Data / Federal awards / NAICS 332994 / CAV MANUFACTURING LLC
CAV MANUFACTURING LLC: 49 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
CAV MANUFACTURING LLC (UEI MWD9ML6SCKZ5), Salisbury, MD, received 49 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- MWD9ML6SCKZ5UEI
- Salisbury, MDLocation
- Small BusinessBusiness size
- 49Contract awards
- $2.5 millionObligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 28 | $1.5 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $486,302 |
| 332710 | Machine Shops | 8 | $311,658 |
| 332721 | Precision Turned Product Manufacturing | 5 | $116,770 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $87,692 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $41,551 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $13,923 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $1.8 million |
| Department of Commerce | 7 | $644,623 |
| National Aeronautics and Space Administration | 3 | $47,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $740,328 |
| FY2026 | $683,446 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26C0015 | Department of Defense | Definitive Contract | 332994 | ONE TIME BUY W/ 100% OPTION, 8(A) SOLE SOURCE SET ASIDE, FOR THE PROCUREMENT OF THE FORWARD ASSIST ASSEMBLY | $651,539 | $651,539 | January 21, 2026 | August 19, 2026 | Salisbury, MD | usaspending.gov |
| 1305M225C0015 | Department of Commerce | Definitive Contract | 334418 | RF DIGITAL ATTENUATOR, CUSTOM, ELECTRONIC PART TO BE MANUFACTURED WITH FIRST ARTICLE. DIRECT AWARD TO CAV MANUFACTURING AN 8(A) PROGRAM. RF | $486,302 | $486,302 | August 27, 2025 | August 26, 2027 | Salisbury, MD | usaspending.gov |
| N6660424P0365 | Department of Defense | Purchase Order | 332710 | FUNDING MECHANICAL PIECE PARTS KITS | $191,105 | $191,105 | July 10, 2024 | January 22, 2025 | Salisbury, MD | usaspending.gov |
| SPE7LX24F24RB | Department of Defense | Delivery Order | 332994 | 8510922066!STOP, CARTRIDGE | $114,442 | $114,442 | September 26, 2024 | February 23, 2025 | Salisbury, MD | usaspending.gov |
| SPE7M124F0840 | Department of Defense | Delivery Order | 332994 | 8510314543!EXTENSION,LOWER | $83,934 | $83,934 | December 7, 2023 | June 4, 2024 | Salisbury, MD | usaspending.gov |
| SPE7M124F1385 | Department of Defense | Delivery Order | 332994 | 8510431504!EXTENSION,LOWER | $83,797 | $83,797 | February 8, 2024 | August 6, 2024 | Salisbury, MD | usaspending.gov |
| SPRDL124P0002 | Department of Defense | Purchase Order | 332994 | GUIDE, RECOIL CANNON, NSN: 1025-01-528-4216, 632 EACH | $83,045 | $83,045 | November 2, 2023 | March 6, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L324F4816 | Department of Defense | Delivery Order | 332994 | 8510886658!EXTENSION,LOWER | $70,361 | $70,361 | September 12, 2024 | March 11, 2025 | Salisbury, MD | usaspending.gov |
| 1333MH24P0081 | Department of Commerce | Purchase Order | 332721 | THE NATIONAL WEATHER SERVICE (NWS) HAS A REQUIREMENT TO PROCURE NEW EXTERIOR STAINLESS STEEL VENTILATION HOODS FOR THE NEXRAD BACKUP ENGINE | $66,000 | $66,000 | September 25, 2024 | December 31, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L125P8386 | Department of Defense | Purchase Order | 332994 | 8511515696!EXTENSION,LOWER | $64,686 | $64,686 | July 21, 2025 | November 3, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125P3356 | Department of Defense | Purchase Order | 332994 | 8511654820!LEVER,BARREL LOCKIN | $64,228 | $64,228 | September 21, 2025 | July 20, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L425P0991 | Department of Defense | Purchase Order | 332994 | 8511123755!FRAME,TRIGGER | $50,544 | $50,544 | January 17, 2025 | November 13, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L124P2152 | Department of Defense | Purchase Order | 336413 | 8510352176!RAM ASSEMBLY,DISPEN | $46,530 | $46,530 | January 3, 2024 | August 30, 2024 | Salisbury, MD | usaspending.gov |
