Data / Federal awards / NAICS 326199 / CASETECH, INC.
CASETECH, INC.: 6 federal contract awards, $381,669 obligated (FY2024 to FY2027)
CASETECH, INC. (UEI MKJQJ6EN5LC9), Mesa, AZ, received 6 federal prime contract awards with $381,669 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($381,669) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- MKJQJ6EN5LC9UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $381,669Obligated
- 2024-05-20First action in window
- 2025-12-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 3 | $199,620 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $146,100 |
| 332439 | Other Metal Container Manufacturing | 1 | $25,062 |
| 332313 | Plate Work Manufacturing | 1 | $10,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $381,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,440 |
| FY2025 | $116,280 |
| FY2026 | $35,949 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0577 | Department of Defense | Purchase Order | 339999 | TUFF TRANSPORT SERVER RACK CASES UNISON BUY # 1170555-01 | $146,100 | $146,100 | May 20, 2024 | July 19, 2024 | Mesa, AZ | usaspending.gov |
| N6660424P0742 | Department of Defense | Purchase Order | 326199 | CUSTOM CUSHION, HDWR, AL4141-0808, BLUE, IAW DISTRO D AND EXPORT CONTROLLED DRAWINGS | $81,840 | $81,840 | September 18, 2024 | January 31, 2025 | Newport, RI | usaspending.gov |
| N6339425P4023 | Department of Defense | Purchase Order | 326199 | E23 IS PROCURING TRANSPORT FIBERGLASS CASES FOR MISSILES SIMULATORS. THESE CASES PROTECT THE MISSILE SIMULATORS WHEN THEY ARE BEING TRANSPOR | $69,480 | $69,480 | August 21, 2025 | October 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0042125P1037 | Department of Defense | Purchase Order | 326199 | TW14-P-1301198469_SATELLITE TERMINAL CASES FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0589 | $48,300 | $48,300 | March 18, 2025 | May 28, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0017426P1025 | Department of Defense | Purchase Order | 332439 | FOAM WEAPONS CASES | $25,062 | $25,062 | December 18, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| N6893626P5002 | Department of Defense | Purchase Order | 332313 | RACK REPLACEMENT PARTS | $10,887 | $10,887 | October 15, 2025 | December 15, 2025 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 332439
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.