Data / Federal awards / NAICS 334513 / CAMERON ENERGY SERVICES CORP.
CAMERON ENERGY SERVICES CORP.: 174 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
CAMERON ENERGY SERVICES CORP. (UEI C1NAJQ34VWM5), City of Industry, CA, received 174 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- C1NAJQ34VWM5
- Location
- City of Industry, CA
- Business size
- Small Business
- Contract awards
- 174
- Obligated
- $6.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 60 | $1.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 51 | $1.2 million |
| 336612 | Boat Building | 4 | $900,696 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 7 | $700,954 |
| 332710 | Machine Shops | 1 | $301,840 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $286,294 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $253,685 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $129,242 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $126,936 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $114,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 174 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.3 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 174 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P0112 | Department of Defense | Purchase Order | 336612 | 8511600585!TRANSDUCER | $758,500 | $758,500 | October 6, 2025 | October 6, 2026 | Whittier, CA | usaspending.gov |
| N0010424PNC54 | Department of Defense | Purchase Order | 334514 | SEPA | $318,000 | $318,000 | August 28, 2024 | December 19, 2025 | Whittier, CA | usaspending.gov |
| N0010424PZA97 | Department of Defense | Purchase Order | 332710 | INDICATOR,LIQUID QU | $301,840 | $301,840 | May 22, 2024 | July 31, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBX06 | Department of Defense | Purchase Order | 334511 | INDICATOR,PRESSURE | $263,192 | $263,192 | June 26, 2026 | June 21, 2027 | Whittier, CA | usaspending.gov |
| N0010425PZA37 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQ LEVEL | $198,100 | $198,100 | March 21, 2025 | March 24, 2026 | Whittier, CA | usaspending.gov |
| SPE4A625F0578 | Department of Defense | Delivery Order | 334519 | 8510957203!GAGE,DIFFERENTIAL,D | $176,256 | $176,256 | October 17, 2024 | February 14, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBR57 | Department of Defense | Purchase Order | 334513 | INDICATOR,PRESSURE | $164,495 | $164,495 | April 24, 2026 | April 9, 2027 | Whittier, CA | usaspending.gov |
| N0010424PBT05 | Department of Defense | Purchase Order | 333914 | GAGE,DP,4.5 IN,0-30 | $138,075 | $138,075 | April 22, 2024 | February 18, 2025 | Whittier, CA | usaspending.gov |
| N0010425PNB72 | Department of Defense | Purchase Order | 334220 | INDICATOR,LIQUID QU | $129,242 | $129,242 | July 15, 2025 | May 4, 2026 | Whittier, CA | usaspending.gov |
| N0010425PYB91 | Department of Defense | Purchase Order | 332919 | INDICATOR,LIQ LEVEL | $126,936 | $126,936 | May 9, 2025 | December 5, 2025 | Tucson, AZ | usaspending.gov |
| N0010425PBA52 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $120,021 | $120,021 | October 2, 2024 | October 7, 2025 | Whittier, CA | usaspending.gov |
| N0010425PBN04 | Department of Defense | Purchase Order | 334513 | D/P GAGE | $117,450 | $117,450 | May 2, 2025 | December 12, 2025 | Whittier, CA | usaspending.gov |
| N0010425PZA75 | Department of Defense | Purchase Order | 335314 | INDICATOR,LIQ LEVEL | $114,992 | $114,992 | May 13, 2025 | July 16, 2026 | Whittier, CA | usaspending.gov |
| N0010426PNA45 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQUID QU | $113,400 | $113,400 | November 19, 2025 | November 19, 2026 | Whittier, CA | usaspending.gov |
| N0010426PBW36 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $91,350 | $91,350 | June 22, 2026 | March 1, 2027 | Whittier, CA | usaspending.gov |
| N0010424PEE08 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $84,360 | $84,360 | September 3, 2024 | April 15, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBV31 | Department of Defense | Purchase Order | 325199 | D/P GAGE | $84,120 | $84,120 | June 5, 2026 | December 2, 2026 | Whittier, CA | usaspending.gov |
| N0010424PBQ54 | Department of Defense | Purchase Order | 334513 | INDICATOR, DP | $80,408 | $80,408 | April 10, 2024 | October 7, 2024 | Whittier, CA | usaspending.gov |
| N0010425PBE23 | Department of Defense | Purchase Order | 334513 | GAGE,PRESSURE,DIAL | $79,500 | $79,500 | November 21, 2024 | December 1, 2025 | Whittier, CA | usaspending.gov |
| SPE4A626F130V | Department of Defense | Delivery Order | 334519 | 8512145671!METER,FLUID FLOW IN | $79,104 | $79,104 | May 28, 2026 | October 15, 2026 | Whittier, CA | usaspending.gov |
| N0010425PEA87 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $78,200 | $78,200 | August 22, 2025 | March 20, 2026 | Whittier, CA | usaspending.gov |
| SPE4A624F3452 | Department of Defense | Delivery Order | 334519 | 8510278967!GAGE,DIFFERENTIAL,D | $77,280 | $77,280 | November 20, 2023 | May 6, 2024 | Whittier, CA | usaspending.gov |
