Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Compagnie Industrielle De Delle · Alloy Surfaces Co Inc

Alloy Surfaces Co Inc: $23.5M in DoD and DHS awards (this registration)

This registration, Alloy Surfaces Co Inc, holds 15 DoD and DHS prime awards with $23.5M obligated Oct 24, 2023 to Mar 30, 2026. Largest category: Pyrotechnics and explosives at $23.8M; largest buyer: Department of the Army at $14.3M.

Obligated FY2024+$23.5M
Awards15
FY2024$21.8M
FY2025$2.0M
FY2026 to date-$260K
Lifetime obligated on these awards$88.0M
Parent companyCompagnie Industrielle De Delle: $222.8M in DoD and DHS awards since FY2024 across 5 registrations
First and latest actionOct 24, 2023 · Mar 30, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Pyrotechnics and explosives$23.8M14 awards101%
2Engineering and technical services-$260K1 awards-1.1%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$14.3M5 awards61%
2Department of the Navy$9.4M2 awards40%
3Defense Contract Management Agency$05 awards0.0%
4U.S. Special Operations Command-$260K3 awards-1.1%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W15QKN24F0163
delivery order
$9.6MDelivery order for m211s and mju51sArmyPyrotechnics and explosivesFeb 18, 2025
DoD 90d
N0010424CK020
definitive contract
$9.4MMju-66/bNavyPyrotechnics and explosivesOct 7, 2025
DoD 90d
W15QKN24F0339
delivery order
$2.7MDelivery order for m211 countermeasure decoys.ArmyPyrotechnics and explosivesJul 7, 2025
DoD 90d
W15QKN25F0077
delivery order
$2.0MDelivery order for mju 51a/b infrared countermeasure flaresArmyPyrotechnics and explosivesJan 21, 2025
DoD 90d
FA821317D0006
IDIQ contract
$0Nsn 1370-01-551-5659, mju-66/b flare, aircraft decoyDefense Contract Management AgencyPyrotechnics and explosivesApr 24, 2024
DoD 90d
FA821319D0011
IDIQ contract
$0Nsn 1370-01-668-4123, mju-52a/bDefense Contract Management AgencyPyrotechnics and explosivesApr 24, 2024
DoD 90d
H9224118D0005
IDIQ contract
$0Xm219 idiqDefense Contract Management AgencyPyrotechnics and explosivesApr 24, 2024
DoD 90d
H9224122F0093
delivery order
$0Xm219 flaresU.S. Special Operations CommandPyrotechnics and explosivesMar 19, 2024
DoD 90d
H9224123F0083
delivery order
$0Xm219 flaresU.S. Special Operations CommandPyrotechnics and explosivesApr 10, 2024
DoD 90d
N0010418DPH01
IDIQ contract
$0Mju66 decoy countermeasure flareDefense Contract Management AgencyPyrotechnics and explosivesApr 24, 2024
DoD 90d
N0010422CK077
definitive contract
$0Mju-64/b, mju-66bNavyPyrotechnics and explosivesJul 2, 2024
DoD 90d
N0016419GWR94
basic ordering agreement
$0Fabrication of special material decoy devicesDefense Contract Management AgencyPyrotechnics and explosivesApr 25, 2024
DoD 90d
W15QKN21D0014
IDIQ contract
$0This requirement is for the purchase of m211, mju 50, and mju 51 flares.ArmyPyrotechnics and explosivesMar 30, 2026
DoD 90d
W15QKN23F0482
delivery order
$0This requirement is for the purchase of m211 flaresArmyPyrotechnics and explosivesFeb 27, 2024
DoD 90d
H9224119F0136
delivery order
-$260KEngineering support services for the xm219.U.S. Special Operations CommandEngineering and technical servicesNov 14, 2025
DoD 90d

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 9, 2026.

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