Data / Federal awards / NAICS 333415 / CARDINAL SCIENTIFIC, INC.
CARDINAL SCIENTIFIC, INC.: 44 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
CARDINAL SCIENTIFIC, INC. (UEI YZX1QJGB7LC5), Waldorf, MD, received 44 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- YZX1QJGB7LC5UEI
- Waldorf, MDLocation
- Small BusinessBusiness size
- 44Contract awards
- $4.1 millionObligated
- 2023-10-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $1.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $964,483 |
| 332710 | Machine Shops | 23 | $745,098 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $589,756 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $80,932 |
| 332510 | Hardware Manufacturing | 2 | $28,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $3.9 million |
| National Aeronautics and Space Administration | 8 | $188,222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.3 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0333 | Department of Defense | Delivery Order | 333415 | COMPARTMENT COOLING SETS | $850,716 | $850,716 | May 22, 2025 | February 27, 2026 | Waldorf, MD | usaspending.gov |
| N6833526F1050 | Department of Defense | Delivery Order | 333415 | MQ-4C COMPARTMENT COOLING EQUIPMENT SET YEAR 2. | $802,197 | $802,197 | March 5, 2026 | July 5, 2026 | Waldorf, MD | usaspending.gov |
| N0017424F0028 | Department of Defense | Delivery Order | 335999 | TASK 2: OPTION 3, R&D PRODUCTION | $283,244 | $283,244 | December 13, 2023 | October 27, 2024 | Indian Head, MD | usaspending.gov |
| N6449826P2055 | Department of Defense | Purchase Order | 332999 | UNIT 8, 13, AND 14 METALWORK ASSEMBLY COMPONENTS | $261,304 | $261,304 | March 19, 2026 | June 3, 2026 | Waldorf, MD | usaspending.gov |
| N6449825P5012 | Department of Defense | Purchase Order | 332999 | UNIT 12 METALWORK ASSEMBLY | $230,995 | $230,995 | October 23, 2024 | May 14, 2025 | Waldorf, MD | usaspending.gov |
| N6660426P0310 | Department of Defense | Purchase Order | 332710 | THIS IS A PURCHASE OF SIXTEEN (16) BERYLLIUM COPPER TRANSITION BASES WHICH IS PART OF THE 15L ARES ANTENNA ASSEMBLY. THE 15L ARES ANTENNA AS | $183,535 | $183,535 | July 1, 2026 | December 31, 2026 | Waldorf, MD | usaspending.gov |
| N0017424F0084 | Department of Defense | Delivery Order | 335999 | TASK 2: OPTION 3, R&D PRODUCTION | $179,510 | $179,510 | April 1, 2024 | August 2, 2024 | Indian Head, MD | usaspending.gov |
| N6833524P0338 | Department of Defense | Purchase Order | 332710 | MECHANICAL PECULIAR SUPPORT EQUIPMENT | $177,179 | $177,179 | September 30, 2024 | October 6, 2025 | Waldorf, MD | usaspending.gov |
| N6449825P5009 | Department of Defense | Purchase Order | 332999 | UNIT 11 METALWORK | $175,680 | $175,680 | October 9, 2024 | April 9, 2025 | Waldorf, MD | usaspending.gov |
| N0017424F0009 | Department of Defense | Delivery Order | 335999 | TASK 2: OPTION 3, R&D PRODUCTION | $127,003 | $127,003 | November 8, 2023 | May 15, 2024 | Indian Head, MD | usaspending.gov |
| N6449825P5044 | Department of Defense | Purchase Order | 332999 | FORJA METALWORK ASSEMBLIES | $99,241 | $99,241 | January 8, 2025 | April 23, 2025 | Waldorf, MD | usaspending.gov |
| N0042124P0008 | Department of Defense | Purchase Order | 336413 | P/N: 55840 REV C | $80,932 | $80,932 | November 22, 2023 | February 19, 2024 | Saint Inigoes, MD | usaspending.gov |
| 80LARC24FW003 | National Aeronautics and Space Administration | BPA Call | 332999 | HALF ARRAY PACKAGES RH LH INBOARD 21323N0238 | $77,974 | $77,974 | October 18, 2023 | January 11, 2024 | Waldorf, MD | usaspending.gov |
| N6833526F1140 | Department of Defense | Delivery Order | 333415 | MQ-4 USN COMPARTMENT COOLING EQUIPMENT SET | $74,872 | $74,872 | May 20, 2026 | November 21, 2026 | Waldorf, MD | usaspending.gov |
| 80GRC025FA034 | National Aeronautics and Space Administration | BPA Call | 332710 | HARDWARE FOR LUNAR LESTR PROJECT | $65,106 | $65,106 | July 31, 2025 | September 12, 2025 | Waldorf, MD | usaspending.gov |
| N6449824P5209 | Department of Defense | Purchase Order | 332999 | CONNECTOR END PLATE | $61,159 | $61,159 | June 4, 2024 | October 30, 2024 | Waldorf, MD | usaspending.gov |
| N6449825P5092 | Department of Defense | Purchase Order | 332999 | FRAME, RF CANISTER | $58,129 | $58,129 | April 17, 2025 | June 26, 2025 | Waldorf, MD | usaspending.gov |
| N0017425P1183 | Department of Defense | Purchase Order | 332710 | SHEAR PIN | $43,138 | $43,138 | September 10, 2025 | December 31, 2025 | Waldorf, MD | usaspending.gov |
| N6833523F0533 | Department of Defense | Delivery Order | 332710 | RADOME HOLDING FIXTURE | $36,927 | $227,287 | September 25, 2023 | May 31, 2025 | Waldorf, MD | usaspending.gov |
