Metal Coating, Engraving (Except Jewelry and Silverware), and Allied Services to Manufacturers
NAICS 332812 · Federal Contracts & Awards
Companies in the Metal Coating, Engraving (Except Jewelry and Silverware), and Allied Services to Manufacturers industry (NAICS code 332812) have received $42.8M in federal contracts, grants, and other awards since FY2024, across 295 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($20.2M). Spending is concentrated in Georgia, California, Washington and 38 other states. All figures below come from USAspending.gov award records.
Total Obligations
$42.8M
Total Awards
295
States
41
Last Updated
Mar 27, 2026
Yearly Spending Trend
Top 50 Awards in Metal Coating, Engraving (Except Jewelry and Silverware), and Allied Services to Manufacturers
Largest individual obligations in NAICS 332812.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_2031JG20C00009_2044_-NONE-_-NONE- MODIFICATION TO EXTEND THE TEMPORARY STORAGE OF THE DENVER MINT PVD CHAMBER TO MAY 31, 2026 | TEER COATINGS LIMITED | Department of the Treasury United States Mint | — | DANVILLE, CA-10 | 2024 | $6,065,379 |
CONT_AWD_47PE0222F0007_4740_GS06F0035N_4730 ADDING FUNDS FOR THE SUMMIT ELEVATOR MODERNIZATION - CARS 12 AND 14 WATER DAMAGE. | FUJITEC AMERICA, INC. Ohio | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $5,232,951 |
CONT_AWD_FA820323C0007_9700_-NONE-_-NONE- RESTORATION OF DIMENSIONAL SURFACES (RODS) VIA A MAGNETRON SPUTTERING SYSTEM (MSS) ON ALUMINUM LANDING GEAR COMPONENT THREADS AND KEYWAYS | ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. California | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-50 | 2024 | $2,954,787 |
CONT_AWD_47PL0220F0120_4740_47PL0220A0004_4740 EXERCISE 6 MONTH EXTENSION FOR BPA CALL FOR ELEVATOR MAINTENANCE SERVICES, MULTIPLE LOCATIONS IN SEATTLE, WA | FUJITEC AMERICA, INC. Ohio | General Services Administration Public Buildings Service | — | SEATTLE, WA-07 | 2024 | $2,683,344 |
CONT_AWD_47PE1921F0020_4740_47PE1921A0005_4740 MODIFICATION TO EXERCISE OPTION YEAR 4 FOR THE ATLANTA FEDERAL COMPLEX AND PEACHTREE SUMMIT FB ELEVATOR MAINTENANCE SERVICES TASK ORDER CONTRACT. | FUJITEC AMERICA, INC. Ohio | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $2,151,700 |
CONT_AWD_FA857123C0038_9700_-NONE-_-NONE- THIS SBIR PHASE II WILL DEVELOP A WORKING PROTOTYPE TO MEASURE AND MAP PAINT THICKNESS OVER COMPLEX AIRCRAFT COMPONENTS. COMPLETE SUCCESSFUL ROBOTIC LASER PAINT STRIPPING UTILIZIN… | PHYSICAL SCIENCES INC. Massachusetts | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,799,847 |
CONT_AWD_FA857124C0032_9700_-NONE-_-NONE- SBIR DIRECT-TO-PHASE II ROBOTIC INCREMENTAL METAL FORMING | MACHINA LABS INC California | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $1,799,115 |
CONT_AWD_SPE4A825P0170_9700_-NONE-_-NONE- 8511561818!BOOTH, HVOF SPRAY | OERLIKON METCO US INC New York | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2025 | $1,725,354 |
CONT_AWD_N0016425FG018_9700_N0016425DGP83_9700 TR-343A TRANSDUCER TUBE ASSEMBLY | AUTOMATIC COATING LIMITED USA Virginia | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2025 | $1,459,375 |
