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Data / Federal awards / NAICS 812332 / AFECO, INC

AFECO, INC: 8 federal contract awards, $537,963 obligated (FY2024 to FY2027)

AFECO, INC (UEI CNFCT44W4LB8), San Diego, CA, received 8 federal prime contract awards with $537,963 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($484,742) and its largest code is NAICS 812332 Industrial Launderers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • CNFCT44W4LB8UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $537,963Obligated
  • 2023-12-01First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812332Industrial Launderers1$355,190
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$78,000
337910Mattress Manufacturing1$53,221
316210Footwear Manufacturing1$30,420
315990Apparel Accessories and Other Apparel Manufacturing1$17,477
541380Testing Laboratories and Services1$3,655
339113Surgical Appliance and Supplies Manufacturing1$0
332420Metal Tank (Heavy Gauge) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$484,742
Department of Homeland Security1$53,221
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$64,487
FY2025$242,320
FY2026$231,156

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024423C0017Department of DefenseDefinitive Contract812332PREVENTIVE MAINTENANCE (PM) PPE AND CORRECTIVE MAINTENANCE FOR FIREFIGHTER TURNOUT GEAR$355,190$523,710September 15, 2023October 31, 2026San Diego, CAusaspending.gov
M0068121P0046Department of DefensePurchase Order811310FIRE EXTINGUISHER MAINTENANCE$78,000$173,700May 10, 2021May 9, 2025San Diego, CAusaspending.gov
70Z08026PMECP0183Department of Homeland SecurityPurchase Order337910CGC VENTUROUS SHIPBOARD MATTRESSES$53,221$53,221September 15, 2026October 15, 2026Portsmouth, VAusaspending.gov
N6278625P1008Department of DefensePurchase Order316210OUTFITTING REQUIREMENT FOR ESB 8 MSC, N2990N GFEOSID PROCURE IAW AEL 2-88MSC1089 FIRE FIGHTERS ENSEMBLE FOR ESB CLASS$30,420$30,420July 24, 2025February 6, 2026San Diego, CAusaspending.gov
N0024424P0351Department of DefensePurchase Order315990ALUMINIZED PROXIMITY JACKETS$17,477$17,477September 25, 2024October 23, 2024San Diego, CAusaspending.gov
N6278626P0016Department of DefensePurchase Order541380FIREHOSE HYDRO TESTING AND STENCILING OUTFITTING REQUIREMENT FOR ESB 8 (HYDROTEST AND STENCIL)PROCURE IAW: 2-88MSC1080/ 2-88MSC1082/ 2-MSC10$3,655$3,655June 12, 2026July 7, 2026San Diego, CAusaspending.gov
47QSMS25D00AHGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000July 24, 2025usaspending.gov
SPE4A624P7477Department of DefensePurchase Order3324208510298442!CYLINDER ZERO GAS$0$0December 1, 2023January 12, 2024San Diego, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.