Data / Federal awards / NAICS 811210 / CAL-CERT, CO
CAL-CERT, CO: 8 federal contract awards, $35.7K
The full list. Federal contract awards under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: 16,514 rows, $245.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CAL-CERT, CO (UEI USUFE5ZLQLM3), Milwaukie, OR, received 8 federal prime contract awards with $35,711 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($31,525) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Watch CAL-CERT, CO (UEI USUFE5ZLQLM3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- USUFE5ZLQLM3UEI
- Milwaukie, ORLocation
- Small BusinessBusiness size
- 8Contract awards
- $35,711Obligated
- 2024-05-09First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $26,225 |
| 541380 | Testing Laboratories and Services | 1 | $4,186 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $3,625 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $845 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $830 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $31,525 |
| Department of the Interior | 1 | $4,186 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,554 |
| FY2025 | $16,270 |
| FY2026 | $10,887 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825P0025 | Department of Defense | Purchase Order | 811210 | SOILS LAB EQUIPMENT CALIBRATION 2025 | $17,672 | $17,672 | April 7, 2025 | April 6, 2027 | New Orleans, LA | usaspending.gov |
| W912P824P0019 | Department of Defense | Purchase Order | 811210 | SOILS LAB EQUIPMENT CALIBRATION | $8,554 | $8,554 | April 9, 2024 | May 23, 2024 | New Orleans, LA | usaspending.gov |
| 140R2025P0043 | Department of the Interior | Purchase Order | 541380 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CALIBRATE SOIL AND CONCRETE MATERIALS TESTING EQUIPMENT FOR WILLOWS MATERIALS TESTING LABORATORY | $4,186 | $4,186 | June 2, 2025 | September 30, 2025 | Willows, CA | usaspending.gov |
| N5523625P0024 | Department of Defense | Purchase Order | 811310 | CODE 410A - PROCUREMENT OF CALIBRATION 4 HARDNESS TESTERS FOR CODE 205B WITH OPTION YEARS. | $2,535 | $2,535 | January 29, 2025 | January 28, 2026 | San Diego, CA | usaspending.gov |
| N5523625P0110 | Department of Defense | Purchase Order | 811310 | SWRMC CODE 410A - CODE 200 UAC FOR CAL-CERT HARDNESS TESTERS | $1,090 | $1,090 | September 25, 2025 | September 26, 2025 | National City, CA | usaspending.gov |
| SPE2DH25P1443 | Department of Defense | Purchase Order | 333998 | 8511643991!OVEN,LABORATORY | $845 | $845 | September 16, 2025 | October 21, 2025 | Portland, OR | usaspending.gov |
| SPMYM125P1101 | Department of Defense | Purchase Order | 334516 | N4215850925820ASTM 84H 85H HYDROMETER | $830 | $830 | July 18, 2025 | August 1, 2025 | Portsmouth, VA | usaspending.gov |
| HSCG8506P6MBX04 | Department of Homeland Security | Purchase Order | 336611 | CALIBRATION | $0 | $12,170 | March 14, 2006 | April 13, 2006 | Warrenton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811310
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 2026-11-06; 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.
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