Vendor, Louisville, KY
Cepeda Associates, Inc.
UEI LJRBXLTGXN57, CAGE 60756
357 awards and $41,913,928 obligated between January 3, 2024 and June 4, 2026, 2% under full and open competition, against 1.2 offers on average where reported. 170 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $30,106,191 |
| Defense Logistics Agency | $11,807,738 |
| Defense Contract Management Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $17,383,247 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $4,463,293 |
| Ship Building and RepairingNAICS 336611 | $4,460,060 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $3,779,805 |
| Industrial Valve ManufacturingNAICS 332911 | $2,902,761 |
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $1,044,683 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $991,892 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $912,172 |
| Fluid Power Pump and Motor ManufacturingNAICS 333996 | $880,818 |
| Boat BuildingNAICS 336612 | $741,793 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 254 |
| Not Competed Under SAP | 51 |
| Not Competed | 44 |
| Full and Open Competition After Exclusion of Sources | 8 |
| Small Business Set Aside - Total | 24 |
| Purchase Order | 322 |
| Definitive Contract | 28 |
| Delivery Order | 6 |
Hear when Cepeda Associates, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cepeda Associates, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 32
- Obligated so far
- $16,081,036
- Soonest
- October 30, 2026
The 32 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial and commercial fan and blower and air purification equipment manufacturing to Department of the Navy, by dollars.
| Hansome Energy Systems Inc.Linden, NJ | $57,891,164 |
| Admartec, Inc.Hazlet, NJ | $1,948,487 |
| Grieco PasqualeNapoli | $506,949 |
| Dentech, Inc.Denver, PA | $301,343 |
| Gaylord Marine Services, Inc.Sherwood, OR | $253,542 |
| Gunn & Pegelow, Inc.Libertyville, IL | $170,426 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- US Navy Virginia Class Submarine Scrubbers Repair
Department of the Navy, Pearl Harbor Naval Shipyard Imf
Award noticeNAICS 336611HawaiiN3225327C0001Awarded to Cepeda Associates, Inc. for $537,732
Posted Oct 27 - TEST KIT,CARBON DIO
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333413Anywhere in the USSPE8E926T2657Awarded to Cepeda Associates, Inc. for $62,482
Posted Oct 202 publications - US Navy LA Class Submarine Scrubbers & Burners Repair
Department of the Navy, Pearl Harbor Naval Shipyard Imf
Award noticeNAICS 336611HawaiiN3225326C0003Awarded to Cepeda Associates, Inc. for $490,271
Posted Sep 17 - METER,FLOW RATE IND
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334519Anywhere in the USSPE4A526T8841Awarded to Cepeda Associates, Inc. for $26,311
Posted Jul 22 - HEATER,DUCT TYPE,ST
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333415Anywhere in the USSPE8E826T4304Awarded to Cepeda Associates, Inc. for $33,739
Posted Jul 202 publications - METER,FLOW RATE IND
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334519Anywhere in the USSPE4A625T45QSAwarded to Cepeda Associates, Inc. for $72,736
Posted Jun 242 publications - CELL,SALINITY DETEC
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 335910Anywhere in the USSPE8E826T2525Awarded to Cepeda Associates, Inc. for $226,464
Posted May 202 publications - MOTOR,ALTERNATING C
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335312Anywhere in the USSPE7M126T9758Awarded to Cepeda Associates, Inc. for $67,839
Posted May 132 publications - HEATING ELEMENT,ELE
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333414Anywhere in the USSPE8E826T3207Awarded to Cepeda Associates, Inc. for $37,937
Posted May 112 publications - METER,FLOW RATE IND
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334519Anywhere in the USSPE4A526T7067Awarded to Cepeda Associates, Inc. for $34,144
Posted May 72 publications - LINK
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 333613Anywhere in the USN0010426QFB22Awarded to Cepeda Associates, Inc. for $831,810
Posted May 53 publications - PURIFIER UNIT,AIR, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 333413Anywhere in the USN0010426RZA73Awarded to Cepeda Associates, Inc. for $1,643,306
Posted May 45 publications
Awards
