Alloy Surfaces Co Inc
Alloy Surfaces Co Inc received $35.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1656.0% from $2.0M the year before, and $137.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- NAQ8FC7JD724
- CAGE code
- 3A367
- Headquarters
- Chester, PA
- Business size
- Other Than Small Business
- Parent company
- Chemring Group PLC (UEI J6LFYSFAMVN5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $35.0M | $137.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1370 | Pyrotechnics | $137.5M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W15QKN26F0202 | Department of Defense DELIVERY ORDER 08 (W15QKN-26-F-0202) UNDER BASE CONTRACT W15QKN-21-D-0014 IS FOR THE PRODUCTIONS OF VARIOUS PYROPHORIC DECOYS, THE FAT FOR THOSE DECOYS, AND FUNDING TO COVER THE… | $35.3M | Jun 26, 2026 |
| W15QKN25F0077 | Department of Defense DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES | $2.0M | Jan 21, 2025 |
| W15QKN24F0339 | Department of Defense DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS. | $2.7M | Jun 28, 2024 |
| W15QKN24F0163 | Department of Defense DELIVERY ORDER FOR M211S AND MJU51S | $5.9M | Mar 7, 2024 |
| W15QKN24F0163 | Department of Defense DELIVERY ORDER FOR M211S AND MJU51S | $3.7M | Mar 7, 2024 |
| N0010424CK020 | Department of Defense MJU-66/B | $6.8M | Feb 12, 2024 |
| H9224123F0083 | Department of Defense XM219 FLARES | $5.5M | Sep 8, 2023 |
| W15QKN23F0482 | Department of Defense THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES | $5.1M | Jul 19, 2023 |
Other Chemring Group PLC entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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