# Techmetals, Inc.

Canonical: https://abierto.us/vendors/techmetals-inc-d4btdja4glh9

- UEI: D4BTDJA4GLH9
- CAGE: 0UVV7
- Location: Dayton, OH
- Awards in window: 15 (18 transactions), $116,091 obligated, March 5, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 6 awards, $101,468
- Department of the Navy: 9 awards, $14,623

## Industries

- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $101,468
- 332710 Machine Shops: $13,045
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,578

## Competition

- Competed Under SAP: 12 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W911N224F0550 (bpa call): $47,736, W6QK Lad Contr Off. Metal Plating and Treatment Services in Support of Various Programs at Letterkenny Army 0epot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0550_9700_W911N224A0006_9700/
- W911N225F0138 (bpa call): $24,843, W6QK Lad Contr Off. Metal Plating and Treatment Services in Support of Various Programs at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0138_9700_W911N224A0006_9700/
- W911N226FA186 (bpa call): $20,808, W6QK Lad Contr Off. Metal Plating and Treatments in Support of All Programs at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA186_9700_W911N224A0006_9700/
- W911N224F0553 (bpa call): $7,360, W6QK Lad Contr Off. Metal Plating and Treatment Services in Support of Various Programs at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0553_9700_W911N224A0006_9700/
- N6833525LKEJUN16 (bpa call): $3,651, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, June 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEJUN16_9700_N6833522A0027_9700/
- N6833526LKENOV15 (bpa call): $2,951, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, November Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKENOV15_9700_N6833522A0027_9700/
- N6833525LKESEP21 (bpa call): $2,174, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKESEP21_9700_N6833522A0027_9700/
- N6833525LKEAUG20 (bpa call): $1,849, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAUG20_9700_N6833522A0027_9700/
- N0017426P1044 (purchase order): $1,578, NSWC Indian Head Division. Material Condition Assessment of One MK75 Gun Tube (Fms). https://www.usaspending.gov/award/CONT_AWD_N0017426P1044_9700_-NONE-_-NONE-/
- N6833526LKEMAY16 (bpa call): $1,071, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEMAY16_9700_N6833522A0027_9700/
- N6833526LKEAPR19 (bpa call): $916, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEAPR19_9700_N6833522A0027_9700/
- W911N226FC077 (bpa call): $721, W6QK Lad Contr Off. Metal Plating & Treatment Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC077_9700_W911N224A0006_9700/
- N6833526LKEJAN18 (bpa call): $433, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, January 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEJAN18_9700_N6833522A0027_9700/
- N6833522A0027: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522A0027_9700/
- W911N224A0006: $0, W6QK Lad Contr Off. Metal Plating and Treatment Services in Support of Various Programs at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W911N224A0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/techmetals-inc-d4btdja4glh9.