The 100 largest of 357 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010424F0A40Delivery Order, September 12, 2024, Not Competed | NAVSUP Weapon Systems Support MechDepartment of the Navy | Oxygen Cleanse CO2 Burners and ScrubbersNAICS 333413, PSC 4460 | $3,897,707 |
| SP470125C0087Definitive Contract, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | Cepeda Associates: SBIR Phase III Proposal Number:ph III-0020 Proposal Title:i&d Fixture Design-BuildNAICS 541715, PSC AC33 | $2,000,000 |
| N0010424CZA17Definitive Contract, April 10, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Purifer,unit,airNAICS 334412, PSC 4460 | $1,871,505 |
| N0010424CZA38Definitive Contract, June 27, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Purifer,unit,airNAICS 334412, PSC 4460 | $1,871,505 |
| N0010425CZA30Definitive Contract, September 17, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Compressed Air PuriNAICS 333413, PSC 4460 | $1,869,596 |
| N0010425CZA31Definitive Contract, September 24, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Compressed Air PuriNAICS 333413, PSC 4460 | $1,869,596 |
| N0010426CZA08Definitive Contract, April 10, 2026, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Purifier Unit,airNAICS 333413, PSC 4460 | $1,643,306 |
| N0010424CZA37Definitive Contract, July 10, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Purifier Unit,airNAICS 333413, PSC 4460 | $1,247,669 |
| N0010424PZA22Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Launcher Impulse TaNAICS 336310, PSC 2040 | $1,044,683 |
| SP470121C0035Definitive Contract, February 13, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Dcso PhiladelphiaDefense Logistics Agency | Small Business Innovative Research (Sbir) Phase II Proposal L2-0323 Topic DLA183-004 for Development of Sar Packages for Salinity Cell SuppoNAICS 541715, PSC AC33 | $897,070 |
| SP470125C0011Definitive Contract, December 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | Cepeda Proposal L20499 Tendered Under Topic Dla23.3-P001 to Perform Design Efforts, Develop Manufacturing Processes, and Develop Test EquipmNAICS 541715, PSC AC33 | $894,760 |
| N0010423PZA93Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Launcher Impulse TaNAICS 333996, PSC 2040 | $880,818 |
| N0010426PFC98Purchase Order, April 21, 2026, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | LinkNAICS 333613, PSC 3040 | $831,810 |
| N0010425FA400Delivery Order, December 13, 2024, Not CompetedSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Purifier Unit,airNAICS 333413, PSC 4460 | $784,312 |
| SPE7MC25P2118Purchase Order, June 12, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511439516!valve,solenoidNAICS 332911, PSC 4810 | $774,278 |
| N0010426PZ053Purchase Order, May 26, 2026, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tin 317NAICS 333413, PSC 4460 | $773,752 |
| SPE7M324P1470Purchase Order, April 10, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510560717!valve,solenoidNAICS 332911, PSC 4810 | $759,259 |
| SPE7MC24P2045Purchase Order, July 30, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510756651!valve,solenoidNAICS 332911, PSC 4810 | $759,259 |
| N0010425PF009Purchase Order, May 20, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO2 Scrubber, Skid aNAICS 333413, PSC 4460 | $751,724 |
| N0010424PFD79Purchase Order, September 24, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Seal Assembly,shaftNAICS 336612, PSC 2040 | $698,365 |
| N0010426PZ050Purchase Order, April 28, 2026, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tin 068NAICS 333413, PSC 4460 | $686,587 |
| N0010424PF007Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO-H2 BurnerNAICS 333413, PSC 4460 | $666,957 |
| SP470124C0047Definitive Contract, July 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | Small Business Innovative Research Phase Iii, Cepeda Proposal Phiii-0005 for MK V Carbon Monoxide Burner Improvement Research and DevelopmenNAICS 541715, PSC AC33 | $621,534 |
| N0010424CZA63Definitive Contract, September 24, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Purifier Unit,airNAICS 334519, PSC 4460 | $619,976 |
| N0010425PF018Purchase Order, September 15, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO2 Scrubber Skid BNAICS 333413, PSC 4460 | $616,592 |