| SPE4A626F8160 | Department of Defense | Delivery Order | 334519 | 8511994682!GAGE,DIFFERENTIAL,D | $60,480 | $60,480 | March 23, 2026 | September 8, 2026 | Whittier, CA | usaspending.gov |
| SPE4A625F086K | Department of Defense | Delivery Order | 334519 | 8511384006!METER,FLUID FLOW IN | $57,600 | $57,600 | May 15, 2025 | October 2, 2025 | Whittier, CA | usaspending.gov |
| SPE4A626F4339 | Department of Defense | Delivery Order | 334519 | 8511826420!GAGE,DIFFERENTIAL,D | $57,120 | $57,120 | December 19, 2025 | June 5, 2026 | Whittier, CA | usaspending.gov |
| N0010425PBM65 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $57,000 | $57,000 | March 27, 2025 | December 31, 2025 | Whittier, CA | usaspending.gov |
| N0010424PBJ45 | Department of Defense | Purchase Order | 336611 | GAGE, DIFF PRESS | $53,328 | $53,328 | January 23, 2024 | July 22, 2024 | Whittier, CA | usaspending.gov |
| N0010426PBX07 | Department of Defense | Purchase Order | 333914 | GAGE,DIFFERENTIAL,D | $52,920 | $52,920 | June 25, 2026 | December 22, 2026 | Whittier, CA | usaspending.gov |
| N0010426PBS73 | Department of Defense | Purchase Order | 336612 | INDICATOR,DIFF PRES | $52,670 | $52,670 | May 5, 2026 | November 2, 2026 | Whittier, CA | usaspending.gov |
| N0010425PYB19 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $49,800 | $49,800 | October 29, 2024 | April 28, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBS67 | Department of Defense | Purchase Order | 336612 | INDICATOR, DP | $46,404 | $46,404 | May 5, 2026 | November 2, 2026 | Whittier, CA | usaspending.gov |
| SPE4A624F1556 | Department of Defense | Delivery Order | 334519 | 8510222202!GAGE,DIFFERENTIAL,D | $44,064 | $44,064 | October 20, 2023 | February 20, 2024 | Whittier, CA | usaspending.gov |
| SPE4A624F133J | Department of Defense | Delivery Order | 334519 | 8510641881!GAGE,DIFFERENTIAL,D | $43,680 | $43,680 | May 17, 2024 | November 1, 2024 | Whittier, CA | usaspending.gov |
| SPE4A625F283N | Department of Defense | Delivery Order | 334519 | 8511513794!METER,FLUID FLOW IN | $43,200 | $43,200 | July 18, 2025 | December 5, 2025 | Whittier, CA | usaspending.gov |
| N0010425PNC03 | Department of Defense | Purchase Order | 336612 | INDICATOR,LIQUID QU | $43,122 | $43,122 | September 9, 2025 | September 9, 2026 | Whittier, CA | usaspending.gov |
| N0010425PBU47 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $43,110 | $43,110 | May 21, 2025 | November 17, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBR58 | Department of Defense | Purchase Order | 334513 | INDICATOR, DP | $41,896 | $41,896 | April 24, 2026 | November 17, 2026 | Whittier, CA | usaspending.gov |
| N0010425PBZ21 | Department of Defense | Purchase Order | 334513 | INDICATOR, DP | $40,564 | $40,564 | July 30, 2025 | April 13, 2026 | Whittier, CA | usaspending.gov |
| SPE4A625F0730 | Department of Defense | Delivery Order | 334519 | 8510960121!GAGE,DIFFERENTIAL,D | $40,320 | $40,320 | October 17, 2024 | April 3, 2025 | Whittier, CA | usaspending.gov |
| SPE4A626F0771 | Department of Defense | Delivery Order | 334519 | 8511709355!GAGE,DIFFERENTIAL,D | $40,320 | $40,320 | October 19, 2025 | April 6, 2026 | Whittier, CA | usaspending.gov |
| N0010424PBT97 | Department of Defense | Purchase Order | 334513 | GAGE,DP,4.5",0-120 | $39,220 | $39,220 | May 6, 2024 | March 31, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBR59 | Department of Defense | Purchase Order | 333914 | GAGE,DIFFERENTIAL,D | $38,430 | $38,430 | April 22, 2026 | November 30, 2026 | Whittier, CA | usaspending.gov |
| SPE4A625PZ672 | Department of Defense | Purchase Order | 334519 | 8511538142!METER,FLUID FLOW IN | $37,005 | $37,005 | July 30, 2025 | December 17, 2025 | Whittier, CA | usaspending.gov |
| N0010426PBK64 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $36,872 | $36,872 | February 19, 2026 | January 25, 2027 | Whittier, CA | usaspending.gov |
| N0010425PYB33 | Department of Defense | Purchase Order | 334514 | INDICATOR,LIQ LEVEL | $36,350 | $36,350 | January 3, 2025 | July 2, 2025 | Whittier, CA | usaspending.gov |
| N0010425PBL21 | Department of Defense | Purchase Order | 334513 | GAGE,DIFFERENTIAL,D | $35,820 | $35,820 | February 13, 2025 | June 11, 2026 | Whittier, CA | usaspending.gov |
| N0010425PBU09 | Department of Defense | Purchase Order | 334513 | DIFF PRESS GAGE | $34,467 | $34,467 | May 15, 2025 | June 11, 2026 | Whittier, CA | usaspending.gov |
| SPE4A626F061U | Department of Defense | Delivery Order | 334519 | 8512120222!GAGE,DIFFERENTIAL,D | $33,600 | $33,600 | May 18, 2026 | November 2, 2026 | Whittier, CA | usaspending.gov |
| SPE4A626F061Y | Department of Defense | Delivery Order | 334519 | 8512120215!GAGE,DIFFERENTIAL,D | $33,600 | $33,600 | May 18, 2026 | November 2, 2026 | Whittier, CA | usaspending.gov |
| N0010425PBZ85 | Department of Defense | Purchase Order | 334513 | GAGE, DIFF PRESS | $32,616 | $32,616 | August 5, 2025 | February 2, 2026 | Whittier, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336612
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.