Data / Federal awards / NAICS 333241 / CAMBRO MANUFACTURING COMPANY
CAMBRO MANUFACTURING COMPANY: 248 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMBRO MANUFACTURING COMPANY (UEI HN21N14J3279), Huntington Beach, CA, received 248 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333241, 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
- HN21N14J3279
- Location
- Huntington Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 248
- Obligated
- $3.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 233 | $3.8 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 12 | $358 |
| 424410 | General Line Grocery Merchant Wholesalers | 3 | $-2,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 236 | $3.8 million |
| General Services Administration | 12 | $358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $596,587 |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 248 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE26F0189 | Department of Defense | Delivery Order | 333241 | 8511823342!FOOD TRANSPORTER,IN | $160,024 | $160,024 | December 18, 2025 | February 17, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1062 | Department of Defense | Delivery Order | 333241 | 8510708739!FOOD TRANSPORTER,IN | $151,223 | $151,223 | June 20, 2024 | August 19, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0026 | Department of Defense | Delivery Order | 333241 | 8511702087!FOOD TRANSPORTER,IN | $146,822 | $146,822 | October 15, 2025 | December 15, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24P0466 | Department of Defense | Purchase Order | 333241 | 8510615625!CARRIER,FOOD,INSULA | $135,660 | $135,660 | May 7, 2024 | June 6, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1281 | Department of Defense | Delivery Order | 333241 | 8510794846!FOOD TRANSPORTER,IN | $126,419 | $126,419 | August 1, 2024 | September 30, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0099 | Department of Defense | Delivery Order | 333241 | 8510227520!FOOD TRANSPORTER,IN | $123,800 | $123,800 | October 24, 2023 | December 26, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0238 | Department of Defense | Delivery Order | 333241 | 8510269437!DISPENSER,LIQUID,IN | $106,837 | $106,837 | November 16, 2023 | January 16, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0671 | Department of Defense | Delivery Order | 333241 | 8512185921!FOOD TRANSPORTER,IN | $89,903 | $89,903 | June 16, 2026 | August 17, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0020 | Department of Defense | Delivery Order | 333241 | 8511694981!FOOD TRANSPORTER,IN | $77,729 | $77,729 | October 9, 2025 | December 8, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1582 | Department of Defense | Delivery Order | 333241 | 8510901062!FOOD TRANSPORTER,IN | $70,061 | $70,061 | September 18, 2024 | November 18, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0240 | Department of Defense | Delivery Order | 333241 | 8511872089!FOOD TRANSPORTER,IN | $69,712 | $69,712 | January 21, 2026 | March 23, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0234 | Department of Defense | Delivery Order | 333241 | 8510269432!DISPENSER,LIQUID,IN | $67,080 | $67,080 | November 16, 2023 | January 16, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0005 | Department of Defense | Delivery Order | 333241 | 8511682450!FOOD TRANSPORTER,IN | $63,786 | $63,786 | October 2, 2025 | December 1, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0025 | Department of Defense | Delivery Order | 333241 | 8511698770!DISPENSER,LIQUID,IN | $57,380 | $57,380 | October 14, 2025 | December 15, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F0025 | Department of Defense | Delivery Order | 333241 | 8510943976!FOOD TRANSPORTER,IN | $56,815 | $56,815 | October 8, 2024 | December 9, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0239 | Department of Defense | Delivery Order | 333241 | 8510269480!FOOD TRANSPORTER,IN | $54,808 | $54,808 | November 16, 2023 | January 16, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F0821 | Department of Defense | Delivery Order | 333241 | 8511345469!FOOD TRANSPORTER,IN | $52,633 | $52,633 | April 28, 2025 | June 27, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0072 | Department of Defense | Delivery Order | 333241 | 8511747086!FOOD TRANSPORTER,IN | $47,404 | $47,404 | November 10, 2025 | January 9, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0663 | Department of Defense | Delivery Order | 333241 | 8512166648!FOOD TRANSPORTER,IN | $45,077 | $45,077 | June 8, 2026 | August 7, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F0731 | Department of Defense | Delivery Order | 333241 | 8511292241!FOOD TRANSPORTER,IN | $44,964 | $44,964 | April 2, 2025 | June 2, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F0297 | Department of Defense | Delivery Order | 333241 | 8511052859!FOOD TRANSPORTER,IN | $41,479 | $41,479 | December 3, 2024 | February 1, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F0988 | Department of Defense | Delivery Order | 333241 | 8511484844!FOOD TRANSPORTER,IN | $41,130 | $41,130 | July 7, 2025 | September 5, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0358 | Department of Defense | Delivery Order | 333241 | 8511960584!FOOD TRANSPORTER,IN | $40,273 | $40,273 | March 5, 2026 | May 4, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1488 | Department of Defense | Delivery Order | 333241 | 8510867578!FOOD TRANSPORTER,IN | $39,206 | $39,206 | September 4, 2024 | November 4, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1245 | Department of Defense | Delivery Order | 333241 | 8510779409!FOOD CONTAINER,INSU | $37,376 | $37,376 | July 25, 2024 | August 26, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1583 | Department of Defense | Delivery Order | 333241 | 8510901063!FOOD TRANSPORTER,IN | $36,806 | $36,806 | September 18, 2024 | November 18, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1336 | Department of Defense | Delivery Order | 333241 | 8510820029!FOOD TRANSPORTER,IN | $35,553 | $35,553 | August 13, 2024 | October 15, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0115 | Department of Defense | Delivery Order | 333241 | 8511792353!DISPENSER,LIQUID,IN | $34,701 | $34,701 | December 4, 2025 | February 2, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0051 | Department of Defense | Delivery Order | 333241 | 8511726062!FOOD TRANSPORTER,IN | $34,159 | $34,159 | October 28, 2025 | December 29, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0469 | Department of Defense | Delivery Order | 333241 | 8512037568!DISPENSER,LIQUID,IN | $32,150 | $32,150 | April 13, 2026 | June 12, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0198 | Department of Defense | Delivery Order | 333241 | 8510252563!FOOD TRANSPORTER,IN | $31,660 | $31,660 | November 7, 2023 | January 8, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0004 | Department of Defense | Delivery Order | 333241 | 8511682364!DISPENSER,LIQUID,IN | $31,423 | $31,423 | October 2, 2025 | December 1, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0653 | Department of Defense | Delivery Order | 333241 | 8512158556!FOOD TRANSPORTER,IN | $31,366 | $31,366 | June 3, 2026 | August 3, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0351 | Department of Defense | Delivery Order | 333241 | 8511957083!DISPENSER,LIQUID,IN | $30,702 | $30,702 | March 4, 2026 | May 4, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F0653 | Department of Defense | Delivery Order | 333241 | 8511231120!FOOD TRANSPORTER,IN | $30,325 | $30,325 | March 6, 2025 | May 5, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0017 | Department of Defense | Delivery Order | 333241 | 8510188270!DISPENSER,LIQUID,IN | $29,803 | $29,803 | October 3, 2023 | December 4, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0219 | Department of Defense | Delivery Order | 333241 | 8510258477!FOOD TRANSPORTER,IN | $29,631 | $29,631 | November 9, 2023 | January 8, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0788 | Department of Defense | Delivery Order | 333241 | 8510548487!FOOD TRANSPORTER,IN | $29,604 | $29,604 | April 3, 2024 | June 3, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1153 | Department of Defense | Delivery Order | 333241 | 8510739774!FOOD TRANSPORTER,IN | $29,279 | $29,279 | July 8, 2024 | September 6, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0298 | Department of Defense | Delivery Order | 333241 | 8511918528!DISPENSER,LIQUID,IN | $29,109 | $29,109 | February 12, 2026 | April 13, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0660 | Department of Defense | Delivery Order | 333241 | 8512166484!FOOD TRANSPORTER,IN | $29,081 | $29,081 | June 8, 2026 | August 7, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0682 | Department of Defense | Delivery Order | 333241 | 8512190642!DISPENSER,LIQUID,IN | $28,819 | $28,819 | June 17, 2026 | August 17, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0034 | Department of Defense | Delivery Order | 333241 | 8510191228!FOOD TRANSPORTER,IN | $28,819 | $28,819 | October 4, 2023 | December 4, 2023 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1283 | Department of Defense | Delivery Order | 333241 | 8510794848!DISPENSER,LIQUID,IN | $28,007 | $28,007 | August 1, 2024 | September 30, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0240 | Department of Defense | Delivery Order | 333241 | 8510269481!FOOD TRANSPORTER,IN | $27,885 | $27,885 | November 16, 2023 | January 16, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0510 | Department of Defense | Delivery Order | 333241 | 8510410170!DISPENSER,LIQUID,IN | $27,734 | $27,734 | January 29, 2024 | March 29, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE26F0445 | Department of Defense | Delivery Order | 333241 | 8512017760!FOOD TRANSPORTER,IN | $25,864 | $25,864 | April 2, 2026 | June 1, 2026 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F0697 | Department of Defense | Delivery Order | 333241 | 8510492063!DISPENSER,LIQUID,IN | $25,275 | $25,275 | March 7, 2024 | May 6, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24F1282 | Department of Defense | Delivery Order | 333241 | 8510794847!DISPENSER,LIQUID,IN | $25,275 | $25,275 | August 1, 2024 | September 30, 2024 | Huntington Beach, CA | usaspending.gov |
| SPE3SE25F1024 | Department of Defense | Delivery Order | 333241 | 8511526012!DISPENSER,LIQUID,IN | $24,865 | $24,865 | July 24, 2025 | September 22, 2025 | Huntington Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 424410 General Line Grocery Merchant Wholesalers
- Open opportunities under NAICS 333241
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.