| N0010425PF004Purchase Order, March 7, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO2 Scrubber, Skid BNAICS 333413, PSC 4460 | $604,082 |
| N3904024C0120Definitive Contract, September 30, 2024, Not Competed Under SAP, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Long Lead Time MaterialNAICS 336611, PSC J041 | $579,571 |
| N3904025C1002Definitive Contract, March 20, 2025, Not Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Rip Out/Install/Testing of Scrubbers and BurnersNAICS 336611, PSC J041 | $548,862 |
| N3904025C0010Definitive Contract, May 7, 2025, Not Competed Under SAP, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Long Lead Time MaterialNAICS 336611, PSC J041 | $505,161 |
| N3225325C0004Definitive Contract, May 7, 2025, Not Competed, 1 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Ship RepairNAICS 336611, PSC J020 | $481,948 |
| N3904026C0002Definitive Contract, December 11, 2025, Not Competed, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Scrubbers and Burners Repair (PSE-2976)NAICS 336611, PSC J041 | $479,661 |
| N3225324C0006Definitive Contract, February 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Ship RepairNAICS 336611, PSC J020 | $468,505 |
| N3225324C0009Definitive Contract, September 4, 2024, Not Competed, 1 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Ship RepairNAICS 336611, PSC J020 | $439,816 |
| N0010426PFB10Purchase Order, January 9, 2026, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Nut,self-Locking,heNAICS 332919, PSC 5310 | $371,840 |
| N0010424PF003Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO2 Scrubber, Skid aNAICS 333413, PSC 4460 | $362,982 |
| N4215824PS086Purchase Order, September 24, 2024, Competed Under SAP, 1 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Long Lead Material Burners and ScrubberNAICS 336611, PSC J019 | $344,912 |
| N4523A24C0802Definitive Contract, April 19, 2024, Not Competed Under SAP, 1 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Scrubber and Burner LLMNAICS 336611, PSC J999 | $341,079 |
| N0010424PFC13Purchase Order, April 11, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Sepa Eaf LinkNAICS 333414, PSC 3040 | $331,160 |
| N0010425PF020Purchase Order, September 22, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO2 Scrubber Skid BNAICS 333413, PSC 4460 | $308,296 |
| SPE8E925P0642Purchase Order, March 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511275859!cell,salinity DetecNAICS 324110, PSC 4620 | $247,231 |
| SPE8E925V1372Purchase Order, April 11, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511313713!cell,salinity DetecNAICS 324110, PSC 4620 | $247,231 |
| SPE7MC25P2116Purchase Order, June 12, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511436862!valve,solenoidNAICS 332911, PSC 4810 | $247,110 |
| SPE8E826P1009Purchase Order, May 20, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512125950!cell,salinity DetecNAICS 335910, PSC 4620 | $226,464 |
| SPMYM224P2503Purchase Order, September 24, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | CSC Pan 60" Part # 8719078-A01NAICS 332439, PSC 8145 | $225,812 |
| SPE8E926P0026Purchase Order, October 3, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511682252!cell,salinity DetecNAICS 324110, PSC 4620 | $210,072 |
| SPE8E724P0892Purchase Order, July 30, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510785347!fan,centrifugalNAICS 333413, PSC 4140 | $205,413 |
| N6449824P5392Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Refresh of Scrubber TMSNAICS 541330, PSC R425 | $198,041 |
| N0010425F0A40Delivery Order, December 16, 2024, Not Competed | NAVSUP Weapon Systems Support MechDepartment of the Navy | CO-H2 BurnerNAICS 333413, PSC 4460 | $196,078 |
| SPE8E826P0390Purchase Order, December 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511837906!heater,duct Type,stNAICS 333415, PSC 4520 | $157,679 |
| SPE8E924P0429Purchase Order, February 8, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510426187!test Kit,carbon DioNAICS 333413, PSC 4460 | $107,146 |
| SPE8E925P0369Purchase Order, January 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511127331!test Kit,carbon DioNAICS 333413, PSC 4460 | $103,802 |
| N0010426PYA04Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Desiccant,activatedNAICS 334511, PSC 6850 | $90,290 |