| N6893625F0474 | Department of Defense | Delivery Order | 332710 | AWPWAC IDIQ | $43,961 | $43,961 | July 19, 2025 | November 10, 2025 | Salisbury, MD | usaspending.gov |
| 1305M224P0216 | Department of Commerce | Purchase Order | 332999 | AME FAILSAFE BRACKETS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $41,551 | $41,551 | August 14, 2024 | November 30, 2024 | Salisbury, MD | usaspending.gov |
| 1305M224P0140 | Department of Commerce | Purchase Order | 332721 | CUSTOM TUNABLE BANDPASS FILTERS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $39,425 | $39,425 | July 26, 2024 | January 31, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L325F0439 | Department of Defense | Delivery Order | 332994 | 8510990928!EXTENSION,LOWER | $35,099 | $35,099 | October 31, 2024 | April 29, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125P7291 | Department of Defense | Purchase Order | 332994 | 8511440186!FRAME,TRIGGER | $33,534 | $33,534 | June 12, 2025 | October 10, 2025 | Salisbury, MD | usaspending.gov |
| 80GRC026FA020 | National Aeronautics and Space Administration | BPA Call | 332710 | FILTER RETENTION BRACKETS FOR 8X6 WIND TUNNEL | $30,945 | $30,945 | September 21, 2026 | October 15, 2026 | Salisbury, MD | usaspending.gov |
| N6893624F0471 | Department of Defense | Delivery Order | 332710 | DIR&TFMR COUPLED TOTAL ACE, 64K RAM, 3V | $28,756 | $28,756 | June 14, 2024 | January 13, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L125P7108 | Department of Defense | Purchase Order | 332994 | 8511427435!PIN ASSEMBLY | $27,762 | $27,762 | June 6, 2025 | November 3, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L126P7589 | Department of Defense | Purchase Order | 336413 | 8512154601!LEVER,TOGGLE | $26,368 | $26,368 | June 4, 2026 | September 13, 2027 | Salisbury, MD | usaspending.gov |
| SPE7L726P1829 | Department of Defense | Purchase Order | 332994 | 8511988560!SHAFT,GUIDE,GUN | $17,882 | $17,882 | March 24, 2026 | November 30, 2026 | Salisbury, MD | usaspending.gov |
| 80GRC026FA012 | National Aeronautics and Space Administration | BPA Call | 332710 | ENCLOSURE HARDWARE FOR SSEP PROJECT | $16,891 | $16,891 | March 24, 2026 | June 2, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L324F4494 | Department of Defense | Delivery Order | 332994 | 8510841686!EXTENSION,LOWER | $15,419 | $15,419 | August 22, 2024 | February 18, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L424P1836 | Department of Defense | Purchase Order | 336413 | 8510689520!ARM ASSY,BOMB RETAI | $14,794 | $14,794 | June 25, 2024 | July 23, 2025 | Salisbury, MD | usaspending.gov |
| FA852624P0003 | Department of Defense | Purchase Order | 332216 | C-17 PSE - WRENCH, SPANNER, 3/4" DRIVE-MLG AXLE NUT | $13,923 | $13,923 | May 28, 2024 | September 30, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L426P1345 | Department of Defense | Purchase Order | 332994 | 8512199631!LOCK,COVER | $13,151 | $13,151 | June 24, 2026 | October 22, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L126P8098 | Department of Defense | Purchase Order | 332994 | 8512185818!BRACKET,MOUNTING | $12,845 | $12,845 | June 24, 2026 | December 21, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L426P0274 | Department of Defense | Purchase Order | 332994 | 8511745073!LOCK,COVER | $12,812 | $12,812 | November 13, 2025 | November 12, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L424P1458 | Department of Defense | Purchase Order | 332994 | 8510605298!STRIPPER, LINK | $12,178 | $12,178 | May 3, 2024 | April 18, 2025 | Salisbury, MD | usaspending.gov |
