Data / Federal awards / NAICS 332812 / ANACAPA WATERBLASTING, INC.
ANACAPA WATERBLASTING, INC.: 4 federal contract awards, $75,381 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANACAPA WATERBLASTING, INC. (UEI R5X3LKHV9ML7), Camarillo, CA, received 4 federal prime contract awards with $75,381 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($75,381) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Every federal contract awarded under NAICS 332812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- R5X3LKHV9ML7
- Parent organization
- ANACAPA WATERBLASTING INC.
- Location
- Camarillo, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $75,381
- First action in window
- 2024-03-19
- Latest action
- 2026-01-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 2 | $48,969 |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $17,300 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $9,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $75,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,269 |
| FY2026 | $9,112 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624P0476 | Department of Defense | Purchase Order | 332812 | INTREPID TIGER II RADOME (ECCOSORB) REFURBISHMENT | $46,154 | $46,154 | September 23, 2024 | March 31, 2026 | Camarillo, CA | usaspending.gov |
| N6893624P0232 | Department of Defense | Purchase Order | 336414 | REGULUS RESTORATION SERVICES - QTY 1 JOB | $17,300 | $17,300 | May 23, 2024 | September 20, 2024 | Camarillo, CA | usaspending.gov |
| N6893626P5078 | Department of Defense | Purchase Order | 811210 | SIDEWINDER CASE REFURBISHMENT | $9,112 | $9,112 | January 8, 2026 | February 5, 2026 | Camarillo, CA | usaspending.gov |
| N6893624P0148 | Department of Defense | Purchase Order | 332812 | RADOME REFURBISHMENT | $2,815 | $2,815 | March 19, 2024 | June 4, 2024 | Camarillo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 811210
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.