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AUTOMATIC COATING LIMITED
TORONTO, ON, M1S3B
Unclaimed
Small Business
Subcontracting experience
9 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 | "167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM)
PARAGRAPH 3.1.6" USS KIDD DD 2025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $36,363 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407373-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $31,654 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL EM330003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $398,532 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | 167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM) 13SEA 224429 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $376,159 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 251-31-001 - AIR INTAKE AND EXHAUST LOUVER; PRESERVE, ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.5 THROUGH 3.6. EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BID. CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 213833 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $594,924 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH786836 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A USS CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $100,107 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH786836 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A USS CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $100,107 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL AN322061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $381,150 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 251-31-001: STRIP EXISTING, GRIND, AND RADIUS EDGES. DRILL OUT FLANGE HOLES, REMOVE, TAG, AND REINSTALL ALL ASSOCIATED FODS SCREENES WITH NEW HARDWARD AND UPDATED INSERTS. APPLY FLUID DIP MODIFIED POLYESTER POWDER COARDING PER SPECIFICATIONS. QTY 47 EA. LOUVERS AND SCREENS. VENDOR STATES: "CORROSION REPAIRS, FINAL AMOUNT AS AN ADDITIONAL COST TO BE ADVISED AFTER COMPLETED INSTPECTION OF STRIPPED LOUVERS, AT THIS TIME WE WOULD SUGGEST A NTE AMOUNT OF $50,000.00 FIR CORROSION REPAIR, UPON CONFIRMATION THIS AMOUNT CAN BE ADJUSTED UP OR DOWN AS REQUIRED.". NAVSEA STANDARD ITEMS FY22 CH-1 ARE INVOKED ON JOHN PAUL JONES 13SEA 198811 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $386,294 | Oct 28, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.