Federal Contractor Profile
Oerlikon Metco US INC
$39M obligated·184 awards·2 agencies·26 NAICS
Federal Contracts
Showing contracts 51–100 of 232 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2023 | Department of DefenseFA8132 AFSC PZIMC | FA813219PA030 | 811310 | PLASMA BOOTH&HIGH-VELOCITY OXYGENATED FUEL SYSTEMS MAINTENANCE | $68K |
| Feb 9, 2023 | Department of DefenseFA8132 AFSC PZIMC | FA813223F0024 | 333912 | PLASMA GUN & HOPPER PARTS FOR THERMAL SPRAY SHOP | $249K |
| Dec 29, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM123P0309 | 333992 | N421582291B429 WIRE | $841 |
| Dec 17, 2022 | Department of DefenseFA8132 AFSC PZIMC | FA813223F0012 | 325199 | THERMAL SPRAY POWDERS | $250K |
| Dec 2, 2022 | Department of DefenseFA8227 AFSC OL H PZIM | FA822722P0011 | 811219 | THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH. | $15K |
| Dec 2, 2022 | Department of DefenseFLEET READINESS CENTER | N6883619P0077 | 811310 | ANNUAL CALIBRATION OF THE THERMAL SPRAY | $25K |
| Nov 22, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM123P0170 | 333992 | N421582291B672 ALUMINUM WIRE | $841 |
| Oct 5, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW23P0002 | 811310 | REPAIR METAL SPRAY BOOTH #9 | $9K |
| Sep 9, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW22P0093 | 811310 | ANNUAL CALIBRATION AND MAINTENANCE | $29K |
| Aug 4, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB745 | 333517 | PS-PVD REPLACEMENT PARTS AND CONSUMABLES | $12K |
| Aug 1, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB662 | 332812 | PLASMA SPRAY- PHYSICAL VAPOR DEPOSITION (PS-PVD) HFO2 POWDER | $39K |
| Jul 25, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0120 | 541380 | HVOF SYSTEM CALIBRATION AND MAINTENANCE | $56K |
| Jul 15, 2022 | Department of DefenseFA8132 AFSC PZIMC | FA813222F0058 | 333912 | PLASMA GUNS AND HOPPER PARTS ORDER # 01 FOR THERMAL SPRAY SYSTEM | $45K |
| Jun 15, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22C0028 | 541715 | SANDPHOBIC COATINGS R&D, DOMESTIC | $135K |
| May 5, 2022 | Department of DefenseFA8132 AFSC PZIMC | FA813222F0070 | 325199 | THERMAL SPRAY POWDERS | $242K |
| May 5, 2022 | Department of DefenseCOMMANDING GENERAL | M6700121P1125 | 811219 | SERVICE AGREEMENT | $14K |
| Apr 11, 2022 | Department of DefenseFA8132 AFSC PZIMC | FA813222F0058 | 333912 | PLASMA GUNS AND HOPPER PARTS ORDER # 01 FOR THERMAL SPRAY SYSTEM | $187K |
| Feb 28, 2022 | Department of DefenseFA8132 AFSC PZIMC | FA813219PA030 | 811310 | PLASMA BOOTH&HIGH-VELOCITY OXYGENATED FUEL SYSTEMS MAINTENANCE | $67K |
| Feb 5, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122P0627 | 333992 | N421582006C161/ POWDER | $408 |
| Jan 31, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122P0579 | 333992 | N421582019C069/POWDER METCO 5241 | $902 |
| Jan 12, 2022 | Department of DefenseFA8227 AFSC OL H PZIM | FA822722P0011 | 811219 | THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH. | $15K |
| Dec 29, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813222F0028 | 325199 | THERMAL SPRAY POWDERS | $247K |
| Dec 21, 2021 | Department of DefenseDLA AVIATION | SPE4A822P0022 | 333249 | 8508749000!IPE - METAL FINISHING EQUIPME | $4.6M |
| Nov 22, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20P0010 | 811310 | ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION, OF METAL SPRAY BOOTH | $29K |
