<PAGE> 1
                     US SECURITIES AND EXCHANGE COMMISSION
                              WASHINGTON, DC 20549
                                  FORM 10-QSB

  (Mark One)

  (X) QUARTERLY REPORT PURSUANT TO SECTION 13 or 15 (d) OF THE SECURITIES
       EXCHANGE ACT OF 1934
       For the quarterly period ended             9-30-03

  (  ) TRANSITION REPORT PURSUANT TO SECTION 13 or 15 (d) OF THE EXCHANGE ACT
       For the transition period from _________________ to __________________

       Commission file number _______________2-97210-NY______________________

                           CVD EQUIPMENT CORPORATION
       (Exact name of small business issuer as specified in its charter)

                                    NEW YORK
         (State or other jurisdiction of incorporation or organization)

                                   11-2621692
                      (IRS Employer Identification Number)

                  1860 SMITHTOWN AVENUE, RONKONKOMA, NY 11779
                    (Address of principal executive offices)

                                  631-981-7081
                           (Issuers Telephone Number)

     (Former name, former address, and former fiscal year, if changed since
                                  last report)


  Check whether the issuer (1) filed all reports required to be filed by
  section 13 or 15 (d) of the Exchange Act during the past 12 months (or for
  such shorter periods that the registrant was required to file such reports),
  and (2) has been subject to such filing requirements for the past 90 days.
  Yes X     No


  APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE
  PRECEDING FIVE YEARS
  Check whether the registrant filed all documents and reports required to be
  filed by Section 12, 13 or 15 (d) of the Exchange Act after the distribution
  of securities under a plan confirmed by a court.  Yes          No

  APPLICABLE ONLY TO CORPORATE ISSUERS
  State the number of shares outstanding of each of the issuer's classes of
  common equity, as of the latest practicable date:

  3,039,100 SHARES OF COMMON STOCK, $.01 PAR VALUE AS OF 11-12-03

  <PAGE> 2


                           CVD EQUIPMENT CORPORATION
                          NOTE TO FINANCIAL STATEMENTS
                             FOR THE QUARTER ENDING
                               SEPTEMBER 30, 2003

                         BASIS OF FINANCIAL STATEMENTS


  The accompanying unaudited financial statements have been prepared in
  accordance with the instructions to Form 10-QSB and Item 310(b) of
  Regulation S-B and, therefore, do not include all information and footnotes
  necessary for a complete presentation of financial position, results of
  operations, cash flows, and stockholders' equity in conformity with
  generally accepted accounting principles. In the opinion of management, all
  adjustments considered necessary for a fair presentation of the results of
  operations and financial position have been included and all such
  adjustments are of a normal recurring nature. Operating results for the nine
  months ended September 30, 2003 are not necessarily indicative of the
  results that can be expected for the year ending December 31, 2003.

  <PAGE> 3

                            MANAGEMENT'S DISCUSSION
  INTRODUCTION
       Statements contained in this Report on Form 10-QSB that are not
  historical facts are forward-looking statements within the meaning of
  Section 21E of the Securities Exchange Act of 1934, as amended, including
  without limitation, statements regarding industry trends, strategic business
  development, pursuit of new markets, competition, results from operations,
  and are subject to the safe harbor provisions created by that statute.  A
  forward-looking statement may contain words such as "intends", "plans",
  "anticipates", "believes", "expect to", or words of similar import.
  Management cautions that forward-looking statements are subject to risks and
  uncertainties that could cause the Company's actual results to differ
  materially from those projected.  These risks and uncertainties include, but
  are not limited to, marketing success, product development, production,
  technological difficulties, manufacturing costs, and changes in economic
  conditions in the markets the Company serves.  The Company undertakes no
  obligation to release revisions to forward-looking statements to reflect
  subsequent events, changed circumstances, or the occurrence of unanticipated
  events.

