Data / Federal awards / NAICS 332111 / CFMW, LLC
CFMW, LLC: 18 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
CFMW, LLC (UEI C98WDKMHMTE7), Washougal, WA, received 18 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($6.7 million) and its largest code is NAICS 332111 Iron and Steel Forging.
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- C98WDKMHMTE7UEI
- Washougal, WALocation
- Small BusinessBusiness size
- 18Contract awards
- $6.8 millionObligated
- 2024-02-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332111 | Iron and Steel Forging | 18 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $6.7 million |
| Department of Transportation | 2 | $51,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $772,374 |
| FY2026 | $3.9 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424DWOPLNS03 | Department of Homeland Security | IDC | 332111 | BUOY SWIVELS | $2,133,693 | $4,364,189 | February 2, 2024 | usaspending.gov | ||
| 70Z08424FDL95S002 | Department of Homeland Security | Delivery Order | 332111 | BUOY SHACKLES | $927,900 | $927,900 | February 27, 2024 | July 14, 2024 | Washougal, WA | usaspending.gov |
| 70Z08424FDL95S005 | Department of Homeland Security | Delivery Order | 332111 | BUOY SHACKLES | $873,500 | $873,500 | July 18, 2024 | November 15, 2024 | Portland, OR | usaspending.gov |
| 70Z08426FDL95S003 | Department of Homeland Security | Delivery Order | 332111 | DELIVER 1,700 BUOY SHACKLES FOR COAST GUARD WAREHOUSE. | $642,334 | $642,334 | January 27, 2026 | May 28, 2026 | Portland, OR | usaspending.gov |
| 70Z08425FDL95S002 | Department of Homeland Security | Delivery Order | 332111 | BUOY SHACKLES | $486,731 | $486,731 | May 21, 2025 | September 18, 2025 | Portland, OR | usaspending.gov |
| 70Z08426FDL95S008 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE SHACKLES OF VARIOUS SIZES FOR THE SFLC WAREHOUSE, BALTIMORE, MD. | $396,106 | $396,106 | August 13, 2026 | December 15, 2026 | Portland, OR | usaspending.gov |
| 70Z08426FDL95S006 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE 4TH CLASS SPLIT KEY SHACKLES FOR THE SFLC WAREHOUSE. | $338,333 | $338,333 | August 11, 2026 | December 15, 2026 | Portland, OR | usaspending.gov |
| 70Z08424FDL95S007 | Department of Homeland Security | Delivery Order | 332111 | BUOY SWIVELS | $217,000 | $217,000 | July 18, 2024 | November 12, 2024 | Washougal, WA | usaspending.gov |
| 70Z08425FDL95S003 | Department of Homeland Security | Delivery Order | 332111 | BUOY SWIVELS | $187,485 | $187,485 | May 21, 2025 | August 20, 2025 | Washougal, WA | usaspending.gov |
| 70Z08426FWOPLNS04 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE AND DELIVER 300 BUOY SWIVELS TO THE COAST GUARD WAREHOUSE IN BALTIMORE, MD. | $127,707 | $127,707 | February 12, 2026 | June 16, 2026 | Washougal, WA | usaspending.gov |
| 70Z08424FDL95S008 | Department of Homeland Security | Delivery Order | 332111 | BUOY SHACKLES | $116,000 | $116,000 | August 15, 2024 | November 13, 2024 | Portland, OR | usaspending.gov |
| 70Z08426FDL95S013 | Department of Homeland Security | Delivery Order | 332111 | PROVIDE AND DELIVER STEEL SHACKLES TO THE COAST GUARD. | $99,374 | $99,374 | September 25, 2026 | February 1, 2027 | Washougal, WA | usaspending.gov |
| 70Z08425FDL95S009 | Department of Homeland Security | Delivery Order | 332111 | PURCHASE AND DELIVER 380 BUOY SHACKLES FOR COAST GUARD DISTRICT EAST | $98,158 | $98,158 | September 11, 2025 | January 9, 2026 | Portland, OR | usaspending.gov |
| 70Z08426FDL95S001 | Department of Homeland Security | Delivery Order | 332111 | DELIVER 550 BUOY SHACKLES FOR COAST GUARD WAREHOUSE. | $96,899 | $96,899 | October 29, 2025 | February 28, 2026 | Portland, OR | usaspending.gov |
| 6923G524P0171 | Department of Transportation | Purchase Order | 332111 | SPLIT KEY SHACKLES | $29,288 | $29,288 | September 16, 2024 | November 15, 2024 | Massena, NY | usaspending.gov |
| 6923G526P0055 | Department of Transportation | Purchase Order | 332111 | AIDS TO NAVIGATION - BUOY BRIDLES AND SWIVELS | $21,733 | $21,733 | September 22, 2026 | December 21, 2026 | Massena, NY | usaspending.gov |
| 70Z08423FDL959S00 | Department of Homeland Security | Delivery Order | 332111 | BUOY SWIVELS | $0 | $383,256 | September 8, 2023 | July 31, 2024 | Portland, OR | usaspending.gov |
| 70Z08423DWOPLNS02 | Department of Homeland Security | IDC | 332111 | SHACKLES | $0 | $5,675,872 | August 22, 2023 | usaspending.gov |
Also on SpecStream
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.