| Oct 14, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8E522P0120 | 332117 | 8508611154!WELDING POWDER,META | $182K |
| Oct 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8E522P0083 | 332117 | 8508597526!WELDING POWDER,META | $247K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0077 | 811310 | ANNUAL CALIBRATION OF THE THERMAL SPRAY | $25K |
| Aug 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2412 | 331314 | PROCUREMENT OF 100 POUNDS POWDER FOR EACH OF TWO SUPERALLOYS. | $11K |
| Jun 30, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0120 | 541380 | HVOF SYSTEM CALIBRATION AND MAINTENANCE | $52K |
| Jun 25, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P1125 | 811219 | SERVICE AGREEMENT | $14K |
| May 25, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1003 | 333318 | N4215810733197 14EWGM WIRE GRIP MECHANISM | $13K |
| Mar 18, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813219PA030 | 811310 | PLASMA BOOTH&HIGH-VELOCITY OXYGENATED FUEL SYSTEMS MAINTENANCE | $67K |
| Mar 17, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813221F0023 | 325199 | THERMAL SPRAY POWDERS | $237K |
| Feb 12, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813221P0009 | 332117 | THERMAL SPRAY GUN PARTS | $12K |
| Jan 14, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813221P0007 | 332117 | THERMAL SPRAY GUN PARTS | $518K |
| Dec 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0077 | 811310 | ANNUAL CALIBRATION OF THE THERMAL SPRAY | $25K |
| Oct 19, 2020 | Department of DefenseW6QK CCAD CONTR OFF | W912NW20P0010 | 811310 | ANNUAL PREVENTIVE MAINTENANCE AND CALIBRATION, OF METAL SPRAY BOOTH | $29K |
| Oct 1, 2020 | Department of DefenseFA8132 AFSC PZIMC | FA813221F0002 | 325199 | THERMAL SPRAY POWDER | $14K |
| Sep 30, 2020 | Department of DefenseCOMMANDING OFFICER | M0014615P9014 | 333999 | HVOF COATING SYSTEM | $31K |
| Aug 12, 2020 | Department of DefenseFA8132 AFSC PZIMC | FA813220F0081 | 325199 | THERMAL SPRAY POWDER | $96K |
| Jul 8, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E520P1443 | 332117 | 8507502544!WELDING POWDER,META | $29K |
| Jul 2, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857116P0058 | 811310 | IGF::OT::IGF MAINTENANCE OF HIGH VELOCITY OXYGENATED FUEL COATING SYSTEMS | $49K |
| Jun 5, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419PA031 | 811219 | METCO THERMAL SPRAY EQUIPMENT MAINTENANCE AND REPAIR. LOCATION: HILL AIR FORCE BASE, UTAH 84056 | $15K |
| Jun 4, 2020 | Department of DefenseFA8132 AFSC PZIMC | FA813220P0043 | 333912 | METCO PLASMA GUN BUNDLE | $107K |
| Jun 3, 2020 | Department of DefenseFA8132 AFSC PZIMC | FA813220F0060 | 325199 | THERMAL SPRAY POWDER | $63K |
| May 28, 2020 | Department of DefenseFA8132 AFSC PZIMC | FA813220F0057 | 325199 | THERMAL SPRAY POWDERS | $146K |
| Apr 27, 2020 | Department of DefenseCOMMANDING OFFICER | M0014616PX040 | 811310 | IGF::OT::IGF CALIBRATION AND SAFETY INSPECTION | $14K |
| Apr 24, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0376 | 811310 | SERVICE INTERVENTION | $11K |
| Mar 19, 2020 | Department of DefenseFA8132 AFSC PZIMC | FA813219PA030 | 811310 | PLASMA BOOTH&HIGH-VELOCITY OXYGENATED FUEL SYSTEMS MAINTENANCE | $65K |
| Dec 23, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E520P0338 | 332117 | 8507050057!WELDING POWDER,META | $21K |
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