  FORWARD LOOKING STATEMENTS
       Certain statements in this Management's Discussion and Analysis of
  Financial Condition and Results of Operations constitute "forward looking
  statements" within the meaning of the Private Securities Litigation Reform
  Act of 1995.  Such forward looking statements involve known and unknown
  risks, uncertainties and other factors which may cause the actual results,
  performance, or achievements of the Company to be materially different from
  any future results, performance, or achievements expressed or implied by
  such forward looking statements.  These forward looking statements were
  based on various factors and were derived utilizing numerous important
  assumptions and other important factors that could cause actual results to
  differ materially from those in the forward looking statements.  Important
  assumptions and other factors that could cause actual results to differ
  materially from those in the forward looking statements, include, but are
  not limited to: competition in the Company's existing and potential future
  product lines of business; the Company's ability to obtain financing on
  acceptable terms if and when needed; uncertainty as to the Company's future
  profitability, uncertainty as to the future profitability of acquired
  businesses or product lines, uncertainty as to any future expansion of the
  Company.  Other factors and assumptions not identified above were also
  involved in the derivation of these forward looking statements, and the
  failure of such assumptions to be realized as well as other factors may also
  cause actual results to differ materially from those projected.  The Company
  assumes no obligation to update these forward looking statements to reflect
  actual results, changes in assumptions or changes in other factors affecting
  such forward looking statements.

  <PAGE> 4

  CRITICAL ACCOUNTING POLICIES AND ESTIMATES

  The Company considers certain accounting policies related to revenue
  recognition and bad debts to be critical policies due to the estimation
  processes involved in each.


  Revenue recognition

       The Company derives a significant portion of its revenue from fixed
  contracts which require continuing estimations of cots to complete each job.
  From time to time due to job conditions, job scheduling and productivity,
  the cost to complete estimates are revised upward or downward which
  correspondingly increases or decreases both estimated revenues and estimated
  gross profit, and earned revenues and gross profits. The Company uses the
  percentage of completion method to recognize revenue for certain projects.
  When an estimate indicates a significant loss (i.e. estimated costs exceed
  estimated revenues) the entire estimated loss is recognized in the Company's
  results of operations. Any changes in estimated amounts, including contract
  losses, could be material to the Company's results of operations in both
  current and future periods, as jobs progress to completion.

  Bad Debts

       The Company records an allowance for uncollectible amounts based on a
  review of the collectibility of its accounts receivable. Management
  determines the adequacy of this allowance by analyzing historical bad debts,
  continually evaluating individual customer's receivables and considering the
  customer's financial condition and current economic conditions. If the
  financial condition of the customers were to deteriorate, resulting in an
  impairment of their ability to make payments, additional allowances could be
  required.

       There have been no changes in policies and procedures since the audited
  financial statements for the year ended December 31, 2002.


  CONTROLS AND PROCEDURES

  (a) Evaluation of Disclosure Controls and Procedures
       Within 90 days prior to the filing of this yearly report on Form 10-
  QSB, the Company's President and Chief Financial Officer evaluated the
  effectiveness of the design and operation of the Company's disclosure
  controls and procedures and concluded that the Company's disclosure controls
  and procedures are effective to ensure that information require to be
  disclosed by the Company in reports that it files or submits under the
  Exchange Act is accumulated and communicated to the Company's management,
  including its officers, as appropriate to allow timely decisions regarding
  required disclosure, and are effective to ensure that such information is
  recorded, processed, summarized and reported within the time periods
  specified in the Securities and Exchange Commission's rules and forms.

  (b) Changes in Internal Controls
       The Company's President and Chief Financial Officer have also concluded
  there were no significant changes in the Company's internal controls or in
  the factors that could significantly affect these controls subsequent to the
  date of their evaluation, including any corrective actions with regard to
  significant deficiencies and material weakness.

  <PAGE> 5

           ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
                     THREE MONTHS ENDED SEPTEMBER 30, 2003

  REVENUE
  An decrease in volume resulted in third quarter of 2003 revenue being
  $2,092,803, a 27% decrease from third quarter of 2002 revenue of $2,865,581.
  The decrease in revenue is mainly attributed to a decrease in shipments in
  the Conceptronic division due to the system design improvements implemented
  during the third quarter of 2003.

  COSTS AND EXPENSES
  The cost of revenue decreased to $1,374,686 in third quarter of 2003 as
  compared to $1,857,195 in third quarter of 2002. Of this $482,509 decrease,
  approximately $294,000 is attributed to material, $8,000 to freight in,
  $97,000 to salaries and $14,000 to travel expense. The decrease in material
  and freight in is mainly associated with the decrease in revenue. The
  decrease in salaries is mainly due to a decrease in staff.

