocation
- Small BusinessBusiness size
- 6Contract awards
- $82,428Obligated
- 2023-11-27First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 6 | $82,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $82,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,921 |
| FY2025 | $53,507 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425PB026 | Department of Defense | Purchase Order | 332812 | F-15 WING SKID FABRICATION - PAINTING OF 12 TOTAL WING SKID ASSEMBLIES | $18,140 | $18,140 | June 17, 2025 | September 30, 2026 | Bradford, OH | usaspending.gov |
| FA868424CB018 | Department of Defense | Definitive Contract | 332812 | F-15 WING SKID PAINTING | $17,581 | $17,581 | July 1, 2024 | June 30, 2025 | Bradford, OH | usaspending.gov |
| FA860425PB018 | Department of Defense | Purchase Order | 332812 | MQ9 TRAILER PAINT SERVICES FOR TWO (2) FUESLAGE TRAILERS AND TWO (2) WINGS/TAILS TRAILERS | $14,778 | $14,778 | April 1, 2025 | September 30, 2025 | Bradford, OH | usaspending.gov |
| FA860425PB057 | Department of Defense | Purchase Order | 332812 | PAINTING OF TWO IDENTICAL LOTS OF PARTS FOR RAPID REACTION TRAILER SYSTEM. EACH LOT OF PARTS SHALL BE FINISHED (INCLUDING CURE TIME, AS REQU | $13,200 | $13,200 | October 1, 2025 | February 27, 2026 | Bradford, OH | usaspending.gov |
| FA868424PB001 | Department of Defense | Purchase Order | 332812 | F-15 SUPPORT EQUIPMENT FABRICATION | $11,340 | $11,340 | November 28, 2023 | November 28, 2024 | Bradford, OH | usaspending.gov |
| FA860425PB009 | Department of Defense | Purchase Order | 332812 | MQ9 TRAILER PAINT SERVICES | $7,389 | $7,389 | December 30, 2024 | February 28, 2025 | Bradford, OH | 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.