CONT_AWD_W911PT23P0031_9700_-NONE-_-NONE- THIS MODIFICATION IS ISSUED TO ADD CLIN 0003 TO COVER THE COST TO APPLY CHROMIUM NITRIDE COATING TO 365EA SPINDLES FOR WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | PHYGEN COATINGS, INC. Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2024 | $1,455,255 |
CONT_AWD_36C25225F0156_3600_GS21F0151X_4732 HVAC AIR HANDLERS REFURBISH, MAINTENANCE, AND TESTING (21 UNITS) | AIR QUALITY INNOVATIVE SOLUTIONS LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2025 | $607,470 |
CONT_AWD_N6852023P0152_9700_-NONE-_-NONE- TEFLON COAT FOR STEERING COLLARS | KAMATICS CORPORATION Connecticut | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $598,500 |
CONT_AWD_W912NW20P0069_9700_-NONE-_-NONE- INSTALLATION AND STARTUP | IPSEN, INC Illinois | Department of Defense Department of the Army | — | CHERRY VALLEY, IL-16 | 2024 | $564,533 |
CONT_AWD_36C26226C0129_3600_-NONE-_-NONE- SPS LASER ETCHING SYSTEM SVC | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | WADSWORTH, OH-07 | 2026 | $528,000 |
CONT_AWD_W912DY23F0214_9700_GS21F0065V_4730 OP2 - DHFPO-E PROJECT ANALYST SUPPORT | TIDEWATER, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $508,023 |
CONT_AWD_W912EF24P5013_9700_-NONE-_-NONE- DWA INTAKE GATE REFURB OY1 | EXTREME COATINGS INC Washington | Department of Defense Department of the Army | — | AHSAHKA, ID-01 | 2024 | $466,092 |
CONT_AWD_36C24124P0900_3600_-NONE-_-NONE- LASER MAKER AND ETCHING SERVICE | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $462,295 |
CONT_AWD_W912DY24F0099_9700_GS21F0065V_4730 LABOR OPTION YEAR 2 | TIDEWATER, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $440,876 |
CONT_AWD_W52P1J22P3043_9700_-NONE-_-NONE- M1 & M2 CANISTER ASSEMBLY PHENOLIC COATING & SLAG REMOVAL. | PARAMOUNT METAL & FINISHING CO New Jersey | Department of Defense Department of the Army | — | LINDEN, NJ-07 | 2024 | $423,979 |
CONT_AWD_W519TC25P2121_9700_-NONE-_-NONE- PHENOLIC COATING OF CANISTER ASSEMBLYS AND CLOSING DISKS | PARAMOUNT METAL & FINISHING CO New Jersey | Department of Defense Department of the Army | — | LINDEN, NJ-07 | 2025 | $401,385 |
CONT_AWD_36C24125P0249_3600_-NONE-_-NONE- NUTRACE LASER ETCHING SERVICE AND EQUIPMENT | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2025 | $372,736 |
CONT_AWD_47PE0525F0006_4740_47PE1921A0005_4740 NORTH PARKING GARAGE ELEVATOR REPAIRS, CARS 1 & 2, SAM NUNN ATLANTA FEDERAL CENTER (GA0500ZZ), ATLANTA, GA | FUJITEC AMERICA, INC. Ohio | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2025 | $361,211 |
CONT_AWD_W911PT25P0084_9700_-NONE-_-NONE- TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE APPLICATION OF CHROMIUM NITRIDE COATING TO SPINDLES FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK | PHYGEN COATINGS, INC. Minnesota | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-05 | 2025 | $335,000 |
CONT_AWD_36C24925P0482_3600_-NONE-_-NONE- LASER ETCHING | ANTHEM SURGICAL INSTRUMENT SERVICES California | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2025 | $331,800 |