  Selling and shipping expenses decreased to $163,339 in third quarter of 2003
  from $257,223 in third quarter of 2002. Of this $93,884 decrease,
  approximately $49,000 is attributed to commissions, $21,000 to salaries,
  $12,000 to royalties and $9,000 to travel expense. The decrease in
  commissions and royalties is mainly associated with the decrease in revenue.
  The decrease in salaries is mainly due to a decrease in staff.

  General and Administrative expenses decreased to $620,529 in third quarter
  of 2003 from $674,827 in third quarter of 2002. Of this $54,298 decrease,
  approximately $54,000 is attributed to salaries. The decrease in salaries is
  mainly due to a decrease in staff.

  Interest expense increased to $59,889 in third quarter of 2003 from $29,303
  in third quarter of 2002. The increase of $30,586, is mainly attributed to
  an increase in the Company's average outstanding debt, as a result of the
  mortgage on the new building purchased in March 2002.

  Other income decreased to $14,655 in third quarter of 2003 from $382,197 in
  third quarter of 2002.  This decrease, is mainly attributed to collection of
  accounts receivable exceeding the $369,000 booked as part of the purchase of
  the assets on June 17, 2002.

  CONTINGENCIES

  The Company did not renew its product liability insurance on August 11, 2003
  due to a significant increase in premium and in light of our historic
  experience of not sustaining product liability claims of any consequence.
  The Company will reinstate product liability insurance when it is determined
  to be cost effective to do so.

  <PAGE> 6

           ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
                      NINE MONTHS ENDED SEPTEMBER 30, 2003

  REVENUE
  An increase in volume resulted in nine months of 2003 revenue being
  $7,744,394, a 21% increase from nine months of 2002 revenue of $6,396,813.
  The increase in revenue is mainly attributed to shipments delayed from the
  fourth quarter of 2002 to the first quarter of 2003.  This delay resulted
  from the reduction in productivity of the CVD and Conceptronic division due
  to their relocation to the new facility in the fourth quarter of 2002.

  COSTS AND EXPENSES
  The cost of revenue increased to $5,899,250 in nine months of 2003 as
  compared to $4,408,446 in nine months of 2002. Of this $1,490,804 increase,
  approximately $1,120,000 is attributed to material, $233,000 to salaries,
  $20,000 to utilities and $56,000 to real estate taxes. The increase in
  material is mainly associated with the increase in revenue. The increase in
  salaries is mainly due to an increase in additional staff for the
  Conceptronic division, which was offset by a decrease in the CVD and SDC
  division. The increase in utilities and real estate taxes is mainly due to
  the new facility.

  Selling and shipping expenses decreased to $589,254 in nine months of 2003
  from $634,756 in nine months of 2002. Of this $45,502 decrease,
  approximately $33,000 is attributed to salaries. The decrease in salaries is
  mainly due to a decrease in staff for the SDC division, which was offset by
  an increase in additional staff for the Conceptronic division.

  General and Administrative expenses increased to $1,746,942 in nine months
  of 2003 from $1,696,089 in nine months of 2002. Of this $50,853 increase,
  approximately $81,000 is attributed to salaries, $8,000 to real estate
  taxes, which was offset by a decrease of $46,000 to legal fees. The increase
  in salaries is mainly related to an increase in additional staff for the
  Conceptronic division, which was offset by a decrease in staff for the SDC
  and CVD division. The increase in real estate taxes is mainly due to the new
  facility.

  Interest expense increased to $183,651 in nine months of 2003 from $77,224
  in nine months of 2002. This increase of $106,427, is mainly attributed to
  an increase in the Company's average outstanding debt, as a result of the
  mortgage on the new building purchased in March 2002.

  Other income decreased to $278,585 in nine months of 2003 from $404,682 in
  nine months of 2002. Of this $126,097 decrease,  $267,000 is attributed to
  collection of accounts receivable exceeding the $369,000 booked as part of
  the purchase of the assets, which is offset by an increase of $150,000
  attributed to an insurance reimbursement for legal fees.