| N0017424P0264 | Department of Defense | Purchase Order | 332710 | SHEAR PIN | $34,205 | $34,205 | September 4, 2024 | January 31, 2025 | Waldorf, MD | usaspending.gov |
| 80GRC025FA039 | National Aeronautics and Space Administration | BPA Call | 332710 | HEAT EXCHANGER HARDWARE - 20 COPPER STACK ELEMENT UNITS | $33,420 | $33,420 | August 14, 2025 | September 25, 2025 | Waldorf, MD | usaspending.gov |
| N0017824P6945 | Department of Defense | Purchase Order | 332710 | PLATE | $32,812 | $32,812 | September 19, 2024 | October 25, 2024 | Waldorf, MD | usaspending.gov |
| N0017424P0020 | Department of Defense | Purchase Order | 332510 | SHEAR PINS | $28,310 | $28,310 | March 20, 2024 | April 17, 2026 | Waldorf, MD | usaspending.gov |
| N0017424P0196 | Department of Defense | Purchase Order | 332710 | INSULATOR,IGNITER | $26,115 | $26,115 | July 24, 2024 | December 31, 2024 | Waldorf, MD | usaspending.gov |
| N0017424P0048 | Department of Defense | Purchase Order | 332710 | PIN SHEAR DWG 8593654 REV F | $18,646 | $18,646 | January 31, 2024 | August 9, 2024 | Waldorf, MD | usaspending.gov |
| N6833524LKEAPR04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, APRIL 2024 | $17,427 | $4,999,999 | April 1, 2024 | April 30, 2024 | Waldorf, MD | usaspending.gov |
| N0017425P1106 | Department of Defense | Purchase Order | 332710 | DRAWING SPECIFIC SHEAR PINS THAT WILL NOT GO INTO MUNITIONS FOR PROOF OF CONCEPT FOR THE JL02 UNITS AFTER REVERSE ENGINEERING THE ITEMS. PUR | $16,673 | $16,673 | July 22, 2025 | October 30, 2025 | Waldorf, MD | usaspending.gov |
| N6833524LKEMAY05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MAY 2024 | $13,345 | $4,999,999 | May 1, 2024 | May 30, 2024 | Waldorf, MD | usaspending.gov |
| N0017424P0127 | Department of Defense | Purchase Order | 332710 | PIN, SHEAR | $13,297 | $13,297 | April 26, 2024 | July 28, 2024 | Waldorf, MD | usaspending.gov |
| 80GRC026FA001 | National Aeronautics and Space Administration | BPA Call | 332710 | LESTR 2 DRIVETRAIN HARDWARE | $11,722 | $11,722 | November 19, 2025 | December 31, 2025 | Waldorf, MD | usaspending.gov |
| N6833524LKEJUN07 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JUNE 2024 | $5,307 | $4,999,999 | June 1, 2024 | June 30, 2024 | Waldorf, MD | usaspending.gov |
| N6833524LKEMAR05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, MARCH 2024 | $3,638 | $4,999,999 | March 1, 2024 | March 31, 2024 | Waldorf, MD | usaspending.gov |
| N6833524LKENOV02 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD BUY FOR THE MONTH OF NOVEMBER. | $3,638 | $4,999,999 | November 1, 2023 | November 30, 2023 | Waldorf, MD | usaspending.gov |
| N6833524LKEJUL04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2024 | $3,638 | $4,999,999 | July 1, 2024 | July 31, 2024 | Waldorf, MD | usaspending.gov |
| N6833526LKEJUL04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JULY 2026 | $3,638 | $4,999,999 | July 1, 2026 | July 31, 2026 | Waldorf, MD | usaspending.gov |
| N6833526LKEFEB04 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, FEBRUARY 2026 | $1,693 | $4,999,999 | February 1, 2026 | February 28, 2026 | Waldorf, MD | usaspending.gov |
| 80GSFC20F0079 | National Aeronautics and Space Administration | BPA Call | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $0 | $100,200 | June 23, 2020 | April 15, 2025 | Waldorf, MD | usaspending.gov |
| 80LARC21AA007 | National Aeronautics and Space Administration | BPA | 332999 | GENERAL AND PRECISION MACHINING/FABRICATION SERVICES | $0 | $1 | August 16, 2021 | usaspending.gov | ||
| 80GRC022AA007 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN REASEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL | $0 | $4,999,999 | August 22, 2022 | usaspending.gov | ||
| N0025323P0063 | Department of Defense | Purchase Order | 332510 | L-BRACKET MICROSWITCH | $0 | $12,089 | September 29, 2023 | December 20, 2024 | Keyport, WA | usaspending.gov |
| 80GSFC20A0032 | National Aeronautics and Space Administration | BPA | 332999 | SB SET-ASIDE, 42 OFFERS.BPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE&SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTI | $0 | $0 | May 15, 2020 | usaspending.gov | ||
| N0017420D0008 | Department of Defense | IDC | 335999 | TASK #2: BASE YEAR, R&D | $0 | $10,000,000 | September 8, 2020 | usaspending.gov | ||
| N6833525D0020 | Department of Defense | IDC | 333415 | COMPARTMENT COOLING EQUIPMENT SET | $0 | $2,877,600 | May 22, 2025 | usaspending.gov | ||
| N6833522A0031 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | August 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332710
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.