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Data / Federal awards / NAICS 336413 / CAP 360 LLC

CAP 360 LLC: 282 federal contract awards, $15.0 million obligated (FY2024 to FY2027)

CAP 360 LLC (UEI ZHMXJKLN5296), Findlay, OH, received 282 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment 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.

Get contracts in this nicheWatch CAP 360 LLC
  • ZHMXJKLN5296UEI
  • Findlay, OHLocation
  • Small BusinessBusiness size
  • 282Contract awards
  • $15.0 millionObligated
  • 2023-10-04First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing18$1.9 million
441340Tire Dealers13$1.5 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing14$1.3 million
332510Hardware Manufacturing14$1.2 million
326211Tire Manufacturing (except Retreading)40$930,897
333996Fluid Power Pump and Motor Manufacturing2$658,096
333998All Other Miscellaneous General Purpose Machinery Manufacturing8$627,610
332996Fabricated Pipe and Pipe Fitting Manufacturing8$587,940
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$432,697
423130Tire and Tube Merchant Wholesalers1$348,140

Buying agencies

AgencyAwardsObligated
Department of Defense275$12.4 million
Department of Homeland Security6$2.6 million
Department of the Interior1$15,087

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$6.8 million
FY2026$3.8 million

Contract awards

The 50 largest of 282 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M425P4863Department of DefensePurchase Order3364138511427703!SUPPORT,WIRE CABLE$799,940$799,940June 27, 2025December 18, 2026Findlay, OHusaspending.gov
W912QR25PA045Department of DefensePurchase Order333996SUPPLY-NEWBURGH CYLINDER PURCHASE$636,276$636,276September 26, 2025July 15, 2026Newburgh, INusaspending.gov
70B03C25P00000140Department of Homeland SecurityPurchase Order326211THE DEL RIO SECTOR FLEET MANEGEMENT INTENTS TO PURCHASE AT LT 265/70 R17 TIRES FOR FLEET VEHICLES$630,700$630,700July 7, 2025September 18, 2026Del Rio, TXusaspending.gov
SPE7L326P3925Department of DefensePurchase Order3325108512117998!BUSHING,SLEEVE$592,767$592,767May 21, 2026May 13, 2027Findlay, OHusaspending.gov
70B03C26P00000355Department of Homeland SecurityPurchase Order441340PURCHASE OF AUTOMOTIVE TIRES$494,428$494,428September 1, 2026December 1, 2026Findlay, OHusaspending.gov
70B03C25P00000241Department of Homeland SecurityPurchase Order441340LIGHT TRUCK TIRES - QTY 2,500$486,875$486,875May 21, 2025August 19, 2025Mcallen, TXusaspending.gov
70B03C24P00000503Department of Homeland SecurityPurchase Order441340LIGHT TRUCK TIRES$475,225$475,225September 11, 2024December 10, 2024Mcallen, TXusaspending.gov
SPE7M326P0007Department of DefensePurchase Order3329968511604990!COUPLING HALF,SELF-$395,150$395,150October 1, 2025December 28, 2026Findlay, OHusaspending.gov
70B03C23P00000318Department of Homeland SecurityPurchase Order423130FLEET TIRES$348,140$696,280July 7, 2023September 13, 2024Del Rio, TXusaspending.gov
SPE7L326P4638Department of DefensePurchase Order3325108512210262!BUSHING,SLEEVE$346,036$346,036July 6, 2026August 9, 2027Findlay, OHusaspending.gov
N0010425CBA17Department of DefenseDefinitive Contract332119PHOTOMETER$345,748$345,748May 12, 2025September 9, 2025Findlay, OHusaspending.gov
SPE7L126P1921Department of DefensePurchase Order3329948511762386!SEAR$318,897$318,897November 18, 2025September 21, 2026Chardon, OHusaspending.gov
W912CH25C0096Department of DefenseDefinitive Contract332994FIRM-FIXED PRICE ONE TIME BUY WITH 100% OPTION FOR THE PROCUREMENT OF EJECTION PORT COVER$264,213$264,213September 26, 2025May 4, 2026Findlay, OHusaspending.gov
SPE8E926V1491Department of DefensePurchase Order3364138512104906!ADAPTER,QUICK DISCO$258,723$258,723May 11, 2026August 4, 2027Findlay, OHusaspending.gov
SPE8E925P0879Department of DefensePurchase Order3329118511409604!NOZZLE,FIRE EQUIPME$246,500$246,500June 10, 2025May 26, 2026Canadausaspending.gov
SPE7M425P3614Department of DefensePurchase Order3339988511304350!CLEANER,STEAM,PRESS$231,680$231,680May 16, 2025November 17, 2025Findlay, OHusaspending.gov
SPE4A726P5547Department of DefensePurchase Order3359318511869042!CONDUIT,METAL,FLEXI$218,304$218,304January 20, 2026March 6, 2026Findlay, OHusaspending.gov
SPE7M424P5085Department of DefensePurchase Order3329998510887047!HOSE ASSEMBLY,AIR D$213,472$213,472September 12, 2024January 14, 2027Amsterdam, NYusaspending.gov
SPE8E924V2674Department of DefensePurchase Order3364138510896128!ADAPTER,QUICK DISCO$209,900$209,900September 16, 2024July 13, 2025Findlay, OHusaspending.gov
SPE7M224P2513Department of DefensePurchase Order3314918510523974!WIRE,NONELECTRICAL$208,416$208,416March 25, 2024April 7, 2025Findlay, OHusaspending.gov
