HARD CHROME SPECIALISTS, INC. Federal Contracts — Government Award History
Total (All Time)$391,588
Latest FY$57,240
Primary AgencyDepartment of Defense
HARD CHROME SPECIALISTS, INC. has received $391,588 in total federal contract awards
across 6 fiscal year(s). ▼ 17.3% vs FY2024 Peak year was FY2021 ($89,112).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $57,240 | 4건 | Department of Defense | |
| FY2024 | $69,198 | 5건 | Department of Defense | |
| FY2021 | $89,112 | 5건 | Department of Defense | |
| FY2020 | $60,908 | 4건 | Department of Defense | |
| FY2019 | $71,659 | 5건 | Department of Defense | |
| FY2018 | $43,470 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-22 | Department of Defense | $69,875 | PISTON ROD |
| 2023-09-05 | Department of Defense | $40,525 | PISTON ROD RECHROME |
| 2021-12-21 | Department of Defense | $30,661 | FFP REQUIREMENTS TO SUPPORT LETTERKENNY ARMY DEPOT WITH HARD CHROME PLATING. |
| 2021-06-10 | Department of Defense | $27,506 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS TO SUPPORT LEAD. |
| 2020-08-05 | Department of Defense | $15,473 | NON-STANDARD REPAIR (NTE, FFP REQUIREMENTS IN SUPPORT LEAD. |
| 2020-05-21 | Department of Defense | $15,473 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS TO SUPPORT LEAD. |
| 2020-04-01 | Department of Defense | $15,473 | NON-STANDARD REPAIR (NTE)FFP REQUIREMENT TO SUPPORT LEAD. |
| 2021-09-07 | Department of Defense | $15,473 | FFP REQUIREMENTS FOR HARD CHROME TO SUPPORT LEAD. |
| 2020-10-01 | Department of Defense | $15,473 | NON-STANDARD REPAIR (NTE) FFP TO SUPPORT LEAD. |
| 2020-12-09 | Department of Defense | $15,473 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS TO SUPPORT LEAD. |
| 2025-10-20 | Department of Defense | $15,404 | METAL PLATING AND TREATMENT SERVICES PURCHASES BY GPC |
| 2021-02-22 | Department of Defense | $15,188 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS THAT SUPPORT LEAD. |
| 2018-06-11 | Department of Defense | $14,490 | HARD CHROME PLATING OF COVER TUBE IN SUPPORT OF LETTERKENNY ARMY DEPOT PATRIOT P |
| 2018-05-25 | Department of Defense | $14,490 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS HARD CHROME PLATING IN BASE YEAR IN |
| 2018-08-31 | Department of Defense | $14,490 | NON-STANDARD REPAIR (NTE)FFP CONTRACT TO SUPPORT LEAD. |
| 2019-09-19 | Department of Defense | $14,490 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS IN OPTION YEAR. |
| 2019-01-31 | Department of Defense | $14,490 | HARD CHROME PLATING IN CURRENT BASE YEAR FFP CONTRACT IN SUPPORT OF LEAD. |
| 2018-11-16 | Department of Defense | $14,490 | NON-STANDARD REPAIR (NTE)FFP REQUIREMENTS IN BASE YEAR TO SUPPORT LEAD. |
| 2020-02-19 | Department of Defense | $14,490 | NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS TO SUPPORT LEAD. |
| 2024-05-06 | Department of Defense | $14,319 | METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS PROGRAMS AT LETTERKEN |