# Cepeda Associates, Inc. Canonical: https://abierto.us/vendors/cepeda-associates-inc-ljrbxltgxn57 - UEI: LJRBXLTGXN57 - CAGE: 60756 - Location: Louisville, KY - Awards in window: 227 (293 transactions), $20,503,469 obligated, January 6, 2025 to June 4, 2026 ## Awarding agencies - Department of the Navy: 60 awards, $14,106,671 - Defense Logistics Agency: 167 awards, $6,396,798 ## Industries - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $9,782,546 - 336611 Ship Building and Repairing: $2,201,849 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,000,000 - 332911 Industrial Valve Manufacturing: $1,320,089 - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $1,044,683 - 333613 Mechanical Power Transmission Equipment Manufacturing: $903,049 - 324110 Petroleum Refineries: $704,534 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $450,422 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $329,040 - 334519 Other Measuring and Controlling Device Manufacturing: $321,575 - 335910 Battery Manufacturing: $226,464 - 335312 Motor and Generator Manufacturing: $133,940 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $126,395 - 541330 Engineering Services: $119,543 - 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $113,486 ## Competition - Competed Under SAP: 155 awards - Not Competed: 33 awards - Not Competed Under SAP: 33 awards - Full and Open Competition After Exclusion of Sources: 6 awards ## Solicitations won - METER,FLOW RATE IND (SPE4A526T8841), $26,311. https://abierto.us/opportunities/spe4a526t8841 - HEATER,DUCT TYPE,ST (SPE8E826T4304), $33,739. https://abierto.us/opportunities/spe8e826t4304 - METER,FLOW RATE IND (SPE4A625T45QS), $72,736. https://abierto.us/opportunities/spe4a625t45qs - CELL,SALINITY DETEC (SPE8E826T2525), $226,464. https://abierto.us/opportunities/spe8e826t2525 - MOTOR,ALTERNATING C (SPE7M126T9758), $67,839. https://abierto.us/opportunities/spe7m126t9758 - HEATING ELEMENT,ELE (SPE8E826T3207), $37,937. https://abierto.us/opportunities/spe8e826t3207 - METER,FLOW RATE IND (SPE4A526T7067), $34,144. https://abierto.us/opportunities/spe4a526t7067 - LINK (N0010426QFB22), $831,810. https://abierto.us/opportunities/n0010426qfb22 - PURIFIER UNIT,AIR, IN REPAIR/MODIFICATION OF (N0010426RZA73), $1,643,306. https://abierto.us/opportunities/n0010426rza73 - N3904026C0002- Scrubbers and Burners (N3904026C0002), $511,730. https://abierto.us/opportunities/n3904026c0002 - VALVE,GLOBE (SPE7M426T9464), $33,038. https://abierto.us/opportunities/spe7m426t9464 - Air High Pressure Dehydrator (AHPD) Groom (N32253-26-Q-0023). https://abierto.us/opportunities/n3225326q0023 ## Largest awards - SP470125C0087 (definitive contract): $2,000,000, Dcso Philadelphia. Cepeda Associates: SBIR Phase III Proposal Number:ph III-0020 Proposal Title:i&d Fixture Design-Build. https://www.usaspending.gov/award/CONT_AWD_SP470125C0087_9700_-NONE-_-NONE-/ - N0010425CZA30 (definitive contract): $1,869,596, NAVSUP Weapon Systems Support Mech. Compressed Air Puri. https://www.usaspending.gov/award/CONT_AWD_N0010425CZA30_9700_-NONE-_-NONE-/ - N0010425CZA31 (definitive contract): $1,869,596, NAVSUP Weapon Systems Support Mech. Compressed Air Puri. https://www.usaspending.gov/award/CONT_AWD_N0010425CZA31_9700_-NONE-_-NONE-/ - N0010426CZA08 (definitive contract): $1,643,306, NAVSUP Weapon Systems Support Mech. Purifier Unit,air. https://www.usaspending.gov/award/CONT_AWD_N0010426CZA08_9700_-NONE-_-NONE-/ - N0010424PZA22 (purchase order): $1,044,683, NAVSUP Weapon Systems Support Mech. Launcher Impulse Ta. https://www.usaspending.gov/award/CONT_AWD_N0010424PZA22_9700_-NONE-_-NONE-/ - N0010426PFC98 (purchase order): $831,810, NAVSUP Weapon Systems Support Mech. Link. https://www.usaspending.gov/award/CONT_AWD_N0010426PFC98_9700_-NONE-_-NONE-/ - SPE7MC25P2118 (purchase order): $774,278, DLA Land and Maritime. 8511439516!valve,solenoid. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P2118_9700_-NONE-_-NONE-/ - N0010426PZ053 (purchase order): $773,752, NAVSUP Weapon Systems Support Mech. Tin 317. https://www.usaspending.gov/award/CONT_AWD_N0010426PZ053_9700_-NONE-_-NONE-/ - N0010425PF009 (purchase order): $751,724, NAVSUP Weapon Systems Support Mech. CO2 Scrubber, Skid a. https://www.usaspending.gov/award/CONT_AWD_N0010425PF009_9700_-NONE-_-NONE-/ - N0010426PZ050 (purchase order): $686,587, NAVSUP Weapon Systems Support Mech. Tin 068. https://www.usaspending.gov/award/CONT_AWD_N0010426PZ050_9700_-NONE-_-NONE-/ - N0010425PF018 (purchase order): $616,592, NAVSUP Weapon Systems Support Mech. CO2 Scrubber Skid B. https://www.usaspending.gov/award/CONT_AWD_N0010425PF018_9700_-NONE-_-NONE-/ - N0010425PF004 (purchase order): $604,082, NAVSUP Weapon Systems Support Mech. CO2 Scrubber, Skid B. https://www.usaspending.gov/award/CONT_AWD_N0010425PF004_9700_-NONE-_-NONE-/ - N3904025C1002 (definitive contract): $548,862, Portsmouth Naval Shipyard GF. Rip Out/Install/Testing of Scrubbers and Burners. https://www.usaspending.gov/award/CONT_AWD_N3904025C1002_9700_-NONE-_-NONE-/ - N3904025C0010 (definitive contract): $505,161, Portsmouth Naval Shipyard GF. Long Lead Time Material. https://www.usaspending.gov/award/CONT_AWD_N3904025C0010_9700_-NONE-_-NONE-/ - N3225325C0004 (definitive contract): $481,948, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325C0004_9700_-NONE-_-NONE-/ - N3904026C0002 (definitive contract): $479,661, Portsmouth Naval Shipyard GF. Scrubbers and Burners Repair (PSE-2976). https://www.usaspending.gov/award/CONT_AWD_N3904026C0002_9700_-NONE-_-NONE-/ - N0010426PFB10 (purchase order): $371,840, NAVSUP Weapon Systems Support Mech. Nut,self-Locking,he. https://www.usaspending.gov/award/CONT_AWD_N0010426PFB10_9700_-NONE-_-NONE-/ - N0010425PF020 (purchase order): $308,296, NAVSUP Weapon Systems Support Mech. CO2 Scrubber Skid B. https://www.usaspending.gov/award/CONT_AWD_N0010425PF020_9700_-NONE-_-NONE-/ - SPE8E925P0642 (purchase order): $247,231, DLA Troop Support. 8511275859!cell,salinity Detec. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0642_9700_-NONE-_-NONE-/ - SPE8E925V1372 (purchase order): $247,231, DLA Troop Support. 8511313713!cell,salinity Detec. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1372_9700_-NONE-_-NONE-/ - SPE7MC25P2116 (purchase order): $247,110, DLA Land and Maritime. 8511436862!valve,solenoid. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P2116_9700_-NONE-_-NONE-/ - SPE8E826P1009 (purchase order): $226,464, DLA Troop Support. 8512125950!cell,salinity Detec. https://www.usaspending.gov/award/CONT_AWD_SPE8E826P1009_9700_-NONE-_-NONE-/ - SPE8E926P0026 (purchase order): $210,072, DLA Troop Support. 8511682252!cell,salinity Detec. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0026_9700_-NONE-_-NONE-/ - SPE8E826P0390 (purchase order): $157,679, DLA Troop Support. 8511837906!heater,duct Type,st. https://www.usaspending.gov/award/CONT_AWD_SPE8E826P0390_9700_-NONE-_-NONE-/ - SPE8E925P0369 (purchase order): $103,802, DLA Troop Support. 8511127331!test Kit,carbon Dio. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0369_9700_-NONE-_-NONE-/ - N0010426PYA04 (purchase order): $90,290, NAVSUP Weapon Systems Support Mech. Desiccant,activated. https://www.usaspending.gov/award/CONT_AWD_N0010426PYA04_9700_-NONE-_-NONE-/ - SPE7M125P8527 (purchase order): $89,366, DLA Land and Maritime. 8511476239!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P8527_9700_-NONE-_-NONE-/ - SPE4A626P9675 (purchase order): $88,553, DLA Aviation. 8511813838!meter,flow Rate Ind. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P9675_9700_-NONE-_-NONE-/ - N4215824PS086 (purchase order): $86,877, Norfolk Naval Shipyard GF. VA Class Burner and Scrubber Repair. https://www.usaspending.gov/award/CONT_AWD_N4215824PS086_9700_-NONE-_-NONE-/ - SPE8E926P0763 (purchase order): $83,860, DLA Troop Support. 8511997114!test Kit,carbon Dio. