Data / Federal awards / NAICS 332812 / CLYDE JOSEPH ENTERPRISES, LLC
CLYDE JOSEPH ENTERPRISES, LLC: 3 federal contract awards, $37,960 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLYDE JOSEPH ENTERPRISES, LLC (UEI ZYEQK6YZRVR6), Wentzville, MO, received 3 federal prime contract awards with $37,960 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($37,960) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
The request: Every federal contract awarded under NAICS 332812, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZYEQK6YZRVR6UEI
- Wentzville, MOLocation
- Small BusinessBusiness size
- 3Contract awards
- $37,960Obligated
- 2026-01-13First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $37,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $37,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $37,960 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02926PNEWO0043 | Department of Homeland Security | Purchase Order | 332812 | CGC KICKAPOO DOCKSIDE COMPONENT BLAST | $14,760 | $14,760 | April 21, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0102 | Department of Homeland Security | Purchase Order | 332812 | CGC CIMARRON DOCK SIDE COMPONENT BLASTING. | $12,350 | $12,350 | August 4, 2026 | September 22, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02926PNEWO0022 | Department of Homeland Security | Purchase Order | 332812 | CGC KANAWHA DOCKSIDE BLAST AND PAINT | $10,850 | $10,850 | January 20, 2026 | March 9, 2026 | Saint Louis, MO | usaspending.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.