Data / Federal awards / NAICS 332813 / TECHMETALS, INC.
TECHMETALS, INC.: 15 federal contract awards, $116,091 obligated (FY2024 to FY2027)
TECHMETALS, INC. (UEI D4BTDJA4GLH9), Dayton, OH, received 15 federal prime contract awards with $116,091 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($116,091) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
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- D4BTDJA4GLH9UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $116,091Obligated
- 2024-03-05First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 6 | $101,468 |
| 332710 | Machine Shops | 8 | $13,045 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $116,091 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,096 |
| FY2025 | $32,517 |
| FY2026 | $28,478 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N224F0550 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY 0EPOT. | $47,736 | $47,736 | May 14, 2024 | June 14, 2024 | Dayton, OH | usaspending.gov |
| W911N225F0138 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $24,843 | $0 | January 2, 2025 | April 3, 2025 | Dayton, OH | usaspending.gov |
| W911N226FA186 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENTS IN SUPPORT OF ALL PROGRAMS AT LETTERKENNY ARMY DEPOT. | $20,808 | $20,808 | April 17, 2026 | May 22, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0553 | Department of Defense | BPA Call | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $7,360 | $7,360 | May 15, 2024 | June 10, 2024 | Dayton, OH | usaspending.gov |
| N6833525LKEJUN16 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2025 | $3,651 | $4,999,999 | June 1, 2025 | June 30, 2025 | Dayton, OH | usaspending.gov |
| N6833526LKENOV15 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $2,951 | $4,999,999 | November 1, 2025 | November 30, 2025 | Dayton, OH | usaspending.gov |
| N6833525LKESEP21 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $2,174 | $4,999,999 | September 1, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| N6833525LKEAUG20 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, AUGUST 2025 | $1,849 | $4,999,999 | August 1, 2025 | August 31, 2025 | Dayton, OH | usaspending.gov |
| N0017426P1044 | Department of Defense | Purchase Order | 811310 | MATERIAL CONDITION ASSESSMENT OF ONE MK75 GUN TUBE (FMS) | $1,578 | $1,578 | February 25, 2026 | October 31, 2026 | Dayton, OH | usaspending.gov |
| N6833526LKEMAY16 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2026 | $1,071 | $4,999,999 | May 1, 2026 | May 31, 2026 | Dayton, OH | usaspending.gov |
| N6833526LKEAPR19 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2026 | $916 | $4,999,999 | April 1, 2026 | April 30, 2026 | Dayton, OH | usaspending.gov |
| W911N226FC077 | Department of Defense | BPA Call | 332813 | METAL PLATING & TREATMENT PURCHASES BY GPC | $721 | $721 | March 20, 2026 | April 19, 2026 | Chambersburg, PA | usaspending.gov |
| N6833526LKEJAN18 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JANUARY 2026 | $433 | $4,999,999 | January 1, 2026 | January 31, 2026 | Dayton, OH | usaspending.gov |
| N6833522A0027 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | August 31, 2022 | usaspending.gov | ||
| W911N224A0006 | Department of Defense | BPA | 332813 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKENNY ARMY DEPOT. | $0 | $374,000 | March 8, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 811310
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.