Data / Federal awards / NAICS 332812 / TEER COATINGS LIMITED
TEER COATINGS LIMITED: 19 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEER COATINGS LIMITED (UEI W2BKSLNN3HG6), Droitwich, United Kingdom, received 19 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($1.4 million) 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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- UEI
- W2BKSLNN3HG6
- Parent organization
- MAGSPUTTER LIMITED
- Location
- Droitwich, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
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 | 18 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 19 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $471,115 |
| FY2025 | $462,833 |
| FY2026 | $488,393 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG20C00009 | Department of the Treasury | Definitive Contract | 332812 | PVD COATING SYSTEM REPLACEMENT | $1,072,338 | $6,431,067 | September 28, 2020 | July 27, 2027 | Danville, CA | usaspending.gov |
| 2031JG23F00301 | Department of the Treasury | Delivery Order | 332812 | PVD MAINTENANCE AND SERVICE - PHILADELPHIA | $112,366 | $146,189 | August 29, 2023 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| 2031JG23F00331 | Department of the Treasury | Delivery Order | 332812 | SF ANNUAL MAINTENANCE | $73,601 | $107,423 | September 12, 2023 | July 31, 2028 | Denver, CO | usaspending.gov |
| 2031JG26F00058 | Department of the Treasury | Delivery Order | 332812 | BIAS POWER SUPPLY FOR SF - PVD MAINTENANCE AND SERVICE (PH AND SF) | $41,931 | $41,931 | November 21, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 2091JE25K00005 | Department of the Treasury | Purchase Order | 332812 | MAXIMO - REFURBISH TARGETS | $28,824 | $28,824 | October 10, 2024 | December 20, 2025 | San Francisco, CA | usaspending.gov |
| 2091JE25K00082 | Department of the Treasury | Purchase Order | 332812 | REFURBISH CHROMIUM TARGET TO INCLUDE REMOVAL OF WORN TARGET, CLEANING AND PREPARATION OF USED COPPER BACKING PLATE AND CLAMPS PLUS RE-BONDIN | $28,814 | $28,814 | September 30, 2025 | November 25, 2025 | United Kingdom | usaspending.gov |
| 2091JE26K00020 | Department of the Treasury | Purchase Order | 332812 | ELEELECTRODE, FIXTURE, CHROMIUM, TARGET, REFURBISHEDCTRODE | $27,486 | $27,486 | July 30, 2026 | October 8, 2026 | United Kingdom | usaspending.gov |
| 2091JE26K00008 | Department of the Treasury | Purchase Order | 332812 | PVD TARGETS | $26,574 | $26,574 | February 23, 2026 | April 20, 2026 | United Kingdom | usaspending.gov |
| 2036X524K00020 | Department of the Treasury | Purchase Order | 811310 | REFURBISHMENT OF ELECTRODE, FIXTURE, CHROMIUM, TARGETS | $17,158 | $17,158 | October 12, 2023 | December 22, 2023 | United Kingdom | usaspending.gov |
| 2036X524K00033 | Department of the Treasury | Purchase Order | 332812 | REFURBISHMENT OF ELECTRODE, FIXTURE | $17,158 | $17,158 | October 16, 2023 | December 8, 2023 | United Kingdom | usaspending.gov |
| 2031JG25F00146 | Department of the Treasury | Delivery Order | 332812 | THE PURPOSE OF THIS TASK ORDER IS EXAMINATION AND REPAIR OF THE LABVIEW CONTROLS (QUOTE # 11687) AND REPLACEMENT OF WATERFLOW SWITCHES (QUOT | $10,943 | $10,943 | June 11, 2025 | April 16, 2026 | Danville, CA | usaspending.gov |
| 2031JG24F00121 | Department of the Treasury | Delivery Order | 332812 | THE PURPOSE OF THIS TASK ORDER IS FOR ENGINEER DAY ON SITE FOR TEST EQUIPMENT SETUP AND TRAINING FOR SAN FRANCISCO. | $6,197 | $6,197 | December 19, 2023 | July 31, 2028 | Danville, CA | usaspending.gov |
| 2031JG22F00210 | Department of the Treasury | Delivery Order | 332812 | THE PURPOSE OF THIS TASK ORDER IS ONE YEAR OF PREVENTATIVE MAINTENANCE/TECHNICAL SUPPORT (INCLUDING ASSOCIATED TRAVEL COSTS) FOR THE PHILADE | $4,884 | $29,157 | April 4, 2022 | May 31, 2023 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00253 | Department of the Treasury | Delivery Order | 332812 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER AN M42 TEST PIECE FOR SAN FRANCISCO. | $2,845 | $2,845 | April 23, 2024 | April 14, 2025 | San Francisco, CA | usaspending.gov |
| 2031JG23F00302 | Department of the Treasury | Delivery Order | 332812 | SF CHROMIUM TARGET | $1,714 | $29,034 | August 29, 2023 | July 31, 2028 | Danville, CA | usaspending.gov |
| 2031JG23D00006 | Department of the Treasury | IDC | 332812 | PVD MAINTENANCE AND SERVICE (PH AND SF) | $0 | $1,790,000 | July 28, 2023 | usaspending.gov | ||
| 2031JG19F00003 | Department of the Treasury | Delivery Order | 332812 | PVD SYSTEM PREVENTATIVE MAINTENANCE SERVICE | $-7,633 | $60,515 | October 10, 2018 | March 20, 2023 | West Point, NY | usaspending.gov |
| 2031JG21F00097 | Department of the Treasury | Delivery Order | 332812 | FY21 PHILADELPHIA PVD MAINTENANCE | $-12,215 | $18,385 | December 10, 2020 | June 11, 2021 | Philadelphia, PA | usaspending.gov |
| 2031JG21F00195 | Department of the Treasury | Delivery Order | 332812 | EXERCISE OY 3 - WEST POINT PVD MAINTENANCE | $-30,644 | $174 | March 10, 2021 | March 11, 2022 | United Kingdom | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.