Data / Federal awards / NAICS 332813 / THE GATEWAY CO OF MISSOURI, LLC
THE GATEWAY CO OF MISSOURI, LLC: 6 federal contract awards, $61,621 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GATEWAY CO OF MISSOURI, LLC (UEI UUAWNADE8G13), Saint Louis, MO, received 6 federal prime contract awards with $61,621 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($61,621) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
The request: Every federal contract awarded under NAICS 332813, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UUAWNADE8G13UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 6Contract awards
- $61,621Obligated
- 2024-03-29First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 3 | $33,207 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 2 | $18,529 |
| 325510 | Paint and Coating Manufacturing | 1 | $9,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $61,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,544 |
| FY2025 | $33,207 |
| FY2026 | $14,870 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02925PNEWO0054 | Department of Homeland Security | Purchase Order | 332813 | HEALY CRANE ITEM BLAST AND PAINT | $25,876 | $25,876 | March 17, 2025 | April 10, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0079 | Department of Homeland Security | Purchase Order | 332812 | CGC CHIPPEWA DOCK SIDE BLAST AND PAINT | $14,870 | $14,870 | June 1, 2026 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02924PNEWO0100 | Department of Homeland Security | Purchase Order | 325510 | BLAST AND PAINT SHAW BOXES | $9,885 | $9,885 | June 12, 2024 | July 3, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z02925PNEWO0045 | Department of Homeland Security | Purchase Order | 332813 | DAVITS, HOISTS, DECK PLATE, BARREL, AND CAPSTAN GUARD BLAST, PRIME, AND PAINT TO PRESERVE USCGC OBION PARTS. | $7,331 | $7,331 | March 4, 2025 | March 19, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z02924PNEWO0119 | Department of Homeland Security | Purchase Order | 332812 | BLAST, PRIME AND PAINT BARGE SPUD FOR IPD ST. LOUIS | $3,659 | $3,659 | March 29, 2024 | April 26, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z02925PNEWO0044 | Department of Homeland Security | Purchase Order | 332813 | PRESERVE DAVITS, SHAW BOX ELECTRIC HOISTS AND CAPSTAN PARTS USCGC OBION | $0 | $0 | March 3, 2025 | March 7, 2025 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- Open opportunities under NAICS 325510
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.