01 / Vendor Profile
CHROMALLOY SAN DIEGO CORP Federal Contracts and Awards
UEI N41UMEGK6TS5 · CAGE 0ALH8
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $18.07M in net contract obligations to CHROMALLOY SAN DIEGO CORP across 296 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
CHROMALLOY SAN DIEGO CORP contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$1.72M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $2.79M | 22 | 3 | — |
| FY 2020 | $5.54M | 54 | 5 | +98.8% |
| FY 2021 | $3.80M | 44 | 3 | −31.4% |
| FY 2022 | $1.51M | 24 | 2 | −60.2% |
| FY 2023 | $1.28M | 44 | 2 | −15.3% |
| FY 2024 | $1.42M | 52 | 3 | +11.1% |
| FY 2025 | $1.72M | 56 | 3 | +20.9% |
04 / Federal Customers
Which federal agencies buy from CHROMALLOY SAN DIEGO CORP?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 5700 | $12.69M | 49 | 70.2% | |
| 1700 | $4.01M | 223 | 22.2% | |
| 2100 | $2.15M | 5 | 11.9% | |
| 97AS | $263.9K | 10 | 1.5% | |
| 9763 | -$1.04M | 9 | -5.8% |
05 / Contracting Offices
Which contracting offices buy from CHROMALLOY SAN DIEGO CORP?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| FA8121 | DEPT OF THE AIR FORCE | $7.53M | 27 | 41.7% | |
| FA8122 | DEPT OF THE AIR FORCE | $5.19M | 20 | 28.7% | |
| N00104 | DEPT OF THE NAVY | $3.83M | 208 | 21.2% | |
| W912JC | DEPT OF THE ARMY | $2.15M | 5 | 11.9% | |
| SPE4A6 | DEFENSE LOGISTICS AGENCY | $234.3K | 8 | 1.3% | |
| N00383 | DEPT OF THE NAVY | $132.8K | 9 | 0.7% | |
| N68836 | DEPT OF THE NAVY | $48.6K | 6 | 0.3% | |
| SPEFA1 | DEFENSE LOGISTICS AGENCY | $29.6K | 2 | 0.2% | |
| S5102A | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | $0 | 1 | 0.0% | |
| S0514A | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | $0 | 1 | 0.0% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $13.28M | 120 | 3 | 73.5% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $2.15M | 5 | 1 | 11.9% |
| 333611 | TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | $735.5K | 43 | 2 | 4.1% |
| 334417 | ELECTRONIC CONNECTOR MANUFACTURING | $360.9K | 2 | 1 | 2.0% |
| 333914 | MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING | $299.8K | 5 | 1 | 1.7% |
| 334514 | TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING | $271.4K | 3 | 1 | 1.5% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $245.0K | 4 | 1 | 1.4% |
| 332919 | OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | $202.0K | 16 | 1 | 1.1% |
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $117.4K | 3 | 1 | 0.6% |
| 335931 | CURRENT-CARRYING WIRING DEVICE MANUFACTURING | $88.6K | 18 | 2 | 0.5% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 2840 | GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $12.93M | 179 | 3 | 71.6% |
| J029 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $2.15M | 5 | 1 | 11.9% |
| 2835 | GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $1.62M | 97 | 2 | 9.0% |
| J028 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1.38M | 10 | 1 | 7.6% |
| 4320 | POWER AND HAND PUMPS | $25.1K | 3 | 1 | 0.1% |
| H328 | INSPECTION- ENGINES, TURBINES, AND COMPONENTS | -$34.7K | 2 | 1 | -0.2% |
08 / Competition Pattern
How was CHROMALLOY SAN DIEGO CORP’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for CHROMALLOY SAN DIEGO CORP?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| N0010425PDC20 | Sep 30, 2025 | $241.7K | DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH | 334220 | 2835 |
10 / Interpreting the Profile
How should you evaluate CHROMALLOY SAN DIEGO CORP as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.