ALLOY SURFACES CO INC Federal Contracts — Government Award History
Total (All Time)$100M
Latest FY$18M
Primary AgencyDepartment of Defense
ALLOY SURFACES CO INC has received $100M in total federal contract awards
across 5 fiscal year(s). ▲ 13.2% vs FY2023 Peak year was FY2021 ($28M).
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 |
|---|---|---|---|---|
| FY2024 | $18.1M | 3건 | Department of Defense | |
| FY2023 | $16.0M | 3건 | Department of Defense | |
| FY2021 | $28.4M | 6건 | Department of Defense | |
| FY2020 | $23.1M | 3건 | Department of Defense | |
| FY2019 | $14.3M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-31 | Department of Defense | $54.5M | MJU-64/B, MJU-66B |
| 2020-12-08 | Department of Defense | $15.7M | MJU-66 INFRARED DECOY |
| 2020-01-29 | Department of Defense | $13.9M | MJU-66 INFRARED DECOY |
| 2024-02-12 | Department of Defense | $9.4M | MJU-66/B |
| 2022-09-30 | Department of Defense | $7.6M | XM219 FLARES |
| 2021-07-07 | Department of Defense | $7.2M | XM219 FLARES |
| 2024-03-07 | Department of Defense | $5.9M | DELIVERY ORDER FOR M211S AND MJU51S |
| 2023-08-18 | Department of Defense | $5.5M | XM219 FLARES |
| 2023-02-14 | Department of Defense | $5.4M | THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES. |
| 2019-08-14 | Department of Defense | $5.3M | NSN 1370-01-668-4123, MJU-52A/B |
| 2023-07-19 | Department of Defense | $5.1M | THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES |
| 2019-12-06 | Department of Defense | $5.0M | NSN 1370-01-668-4123, MJU-52A/B |
| 2019-04-11 | Department of Defense | $4.9M | MJU-52A/B DELIVERABLE DECOY DEVICES |
| 2020-04-15 | Department of Defense | $4.2M | XM219 FLARES |
| 2019-08-13 | Department of Defense | $3.8M | DODIC: LA43 NSN: 2E 1370-01-523-0965 NOMEN: DECOY, INFRARED COUNTERMEASURES, MJU |
| 2021-06-28 | Department of Defense | $3.4M | MJU-66 INFRARED DECOY |
| 2024-06-28 | Department of Defense | $2.7M | DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS. |
| 2025-01-21 | Department of Defense | $2.0M | DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES |
| 2021-03-11 | Department of Defense | $1.5M | THIS DELIVERY ORDER IS BEING ISSUED TO SATISFY THE GUARANTEED MINIMUM, AND PURCH |
| 2021-05-03 | Department of Defense | $264,335 | THIS DELIVERY ORDER IS BEING ISSUED FOR THE PURCHASE MUU-51A/B INFRARED COUNTERM |