Data / Federal awards / NAICS 332813 / WESTFIELD ELECTROPLATING COMPANY
WESTFIELD ELECTROPLATING COMPANY: 14 federal contract awards, $174,543 obligated (FY2024 to FY2027)
WESTFIELD ELECTROPLATING COMPANY (UEI W2KBNN93PEL8), Westfield, MA, received 14 federal prime contract awards with $174,543 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($174,543) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W2KBNN93PEL8UEI
- Westfield, MALocation
- Small BusinessBusiness size
- 14Contract awards
- $174,543Obligated
- 2023-10-19First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 13 | $154,543 |
| 332811 | Metal Heat Treating | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $174,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,657 |
| FY2025 | $38,864 |
| FY2026 | $66,022 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0160 | Department of Defense | Purchase Order | 332813 | TO COVER THE COST TO ANODIZE M776 BREECH COLLARS FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK 12189. | $50,500 | $50,500 | August 26, 2024 | May 31, 2026 | Westfield, MA | usaspending.gov |
| N3904026P0032 | Department of Defense | Purchase Order | 332813 | C245 CADMIUM ZINC PLATING | $26,940 | $26,940 | January 22, 2026 | May 20, 2026 | Kittery, ME | usaspending.gov |
| W911PT24F0690 | Department of Defense | BPA Call | 332813 | ELECTROLESS NICKEL- M20 LEVER | $24,500 | $24,500 | September 23, 2024 | April 30, 2026 | Watervliet, NY | usaspending.gov |
| W911PT26PA024 | Department of Defense | Purchase Order | 332811 | TO COVER THE COST OF ELECTROLESS NICKEL TREATMENT FOR WATERVLIET ARSENAL, WATERVLIET, NY | $20,000 | $20,000 | February 9, 2026 | December 31, 2026 | Troy, NY | usaspending.gov |
| N3904025P0051 | Department of Defense | Purchase Order | 332813 | VENDOR SERVICE TO RE-CADMIUM PLATE (96) EA. PC-6 DOLLY BODIES OF DWG, PER SAE-AMS-QQ-P-416C, TYPE-II, CLASS 2 (SUPERSEDING QQ-P-416).BASE MA | $14,340 | $14,340 | March 25, 2025 | April 1, 2025 | Westfield, MA | usaspending.gov |
| W911PT26PA115 | Department of Defense | Purchase Order | 332813 | CONTRACTOR TO APPLY ANODIZE COATING TO BREECH COLLARS FOR PRODUCTION AT WATERVLIET ARSENAL, NY 12189. | $11,165 | $11,165 | June 8, 2026 | May 31, 2027 | Watervliet, NY | usaspending.gov |
| W911PT24F0030 | Department of Defense | BPA Call | 332813 | 1 LOT: TO COVER THE COST OF LABOR AND MATERIAL FOR 112 EACH: ANODIZE BREECH COLLAR PER MIL-A-8625 FOR THE WATERVLIET ARSENAL, WATERVLIET, NE | $10,545 | $10,545 | October 18, 2023 | December 31, 2024 | Westfield, MA | usaspending.gov |
| N3904024P0038 | Department of Defense | Purchase Order | 332813 | DET PLATING | $10,274 | $10,274 | April 15, 2024 | September 30, 2024 | Westfield, MA | usaspending.gov |
| W911PT26PA046 | Department of Defense | Purchase Order | 332813 | ANODIZE M776 BREECH COLLARS | $10,000 | $10,000 | March 1, 2026 | February 28, 2027 | Watervliet, NY | usaspending.gov |
| N3904026P0043 | Department of Defense | Purchase Order | 332813 | SERVICE TO CLEAN AND RE-ZINC - LATCHES, SADDLES AND LINKS. | $9,890 | $9,890 | April 23, 2026 | June 20, 2026 | Westfield, MA | usaspending.gov |
| W911PT25F0207 | Department of Defense | BPA Call | 332813 | ANODIZE M35 HOUSING - 42, 8, & 5 EACH | $2,086 | $2,384 | March 13, 2025 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| W911PT23F0533 | Department of Defense | BPA Call | 332813 | 80 EACH ANODIZE LOCATOR COLLARS PER DRAWING 12529668 REV F FOR WATERVLIET ARSENAL, NY. | $-520 | $1,480 | August 13, 2023 | September 30, 2024 | Westfield, MA | usaspending.gov |
| W911PT22F0534 | Department of Defense | BPA Call | 332813 | 1 LOT (28 QTY): ELECTROLESS NICKEL W/PTFE/PHOSPHATE LEVERS DWG 11582539 REV D, FOR WATERVLIET ARSENAL, WATERVLIET, NY | $-3,770 | $10,230 | May 16, 2022 | August 1, 2023 | Westfield, MA | usaspending.gov |
| W911PT22F0571 | Department of Defense | BPA Call | 332813 | ANODIZE: 125 EACH LEG MOUNT, 200 EACH HANDLE COVER, 100 EACH HANDLE COVER, 55 EACH SIGHT ADAPTERS, 55 EACH THREAD PLUG, 129 EACH MOUNTING PL | $-11,407 | $5,003 | June 23, 2022 | March 31, 2023 | Westfield, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 332811 Metal Heat Treating
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.