| 1305M224P0165 | Department of Commerce | Purchase Order | 332721 | GENERATOR SHELTER VENT HOODS FOR HAMMOND, LA NEXRAD SITE | $11,695 | $11,695 | July 26, 2024 | December 1, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L424V2602 | Department of Defense | Purchase Order | 332994 | 8510919377!CLAMP, BOTTOM | $7,675 | $7,675 | September 25, 2024 | January 23, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L425P0808 | Department of Defense | Purchase Order | 332994 | 8511086223!STRIPPER, LINK | $6,786 | $6,786 | December 22, 2024 | June 6, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L426P0109 | Department of Defense | Purchase Order | 332994 | 8511691930!PLATE,DOUBLER | $6,124 | $6,124 | October 16, 2025 | July 6, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L426P0216 | Department of Defense | Purchase Order | 332994 | 8511726506!BRACKET,MOUNTING | $4,547 | $4,547 | October 29, 2025 | February 26, 2026 | Salisbury, MD | usaspending.gov |
| SPE7L425P1353 | Department of Defense | Purchase Order | 332994 | 8511191908!BRACKET,MOUNTING | $3,223 | $3,223 | February 18, 2025 | August 18, 2025 | Salisbury, MD | usaspending.gov |
| N0017423P0110 | Department of Defense | Purchase Order | 332710 | 1660AS407 REV E | $0 | $12,976 | July 6, 2023 | June 12, 2024 | Salisbury, MD | usaspending.gov |
| SPE7L124P5809 | Department of Defense | Purchase Order | 332722 | 8510619479!BRACKET,MOUNTING | $0 | $0 | May 10, 2024 | January 27, 2027 | Salisbury, MD | usaspending.gov |
| 80GRC022AA008 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN RESEARCH 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 | ||
| SPE7L322P5333 | Department of Defense | Purchase Order | 332994 | 8509106082!STOP, CARTRIDGE | $0 | $112,472 | May 18, 2022 | February 24, 2023 | Salisbury, MD | usaspending.gov |
| SPE7M223P2966 | Department of Defense | Purchase Order | 333998 | 8509910790!BEARING PAD | $0 | $48,797 | May 24, 2023 | May 29, 2025 | Salisbury, MD | usaspending.gov |
| SPE7L126P3305 | Department of Defense | Purchase Order | 332994 | 8511854141!ROD SECTION, CLEANING | $0 | $0 | January 13, 2026 | April 5, 2027 | Salisbury, MD | usaspending.gov |
| SPE7L320D0011 | Department of Defense | IDC | 332994 | 4610057446!EXTENSION,LOWER | $0 | $1,721,995 | May 13, 2020 | usaspending.gov | ||
| N6893623D0035 | Department of Defense | IDC | 332710 | ADVANCED WEAPON PRODUCTS ACQUISITION | $0 | $7,020,865 | July 14, 2023 | usaspending.gov | ||
| SPE7LX23D0022 | Department of Defense | IDC | 332994 | 4610095964!STOP, CARTRIDGE | $0 | $680,400 | November 9, 2022 | usaspending.gov | ||
| SPE7L125D5009 | Department of Defense | IDC | 332994 | 4610125378! | $0 | $250,000 | September 9, 2025 | usaspending.gov | ||
| 1305M223PNWWG0218 | Department of Commerce | Purchase Order | 332721 | CUSTOM RF INTERFACE PANELS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $-151 | $32,817 | July 3, 2023 | February 1, 2024 | Salisbury, MD | usaspending.gov |
| 1305M223PNWWG0234 | Department of Commerce | Purchase Order | 332721 | CUSTOM STEEL COUNTERWEIGHTS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $-199 | $20,536 | July 19, 2023 | January 1, 2024 | Salisbury, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 334418
- 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.