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Data / Federal awards / NAICS 334419 / CALIENTE LLC

CALIENTE LLC: 17 federal contract awards, $974,183 obligated (FY2024 to FY2027)

CALIENTE LLC (UEI MZ4ZHHJCQW68), Fort Wayne, IN, received 17 federal prime contract awards with $974,183 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($974,183) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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.

  • MZ4ZHHJCQW68UEI
  • Fort Wayne, INLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $974,183Obligated
  • 2023-11-07First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing2$249,134
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$241,984
339999All Other Miscellaneous Manufacturing5$175,566
315990Apparel Accessories and Other Apparel Manufacturing4$112,801
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$72,230
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$69,500
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$53,189
335210Small Electrical Appliance Manufacturing1$-221

Buying agencies

AgencyAwardsObligated
Department of Defense17$974,183

Obligations by fiscal year

Fiscal yearObligated
FY2024$635,971
FY2025$265,924
FY2026$72,288

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127Q24P0027Department of DefensePurchase Order333414THERMAL TARGETS$241,984$241,984September 30, 2024December 30, 2024Fort Wayne, INusaspending.gov
W911S224P0670Department of DefensePurchase Order334419UNISON 1170668_01---E TYPE/PASSIVE PEEL PN: CT-P242-E-WH$131,201$131,201June 11, 2024September 11, 2024Fort Wayne, INusaspending.gov
W911S224P0084Department of DefensePurchase Order334419E TYP SILHOUETTE TE-1 HOT 40X24 L 24" UNISON BUY #1159650$117,933$117,933December 20, 2023March 20, 2024Fort Wayne, INusaspending.gov
W91QVN24P0009Department of DefensePurchase Order336413THERMAL, 2#X6# HULL, HOT TEMP$72,230$72,230February 6, 2024March 31, 2024Korea, Southusaspending.gov
W911S225PA539Department of DefensePurchase Order333998S2P2 - THERMAL HULL BLANKET - W911S225U0822$69,500$69,500July 25, 2025October 23, 2025Fort Wayne, INusaspending.gov
SPE7L125P6752Department of DefensePurchase Order3399998511660745!BDRM FRONT TARGET$62,725$62,725September 24, 2025December 23, 2025Fort Wayne, INusaspending.gov
SPE7L125P6475Department of DefensePurchase Order3399998511660744!FRONT TARGET$62,725$62,725September 24, 2025December 23, 2025Fort Wayne, INusaspending.gov
W911S226PA265Department of DefensePurchase Order315990S2P2: THERMAL TARGETS SOLICITATION # W911S226U2434$55,980$55,980March 10, 2026July 2, 2026Fort Wayne, INusaspending.gov
SPE7L125P6376Department of DefensePurchase Order3399998511660686!LARGE FLANK TARGET$37,533$37,533September 24, 2025December 23, 2025Fort Wayne, INusaspending.gov
W911S224P1161Department of DefensePurchase Order335999THERMAL TARGET CT-14-ENG-12 UNISON BUY #1180486$36,881$36,881August 22, 2024October 21, 2024Fort Wayne, INusaspending.gov
W911S225PA118Department of DefensePurchase Order315990S2P2: THERMAL TARGETS, SOLICITATION# - W911S225U0289$20,858$20,858February 24, 2025April 7, 2025Fort Wayne, INusaspending.gov
W911S224P0024Department of DefensePurchase Order315990UNISON BUY #1159166 THERMAL BLANKETS$19,968$19,968November 13, 2023February 8, 2024Fort Wayne, INusaspending.gov
W911S226PA424Department of DefensePurchase Order335999S2P2 : THERMAL BLANKETS : SOLICITATION # W911S226U2715$16,308$16,308April 17, 2026October 15, 2026Fort Wayne, INusaspending.gov
W911S224P0703Department of DefensePurchase Order315990UNISON BUY # 1174236 THERMALS TARGETS CT-14-TRK$15,995$15,995June 14, 2024August 14, 2024Fort Wayne, INusaspending.gov
SPE7L125P6786Department of DefensePurchase Order3399998511660749!BDRM FLANK TARGET$9,173$9,173September 23, 2025December 22, 2025Fort Wayne, INusaspending.gov
SPE7L125P6330Department of DefensePurchase Order3399998511660680!ENGINE TARGET$3,410$3,410September 23, 2025December 22, 2025Fort Wayne, INusaspending.gov
W911S219P0949Department of DefensePurchase Order335210ENGINE BLOCK THERMAL 12X48$-221$61,503April 30, 2019June 29, 2019Fort Wayne, INusaspending.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.