| SPE7M125P8527Purchase Order, July 1, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511476239!hose Assembly,nonmeNAICS 332919, PSC 4720 | $89,366 |
| SPE4A626P9675Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511813838!meter,flow Rate IndNAICS 334519, PSC 6680 | $88,553 |
| SPE8E926P0763Purchase Order, March 25, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511997114!test Kit,carbon DioNAICS 333413, PSC 4460 | $83,860 |
| N6449825P2175Purchase Order, August 21, 2025, Not Competed, 1 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Purchasing the Services of Cepeda to (1) Deliver Redlines of Several Technical Manuals Needing Revision and (2) Deliver Drawings of a RedesiNAICS 541330, PSC R425 | $79,333 |
| SPE8E926P0345Purchase Order, December 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511812996!test Kit,carbon DioNAICS 333413, PSC 4460 | $68,160 |
| SPE7M126P6844Purchase Order, May 13, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512111204!motor,alternating CNAICS 335312, PSC 6105 | $67,839 |
| SPE7M025P2174Purchase Order, January 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511142945!motor,alternating CNAICS 335312, PSC 6105 | $66,101 |
| SPE8E924V1620Purchase Order, May 10, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510626550!heater AssemblyNAICS 332410, PSC 4420 | $65,269 |
| N0010425PYB60Purchase Order, February 12, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Desiccant,activatedNAICS 325998, PSC 6850 | $58,132 |
| N3904025C0005Definitive Contract, March 13, 2025, Not Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Funds Are Provided in Support of the Uss Jefferson City (Ssn 759) Dsra-3 for Cepeda to Conduct Pats Testing. Pop: 04/01/2025 - 05/15/2025. LNAICS 333413, PSC H299 | $52,168 |
| N3904026P3066Purchase Order, November 28, 2025, Not Competed Under SAP, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Pre-Availability Testing of Scrubbers and Burners Iaw PWSNAICS 336611, PSC H299 | $52,168 |
| SPE8E824V1867Purchase Order, September 25, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510919596!sensor,level,boilerNAICS 333413, PSC 4460 | $52,143 |
| SP470124P0008Purchase Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | SBIR Phase I Award to Create Technical Data Packages (Tdp) and Source Approval Requests (Sar) Supporting Cepeda Becoming a Supplier of Navy NAICS 541715, PSC AC33 | $49,929 |
| SPE4A625V094JPurchase Order, March 28, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511284006!meter,flow Rate IndNAICS 334519, PSC 6680 | $47,135 |
| N0010426PYB73Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Desiccant,activatedNAICS 334290, PSC 6850 | $44,154 |
| N0010424PDC72Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Pressure RegNAICS 336612, PSC 1940 | $43,428 |
| N3225326P0030Purchase Order, April 28, 2026, Not Competed Under SAP, 1 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | VA Class Submarine Air Pressure High Dehydrator (Ahpd) Assessment and GroomNAICS 336611, PSC J020 | $42,451 |
| N3225326P0005Purchase Order, December 10, 2025, Not Competed Under SAP, 1 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Missouri Scrubber Pats Iaw the Performance Work StatementNAICS 336611, PSC J020 | $42,343 |
| N3904026P0019Purchase Order, December 22, 2025, Not Competed, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Scrubbers Burners PatsNAICS 333413, PSC H299 | $41,484 |
| N4523A25P0903Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | PSNS and Imf, in Support of a Seawolf Class Submarine, Requires Original Equipment Manufacturer (Oem) to Provide Testing for CO2 Removal UniNAICS 541330, PSC J999 | $40,210 |
| N4523A26P0002Purchase Order, December 10, 2025, Not Competed, 1 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | PSNS and Imf Requires Oem to Provide Testing for CO2 Removal Units, and CO/H2 Removal Units. Provide Technical Grooming for Each Unit. Oem tNAICS 336611, PSC J999 | $40,210 |
| SPE8E826V1001Purchase Order, May 11, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512105263!heating Element,eleNAICS 333414, PSC 4520 | $37,937 |
| N0010426PYA66Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Desiccant,activatedNAICS 334412, PSC 6850 | $36,795 |