  <PAGE> 7

  LIQUIDITY AND CAPITAL RESOURCES

  By the end of the third quarter of 2003, the Company's cash position
  decreased to $244,648 from $323,537 at the beginning of the year. The
  decrease in cash is mainly attributed to the daily operating activities.

  At the end of the third quarter of 2003, the Company's account receivable
  position increased to $2,025,315 from $ 1,852,794 at the beginning of the
  year. This increase was attributable to timing of customer payments and
  billings.

  At the close of the third quarter of 2003, the Company's backlog decreased
  to approximately $2,118,671. This represents the amount of orders not billed
  or taken as part of the percentage of completion. This backlog has decreased
  from approximately $3,816,877 at the beginning of the year. This decrease is
  mainly attributed to a decrease in new orders and to shipments delayed from
  the fourth quarter of 2002 to the first quarter of 2003. This delay resulted
  from the reduction in productivity of the CVD and Conceptronic divisions due
  to their relocation to the new facility in the fourth quarter of 2002. The
  $2,118,671 backlog is actively being worked on.

  The Company has a line of credit facility with a bank which allows the
  Company to borrow up to $750,000 until June 1, 2004. Interest is payable on
  any unpaid principal balance at the bank's prime rate plus _ of 1%. As of
  September 30, 2003, $536,000 was outstanding on this facility. The Company
  has an additional $250,000 credit line that is being utilized to secure a
  letter of credit. Borrowings are collateralized by the Company's assets.

  The Company believes that its cash, cash equivalents and available credit
  facilities will be sufficient to meet its working capital and investment
  requirements for the next twelve months. However, future growth, including
  potential acquisitions, may require additional funding, and from time to
  time the Company may need to raise capital through additional equity or debt
  financing.

  <PAGE> 8
  <TABLE>
  <CAPTION>
                                              CVD EQUIPMENT CORPORATION  AND SUBSIDIARY
                                                     CONSOLIDATED BALANCE SHEETS


                                                                 SEPTEMBER 30    DECEMBER 31
                                                                     2003            2002
                                                                 (UNAUDITED)      (AUDITED)
                                                                 ------------    ------------
  <S>                                                            <C>             <C>
  ASSETS
  Current Assets
       Cash and cash equivalents                                 $    244,648    $    323,537
       Accounts receivable, net                                     2,025,315       1,852,794
       Cost  in excess of billings on ucompleted contracts          1,192,634         783,646
       Inventories                                                  1,566,950       2,023,487
       Other current assets                                            89,386         194,232
                                                                 ------------    ------------
                                           Total Current Assets     5,118,933       5,177,696
  Property, Plant and Equipment, net                                5,456,257       5,630,375
  Deferred Income Taxes                                               280,166         344,074
  Other Assets                                                        158,362         138,974
  Intangible Assets, net                                              126,330         136,393
                                                                 ------------    ------------
                                                   Total Assets  $ 11,140,048    $ 11,427,512
                                                                 ============    ============


  LIABILITIES AND STOCKHOLDERS' EQUITY
  Current Liabilities
       Accounts payable                                          $    756,361    $    938,056
       Accrued expenses                                               583,169         336,702
       Billings in excess of costs on uncompleted contracts           133,321         146,387
       Short-term notes payable                                           -           350,000
       Short-term borrowings                                          536,000             -
       Current maturities of long-term debt                           185,608         177,124
                                                                 ------------    ------------
                                      Total Current Liabilities     2,194,459       1,948,269
  Long-term Debt, net of current portion                            3,373,496       3,513,783
                                                                 ------------    ------------
                                              Total Liabilities     5,567,955       5,462,052
                                                                 ------------    ------------

  Commitments and Contingencies
  Stockholders' Equity
       Common stock - $0.01 par value -10,000,000 shares authorized;
       3,039,100 shares issued & outstanding                           30,391          30,391
       Additional paid-in capital                                   2,902,149       2,902,149
       Retained earnings                                            2,639,553       3,032,920
                                                                 ------------    ------------
                                     Total Stockholders' Equity     5,572,093       5,965,460
                                                                 ------------    ------------
                                   Total Liabilities and Stockho $ 11,140,048    $ 11,427,512
                                                                 ============    ============

