Data / Federal awards / NAICS 333914 / CALIBER SALES ENGINEERING INC.
CALIBER SALES ENGINEERING INC.: 70 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
CALIBER SALES ENGINEERING INC. (UEI FRLVN3PJ3H67), Sunrise, FL, received 70 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is Department of Commerce ($1.3 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- FRLVN3PJ3H67UEI
- Sunrise, FLLocation
- Small BusinessBusiness size
- 70Contract awards
- $2.2 millionObligated
- 2023-10-04First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $1.3 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $449,437 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 11 | $336,943 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $206,358 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $126,869 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $63,449 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 2 | $59,885 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $31,784 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $30,350 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $25,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $1.3 million |
| Department of Defense | 64 | $907,099 |
| Department of Transportation | 1 | $21,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $841,951 |
| FY2025 | $606,712 |
| FY2026 | $778,784 |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0450 | Department of Commerce | Delivery Order | 333914 | TASK ORDER 1 FOR THE BRUSH BLOCKS (ODD/EVEN/POWER) AND SLIP RING ASSEMBLY(S) TO SUPPORT THE NATIONAL WEATHER SERVICE | $756,480 | $756,480 | September 16, 2024 | December 31, 2025 | Sunrise, FL | usaspending.gov |
| 1305M226F0187 | Department of Commerce | Delivery Order | 333914 | TASK ORDER 2 FOR BRUSH BLOCKS (ODD/EVEN/POWER) TO SUPPORT THE NATIONAL WEATHER SERVICE AND ADDITION OF RFO 52.222-90. | $512,148 | $512,148 | June 12, 2026 | February 26, 2027 | Sunrise, FL | usaspending.gov |
| SPE4A625P1590 | Department of Defense | Purchase Order | 334419 | 8510952041!CABLE ASSEMBLY,SPEC | $276,653 | $276,653 | October 24, 2024 | July 6, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M224P4298 | Department of Defense | Purchase Order | 334220 | 8510766451!COUPLER,ROTARY,RADI | $159,173 | $159,173 | July 19, 2024 | March 6, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A625PV576 | Department of Defense | Purchase Order | 334419 | 8511429784!CABLE ASSEMBLY,SPEC | $151,415 | $151,415 | June 11, 2025 | April 17, 2026 | Sunrise, FL | usaspending.gov |
| W51B2824FJ265 | Department of Defense | BPA Call | 336992 | MARCH 2024 - COMBINED ALL CALL ORDERS TO CALIBE SALES ENGINEERING | $146,080 | $146,080 | March 1, 2024 | March 31, 2024 | Sunrise, FL | usaspending.gov |
| FA825026P0037 | Department of Defense | Purchase Order | 811210 | REPAIR OF HEAT EXCHANGER ASSEMBLY FOR THE CONTROL AND REPORTING CENTER. | $113,800 | $113,800 | June 10, 2026 | March 31, 2027 | Sunrise, FL | usaspending.gov |
| W51B2824FJ356 | Department of Defense | BPA Call | 336992 | MAY 2024 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING | $63,581 | $63,581 | May 1, 2024 | May 31, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A724PE249 | Department of Defense | Purchase Order | 334511 | 8510738012!ROTARY JOINT,CO-AXI | $60,586 | $60,586 | July 6, 2024 | December 23, 2024 | Sunrise, FL | usaspending.gov |
| SPRHA524P0002 | Department of Defense | Purchase Order | 333994 | COMPRESSOR DEHYDRAT | $59,885 | $59,885 | March 12, 2024 | August 14, 2024 | Sunrise, FL | usaspending.gov |
| W51B2825FJ367 | Department of Defense | BPA Call | 336992 | JUNE 2025 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC. | $43,458 | $43,458 | June 1, 2025 | June 30, 2025 | Sunrise, FL | usaspending.gov |
