Data / Federal awards / NAICS 333413 / CEPEDA ASSOCIATES, INC.
CEPEDA ASSOCIATES, INC.: 397 federal contract awards, $48.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEPEDA ASSOCIATES, INC. (UEI LJRBXLTGXN57), Louisville, KY, received 397 federal prime contract awards with $48.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 50 NAICS codes. Its largest buyer is Department of Defense ($48.5 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- LJRBXLTGXN57
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 397
- Obligated
- $48.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 55 | $19.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $6.7 million |
| 336611 | Ship Building and Repairing | 20 | $4.5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $3.8 million |
| 332911 | Industrial Valve Manufacturing | 33 | $2.9 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 9 | $1.3 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $1.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 32 | $1.1 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 11 | $992,574 |
| 324110 | Petroleum Refineries | 4 | $931,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 397 | $48.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $18.4 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 397 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470125C0087 | Department of Defense | Definitive Contract | 541715 | CEPEDA ASSOCIATES: SBIR PHASE III PROPOSAL NUMBER:PH III-0020 PROPOSAL TITLE:I&D FIXTURE DESIGN-BUILD | $4,492,000 | $4,492,000 | September 25, 2025 | September 25, 2027 | Louisville, KY | usaspending.gov |
| N0010424F0A40 | Department of Defense | Delivery Order | 333413 | OXYGEN CLEANSE CO2 BURNERS AND SCRUBBERS | $3,897,707 | $3,897,707 | September 12, 2024 | August 28, 2026 | Louisville, KY | usaspending.gov |
| N0010424CZA17 | Department of Defense | Definitive Contract | 334412 | PURIFER,UNIT,AIR | $1,871,505 | $1,871,505 | April 10, 2024 | February 4, 2026 | Louisville, KY | usaspending.gov |
| N0010424CZA38 | Department of Defense | Definitive Contract | 334412 | PURIFER,UNIT,AIR | $1,871,505 | $1,871,505 | June 27, 2024 | September 10, 2027 | Louisville, KY | usaspending.gov |
| N0010425CZA30 | Department of Defense | Definitive Contract | 333413 | COMPRESSED AIR PURI | $1,869,596 | $1,869,596 | September 17, 2025 | March 31, 2027 | Louisville, KY | usaspending.gov |
| N0010425CZA31 | Department of Defense | Definitive Contract | 333413 | COMPRESSED AIR PURI | $1,869,596 | $1,869,596 | September 24, 2025 | April 7, 2027 | Louisville, KY | usaspending.gov |
| N0010426CZA08 | Department of Defense | Definitive Contract | 333413 | PURIFIER UNIT,AIR | $1,643,306 | $1,643,306 | April 10, 2026 | April 4, 2028 | Louisville, KY | usaspending.gov |
| N0010424CZA37 | Department of Defense | Definitive Contract | 333413 | PURIFIER UNIT,AIR | $1,247,669 | $1,247,669 | July 10, 2024 | April 5, 2027 | Louisville, KY | usaspending.gov |
| N0010424PZA22 | Department of Defense | Purchase Order | 336310 | LAUNCHER IMPULSE TA | $1,200,153 | $1,200,153 | December 19, 2023 | August 12, 2026 | Louisville, KY | usaspending.gov |
| SP470121C0035 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF SAR PACKAGES FOR SALINITY CELL SUPPORTING ELECTRONICS AND MONITORING EQUIPMENT | $897,070 | $1,893,422 | August 4, 2021 | February 13, 2026 | Fort Collins, CO | usaspending.gov |
| SP470125C0011 | Department of Defense | Definitive Contract | 541715 | CEPEDA PROPOSAL L20499 TENDERED UNDER TOPIC DLA23.3-P001 TO PERFORM DESIGN EFFORTS, DEVELOP MANUFACTURING PROCESSES, AND DEVELOP TEST EQUIPM | $894,760 | $894,760 | December 5, 2024 | December 5, 2026 | Louisville, KY | usaspending.gov |
