Oerlikon Metco US INC
UEI GHD9DLPS2SB9 · NY · subsidiary of Oc Oerlikon Corporation Ag, PfäFfikon · SAM.gov record ↗
$13.0M
FY2025 obligations
20
Contract awards
Jun 9, 2021
First action
Sep 16, 2025
Latest action
Obligations by agency
- Department Of Defense$13.0M
- National Aeronautics And Space Administration$-316
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A825P0006 ↗ | 8510937450!IPE - METAL FINISHING EQUIPME | Defense Logistics Agency | 333248 | $3.4M | Mar 10, 2025 | Aug 21, 2026 |
| M6700124P1079 ↗ | SERVICE AGREEMENT | Department Of The Navy | 811210 | $15K | Aug 22, 2024 | Aug 21, 2026 |
| FA857121P0120 ↗ | PZIMA-FDB# 71473-HVOF SYSTEM CALIBRATION AND MAINTENANCE | Department Of The Air Force | 541380 | $56K | Jun 9, 2021 | Aug 31, 2026 |
| SPE4A825P0170 ↗ | 8511561818!BOOTH, HVOF SPRAY | Defense Logistics Agency | 332812 | $1.7M | Aug 28, 2025 | Sep 17, 2026 |
| SPE4A825P0171 ↗ | 8511568028!BOOTH, THERMAL SPRAYING | Defense Logistics Agency | 333248 | $7.1M | Aug 20, 2025 | Mar 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A825P0171 ↗ | 8511568028!BOOTH, THERMAL SPRAYING | Defense Logistics Agency | 333248 | $7.1M | Aug 20, 2025 | Mar 25, 2027 |
| SPE4A825P0006 ↗ | 8510937450!IPE - METAL FINISHING EQUIPME | Defense Logistics Agency | 333248 | $3.4M | Mar 10, 2025 | Aug 21, 2026 |
| SPE4A825P0170 ↗ | 8511561818!BOOTH, HVOF SPRAY | Defense Logistics Agency | 332812 | $1.7M | Aug 28, 2025 | Sep 17, 2026 |
| FA813225F0101 ↗ | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | Department Of The Air Force | 325199 | $163K | Aug 11, 2025 | Nov 3, 2025 |
| W911QX25CA012 ↗ | MANUFACTURE EXPERIMENTAL THERMAL/ENVIRONMENTAL BARRIER COATINGS (T/EBC) POWDERS AS WELL AS PROVIDE THERMAL SPRAY DEVELOPMENT WORK. | Department Of The Army | 541715 | $146K | Sep 10, 2025 | Sep 9, 2029 |
| FA813225P0031 ↗ | PLASMA BOOTH AND HVOF SYSTEM MAINTENANCE SERVICES (MFT: P24-005) | Department Of The Air Force | 811310 | $100K | May 19, 2025 | Apr 30, 2030 |
| FA813225F0020 ↗ | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | Department Of The Air Force | 325199 | $81K | Dec 6, 2024 | Dec 27, 2024 |
| N6852025P0070 ↗ | PLASMA SPRAY BOOTH 6 REPAIR | Department Of The Navy | 811310 | $68K | May 12, 2025 | Sep 30, 2025 |
| FA857121P0120 ↗ | PZIMA-FDB# 71473-HVOF SYSTEM CALIBRATION AND MAINTENANCE | Department Of The Air Force | 541380 | $56K | Jun 9, 2021 | Aug 31, 2026 |
| FA813223P0028 ↗ | OERLIKON QUOTE #SE10730E P23-036, PLASMA BOOTH UPGRADE AND REPAIR | Department Of The Air Force | 334118 | $56K | Jun 28, 2023 | Jun 25, 2025 |
| FA813225F0053 ↗ | THERMAL SPRAY POWDERS FOR ENGINE DEPOT MAINTENANCE | Department Of The Air Force | 325199 | $40K | Apr 2, 2025 | May 28, 2025 |
| N6852024P0040 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 CLIN 1001. | Department Of The Navy | 811310 | $26K | May 3, 2024 | May 2, 2026 |
| W912NW22P0093 ↗ | ANNUAL CALIBRATION | Department Of The Army | 811310 | $20K | Sep 9, 2022 | Nov 24, 2025 |
| FA822722P0011 ↗ | THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO (US) INC. THE SERVICES SHALL CONSIST OF ANNUAL CALIBRATION, TELEPHONE SUPPORT, REPAIRS, PARTS, AND FU | Department Of The Air Force | 811219 | $20K | Jan 12, 2022 | Jan 11, 2026 |
| M6700124P1079 ↗ | SERVICE AGREEMENT | Department Of The Navy | 811210 | $15K | Aug 22, 2024 | Aug 21, 2026 |
| SPMYM125P1166 ↗ | N421585182B190 WIRE | Defense Logistics Agency | 333992 | $610 | Jul 28, 2025 | Jul 30, 2025 |
| SPMYM125P1121 ↗ | N421585189B007- ALUMINUM THERMAL SPRAY COATING WIRE | Defense Logistics Agency | 333992 | $610 | Jul 23, 2025 | Jul 25, 2025 |
| W911KF23C0017 ↗ | ROBOTIC PLASMA SPRAY SYSTEM | Department Of The Army | 333517 | $0 | Sep 14, 2023 | Jul 31, 2025 |
| 80NSSC21P2412 ↗ | PROCUREMENT OF 100 POUNDS POWDER FOR EACH OF TWO SUPERALLOYS. | National Aeronautics And Space Administration | 331314 | $-316 | Aug 16, 2021 | Sep 15, 2021 |
| M6700121P1125 ↗ | SERVICE AGREEMENT | Department Of The Navy | 811219 | $-6K | Jun 28, 2021 | Jun 27, 2024 |