| 1305M225F0247 | Department of Commerce | Delivery Order | 334519 | FIRST ARTICLE TESTING IN ORDER TO ESTABLISH OPTICAL ENCODER PRODUCTION. | $30,350 | $30,350 | June 26, 2025 | June 25, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M026P0555 | Department of Defense | Purchase Order | 334220 | 8511749752!COUPLER,ROTARY,RADI | $28,058 | $28,058 | November 13, 2025 | June 1, 2026 | Sunrise, FL | usaspending.gov |
| W51B2826FJ037 | Department of Defense | BPA Call | 336992 | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC. | $25,198 | $25,198 | November 1, 2025 | November 30, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A724PA238 | Department of Defense | Purchase Order | 334511 | 8510571126!ROTARY JOINT,CO-AXI | $24,703 | $24,703 | April 15, 2024 | September 30, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A724P0487 | Department of Defense | Purchase Order | 334511 | 8510193700!ROTARY JOINT,CO-AXI | $21,870 | $21,870 | October 6, 2023 | March 25, 2024 | Sunrise, FL | usaspending.gov |
| 6973GH24P01784 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $21,369 | $21,369 | February 20, 2024 | June 14, 2024 | Lauderhill, FL | usaspending.gov |
| SPE4A626V3582 | Department of Defense | Purchase Order | 335311 | 8511769957!HOLDER,ELECTRICAL C | $20,980 | $20,980 | November 20, 2025 | March 16, 2026 | Sunrise, FL | usaspending.gov |
| SPE4A725F1576 | Department of Defense | Delivery Order | 334511 | 8511025206!ROTARY JOINT,CO-AXI | $19,710 | $19,710 | November 18, 2024 | May 12, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A625V5141 | Department of Defense | Purchase Order | 335999 | 8511077404!BRUSH SET,ELECTRICA | $17,546 | $17,546 | December 13, 2024 | February 26, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M125V7680 | Department of Defense | Purchase Order | 334220 | 8511560632!COUPLER,ROTARY,RADI | $16,199 | $16,199 | August 8, 2025 | April 10, 2026 | Sunrise, FL | usaspending.gov |
| W51B2825FJ329 | Department of Defense | BPA Call | 336992 | MAY 2025 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC. | $15,600 | $15,600 | May 1, 2025 | May 31, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A624PB330 | Department of Defense | Purchase Order | 335991 | 8510357588!BRUSH,ELECTRICAL CO | $14,666 | $14,666 | January 2, 2024 | April 1, 2024 | Sunrise, FL | usaspending.gov |
| W51B2826FJ357 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC. | $14,555 | $14,555 | July 1, 2026 | July 31, 2026 | Sunrise, FL | usaspending.gov |
| W51B2824FJ126 | Department of Defense | BPA Call | 336992 | DECEMBER 2023- COMBINE ALL CALL ORDERS TO CALIBER SALES ENGINEERING | $11,600 | $11,600 | December 1, 2023 | December 31, 2023 | Sunrise, FL | usaspending.gov |
| SPE4A624PK975 | Department of Defense | Purchase Order | 335999 | 8510552408!HOLDER,ELECTRICAL C | $11,130 | $11,130 | April 4, 2024 | July 15, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A624F279J | Department of Defense | Delivery Order | 335999 | 8510761975!HOLDER,ELECTRICAL C | $10,242 | $10,242 | July 18, 2024 | October 28, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A626P7117 | Department of Defense | Purchase Order | 335999 | 8511772124!HOLDER,ELECTRICAL C | $9,995 | $9,995 | November 21, 2025 | April 20, 2026 | Sunrise, FL | usaspending.gov |
| SPE4A624PK400 | Department of Defense | Purchase Order | 336413 | 8510539849!END SPACER,REEL | $9,786 | $9,786 | March 30, 2024 | June 28, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A724P9201 | Department of Defense | Purchase Order | 336413 | 8510531409!DRUM,OUTPUT REEL | $9,313 | $9,313 | March 28, 2024 | August 23, 2024 | Sunrise, FL | usaspending.gov |
| W51B2825FJ514 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2025 - COMBINED ALL CALL ORDES TO CALIBER SALES ENGINEERING INC. | $8,931 | $8,931 | September 1, 2025 | September 30, 2025 | Sunrise, FL | usaspending.gov |