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0763_9700_-NONE-_-NONE-/ - N6449825P2175 (purchase order): $79,333, NSWC Philadelphia Div. Purchasing the Services of Cepeda to (1) Deliver Redlines of Several Technical Manuals Needing Revision and (2) Deliver Drawings of a Redesigned MK Iv-E and MK V CO/H2 Burner Electrical Box Cover.. https://www.usaspending.gov/award/CONT_AWD_N6449825P2175_9700_-NONE-_-NONE-/ - N0010424F0A40 (delivery order): $74,409, NAVSUP Weapon Systems Support Mech. CO2 Scrubber, Skid a. https://www.usaspending.gov/award/CONT_AWD_N0010424F0A40_9700_N0010424DA401_9700/ - SPE8E926P0345 (purchase order): $68,160, DLA Troop Support. 8511812996!test Kit,carbon Dio. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0345_9700_-NONE-_-NONE-/ - SPE7M126P6844 (purchase order): $67,839, DLA Land and Maritime. 8512111204!motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P6844_9700_-NONE-_-NONE-/ - SPE7M025P2174 (purchase order): $66,101, DLA Land and Maritime. 8511142945!motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2174_9700_-NONE-_-NONE-/ - N0010425PYB60 (purchase order): $58,132, NAVSUP Weapon Systems Support Mech. Desiccant,activated. https://www.usaspending.gov/award/CONT_AWD_N0010425PYB60_9700_-NONE-_-NONE-/ - N3904025C0005 (definitive contract): $52,168, Portsmouth Naval Shipyard GF. 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. Location: Guam.. https://www.usaspending.gov/award/CONT_AWD_N3904025C0005_9700_-NONE-_-NONE-/ - N3904026P3066 (purchase order): $52,168, Portsmouth Naval Shipyard GF. Pre-Availability Testing of Scrubbers and Burners Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_N3904026P3066_9700_-NONE-_-NONE-/ - SPE4A625V094J (purchase order): $47,135, DLA Aviation. 8511284006!meter,flow Rate Ind. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V094J_9700_-NONE-_-NONE-/ - N0010426PYB73 (purchase order): $44,154, NAVSUP Weapon Systems Support Mech. Desiccant,activated. https://www.usaspending.gov/award/CONT_AWD_N0010426PYB73_9700_-NONE-_-NONE-/ - N3225326P0030 (purchase order): $42,451, Pearl Harbor Naval Shipyard Imf. VA Class Submarine Air Pressure High Dehydrator (Ahpd) Assessment and Groom. https://www.usaspending.gov/award/CONT_AWD_N3225326P0030_9700_-NONE-_-NONE-/ - N3225326P0005 (purchase order): $42,343, Pearl Harbor Naval Shipyard Imf. Missouri Scrubber Pats Iaw the Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N3225326P0005_9700_-NONE-_-NONE-/ - N3904026P0019 (purchase order): $41,484, Portsmouth Naval Shipyard GF. Scrubbers Burners Pats. https://www.usaspending.gov/award/CONT_AWD_N3904026P0019_9700_-NONE-_-NONE-/ - N4523A25P0903 (purchase order): $40,210, Puget Sound Naval Shipyard Imf. PSNS and Imf, in Support of a Seawolf Class Submarine, Requires Original Equipment Manufacturer (Oem) to Provide Testing for CO2 Removal Units, CO/H2 Removal Units, and Air High Pressure Dehydrator (Ahpd).. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0903_9700_-NONE-_-NONE-/ - N4523A26P0002 (purchase order): $40,210, Puget Sound Naval Shipyard Imf. PSNS and Imf Requires Oem to Provide Testing for CO2 Removal Units, and CO/H2 Removal Units. Provide Technical Grooming for Each Unit. Oem to Provide Inspection, Testing, and Grooming for the Air High Pressure Dehydrator Ahpd.. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0002_9700_-NONE-_-NONE-/ - SPE8E826V1001 (purchase order): $37,937, DLA Troop Support. 8512105263!heating Element,ele. https://www.usaspending.gov/award/CONT_AWD_SPE8E826V1001_9700_-NONE-_-NONE-/ - N0010426PYA66 (purchase order): $36,795, NAVSUP Weapon Systems Support Mech. Desiccant,activated. https://www.usaspending.gov/award/CONT_AWD_N0010426PYA66_9700_-NONE-_-NONE-/ - SPE8E926P0377 (purchase order): $36,672, DLA Troop Support. 8511819076!beam,structural. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0377_9700_-NONE-_-NONE-/ - SPE8E825V0903 (purchase order): $35,279, DLA Troop Support. 8511322827!heating Element,ele. https://www.usaspending.gov/award/CONT_AWD_SPE8E825V0903_9700_-NONE-_-NONE-/ - SPE4A626PH418 (purchase order): $34,144, DLA Aviation. 8511954327!meter,flow Rate Ind. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PH418_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cepeda-associates-inc-ljrbxltgxn57.