Data / Federal awards / NAICS 325520 / CAIL TOOL & MACHINERY, INC.
CAIL TOOL & MACHINERY, INC.: 33 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAIL TOOL & MACHINERY, INC. (UEI GULMA36WZL17), Midland, GA, received 33 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 325520 Adhesive Manufacturing.
The request: Every federal contract awarded under NAICS 325520, 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.
- GULMA36WZL17UEI
- Midland, GALocation
- Small BusinessBusiness size
- 33Contract awards
- $5.2 millionObligated
- 2023-10-01First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 15 | $4.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $654,769 |
| 325211 | Plastics Material and Resin Manufacturing | 11 | $271,598 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $73,380 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $32,885 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 3 | $27,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $5.2 million |
| Department of Homeland Security | 1 | $2,778 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.1 million |
| FY2026 | $2 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812526F0010 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,094,452 | $1,094,452 | January 7, 2026 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0014 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,027,940 | $1,027,940 | January 1, 2025 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E524P1089 | Department of Defense | Purchase Order | 339113 | 8510631219!FILTER,RESPIRATOR,A | $654,769 | $654,769 | May 14, 2024 | July 15, 2024 | Midland, GA | usaspending.gov |
| FA812526F0012 | Department of Defense | Delivery Order | 325520 | ALUMINUM TAPE IDIQ IN ACCORDANCE WITH ITEM DESCRIPTION AND TECHNICAL ORDER 1-1-691. | $409,681 | $409,681 | February 23, 2026 | March 8, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0054 | Department of Defense | Delivery Order | 325520 | ALUMINUM TAPE IDIQ IN ACCORDANCE WITH ITEM DESCRIPTION AND TECHNICAL ORDER 1-1-691. | $277,632 | $277,632 | July 14, 2025 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812525F0034 | Department of Defense | Delivery Order | 325520 | ALUMINUM TAPE IDIQ IN ACCORDANCE WITH ITEM DESCRIPTION AND TECHNICAL ORDER 1-1-691. | $242,527 | $242,527 | April 21, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526F0003 | Department of Defense | Delivery Order | 325520 | ALUMINUM TAPE IDIQ IN ACCORDANCE WITH ITEM DESCRIPTION AND TECHNICAL ORDER 1-1-691. | $237,349 | $237,349 | November 25, 2025 | March 6, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0005 | Department of Defense | Delivery Order | 325520 | ALUMINUM TAPE IDIQ IN ACCORDANCE WITH ITEM DESCRIPTION AND TECHNICAL ORDER 1-1-691. | $221,594 | $221,594 | November 5, 2024 | January 3, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526F0043 | Department of Defense | BPA Call | 325520 | DO 22 - CMXG FROZEN SEALANT: 26 JULY - 26 SEPTEMBER | $193,435 | $193,435 | July 1, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0043 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $169,107 | $169,107 | July 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0042 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $169,001 | $169,001 | July 1, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812523F0047 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT | $84,780 | $254,340 | June 20, 2023 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8E524V0600 | Department of Defense | Purchase Order | 325211 | 8510344996!PLASTIC STRIP,PRESS | $47,704 | $47,704 | December 19, 2023 | January 22, 2024 | Midland, GA | usaspending.gov |