  </TABLE>

  <PAGE> 9
  <TABLE>
  <CAPTION>
                                              CVD EQUIPMENT CORPORATION  AND SUBSIDIARY
                                                  CONSOLIDATED STATEMENTS OF INCOME


                                                                        THREE MONTHS ENDED                  NINE MONTHS ENDED
                                                                           SEPTEMBER 30                        SEPTEMBER 30

                                                                     2003             2002               2003             2002
                                                                  (UNAUDITED)      (UNAUDITED)        (UNAUDITED)      (UNAUDITED)
                                                                 --------------  --------------      --------------  --------------
  <S>                                                            <C>             <C>                 <C>             <C>
  Revenue
       Revenue on completed contracts                            $  1,818,249    $  2,411,683        $  5,789,773    $  5,522,346
       Revenue on uncompleted contracts                               274,554         453,898           1,954,621         874,467
                                                                 --------------  --------------      --------------  --------------
                                                  Total Revenue     2,092,803       2,865,581           7,744,394       6,396,813
                                                                 --------------  --------------      --------------  --------------
  Costs of Revenue
       Cost on completed contracts                                  1,187,164       1,660,095           4,669,633       3,983,049
       Cost on uncompleted contracts                                  187,522         197,100           1,229,617         425,397
                                                                 --------------  --------------      --------------  --------------
                                        Total Costs of Revenues     1,374,686       1,857,195           5,899,250       4,408,446
                                                                 --------------  --------------      --------------  --------------

                                                   Gross Profit       718,117       1,008,386           1,845,144       1,988,367
                                                                 --------------  --------------      --------------  --------------
  Operating Expenses
       Selling and shipping                                           163,339         257,223             589,254         634,756
       General and administrative                                     620,529         674,827           1,746,942       1,696,089
                                                                 --------------  --------------      --------------  --------------
                                       Total Operating Expenses       783,868         932,050           2,336,196       2,330,845
                                                                 --------------  --------------      --------------  --------------
                                         Operating Income(Loss)       (65,751)         76,336            (491,052)       (342,478)
                                                                 --------------  --------------      --------------  --------------
  Other Income (Expense)
       Interest income                                                    661           3,103                 895          22,647
       Interest expense                                               (59,889)        (29,303)           (183,651)        (77,224)
       Gain on sale of fixed assets                                       -               -                   -             2,500
       Other income                                                    14,655         382,197             278,585         404,682
                                                                 --------------  --------------      --------------  --------------
                                       Total Other Income(Loss)       (44,573)        355,997              95,829         352,605
                                                                 --------------  --------------      --------------  --------------

                                      Income(Loss) Before Taxes      (110,324)        432,333            (395,223)         10,127
  Income Tax Provision (Benefit)                                        1,853         (32,582)              1,853         (32,573)
                                                                 --------------  --------------      --------------  --------------
                                               Net Income(Loss)      (108,471)        399,751            (393,370)        (22,446)
                                                                 --------------  --------------      --------------  --------------


  Earnings Per Share
       Basic                                                     $      (0.04)   $       0.13        $      (0.13)   $      (0.01)
       Diluted                                                   $      (0.04)   $       0.13        $      (0.13)   $      (0.01)

  Weighted Average Shares
       Basic                                                        3,039,100       3,037,991           3,039,100       3,035,676
       Diluted                                                      3,062,620       3,095,426           3,051,933       3,184,794

  </TABLE>

  <PAGE> 10
  <TABLE>
  <CAPTION>
                                              CVD EQUIPMENT CORPORATION  AND SUBSIDIARY
                                                CONSOLIDATED STATEMENTS OF CASH FLOWS


                                                                           THREE MONTHS ENDED                NINE MONTHS ENDED
                                                                             SEPTEMBER 30                       SEPTEMBER 30

