Data / Federal awards / NAICS 332215 / CASCADE DESIGNS INC
CASCADE DESIGNS INC: 52 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CASCADE DESIGNS INC (UEI TKCRNHP6F664), Seattle, WA, received 52 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
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- UEI
- TKCRNHP6F664
- Parent organization
- CASCADE DESIGNS, INC.
- Location
- Seattle, WA
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $1.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 10 | $819,099 |
| 339999 | All Other Miscellaneous Manufacturing | 24 | $304,890 |
| 313210 | Broadwoven Fabric Mills | 3 | $207,631 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $143,329 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $32,340 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 7 | $31,209 |
| 332439 | Other Metal Container Manufacturing | 1 | $125 |
| 333241 | Food Product Machinery Manufacturing | 3 | $-5,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $857,593 |
| FY2025 | $402,101 |
| FY2026 | $273,233 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE24F0245 | Department of Defense | Delivery Order | 332215 | 8510270662!STOVE,MULTI-FUEL BU | $249,984 | $249,984 | November 16, 2023 | February 14, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125P0385 | Department of Defense | Purchase Order | 339999 | 8511164318!SNOWSHOE,ASSAULT,MI | $241,571 | $241,571 | February 26, 2025 | May 27, 2025 | Seattle, WA | usaspending.gov |
| SPE3SE24P0495 | Department of Defense | Purchase Order | 332215 | 8510639041!STOVE,MULTI-FUEL BU | $120,535 | $120,535 | May 16, 2024 | July 5, 2024 | Seattle, WA | usaspending.gov |
| SPE3SE25P0041 | Department of Defense | Purchase Order | 332215 | 8510955089!STOVE,MULTI-FUEL BU | $120,000 | $120,000 | October 28, 2024 | January 26, 2025 | Seattle, WA | usaspending.gov |
| SPE1C126F4743 | Department of Defense | Delivery Order | 313210 | 8512166948!PACK LINER,ASSAULT | $107,860 | $107,860 | June 8, 2026 | June 28, 2027 | Seattle, WA | usaspending.gov |
| SPE3SE24F0348 | Department of Defense | Delivery Order | 332215 | 8510327106!STOVE,MULTI-FUEL BU | $100,800 | $100,800 | December 13, 2023 | March 12, 2024 | Seattle, WA | usaspending.gov |
| SPE1C126F0619 | Department of Defense | Delivery Order | 313210 | 8511735035!PACK LINER,ASSAULT | $99,771 | $99,771 | November 4, 2025 | July 6, 2026 | Seattle, WA | usaspending.gov |
| SPE3SE24V0152 | Department of Defense | Purchase Order | 332215 | 8510263385!STOVE,MULTI-FUEL BU | $90,600 | $90,600 | November 13, 2023 | March 22, 2024 | Seattle, WA | usaspending.gov |
| SPE3SE24F0341 | Department of Defense | Delivery Order | 332215 | 8510325500!STOVE,MULTI-FUEL BU | $90,216 | $90,216 | December 12, 2023 | March 11, 2024 | Seattle, WA | usaspending.gov |
| SPE8E524V0541 | Department of Defense | Purchase Order | 339113 | 8510332399!BAG,RESCUE EQUIPMEN | $72,150 | $72,150 | December 14, 2023 | February 22, 2024 | Seattle, WA | usaspending.gov |
| SPE8E626P0706 | Department of Defense | Purchase Order | 339113 | 8511970419!BAG,RESCUE EQUIPMEN | $58,790 | $58,790 | March 11, 2026 | May 11, 2026 | Seattle, WA | usaspending.gov |
| SPE3SE24V0047 | Department of Defense | Purchase Order | 332215 | 8510196557!STOVE,MULTI-FUEL BU | $48,944 | $48,944 | October 6, 2023 | January 29, 2024 | Seattle, WA | usaspending.gov |