| N0010423PZA93 | Department of Defense | Purchase Order | 333996 | LAUNCHER IMPULSE TA | $880,818 | $1,030,753 | April 27, 2023 | May 30, 2026 | Louisville, KY | usaspending.gov |
| N0010426PFC98 | Department of Defense | Purchase Order | 333613 | LINK | $831,810 | $831,810 | April 21, 2026 | April 21, 2027 | Louisville, KY | usaspending.gov |
| N0010425FA400 | Department of Defense | Delivery Order | 333413 | PURIFIER UNIT,AIR | $784,312 | $784,312 | December 13, 2024 | August 10, 2026 | Louisville, KY | usaspending.gov |
| SPE7MC25P2118 | Department of Defense | Purchase Order | 332911 | 8511439516!VALVE,SOLENOID | $774,278 | $774,278 | June 12, 2025 | June 12, 2026 | Louisville, KY | usaspending.gov |
| N0010426PZ053 | Department of Defense | Purchase Order | 333413 | TIN 317 | $773,752 | $773,752 | May 26, 2026 | September 24, 2027 | Louisville, KY | usaspending.gov |
| SPE7M324P1470 | Department of Defense | Purchase Order | 332911 | 8510560717!VALVE,SOLENOID | $759,259 | $759,259 | April 10, 2024 | March 26, 2025 | Louisville, KY | usaspending.gov |
| SPE7MC24P2045 | Department of Defense | Purchase Order | 332911 | 8510756651!VALVE,SOLENOID | $759,259 | $759,259 | July 30, 2024 | July 15, 2025 | Louisville, KY | usaspending.gov |
| N0010425PF009 | Department of Defense | Purchase Order | 333413 | CO2 SCRUBBER, SKID A | $751,724 | $751,724 | May 20, 2025 | January 30, 2026 | Louisville, KY | usaspending.gov |
| N4215826PS047 | Department of Defense | Purchase Order | 811310 | CARBON DIOXIDE SCRUBBER AND CARBON MONOXIDE-HYDROGEN BURNER REPAIRS | $749,960 | $749,960 | June 11, 2026 | June 10, 2027 | Portsmouth, VA | usaspending.gov |
| N0010424PF002 | Department of Defense | Purchase Order | 333413 | CO2 SCRUBBER, SKID A | $725,964 | $725,964 | October 31, 2023 | December 16, 2024 | Louisville, KY | usaspending.gov |
| N0010424PFD79 | Department of Defense | Purchase Order | 336612 | SEAL ASSEMBLY,SHAFT | $698,365 | $698,365 | September 24, 2024 | March 18, 2026 | Louisville, KY | usaspending.gov |
| N0010426PZ050 | Department of Defense | Purchase Order | 333413 | TIN 068 | $686,587 | $686,587 | April 28, 2026 | October 25, 2027 | Louisville, KY | usaspending.gov |
| N0010424PF007 | Department of Defense | Purchase Order | 333413 | CO-H2 BURNER | $666,957 | $666,957 | April 30, 2024 | August 15, 2025 | Louisville, KY | usaspending.gov |
| N0010426PZ058 | Department of Defense | Purchase Order | 333413 | TIN 530 | $630,696 | $630,696 | June 29, 2026 | October 28, 2027 | Louisville, KY | usaspending.gov |
| SP470124C0047 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH PHASE III, CEPEDA PROPOSAL PHIII-0005 FOR MK V CARBON MONOXIDE BURNER IMPROVEMENT RESEARCH AND DEVELOPMEN | $621,534 | $621,534 | July 10, 2024 | January 30, 2028 | Louisville, KY | usaspending.gov |
| N0010424CZA63 | Department of Defense | Definitive Contract | 334519 | PURIFIER UNIT,AIR | $619,976 | $619,976 | September 24, 2024 | March 27, 2026 | Louisville, KY | usaspending.gov |
| N0010425PF018 | Department of Defense | Purchase Order | 333413 | CO2 SCRUBBER SKID B | $616,592 | $616,592 | September 16, 2025 | October 21, 2026 | Louisville, KY | usaspending.gov |
| N0010425PF004 | Department of Defense | Purchase Order | 333413 | CO2 SCRUBBER, SKID B | $604,082 | $604,082 | March 7, 2025 | August 2, 2026 | Louisville, KY | usaspending.gov |
| N3904024C0120 | Department of Defense | Definitive Contract | 336611 | LONG LEAD TIME MATERIAL | $579,571 | $579,571 | September 27, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N3904025C1002 | Department of Defense | Definitive Contract | 336611 | RIP OUT/INSTALL/TESTING OF SCRUBBERS AND BURNERS | $548,862 | $548,862 | March 19, 2025 | March 18, 2026 | Kittery, ME | usaspending.gov |
