Data / Federal awards / NAICS 326299 / CANFLEX USA INC
CANFLEX USA INC: 11 federal contract awards, $243,987 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANFLEX USA INC (UEI HPA5N3E95TF5), Anacortes, WA, received 11 federal prime contract awards with $243,987 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($152,196) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, 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
- HPA5N3E95TF5
- Location
- Anacortes, WA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $243,987
- First action in window
- 2023-11-02
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 2 | $60,138 |
| 314910 | Textile Bag and Canvas Mills | 3 | $56,353 |
| 336611 | Ship Building and Repairing | 2 | $51,386 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $34,206 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $21,985 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $19,919 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $152,196 |
| Department of Defense | 2 | $69,806 |
| Department of Commerce | 1 | $21,985 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,596 |
| FY2025 | $130,943 |
| FY2026 | $18,448 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824P0123 | Department of Defense | Purchase Order | 326299 | FUEL BLADDERS AND BERM IAW THE SALIENT CHARACTERISTICS | $35,600 | $35,600 | September 10, 2024 | October 10, 2024 | Charleston Afb, SC | usaspending.gov |
| N4446625P0087 | Department of Defense | Purchase Order | 333923 | LOAD CELL LINKS | $34,206 | $34,206 | September 16, 2025 | October 20, 2025 | Kings Bay, GA | usaspending.gov |
| 70Z08525PIBCT0157 | Department of Homeland Security | Purchase Order | 336611 | WEIGHT BAG TEST | $32,938 | $32,938 | May 28, 2025 | May 28, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z03424PHONO0168 | Department of Homeland Security | Purchase Order | 326299 | WEIGHT HANDLING EQUIPEMENT | $24,538 | $24,538 | September 6, 2024 | October 6, 2024 | Honolulu, HI | usaspending.gov |
| 1333MK25P0168 | Department of Commerce | Purchase Order | 326111 | NOAA MOC-P REQUIRES WATER BAGS AND LOAD CELLS FOR CAPABILITY TO WEIGHT TEST CRANES AND DAVITS IN NEWPORT, OR. | $21,985 | $21,985 | August 4, 2025 | December 30, 2025 | Anacortes, WA | usaspending.gov |
| 70Z03125PALAM0128 | Department of Homeland Security | Purchase Order | 314910 | CRANE TEST WATER BAG | $21,894 | $21,894 | August 20, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z02824PMIAM0048 | Department of Homeland Security | Purchase Order | 314910 | USCG MAT ST. PETERSBURG CRANE TEST WATER BAG | $20,044 | $20,044 | July 26, 2024 | August 16, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02925PNEWO0177 | Department of Homeland Security | Purchase Order | 423830 | CGC HARRY CLAIBORNE CRANE TEST KIT. | $19,919 | $19,919 | September 22, 2025 | October 31, 2025 | Galveston, TX | usaspending.gov |
| 70Z08526PIBCT0137 | Department of Homeland Security | Purchase Order | 336611 | 2 X CANFLEX CT-CPS-5LH USCGC FIR 300 NORTH FILL PIER CORDOVA, AK 99574 | $18,448 | $18,448 | August 27, 2026 | September 8, 2026 | Cordova, AK | usaspending.gov |
| 70Z02824PMIAM0088 | Department of Homeland Security | Purchase Order | 314910 | CRANE WEIGHT TEST BAG FOR CGC JOSHUA APPLEBY | $14,415 | $14,415 | September 10, 2024 | October 11, 2024 | Anacortes, WA | usaspending.gov |
| 140R1723P0056 | Department of the Interior | Purchase Order | 334519 | CRANE WEIGHT TEST WATER BAGS | $0 | $583,918 | August 29, 2023 | October 20, 2023 | Anacortes, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 336611
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.