Data / Federal awards / NAICS 332812 / QUALITY METAL FINISHING CORPORATION
QUALITY METAL FINISHING CORPORATION: 33 federal contract awards, $452,918 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY METAL FINISHING CORPORATION (UEI TPYWZ9M4VDL6), Paterson, NJ, received 33 federal prime contract awards with $452,918 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($452,918) 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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- TPYWZ9M4VDL6UEI
- Paterson, NJLocation
- Small BusinessBusiness size
- 33Contract awards
- $452,918Obligated
- 2023-11-01First action in window
- 2026-07-01Latest 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 | 31 | $340,288 |
| 238320 | Painting and Wall Covering Contractors | 1 | $87,280 |
| 332710 | Machine Shops | 1 | $25,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $452,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,200 |
| FY2025 | $83,595 |
| FY2026 | $256,123 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24PV088 | Department of Defense | Purchase Order | 238320 | WINDOW BRACKET ASSEMBLY LONG AND SHORT PAINTING | $87,280 | $87,280 | September 30, 2024 | September 30, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6833526LKEMAY15 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MAY 2026 | $48,200 | $4,999,999 | May 1, 2026 | May 31, 2026 | Paterson, NJ | usaspending.gov |
| N6833526LKEJUN14 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2026 | $39,200 | $4,999,999 | June 1, 2026 | June 30, 2026 | Paterson, NJ | usaspending.gov |
| N6833526LKEJAN16 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JANUARY 2026 | $34,680 | $4,999,999 | January 1, 2026 | January 31, 2026 | Paterson, NJ | usaspending.gov |
| N6833526LKEMAR12 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MARCH 2026 | $32,450 | $4,999,999 | March 1, 2026 | March 31, 2026 | Paterson, NJ | usaspending.gov |
| N6833526LKENOV13 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $31,065 | $4,999,999 | November 1, 2025 | November 30, 2025 | Paterson, NJ | usaspending.gov |
| N0017426P1006 | Department of Defense | Purchase Order | 332710 | GFM RE-PLATING | $25,350 | $25,350 | November 14, 2025 | May 13, 2026 | Paterson, NJ | usaspending.gov |
| N6833525LKEMAY21 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MAY 2025 | $24,080 | $4,999,999 | May 1, 2025 | May 31, 2025 | Paterson, NJ | usaspending.gov |
| N6833526LKEAPR16 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, APRIL 2026 | $20,470 | $4,999,999 | April 1, 2026 | April 30, 2026 | Paterson, NJ | usaspending.gov |
| N6833525LKEJUL18 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, JULY 2025 | $15,560 | $4,999,999 | July 1, 2025 | July 31, 2025 | Paterson, NJ | usaspending.gov |
| N6833525LKEJUN13 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2025 | $14,845 | $4,999,999 | June 1, 2025 | June 30, 2025 | Paterson, NJ | usaspending.gov |
| N6833525LKESEP19 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $11,725 | $4,999,999 | September 1, 2025 | September 30, 2025 | Paterson, NJ | usaspending.gov |
| N6833526LKEDEC16 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $10,678 | $4,999,999 | December 1, 2025 | December 31, 2025 | Paterson, NJ | usaspending.gov |
| N6833525LKEAPR18 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, APRIL 2025 | $9,280 | $4,999,999 | April 1, 2025 | April 30, 2025 | Paterson, NJ | usaspending.gov |
| N6833526LKEOCT17 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, OCTOBER FY 2026 | $9,100 | $4,999,999 | October 1, 2025 | October 31, 2025 | Paterson, NJ | usaspending.gov |
| N0017424P0241 | Department of Defense | Purchase Order | 332812 | GFM RE-PLATING OF BLOCK REV E | $7,370 | $7,370 | August 29, 2024 | September 30, 2024 | Paterson, NJ | usaspending.gov |
| N6833524LKEJUN24 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JUNE 2024 | $4,370 | $4,999,999 | June 1, 2024 | June 30, 2024 | Paterson, NJ | usaspending.gov |
| N6833524LKEAUG21 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, AUGUST 2024 | $3,508 | $4,999,999 | August 1, 2024 | August 31, 2024 | Paterson, NJ | usaspending.gov |
| N6833524LKEAPR20 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, APRIL 2024 | $2,747 | $4,999,999 | April 1, 2024 | April 30, 2024 | Paterson, NJ | usaspending.gov |
| N6833524LKEJUL22 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JULY 2024 | $2,490 | $4,999,999 | July 1, 2024 | July 31, 2024 | Paterson, NJ | usaspending.gov |
| N6833526LKEJUL23 | Department of Defense | BPA Call | 332812 | QUALITY METAL FINISHINGS | $2,490 | $4,999,999 | July 1, 2026 | July 31, 2026 | Paterson, NJ | usaspending.gov |
| N6833526LKEFEB15 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, FEBRUARY 2026 | $2,440 | $4,999,999 | February 1, 2026 | February 28, 2026 | Paterson, NJ | usaspending.gov |
| N6833524LKEMAY21 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MAY 2024 | $2,360 | $4,999,999 | May 1, 2024 | May 30, 2024 | Paterson, NJ | usaspending.gov |
| N6833525LKEJAN06 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, JANUARY 2025 | $2,295 | $4,999,999 | January 1, 2025 | January 31, 2025 | Paterson, NJ | usaspending.gov |
| N6833525LKEOCT19 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, OCTOBER 2024 | $1,800 | $4,999,999 | October 1, 2024 | October 31, 2024 | Paterson, NJ | usaspending.gov |
| N6833524LKEMAR22 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MARCH 2024 | $1,170 | $4,999,999 | March 1, 2024 | March 31, 2024 | Paterson, NJ | usaspending.gov |
| N6833525LKEAUG17 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, AUGUST 2025 | $1,130 | $4,999,999 | August 1, 2025 | August 31, 2025 | Paterson, NJ | usaspending.gov |
| N6833525LKEFEB06 | Department of Defense | BPA Call | 332812 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $980 | $4,999,999 | February 1, 2025 | February 28, 2025 | Paterson, NJ | usaspending.gov |
| N6833524LKENOV14 | Department of Defense | BPA Call | 332812 | GOVERNMENT PURCHASE CARD, NOVEMBER 2023 | $960 | $4,999,999 | November 1, 2023 | November 30, 2023 | Paterson, NJ | usaspending.gov |
| N6833525LKEMAR12 | Department of Defense | BPA Call | 332812 | GOVT PURCHASE CARD, MARCH 2025 | $960 | $4,999,999 | March 1, 2025 | March 31, 2025 | Paterson, NJ | usaspending.gov |
| N6833524LKEJAN16 | Department of Defense | BPA Call | 332812 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $945 | $4,999,999 | January 1, 2024 | January 31, 2024 | Paterson, NJ | usaspending.gov |
| N6833525LKENOV04 | Department of Defense | BPA Call | 332812 | GOV'T CREDIT CARD, NOVEMBER 2024 | $940 | $4,999,990 | November 1, 2024 | November 30, 2024 | Paterson, NJ | usaspending.gov |
| W15QKN24A0013 | Department of Defense | BPA | 332812 | METAL AND WOOD FINISHING SERVICES BPA | $0 | $7,500,000 | April 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 332710
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.