                                                                     2003            2002                2003            2002
                                                                 (UNAUDITED)     (UNAUDITED)         (UNAUDITED)     (UNAUDITED)
                                                                 --------------  --------------      --------------  --------------
  <S>                                                            <C>             <C>                 <C>             <C>
  CASH Flows from Operating Activities
       Net Income(Loss)                                          $   (108,471)   $    399,751        $   (393,370)   $    (22,446)
       Adjustments to reconcile net income to net cash provided by (used in) operating activities:
       Deferred Tax (benefit) provision                                63,908             -                63,908             -
       Depreciation and amortization                                   90,546          79,740             270,696         216,857
       Gain on sale of fixed assets                                       -               -                   -            (2,500)
       Bad debt provision                                               7,924          (8,027)              9,282         (13,098)
      (Increase) decrease in:
       Accounts receivable                                           (339,854)        608,608            (181,804)        236,758
       Cost in excess of billings on uncompleted contracts            (49,226)       (369,482)           (408,988)        (87,311)
       Inventory                                                      (49,100)       (147,162)            456,538      (1,028,006)
       Other current assets                                           122,770         (36,917)            104,846        (142,667)
       Other assets                                                      (901)        (13,388)            (49,700)        151,660
       Increase (decrease) in:
        Accounts payable                                             (401,673)        (31,489)           (181,692)        510,929
        Accrued expenses                                              387,444        (170,829)            246,468         (27,294)
        Billing in excess of costs on uncompleted contracts           133,321          (2,904)            (13,066)            -
                                                                 --------------  --------------      --------------  --------------

                                   Net cash provided by (used in     (143,312)        307,901             (76,882)       (207,118)

  Cash Flows from Investing Activities
       Capital expenditures                                            (7,176)       (429,447)            (56,205)     (3,730,039)
       Proceeds from sale of fixed assets                                 -               -                   -             2,500
                                                                 --------------  --------------      --------------  --------------

                                   Net cash provided by (used in       (7,176)       (429,447)            (56,205)     (3,727,539)
                                                                 --------------  --------------      --------------  --------------

  Cash Flows from Financing Activities
       Proceeds from the exercise of options                              -             1,500                 -             9,801
       Proceeds of short-term borrowings                              561,000         650,000             876,000         650,000
       Payments of short-term borrowings                             (375,000)            -              (690,000)            -
       Proceeds of long-term debt                                         -               -                   -         1,593,750
       Payments of long-term debt                                     (44,620)        (33,527)           (131,802)        (82,743)
                                                                 --------------  --------------      --------------  --------------

                                    Net cash provided  by (used       141,380         617,973              54,198       2,170,808
                                                                 --------------  --------------      --------------  --------------

                                   Net increase(decrease) in cas       (9,108)        496,427             (78,889)     (1,763,849)

                                   Cash and cash equivalents at       253,756         100,874             323,537       2,361,150
                                                                 --------------  --------------      --------------  --------------

                                   Cash and cash equivalents at  $    244,648    $    597,301        $    244,648    $    597,301
                                                                 ==============  ==============      ==============  ==============
  </TABLE>

  <PAGE> 11







  SIGNATURES


  Pursuant to the requirements of Section 13 or 15 (d) of the Securities
  Exchange Act of 1934, the Registrant has duly caused this report to be
  signed on its behalf by the undersigned, thereunto duly authorized, this
  12th day of November, 2003.

                      CVD EQUIPMENT CORPORATION

                      By: /s/ Leonard A. Rosenbaum
                          Leonard A. Rosenbaum
                          President, Chief Executive Officer and Director


  Pursuant to the requirements of the Securities and Exchange Act of 1934,
  this report signed below by the following persons on behalf of the
  Registrant and in the capacities and on the dates indicated.


  /s/ Leonard A. Rosenbaum   President, Chief Executive Officer and Director
  Leonard A. Rosenbaum




  /s/ Sharon Canese          Chief Financial Officer and Secretary
  Sharon Canese

  <PAGE> 12
  Certifications Pursuant to Rule 13A-14 or 15D-14 of the Securities exchange
  act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of
  2002


  I, Leonard A. Rosenbaum, certify that:

  1. I have reviewed this quarterly report on Form 10-QSB  of  CVD Equipment
  Corporation;

  2. Based upon my knowledge, this quarterly report does not  contain any
  untrue statement of a material fact or omit to state a material fact
  necessary to make the statements made, in light of the circumstances under
  which such statements were made, not misleading with respect to the period
  covered by this quarterly report.