| W51B2825FJ277 | Department of Defense | BPA Call | 336992 | APRIL 2025 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC. | $8,870 | $8,870 | April 1, 2025 | April 30, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A724PA700 | Department of Defense | Purchase Order | 336413 | 8510588747!COVER, SLIP RING, REE | $8,268 | $8,268 | April 25, 2024 | August 5, 2024 | Sunrise, FL | usaspending.gov |
| W51B2824FJ311 | Department of Defense | BPA Call | 336992 | APRIL 2024 - COMBINE ALL CALL ORDERS TO CALIBER SALES ENGINEERING | $6,965 | $6,965 | April 1, 2024 | April 30, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A624V3076 | Department of Defense | Purchase Order | 335991 | 8510284828!BRUSH,ELECTRICAL CO | $6,392 | $6,392 | November 22, 2023 | March 1, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A624F123P | Department of Defense | Delivery Order | 335999 | 8510641205!HOLDER,ELECTRICAL C | $5,121 | $5,121 | May 17, 2024 | August 26, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A624F7986 | Department of Defense | Delivery Order | 335999 | 8510448139!HOLDER,ELECTRICAL C | $5,121 | $5,121 | February 15, 2024 | August 5, 2024 | Coconut Creek, FL | usaspending.gov |
| SPE4A724PE169 | Department of Defense | Purchase Order | 336413 | 8510734249!COVER, SLIPRING, REE | $4,416 | $4,416 | July 8, 2024 | October 16, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A625V1153 | Department of Defense | Purchase Order | 335311 | 8510969551!HOLDER,ELECTRICAL C | $4,295 | $4,295 | October 21, 2024 | February 3, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A624V441U | Department of Defense | Purchase Order | 335999 | 8510850882!HOLDER,ELECTRICAL C | $4,295 | $4,295 | August 26, 2024 | December 9, 2024 | Sunrise, FL | usaspending.gov |
| W51B2825FJ233 | Department of Defense | BPA Call | 336992 | MARCH 2025 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC. | $4,200 | $4,200 | March 1, 2025 | March 31, 2025 | Sunrise, FL | usaspending.gov |
| SPE4A724P4534 | Department of Defense | Purchase Order | 332510 | 8510325008!SHIM | $3,409 | $3,409 | December 12, 2023 | June 10, 2024 | Sunrise, FL | usaspending.gov |
| SPEFA524P0833 | Department of Defense | Purchase Order | 488190 | 8510898623!BRACKET | $3,015 | $3,015 | September 17, 2024 | November 21, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M525P2413 | Department of Defense | Purchase Order | 334220 | 8511179569!ANTENNA | $2,927 | $2,927 | February 11, 2025 | April 14, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L024V5800 | Department of Defense | Purchase Order | 336411 | 8510781421!GASKET | $2,717 | $2,717 | July 25, 2024 | October 8, 2024 | Sunrise, FL | usaspending.gov |
| SPE4A625P0T16 | Department of Defense | Purchase Order | 335991 | 8511636946!BRUSH,ELECTRICAL CO | $2,552 | $2,552 | September 11, 2025 | January 5, 2026 | Sunrise, FL | usaspending.gov |
| W51B2824FJ177 | Department of Defense | BPA Call | 336992 | JANUARY 2024: COMBINE ALL CALL ORDERS TO CALIBER SALES ENGINEERING | $2,460 | $2,460 | January 1, 2024 | January 31, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M125P8794 | Department of Defense | Purchase Order | 213113 | 8511491034!SHAFT,SHOULDERED | $2,005 | $2,005 | July 9, 2025 | November 12, 2025 | Sunrise, FL | usaspending.gov |
| SPE7L124P8053 | Department of Defense | Purchase Order | 213113 | 8510788519!SHAFT,SHOULDERED | $2,005 | $2,005 | July 31, 2024 | December 2, 2024 | Sunrise, FL | usaspending.gov |
| SPE7L125P3071 | Department of Defense | Purchase Order | 213113 | 8511137311!SHAFT,SHOULDERED | $2,000 | $2,000 | January 22, 2025 | June 11, 2025 | Sunrise, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336992
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.