CONT_AWD_N0016425FG004_9700_N0016425DGP83_9700 REFURB TR-343 TRANSDUCER TUBE ASSEMBLY | AUTOMATIC COATING LIMITED USA Virginia | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2025 | $290,140 |
CONT_AWD_36C24224P1404_3600_-NONE-_-NONE- CENSIMARK LASER MARKING AND DATA OPTIMIZATION | CENSIS TECHNOLOGIES, INC. Tennessee | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $283,250 |
CONT_AWD_36C26323P1042_3600_-NONE-_-NONE- LASER MARKING EQUIPMENT AND SERVICE | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | FORT MEADE, SD-00 | 2024 | $245,640 |
CONT_AWD_W519TC24P2564_9700_-NONE-_-NONE- MHU-122 A/E PALLET | SHILOG, LTD Oklahoma | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $239,248 |
CONT_AWD_W519TC25P2182_9700_-NONE-_-NONE- MHU-122 A/E PALLET | ALBRIGHT STEEL & WIRE CO Oklahoma | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $239,197 |
CONT_AWD_W911S225PA050_9700_-NONE-_-NONE- S2P2: W911S225U0109: VISION EXPRESS DESKTOP ENGRAVER | WESTERN ENGRAVERS SUPPLY, INC. Arizona | Department of Defense Department of the Army | — | PHOENIX, AZ-08 | 2025 | $232,595 |
CONT_AWD_W519TC25P2353_9700_-NONE-_-NONE- MK 79-1 PALLET GALVANIZING | SHILOG, LTD Oklahoma | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $231,280 |
CONT_AWD_SPMYM324P3120_9700_-NONE-_-NONE- UPGRADES TO VRC METAL SYSTEMS RAPTOR AND GEN III UNITS | VRC METAL SYSTEMS, LLC South Dakota | Department of Defense Defense Logistics Agency | — | BOX ELDER, SD-00 | 2024 | $230,109 |
CONT_AWD_36C26124P1453_3600_-NONE-_-NONE- NUTRACE R+ SCANNER AND LASER ETCHING | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $224,530 |
CONT_AWD_36C25224P1165_3600_-NONE-_-NONE- LASER ETCHING MACHINE NUTRACE NUX20 NG, SCANNER, ETCHING, TRAINING | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | WADSWORTH, OH-07 | 2024 | $220,300 |
CONT_AWD_12305B19F0032_12H2_GS06F0061P_4730 ELEVATOR INSPECTION AND MAINTENANCE REPAIR SERVICES FOR BARC, NAL AND USNA. ELEVATORS LISTED IN ATTACHMENT 1: 19 AT BARC, 1 AT USNA, AND 4 AT NAL. PERFORMANCE WORK STATEMENT (PW… | MARYLAND ELEVATOR SERVICES, INC. Maryland | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $208,833 |
CONT_AWD_36C24726P0366_3600_-NONE-_-NONE- LASER ETCHER SCANNER FOR SPS | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | WADSWORTH, OH-07 | 2026 | $206,400 |
CONT_AWD_36C24125P0246_3600_-NONE-_-NONE- NUTRACE LASER ETCHING SERVICE AND EQUIPMENT | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2025 | $204,400 |
CONT_AWD_SPMYM325P3127_9700_-NONE-_-NONE- VRC METAL DRAGONFLY COLD SPRAY SYSTEM, NRTL CERTIFICATION, AND TECHNICIAN UNPACK & SETUP. | VRC METAL SYSTEMS, LLC South Dakota | Department of Defense Defense Logistics Agency | — | BOX ELDER, SD-00 | 2025 | $187,943 |
CONT_AWD_36C26125P1317_3600_-NONE-_-NONE- MEDICAL EQUIPMENT LASER ETCHING SERVICES | MARTIN AIJS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2025 | $172,600 |
CONT_AWD_N0016425FG520_9700_N0016425DGP83_9700 TR-343 TRANSDUCER TUBE ASSEMBLIES | AUTOMATIC COATING LIMITED USA Virginia | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2025 | $167,706 |