  3. Based upon my knowledge, the financial statements, and other financial
  information included in this quarterly report, fairly present in all
  material respects the financial condition, results of operations and cash
  flows of the registrant as of, and for, the periods presented in this
  quarterly report.

  4. The registrant's other certifying officers and I are responsible for
  establishing and maintaining disclosure controls and procedures (as defined
  in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:

  a. Designed such disclosure controls and procedures to ensure that material
  information relating to the registrant, including its consolidated
  subsidiaries, is made known to us by others within those entities,
  particularly during the period in which this quarterly report is being
  prepared;
  b. Evaluated the effectiveness of the registrant's disclosure controls and
  procedures as of a date within 90 days prior to the filing date of this
  quarterly report (the "Evaluation Date"); and
  c. Presented in this quarterly report our conclusions about the
  effectiveness of the disclosure controls and procedures based on our
  evaluation as of the Evaluation Date.

  5. The registrant's other certifying officer and I have disclosed, based on
  our most recent evaluation,  to the registrant's auditors  and the audit
  committee of the registrants' board of directors (or persons performing the
  equivalent functions):

  a. All significant deficiencies in the  design or operation of internal
  controls which could adversely affect the registrant's ability to record,
  process, summarize and  report financial data and have identified for the
  registrant's auditors any material weakness in internal controls; and
  b. Any Fraud, whether or not material, that involves management or other
  employees who have a significant role in the registrant's internal controls.

  6. The registrant's other certifying officer and I have indicated in this
  quarterly report whether or not there were significant changes in internal
  controls or in other factors that could significantly affect internal
  controls subsequent to the date of our most recent evaluation, including any
  corrective actions with regard to significant deficiencies and material
  weaknesses.

    Dated: November 12, 2003

     /s/ Leonard A. Rosenbaum
  ----------------------------------------
  President, Chief Executive Officer and Director

  <PAGE> 13
  Certifications Pursuant to Rule 13A-14 or 15D-14 of the Securities exchange
  act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of
  2002


  I, Sharon Canese, certify that:

  1. I have reviewed this quarterly report on Form 10-QSB  of  CVD Equipment
  Corporation;

  2. Based upon my knowledge, this quarterly report does not  contain any
  untrue statement of a material fact or omit to state a material fact
  necessary to make the statements made, in light of the circumstances under
  which such statements were made, not misleading with respect to the period
  covered by this quarterly report.

  3. Based upon my knowledge, the financial statements, and other financial
  information included in this quarterly report, fairly present in all
  material respects the financial condition, results of operations and cash
  flows of the registrant as of, and for, the periods presented in this
  quarterly report.

  4. The registrant's other certifying officers and I are responsible for
  establishing and maintaining disclosure controls and procedures (as defined
  in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:

  a. Designed such disclosure controls and procedures to ensure that material
  information relating to the registrant, including its consolidated
  subsidiaries, is made known to us by others within those entities,
  particularly during the period in which this quarterly report is being
  prepared;
  b.  Evaluated the effectiveness of the registrant's disclosure controls and
  procedures as of a date within 90 days prior to the filing date of this
  quarterly report (the "Evaluation Date"); and
  c. Presented in this quarterly report our conclusions about the
  effectiveness of the disclosure controls and procedures based on our
  evaluation as of the Evaluation Date.

  5. The registrant's other certifying officer and I have disclosed, based on
  our most recent evaluation, to the registrant's auditors  and the audit
  committee of the registrants' board of directors (or persons performing the
  equivalent functions):

  a. All significant deficiencies in the  design or operation of internal
  controls which could adversely affect the registrant's ability to record,
  process, summarize and  report financial data and have identified for the
  registrant's auditors any material weakness in internal controls; and
  b. Any Fraud, whether or not material, that involves management or other
  employees who have a significant role in the registrant's internal controls.

  6. The registrant's other certifying officer and I have indicated in this
  quarterly report whether or not there were significant changes in internal
  controls or in other factors that could significantly affect internal
  controls subsequent to the date of our most recent evaluation, including any
  corrective actions with regard to significant deficiencies and material
  weaknesses.

    Dated: November 12, 2003

     /s/ Sharon Canese
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  Chief Financial Officer and Secretary