| SPE8E524P0850 | Department of Defense | Purchase Order | 332999 | 8510523249!BOTTLE,FUEL | $32,340 | $32,340 | March 25, 2024 | May 24, 2024 | Seattle, WA | usaspending.gov |
| SPE1C124P0645 | Department of Defense | Purchase Order | 315990 | 8510480869!FIELD SHOWER,PORTAB | $22,294 | $22,294 | March 1, 2024 | April 30, 2024 | Seattle, WA | usaspending.gov |
| SPE8E626V1526 | Department of Defense | Purchase Order | 339113 | 8512156874!BAG,RESCUE EQUIPMEN | $12,388 | $12,388 | June 2, 2026 | August 3, 2026 | Seattle, WA | usaspending.gov |
| SPE1C124V0094 | Department of Defense | Purchase Order | 339999 | 8510225780!BINDING,ASSEMBLY,SN | $11,375 | $11,375 | October 23, 2023 | November 13, 2023 | Seattle, WA | usaspending.gov |
| SPE1C124V0180 | Department of Defense | Purchase Order | 339999 | 8510323111!BINDING,ASSEMBLY,SN | $10,980 | $10,980 | December 11, 2023 | January 8, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125V0478 | Department of Defense | Purchase Order | 339999 | 8511253148!KIT,REPAIR,SNOWSHOE | $10,400 | $10,400 | March 17, 2025 | May 16, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0795 | Department of Defense | Purchase Order | 339999 | 8511545933!STRAP,HEEL | $7,399 | $7,399 | August 1, 2025 | October 15, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0681 | Department of Defense | Purchase Order | 339999 | 8511431952!BINDING,STRAP | $4,500 | $4,500 | June 9, 2025 | September 8, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0796 | Department of Defense | Purchase Order | 339999 | 8511546040!BINDING,STRAP | $4,500 | $4,500 | August 1, 2025 | October 15, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0629 | Department of Defense | Purchase Order | 339999 | 8511373001!STRAP,HEEL | $3,300 | $3,300 | May 9, 2025 | June 9, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124V0705 | Department of Defense | Purchase Order | 315990 | 8510676536!FIELD SHOWER,PORTAB | $3,295 | $3,295 | June 4, 2024 | August 23, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125V0456 | Department of Defense | Purchase Order | 339999 | 8511233162!BINDING,ASSEMBLY,SN | $2,075 | $2,075 | March 6, 2025 | April 7, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0762 | Department of Defense | Purchase Order | 339999 | 8511517226!BINDING,STRAP | $1,751 | $1,751 | July 21, 2025 | August 20, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124V0733 | Department of Defense | Purchase Order | 315990 | 8510687542!FIELD SHOWER,PORTAB | $1,468 | $1,468 | June 10, 2024 | August 29, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125V0458 | Department of Defense | Purchase Order | 315990 | 8511238167!FIELD SHOWER,PORTAB | $1,409 | $1,409 | March 10, 2025 | June 9, 2025 | Seattle, WA | usaspending.gov |
| SPE1C126V0446 | Department of Defense | Purchase Order | 339999 | 8512066743!BINDING,ASSEMBLY,SN | $1,379 | $1,379 | April 23, 2026 | May 8, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125V0557 | Department of Defense | Purchase Order | 339999 | 8511328968!BINDING,STRAP | $1,350 | $1,350 | April 18, 2025 | June 17, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124V0018 | Department of Defense | Purchase Order | 339999 | 8510191818!BINDING,ASSEMBLY,SN | $1,128 | $1,128 | October 4, 2023 | November 1, 2023 | Seattle, WA | usaspending.gov |
| SPE1C124V1105 | Department of Defense | Purchase Order | 339999 | 8510860732!KIT,REPAIR,SNOWSHOE | $1,100 | $1,100 | August 29, 2024 | September 19, 2024 | Seattle, WA | usaspending.gov |