CONT_AWD_W912CH25CA028_9700_-NONE-_-NONE- FULL RESTORATION AND/OR REPLACEMENT OF ALL 17 STAINLESS STEEL PYLONS LOCATED AT THE MUSEUMS MAIN ENTRANCE AND THE MEDAL OF HONOR TERRACE. | DESIGN AND PRODUCTION INCORPORATED Virginia | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $165,000 |
CONT_AWD_W911S225PA863_9700_-NONE-_-NONE- S2P2: COMPOUND WIRE - SOLICITATION# W911S225U1537 | SCHUSTER METALS LLC Wisconsin | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $140,743 |
CONT_AWD_N6852024P0100_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 0003, PARTS FOR REPAIR. | PREGL SERVICES INC Wisconsin | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $128,748 |
CONT_AWD_N6833525F0076_9700_N6833523A0194_9700 ILLLV PLUG PLASMA SPRAY | A & A CO INC New Jersey | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $127,160 |
CONT_AWD_N6833525LKEDEC18_9700_N6833523A0194_9700 GOVT PURCHASE CARD, DECEMBER 2024 | A & A CO INC New Jersey | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $127,160 |
CONT_AWD_36C25224F0136_3600_GS21F0151X_4732 AHU REFURBISHMENT | AIR QUALITY INNOVATIVE SOLUTIONS LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $125,621 |
CONT_AWD_36C24526F0189_3600_GS21F0151X_4732 CLEANING SERVICES | AIR QUALITY INNOVATIVE SOLUTIONS LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | CLARKSBURG, WV-02 | 2026 | $115,355 |
CONT_AWD_2031JG23F00301_2044_2031JG23D00006_2044 PVD MAINTENANCE AND SERVICE - PHILADELPHIA THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2. | TEER COATINGS LIMITED | Department of the Treasury United States Mint | — | PHILADELPHIA, PA-02 | 2024 | $105,061 |
CONT_AWD_N6852025P0093_9700_-NONE-_-NONE- AIVD PM | PREGL SERVICES INC Wisconsin | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $96,900 |
CONT_AWD_N6833525LKEMAY01_9700_N6833523A0194_9700 GOVT PURCHASE CARD, MAY 2025 | A & A CO INC New Jersey | Department of Defense Department of the Navy | — | SOUTH PLAINFIELD, NJ-06 | 2025 | $95,370 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Georgia | $11.4M | 7 |
| California | $10.5M | 20 |
| Washington | $2.9M | 9 |
| Oklahoma | $2.7M | 7 |
| Virginia | $2.4M | 15 |
| New Jersey | $1.9M | 83 |
| Minnesota | $1.8M | 2 |
| Illinois | $1.3M | 3 |
| Ohio | $1.3M | 16 |
| Massachusetts | $1.0M | 6 |
| South Dakota | $686K | 4 |
| Tennessee | $646K | 8 |
| Idaho | $541K | 2 |
| New York | $460K | 8 |
| Maryland | $347K | 9 |
| Arizona | $253K | 2 |
| Florida | $226K | 3 |
| Colorado | $193K | 3 |
| Pennsylvania | $166K | 13 |
| District of Columbia | $149K | 6 |
| Alabama | $141K | 4 |
| West Virginia | $115K | 1 |
| Missouri | $112K | 12 |
| Texas | $97K | 2 |
| Wisconsin | $80K | 1 |
| Guam | $71K | 1 |
| Louisiana | $69K | 1 |
| Hawaii | $54K | 1 |
| Indiana | $50K | 2 |
| Delaware | $39K | 1 |
| New Mexico | $36K | 2 |
| North Dakota | $28K | 2 |
| Vermont | $26K | 1 |
| Mississippi | $25K | 1 |
| Iowa | $24K | 1 |
| Connecticut | $24K | 2 |
| Kansas | $22K | 1 |
| Utah | $11K | 1 |
| North Carolina | $5K | 1 |
| South Carolina | $495 | 1 |
| Michigan | $0 | 1 |
Source: USAspending.gov · All Industries