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ELECTRONICS METAL FINISHING CORP

COLORADO SPRINGS, CO, 80906

Unclaimed

Subcontracting experience

30 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$44,715Aug 5, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501782096
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336413
Parent award performance state: TX
Parent award description: H-1 PBL YEAR 1 DELIVERY ORDER
View parent award on USAspending
N0038325DNA01USAspending$36,585Aug 3, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501780410
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336413
Parent award performance state: MD
Parent award description: V-22 PBL QUILL PMIC (ROI & ALLOWANCE INCREASE)
View parent award on USAspending
N0038322DZV01USAspending$40,650Jul 28, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$40,650Jul 28, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$32,520Jul 17, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$32,520Jul 17, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501777961
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336413
Parent award performance state: MD
Parent award description: V-22 PBL QUILL PMIC (ROI & ALLOWANCE INCREASE)
View parent award on USAspending
N0038322DZV01USAspending$32,520Jul 17, 2025— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$48,780Jun 10, 2025— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$48,780Jun 10, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$36,585Jan 12, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$48,780Jan 9, 2025— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$48,780Jan 9, 2025— – —
Subcontractor
Department of Defense
TIP CAP
4501716039
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336411
Parent award performance state: TX
Parent award description: UCA FOR 12 NIGERIAN FMS AH-1ZS AND ASSOCIATED SEPM
View parent award on USAspending
—$35,008Dec 11, 2024— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$40,650Nov 10, 2024— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$40,650Nov 3, 2024— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$32,520Jul 29, 2024— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$32,520Jul 29, 2024— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$40,650May 6, 2024— – —
Subcontractor
Department of Defense
TIP CAPN0038320DW201USAspending$30,384Apr 30, 2024— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$40,650Jan 17, 2024— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$39,850Dec 20, 2023— – —
Subcontractor
Department of Defense
449-015-104-107DN0038320DW201USAspending$35,865Nov 22, 2023— – —
Subcontractor
Department of Defense
449-015-104-107DSPRPA121G001WUSAspending$35,865Nov 2, 2023— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$43,835Sep 26, 2023— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$47,820Sep 26, 2023— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOADN0038320DW201USAspending$33,759Oct 31, 2022— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501480908
Parent award context
Parent award agency: Department of Defense · Defense Contract Management Agency
Parent award NAICS: 336411
Parent award performance state: TX
Parent award description: LOT 15 AAC
View parent award on USAspending
—$36,828Jan 18, 2022— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501480910
Parent award context
Parent award agency: Department of Defense · Defense Contract Management Agency
Parent award NAICS: 336411
Parent award performance state: TX
Parent award description: LOT 15 AAC
View parent award on USAspending
—$36,828Jan 18, 2022— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501468959
Parent award context
Parent award agency: Department of Defense · Defense Contract Management Agency
Parent award NAICS: 336411
Parent award performance state: TX
Parent award description: LOT 15 AAC
View parent award on USAspending
—$39,897Nov 19, 2021— – —
Subcontractor
Department of Defense
449-015-104-107D EMF OFFLOAD
4501467355
Parent award context
Parent award agency: Department of Defense · Defense Contract Management Agency
Parent award NAICS: 336411
Parent award performance state: TX
Parent award description: LOT 15 AAC
View parent award on USAspending
—$36,828Nov 12, 2021— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

ELECTRONICS METAL FINISHING CORP – Colorado Springs, CO | UEI QCFEZQAHDJW7 | FedSub