| SPE1C125V0538 | Department of Defense | Purchase Order | 315990 | 8511313896!FIELD SHOWER,PORTAB | $1,015 | $1,015 | April 11, 2025 | July 10, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125P0254 | Department of Defense | Purchase Order | 315990 | 8511066452!FIELD SHOWER,PORTAB | $1,008 | $1,008 | December 11, 2024 | March 11, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0191 | Department of Defense | Purchase Order | 315990 | 8511080314!FIELD SHOWER,PORTAB | $720 | $720 | December 16, 2024 | March 16, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0552 | Department of Defense | Purchase Order | 339999 | 8511320072!BINDING,ASSEMBLY,SN | $411 | $411 | April 15, 2025 | May 15, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0682 | Department of Defense | Purchase Order | 339999 | 8511434574!KIT,REPAIR,SNOWSHOE | $370 | $370 | June 10, 2025 | August 11, 2025 | Seattle, WA | usaspending.gov |
| SPE1C125V0863 | Department of Defense | Purchase Order | 339999 | 8511604663!KIT,REPAIR,SNOWSHOE | $300 | $300 | August 27, 2025 | September 11, 2025 | Seattle, WA | usaspending.gov |
| SPE1C126V0134 | Department of Defense | Purchase Order | 339999 | 8511837787!BINDING,ASSEMBLY,SN | $263 | $263 | December 30, 2025 | January 14, 2026 | Seattle, WA | usaspending.gov |
| SPE1C126V0004 | Department of Defense | Purchase Order | 339999 | 8511683391!BINDING,ASSEMBLY,SN | $208 | $208 | October 2, 2025 | October 17, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124V0536 | Department of Defense | Purchase Order | 339999 | 8510546316!KIT,REPAIR,SNOWSHOE | $176 | $176 | April 2, 2024 | April 16, 2024 | Seattle, WA | usaspending.gov |
| SPE1C126V0133 | Department of Defense | Purchase Order | 339999 | 8511837748!BINDING,STRAP | $160 | $160 | December 30, 2025 | January 29, 2026 | Seattle, WA | usaspending.gov |
| SPE8ED24P0070 | Department of Defense | Purchase Order | 332439 | 8510188196!FUEL BOTTLES | $125 | $125 | October 24, 2023 | November 27, 2023 | Seattle, WA | usaspending.gov |
| SPE1C126V0024 | Department of Defense | Purchase Order | 339999 | 8511690350!KIT,REPAIR,SNOWSHOE | $90 | $90 | October 7, 2025 | October 22, 2025 | Seattle, WA | usaspending.gov |
| SPE1C124V0027 | Department of Defense | Purchase Order | 339999 | 8510196518!BINDING,STRAP | $83 | $83 | October 6, 2023 | October 20, 2023 | Seattle, WA | usaspending.gov |
| SPE3SE26P0540 | Department of Defense | Purchase Order | 333241 | 8512041928!FLAME SPREADER XGK | $22 | $22 | April 14, 2026 | May 14, 2026 | Seattle, WA | usaspending.gov |
| SPE1C125V0525 | Department of Defense | Purchase Order | 339999 | 8511297223!BINDING,STRAP | $21 | $21 | April 3, 2025 | April 18, 2025 | Seattle, WA | usaspending.gov |
| SPE3SE24D5006 | Department of Defense | IDC | 332215 | 4610107291!STOVE,MULTI-FUEL BU | $0 | $250,000 | November 15, 2023 | usaspending.gov | ||
| SPE1C126D0011 | Department of Defense | IDC | 313210 | 4610127768! | $0 | $1,496,558 | October 31, 2025 | usaspending.gov | ||
| SPE3SE24D5008 | Department of Defense | IDC | 332215 | 4610107815!STOVE,MULTI-FUEL BU | $0 | $250,000 | December 12, 2023 | usaspending.gov | ||
| SPE3SE22F0869 | Department of Defense | Delivery Order | 332215 | 8508827583!STOVE,MULTI-FUEL BU | $-1,980 | $220 | January 25, 2022 | April 25, 2022 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 313210
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.