| SPE8E926P0377Purchase Order, December 19, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511819076!beam,structuralNAICS 332112, PSC 9540 | $36,672 |
| SPE8E825V0903Purchase Order, April 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511322827!heating Element,eleNAICS 333414, PSC 4520 | $35,279 |
| SPE4A626PH418Purchase Order, May 7, 2026, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511954327!meter,flow Rate IndNAICS 334519, PSC 6680 | $34,144 |
| N3904025P0005Purchase Order, October 18, 2024, Not Competed, 1 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Scrubber/Burner TestingNAICS 333413, PSC J041 | $33,734 |
| N3904025P1008Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | CO2 Scrubbers and Pats TestingNAICS 333413, PSC H299 | $33,734 |
| N4215825PS029Purchase Order, March 3, 2025, Competed Under SAP, 1 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Burners and Scrubbers Pat TestingNAICS 336611, PSC J019 | $33,734 |
| SPE8E826V0142Purchase Order, November 4, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511738560!heater,duct Type,stNAICS 333415, PSC 4520 | $33,720 |
| SPE8E826V0203Purchase Order, November 13, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511754823!heater,duct Type,stNAICS 333415, PSC 4520 | $33,720 |
| SPE8E925V2230Purchase Order, August 5, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511552033!SCR UnitNAICS 333413, PSC 4460 | $33,652 |
| N6278924P0028Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offersSolicitation | Sup of Shipbuilding GrotonDepartment of the Navy | High Pressure Air Dehydrator Technical TroubleshootNAICS 333413, PSC J019 | $33,251 |
| SPE7M426V3139Purchase Order, April 23, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512061822!valve,globeNAICS 332911, PSC 4820 | $33,038 |
| SPE7M126P5200Purchase Order, March 23, 2026, Not Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511992830!valve,solenoidNAICS 332911, PSC 4810 | $32,989 |
| N3225325P0025Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | CO2 Scrubber InspectionNAICS 336611, PSC J020 | $32,417 |
| SPE8E926P0243Purchase Order, November 25, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511773666!drawer AssemblyNAICS 333413, PSC 4460 | $31,820 |
| SPE7M424V4846Purchase Order, September 23, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510913257!gasketNAICS 339991, PSC 5330 | $31,659 |
| SPE8EB25V0012Purchase Order, September 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511645958!heater,duct Type,stNAICS 333415, PSC 4520 | $30,255 |
| SPE8E925V0653Purchase Order, December 19, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511090754!frame Assembly,airNAICS 333413, PSC 4460 | $29,231 |
| SPE8E925V2005Purchase Order, June 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511474967!sensor,level,boilerNAICS 333413, PSC 4460 | $29,185 |
| SPE8E826V0816Purchase Order, April 9, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512033791!sensor,level,boilerNAICS 333413, PSC 4460 | $28,741 |
| SPE7M426V1538Purchase Order, December 22, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511830710!valve,globeNAICS 332911, PSC 4820 | $28,548 |
| SPE8E825P1115Purchase Order, August 28, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511600517!heater,duct Type,stNAICS 333415, PSC 4520 | $28,422 |
| SPE7L126P4062Purchase Order, February 6, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511906238!cover,accessNAICS 332510, PSC 5340 | $27,992 |
| SPE8E925P1082Purchase Order, July 24, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511520299!control Unit,sensorNAICS 333413, PSC 4460 | $27,774 |
| SPE7M024P3025Purchase Order, April 16, 2024, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510571818!heater,duct Type,stNAICS 333415, PSC 4520 | $27,726 |
| N4215824PS027Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Pre-Arrival Test and InspectionNAICS 811310, PSC J019 | $27,698 |
- Places of performance
- KentuckyHawaiiConnecticutVirginiaMaineWashingtonGuamColorado
- Product and service codes
- 4460 Air Purification EquipmentAC33 National Defense R&D Services; Defense-Related Activities; Experimental Development4810 Valves, Powered2040 Marine Hardware and Hull ItemsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Transactions
- 487 across 357 awards