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ALLOY SURFACES CO INC
ASTON, PA, 19014
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Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | 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 DISPOSAL OF HAZARDOUS SCRAP. | W15QKN21D0014USAspending | $35,306,918 | Jun 26, 2026 | Jun 26, 2026 – Sep 28, 2029 |
| Prime | Department of Defense Department of the Navy | MJU-66/B | — | $9,446,163 | Oct 7, 2025 | Feb 12, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS. | W15QKN21D0014USAspending | $2,745,522 | Jul 7, 2025 | Jun 28, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M211S AND MJU51S | W15QKN21D0014USAspending | $9,591,538 | Feb 18, 2025 | Mar 7, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES | W15QKN21D0014USAspending | $1,995,849 | Jan 21, 2025 | Jan 21, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | MJU-64/B, MJU-66B | — | $54,462,885 | Jul 2, 2024 | Aug 31, 2022 – Aug 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | XM219 FLARES | H9224118D0005USAspending | $5,546,800 | Apr 10, 2024 | Aug 18, 2023 – Oct 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | XM219 FLARES | H9224118D0005USAspending | $7,604,915 | Mar 19, 2024 | Sep 30, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES | W15QKN21D0014USAspending | $5,394,363 | Feb 27, 2024 | Jul 19, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | MJU-66 INFRARED DECOY | N0010418DPH01USAspending | $3,409,566 | Sep 5, 2023 | Jun 28, 2021 – Oct 20, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES. | W15QKN21D0014USAspending | $5,356,035 | Aug 28, 2023 | Feb 14, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | NSN 1370-01-668-4123, MJU-52A/B | FA821319D0011USAspending | $4,973,729 | Mar 15, 2023 | Dec 6, 2019 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | MJU-66 INFRARED DECOY | N0010418DPH01USAspending | $13,867,585 | Feb 6, 2023 | Jan 29, 2020 – Apr 20, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | XM219 FLARES | H9224118D0005USAspending | $7,199,810 | Jan 23, 2023 | Jul 7, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS BEING ISSUED FOR THE PURCHASE MUU-51A/B INFRARED COUNTERMEASURES. | W15QKN21D0014USAspending | $315,647 | Nov 28, 2022 | May 3, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | NSN 1370-01-668-4123, MJU-52A/B | FA821319D0011USAspending | $5,281,502 | Aug 24, 2022 | Aug 14, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS BEING ISSUED TO SATISFY THE GUARANTEED MINIMUM, AND PURCHASE M211 INFRARED COUNTERMEASURES. | W15QKN21D0014USAspending | $1,496,811 | Jan 19, 2022 | Mar 11, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | M211 INFRARED COUNTERMEASURES QTY 90 @ $159.EA 1110568 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334419 Parent award performance state: NH Parent award description: CONTRACT TO PROCUREMENT OF AN/AA-57 (V) COMMON MISSILE WARNING SYSTEM (CMWS) ASSOCIATED PARTS AND SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS. View parent award on USAspending | W58RGZ13D0245USAspending | $61,057 | Jan 30, 2023 | — – — |
| Subcontractor | Department of State | PURCHASE OF FLARES AND BBUS WASSPD1635 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: ESTABLISHED OPTION YEAR THREE AVIATION SERVICE CONTRACTOR LINE ITEM NUMBERS (CLINS) FOR EACH WORLDWIDE LOCATION---LABOR, OTHER DIRECT COST (ODC) AND MATERIAL LINE ITEMS. View parent award on USAspending | SAQMMA16D0136USAspending | $46,305 | Mar 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.