Data / Federal awards / NAICS 811310 / THERMAL SPRAY SOLUTIONS, LLC
THERMAL SPRAY SOLUTIONS, LLC: 5 federal contract awards, $110,084 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERMAL SPRAY SOLUTIONS, LLC (UEI PNTNF2MQFNQ8), Chesapeake, VA, received 5 federal prime contract awards with $110,084 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($110,084) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PNTNF2MQFNQ8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $110,084Obligated
- 2023-11-14First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $76,875 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $19,088 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $14,121 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $110,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $82,430 |
| FY2026 | $27,654 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425P0074 | Department of Defense | Purchase Order | 811310 | LCAC SHAFTS | $76,875 | $76,875 | February 5, 2025 | April 11, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0017326P0350 | Department of Defense | Purchase Order | 332812 | PURCHASE TEST PANELS TO APPLY MIL-PRF-32577 COATING | $18,658 | $18,658 | July 2, 2026 | August 10, 2026 | Washington, DC | usaspending.gov |
| N0017326P0328 | Department of Defense | Purchase Order | 332813 | PURCHASE TSN TO DDG CLASS SIDE RAST DECK COVERS | $14,121 | $14,121 | April 20, 2026 | April 22, 2026 | Washington, DC | usaspending.gov |
| N4523A25P5700 | Department of Defense | Purchase Order | 332812 | NCC CONNECTOR COATING | $430 | $430 | December 5, 2024 | December 13, 2024 | Bremerton, WA | usaspending.gov |
| N4523A18A1303 | Department of Defense | BPA | 332812 | SHIP REPAIR | $0 | $240,000 | September 19, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- 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.