| N3904025C0010 | Department of Defense | Definitive Contract | 336611 | LONG LEAD TIME MATERIAL | $505,161 | $505,161 | April 25, 2025 | May 18, 2026 | Kittery, ME | usaspending.gov |
| N0010424PZA13 | Department of Defense | Purchase Order | 332919 | AFTERCOOLER | $481,992 | $481,992 | November 21, 2023 | March 31, 2026 | Louisville, KY | usaspending.gov |
| N3225325C0004 | Department of Defense | Definitive Contract | 336611 | SHIP REPAIR | $481,948 | $481,948 | May 7, 2025 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3904026C0002 | Department of Defense | Definitive Contract | 336611 | SCRUBBERS AND BURNERS REPAIR (PSE-2976) | $479,661 | $479,661 | December 8, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N3225324C0006 | Department of Defense | Definitive Contract | 336611 | SHIP REPAIR | $468,505 | $468,505 | February 15, 2024 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324C0009 | Department of Defense | Definitive Contract | 336611 | SHIP REPAIR | $439,816 | $439,816 | September 4, 2024 | August 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0010424PF001 | Department of Defense | Purchase Order | 333413 | CO-H2 BURNER | $396,898 | $396,898 | October 31, 2023 | December 19, 2024 | Louisville, KY | usaspending.gov |
| N0010426PFB10 | Department of Defense | Purchase Order | 332919 | NUT,SELF-LOCKING,HE | $371,840 | $371,840 | January 9, 2026 | April 16, 2027 | Louisville, KY | usaspending.gov |
| N0010424PF003 | Department of Defense | Purchase Order | 333413 | CO2 SCRUBBER, SKID A | $362,982 | $362,982 | January 29, 2024 | June 30, 2025 | Louisville, KY | usaspending.gov |
| N4215824PS086 | Department of Defense | Purchase Order | 336611 | LONG LEAD MATERIAL BURNERS AND SCRUBBER | $344,912 | $376,054 | September 25, 2024 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A24C0802 | Department of Defense | Definitive Contract | 336611 | SCRUBBER AND BURNER LLM | $341,079 | $341,079 | April 19, 2024 | October 31, 2026 | Bremerton, WA | usaspending.gov |
| N0010424PFC13 | Department of Defense | Purchase Order | 333414 | SEPA EAF LINK | $331,160 | $331,160 | April 11, 2024 | December 19, 2025 | Louisville, KY | usaspending.gov |
| N0010425PF020 | Department of Defense | Purchase Order | 333413 | CO2 SCRUBBER SKID B | $308,296 | $308,296 | September 22, 2025 | October 27, 2026 | Louisville, KY | usaspending.gov |
| N0010426PFE24 | Department of Defense | Purchase Order | 333613 | SHAFT,STRAIGHT | $304,717 | $304,717 | June 11, 2026 | June 11, 2027 | Louisville, KY | usaspending.gov |
| SPE8E925P0642 | Department of Defense | Purchase Order | 324110 | 8511275859!CELL,SALINITY DETEC | $247,231 | $247,231 | March 27, 2025 | June 26, 2026 | Louisville, KY | usaspending.gov |
| SPE8E925V1372 | Department of Defense | Purchase Order | 324110 | 8511313713!CELL,SALINITY DETEC | $247,231 | $247,231 | April 11, 2025 | June 26, 2026 | Louisville, KY | usaspending.gov |
| SPE7MC25P2116 | Department of Defense | Purchase Order | 332911 | 8511436862!VALVE,SOLENOID | $247,110 | $247,110 | June 12, 2025 | June 12, 2026 | Louisville, KY | usaspending.gov |
| SPE8E824P7009 | Department of Defense | Purchase Order | 324110 | 8510282955!CELL,SALINITY DETEC | $226,560 | $226,560 | November 22, 2023 | December 30, 2024 | Louisville, KY | usaspending.gov |
| SPE8E826P1009 | Department of Defense | Purchase Order | 335910 | 8512125950!CELL,SALINITY DETEC | $226,464 | $226,464 | May 20, 2026 | December 1, 2027 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.