Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#31,176 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | HARD CHROME SPECIALISTS, INC. |
| Address | 41 LEIGH DR, YORK, PA, 17406, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1988-12-17 |
| NAICS | 332813 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N226FC010 | $15K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services purchases by gpc | Dec 15, 2025 |
| W911N224F0522 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | May 3, 2024 |
| W911N224F0530 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | May 3, 2024 |
| W911N224F0689 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jul 24, 2024 |
| W911N225F0143 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jan 2, 2025 |
| W911N225F0245 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Feb 24, 2025 |
| W911N225F0445 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | May 1, 2025 |
| W911N225F0601 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jul 24, 2025 |
| W911N224F0138 | $14K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating at treatment services in support of various programs at letterkenny ARMY depot. | Nov 27, 2023 |
| W911N224F0137 | $13K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating at treatment services in support of various programs at letterkenny ARMY depot. | Apr 12, 2024 |
| W911N224F0597 | $1K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jun 7, 2024 |
| W911N224F0708 | $1K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Aug 3, 2024 |
| W911N225FA157 | $996 | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Sep 25, 2025 |
| W911N225FA044 | $985 | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Aug 7, 2025 |
| W911N226FC028 | $985 | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating & treatment services purchases by gpc | Dec 20, 2025 |
| W911N224F0332 | $877 | BPA call | Department of the Army | Weapons and missile maintenance | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Feb 13, 2024 |
| W911N224F0316 | $877 | BPA call | Department of the Army | Weapons and missile maintenance | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Feb 9, 2024 |
| W911N224F0633 | $868 | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services in support of various programs at letterkenny ARMY depot. | Jun 26, 2024 |
| N6852023P0073 | $0 | purchase order | Defense Contract Management Agency | Aircraft components and accessories | Piston rod | Apr 25, 2024 |
| N6852023P0150 | $0 | purchase order | Department of the Navy | Aircraft components and accessories | Piston rod rechrome | Oct 23, 2024 |
| W911N223A0035 | $0 | blanket purchase agreement | Department of the Army | Weapons and missile maintenance | Metal plating and treatment services for various program parts at letterkenny ARMY depot. | Sep 15, 2025 |
| W911N220F0676 | -$285 | delivery order | Department of the Army | Equipment maintenance, other | Non-standard repair (nte, ffp requirements in support lead. | Dec 26, 2024 |
| W911N223F0623 | -$2K | BPA call | Department of the Army | Weapons and missile maintenance | Metal plating and treatments to be applied to various program parts at letterkenny ARMY depot. | Aug 21, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N223A0035 | 18 | $150K | $15K | - | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Dec 20, 2025 |
| 2 | W911N218D0017 | 1 | -$285 | $15K | - | Non-standard repair (nte, ffp requirements in support lead. | Dec 26, 2024 |
| 3 | W911N218A0020 | 1 | -$2K | - | $2K | Metal plating and treatments to be applied to various program parts at letterkenny ARMY depot. | Aug 21, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 21 | $148K | 100% |
| 2 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Weapons and missile maintenance | 20 | $148K | 100% |
| 2 | Aircraft components and accessories | 2 | $0 | 0.0% |
| 3 | Equipment maintenance, other | 1 | -$285 | -0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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