| FA302024P0063 | Department of Defense | Purchase Order | 336413 | WICHITECH HOT BONDER UNITS (PART NUMBER F4HB2005) | $36,690 | $36,690 | September 24, 2024 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| FA302025P0019 | Department of Defense | Purchase Order | 336413 | WICHITECH DUAL ZONE HOT BONDER UNITS P/N F4HB2005 FOR 359 TRS AIRCRAFT STRUCTURAL MAINTENANCE COURSE, ADVANCED COMPOSITE REPAIR COURSE AND M | $36,690 | $36,690 | February 14, 2025 | June 25, 2025 | Midland, GA | usaspending.gov |
| SPE8E624P0313 | Department of Defense | Purchase Order | 327999 | 8510503596!TAPE,PROTECTIVE,PLA | $32,885 | $32,885 | March 18, 2024 | May 9, 2024 | Midland, GA | usaspending.gov |
| SPE8E525P1107 | Department of Defense | Purchase Order | 325211 | 8511407378!PLASTIC STRIP,PRESS | $32,209 | $32,209 | June 3, 2025 | June 30, 2025 | Midland, GA | usaspending.gov |
| SPE8E525V0738 | Department of Defense | Purchase Order | 325211 | 8511138110!PLASTIC STRIP,PRESS | $30,212 | $30,212 | January 22, 2025 | March 28, 2025 | Midland, GA | usaspending.gov |
| SPE8E525V0498 | Department of Defense | Purchase Order | 325211 | 8511095396!PLASTIC STRIP,PRESS | $27,032 | $27,032 | December 23, 2024 | January 22, 2025 | Midland, GA | usaspending.gov |
| SPE8E526V0442 | Department of Defense | Purchase Order | 325211 | 8511837608!PLASTIC STRIP,PRESS | $26,699 | $26,699 | December 30, 2025 | January 21, 2026 | Midland, GA | usaspending.gov |
| FA850124FG016 | Department of Defense | Delivery Order | 324191 | SAFETY AND RESCUE EQUIPMENT | $24,803 | $24,803 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E525P0219 | Department of Defense | Purchase Order | 325211 | 8510999983!PLASTIC STRIP,PRESS | $22,262 | $22,262 | November 6, 2024 | December 30, 2024 | Midland, GA | usaspending.gov |
| SPE8E526P1018 | Department of Defense | Purchase Order | 325211 | 8512094553!PLASTIC STRIP,PRESS | $21,360 | $21,360 | May 7, 2026 | June 8, 2026 | Midland, GA | usaspending.gov |
| SPE8E524V2795 | Department of Defense | Purchase Order | 325211 | 8510872196!PLASTIC STRIP,PRESS | $20,672 | $20,672 | September 5, 2024 | September 30, 2024 | Midland, GA | usaspending.gov |
| SPE8E526V0328 | Department of Defense | Purchase Order | 325211 | 8511802307!PLASTIC SHEET,PRESS | $17,844 | $17,844 | December 9, 2025 | January 8, 2026 | Midland, GA | usaspending.gov |
| SPE8E525V0511 | Department of Defense | Purchase Order | 325211 | 8511095865!PLASTIC SHEET,PRESS | $12,802 | $12,802 | December 23, 2024 | January 22, 2025 | Midland, GA | usaspending.gov |
| SPE8E524V1497 | Department of Defense | Purchase Order | 325211 | 8510546340!PLASTIC SHEET,PRESS | $12,802 | $12,802 | April 2, 2024 | May 2, 2024 | Midland, GA | usaspending.gov |
| 70Z03824FP0000033 | Department of Homeland Security | Delivery Order | 324191 | PURCHASE OF 3M IMPACT STRIPPING TAPE FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT. | $2,778 | $2,778 | August 14, 2024 | September 1, 2024 | Sunnyvale, CA | usaspending.gov |
| GS21F0146V | General Services Administration | FSS | 324191 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,604,578 | September 16, 2009 | usaspending.gov | ||
| FA812526A0020 | Department of Defense | BPA | 325520 | 3M 401+ MASKING TAPE BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $0 | $4,500,000 | May 29, 2026 | usaspending.gov | ||
| FA812522D0001 | Department of Defense | IDC | 325520 | ALUMINUM TAPE IDIQ IN ACCORDANCE WITH ITEM DESCRIPTION AND TECHNICAL ORDER 1-1-691. | $0 | $3,138,543 | April 1, 2022 | usaspending.gov | ||
| W51AA124A0004 | Department of Defense | BPA | 325520 | HAZMAT SEALANT BPA | $0 | $6,623,130 | November 17, 2023 | usaspending.gov | ||
| FA812524A0019 | Department of Defense | BPA | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $0 | $27,500,000 | May 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 325211
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.