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Data / Federal awards / NAICS 314994 / CERTEX USA, LLC

CERTEX USA, LLC: 8 federal contract awards, $163,431 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CERTEX USA, LLC (UEI YNHPTEFMMMV4), Phoenix, AZ, received 8 federal prime contract awards with $163,431 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($97,231) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.

The request: Every federal contract awarded under NAICS 314994, 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.

  • YNHPTEFMMMV4UEI
  • CERTEX USA, INCParent organization
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $163,431Obligated
  • 2024-03-07First action in window
  • 2025-07-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills3$78,219
332618Other Fabricated Wire Product Manufacturing4$66,200
336611Ship Building and Repairing1$19,012

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$97,231
Department of Defense3$58,500
Department of the Interior1$7,700

Obligations by fiscal year

Fiscal yearObligated
FY2024$163,431
FY2025$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A624PM733Department of DefensePurchase Order3326188510594086!WIRE ROPE ASSEMBLY,$52,000$52,000April 29, 2024May 6, 2024Phoenix, AZusaspending.gov
70Z08524P40058B00Department of Homeland SecurityPurchase Order3149944010 01-642-6426 ROPE, WIRE QTY 16EA$36,243$36,243March 7, 2024May 11, 2024Phoenix, AZusaspending.gov
70Z08524P40163B00Department of Homeland SecurityPurchase Order314994ROPE, WIRE / 4010-01-606-0488. WIRE ROPE ASSEMBLY/ 4010-01-620-9604$26,192$26,192August 8, 2024October 5, 2024Phoenix, AZusaspending.gov
70Z04024P50516B00Department of Homeland SecurityPurchase Order336611ROPE WIRE$19,012$19,012September 25, 2024January 25, 2025Curtis Bay, MDusaspending.gov
70Z08024P20694B00Department of Homeland SecurityPurchase Order3149942124404B4500AG129 SWIVEL, EYE AND JAW 4030 01-512-2113$15,785$15,785March 18, 2024July 30, 2024Phoenix, AZusaspending.gov
140G0324P0292Department of the InteriorPurchase Order332618CERTEX- PRECISION CABLE SPOOLING$7,700$7,700July 23, 2024September 30, 2024Bakersfield, CAusaspending.gov
SPE4A524P8101Department of DefensePurchase Order3326188510758623!WIRE ROPE ASSEMBLY,$6,500$6,500August 22, 2024November 20, 2024Phoenix, AZusaspending.gov
SPE4A625P2999Department of DefensePurchase Order3326188510974780!WIRE ROPE ASSEMBLY,$0$0October 25, 2024November 4, 2024Phoenix, AZusaspending.gov

Also on SpecStream

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.