ALLOY SURFACES CO INC
Federal contract awards won by ALLOY SURFACES CO INC (UEI NAQ8FC7JD724), 2019–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
16
awards
$134,663,293
total value
1
agency
Agencies buying from ALLOY SURFACES CO INC
What ALLOY SURFACES CO INC sells
Awards
DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES
Department of Defense · $1,995,849 · Jan 21, 2025
DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS.
Department of Defense · $2,745,522 · Jun 28, 2024
DELIVERY ORDER FOR M211S AND MJU51S
Department of Defense · $5,916,168 · Mar 7, 2024
MJU-66/B
Department of Defense · $9,446,163 · Feb 12, 2024
XM219 FLARES
Department of Defense · $5,546,800 · Aug 18, 2023
THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES
Department of Defense · $5,099,679 · Jul 19, 2023
THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES.
Department of Defense · $5,356,035 · Feb 14, 2023
XM219 FLARES
Department of Defense · $7,604,915 · Sep 30, 2022
MJU-64/B, MJU-66B
Department of Defense · $54,462,885 · Aug 31, 2022
XM219 FLARES
Department of Defense · $7,200,008 · Jul 7, 2021
MJU-66 INFRARED DECOY
Department of Defense · $3,409,566 · Jun 28, 2021
THIS DELIVERY ORDER IS BEING ISSUED TO SATISFY THE GUARANTEED MINIMUM, AND PURCHASE M211 INFRARED COUNTERMEASURES.
Department of Defense · $1,496,811 · Mar 11, 2021
MJU-66 INFRARED DECOY
Department of Defense · $13,867,585 · Jan 29, 2020
NSN 1370-01-668-4123, MJU-52A/B
Department of Defense · $4,973,729 · Dec 6, 2019
NSN 1370-01-668-4123, MJU-52A/B
Department of Defense · $5,281,502 · Aug 14, 2019
ENGINEERING SUPPORT SERVICES FOR THE XM219.
Department of Defense · $260,076 · Aug 6, 2019
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