SPE7LX24F24PJDepartment of DefenseDelivery Order3329948510921782!BARREL,RIFLE$204,750$204,750September 26, 2024January 29, 2025West Hartford, CTusaspending.gov
SPE7LX24F080TDepartment of DefenseDelivery Order3329948510315865!BARREL,RIFLE$204,750$204,750December 7, 2023November 24, 2024West Hartford, CTusaspending.gov
SPE4A724PH608Department of DefensePurchase Order3364138510895721!DOOR,ACCESS,AIRCRAF$201,560$201,560September 18, 2024November 10, 2026Branford, CTusaspending.gov
SPE7L124P1148Department of DefensePurchase Order3329948510265013!GUARD,HAND,GUN$179,344$179,344November 14, 2023March 22, 2024West Hartford, CTusaspending.gov
SPE7M524P3130Department of DefensePurchase Order3344168510480685!TRANSFORMER,POWER A$171,288$171,288March 1, 2024August 31, 2025Findlay, OHusaspending.gov
SPE7M424P3647Department of DefensePurchase Order3329998510708084!HOSE ASSEMBLY,AIR D$166,880$166,880July 12, 2024October 30, 2026Amsterdam, NYusaspending.gov
SPE4A626PL583Department of DefensePurchase Order3329918512016372!BUSHING,SLEEVE$144,800$144,800April 14, 2026September 21, 2026Findlay, OHusaspending.gov
SPE7M125P9922Department of DefensePurchase Order3345148511576320!TEST SET,TRANSPONDE$138,750$138,750August 15, 2025March 31, 2026Findlay, OHusaspending.gov
70B03C25P00000139Department of Homeland SecurityPurchase Order326211DEL RIO SECTOR AT LT 265/70 R18 TIRE PURCHASE$128,400$128,400July 7, 2025June 1, 2026Del Rio, TXusaspending.gov
SPE4A526P6205Department of DefensePurchase Order3345168512193554!FILM,RADIOGRAPHIC$123,123$123,123June 22, 2026August 21, 2026Findlay, OHusaspending.gov
SPE7M124P3678Department of DefensePurchase Order3339128510452685!FILTER ELEMENT,INTA$102,660$102,660February 16, 2024June 7, 2024Findlay, OHusaspending.gov
SPE7M326V0622Department of DefensePurchase Order3339988511759809!STRAINER ELEMENT,SE$95,361$95,361November 17, 2025June 5, 2026Findlay, OHusaspending.gov
SPE7M124P5332Department of DefensePurchase Order3339128510546216!FILTER ELEMENT,INTA$95,140$95,140April 2, 2024July 23, 2024Findlay, OHusaspending.gov
SPE8EE26P0098Department of DefensePurchase Order3149948511741032!FIBER ROPE ASSEMBLY$95,037$95,037November 6, 2025April 30, 2026Findlay, OHusaspending.gov
SP330024P0747Department of DefensePurchase Order3339938510587604!MACHINE, STRETCH WRAP, 30" FI$95,000$95,000June 18, 2024September 16, 2024Findlay, OHusaspending.gov
SPE7M225V3246Department of DefensePurchase Order3313188511417556!CABLE,POWER,ELECTRI$93,440$93,440June 2, 2025November 17, 2025Findlay, OHusaspending.gov
SPE7L125P5562Department of DefensePurchase Order3336138511324805!SPROCKET WHEEL$89,440$89,440April 24, 2025October 21, 2025Oshkosh, WIusaspending.gov
SPE7M326V0785Department of DefensePurchase Order3339988511785693!STRAINER ELEMENT,SE$85,456$85,456December 1, 2025March 31, 2026Findlay, OHusaspending.gov
SPE7L125F1617Department of DefenseDelivery Order3329948511057164!MAGAZINE,CARTRIDGE$83,776$83,776December 5, 2024July 3, 2025Findlay, OHusaspending.gov
SPE7L725V1081Department of DefensePurchase Order3262118511426321!TIRE,PNEUMATIC,VEHI$81,810$81,810June 5, 2025August 31, 2025Findlay, OHusaspending.gov
SPE7M526P0854Department of DefensePurchase Order3344178511768709!MAINTENANCE KIT,ELE$81,058$81,058November 20, 2025June 8, 2026Findlay, OHusaspending.gov
SPE8E724P0661Department of DefensePurchase Order3334148510632445!FAN,CIRCULATING$80,784$80,784June 7, 2024June 26, 2025Decatur, ALusaspending.gov
SPE8E924P0358Department of DefensePurchase Order3334158510370750!FILTER ELEMENT,AIR$80,000$80,000January 18, 2024March 25, 2024Findlay, OHusaspending.gov
SPE7M225P1488Department of DefensePurchase Order3339988511160036!FILTER ELEMENT,FLUI$75,768$75,768February 1, 2025September 10, 2025Ashland, VAusaspending.gov
SPE7L126V054LDepartment of DefensePurchase Order3363908512174813!CABLE KIT,ELECTRICA$74,865$74,865June 17, 2026November 30, 2026Lisle, ILusaspending.gov
SPE8E625P0643Department of DefensePurchase Order3262998511348507!TAPE,ADHESIVE,RUBBE$73,953$73,953April 29, 2025June 10, 2025Findlay, OHusaspending.gov
SPE4A725V0212Department of DefensePurchase Order3364138510963892!DOOR,ACCESS,AIRCRAF$72,928$72,928October 17, 2024November 10, 2026Branford, CTusaspending.gov
SPE8E725P0498Department of DefensePurchase Order3359998511291817!SEARCHLIGHT$72,850$72,850April 3, 2025August 18, 2025Findlay, OHusaspending.gov
SPE7L324P2528Department of DefensePurchase Order3399918510387703!SEAL,PLAIN$72,840$72,840January 17, 2024May 31, 2024Findlay, OHusaspending.gov
SPE4A625PC992Department of DefensePurchase Order3364138511140795!TUBE DIFFUSER$72,756$72,756January 28, 2025May 19, 2025Findlay, OHusaspending.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.