Data / Federal awards / NAICS 339999 / CME ARMA, INC.
CME ARMA, INC.: 451 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CME ARMA, INC. (UEI WRGNJUA5NNH1), Miami, FL, received 451 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 61 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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.
- WRGNJUA5NNH1UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 451Contract awards
- $17.5 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 15 | $7.1 million |
| 313210 | Broadwoven Fabric Mills | 18 | $6.1 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 103 | $1.8 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 50 | $566,509 |
| 333618 | Other Engine Equipment Manufacturing | 13 | $305,601 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $255,752 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $218,374 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $142,320 |
| 335312 | Motor and Generator Manufacturing | 9 | $134,397 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $129,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 451 | $17.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $7.2 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 451 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51B2826FJ243 | Department of Defense | BPA Call | 339999 | APRIL 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $1,444,797 | $1,444,797 | April 1, 2026 | April 30, 2026 | Miami, FL | usaspending.gov |
| W51B2825FJ260 | Department of Defense | BPA Call | 339999 | MARCH 2025- COMBINE ALL CALL ORDERS TO CME ARMA, INC. | $1,036,031 | $1,036,031 | March 1, 2025 | March 31, 2025 | Miami, FL | usaspending.gov |
| W51B2824FJ200 | Department of Defense | BPA Call | 313210 | FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $921,253 | $921,253 | February 1, 2024 | February 29, 2024 | Miami, FL | usaspending.gov |
| W51B2826FJ312 | Department of Defense | BPA Call | 339999 | JUNE 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $829,827 | $829,827 | June 1, 2026 | June 30, 2026 | Miami, FL | usaspending.gov |
| W51B2825FJ440 | Department of Defense | BPA Call | 339999 | JULY 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $734,743 | $734,743 | July 1, 2025 | July 31, 2025 | Miami, FL | usaspending.gov |
| W51B2825FJ129 | Department of Defense | BPA Call | 313210 | DECEMBER 2024- COMBINE ALL CALL ORDERS TO CME AEMA INC. | $677,104 | $677,104 | December 1, 2024 | December 31, 2024 | Miami, FL | usaspending.gov |
| W912CH25C0050 | Department of Defense | Definitive Contract | 336320 | STARTER ENGINE, ELECTRIC, NSN: 2920-01-330-2061, P/N: 10478800, FOR A QTY OF 675 EA, WITH AN OPTION TO EXERCISE AN ADDITIONAL QTY OF 675 EA. | $606,758 | $606,758 | June 13, 2025 | January 9, 2026 | Miami, FL | usaspending.gov |
| W51B2825FJ491 | Department of Defense | BPA Call | 339999 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $530,499 | $530,499 | August 1, 2025 | August 31, 2025 | Miami, FL | usaspending.gov |
| W51B2824FJ469 | Department of Defense | BPA Call | 313210 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $518,483 | $518,483 | August 1, 2024 | August 31, 2024 | Miami, FL | usaspending.gov |
| W51B2824FJ153 | Department of Defense | BPA Call | 313210 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $463,387 | $463,387 | January 1, 2024 | January 31, 2024 | Miami, FL | usaspending.gov |
| SPE7L525P1338 | Department of Defense | Purchase Order | 336320 | 8511375122!GENERATOR,ENGINE AC | $447,363 | $447,363 | May 12, 2025 | September 14, 2026 | Miami, FL | usaspending.gov |
| W51B2824FJ290 | Department of Defense | BPA Call | 313210 | APRIL 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $412,253 | $412,253 | April 1, 2024 | April 30, 2024 | Miami, FL | usaspending.gov |
| W51B2825FJ540 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $400,780 | $400,780 | September 1, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| W51B2824FJ017 | Department of Defense | BPA Call | 313210 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO CME ARMA INC, | $390,561 | $390,561 | October 1, 2023 | October 31, 2023 | Miami, FL | usaspending.gov |
| W51B2824FJ423 | Department of Defense | BPA Call | 313210 | JULY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $390,486 | $390,486 | July 1, 2024 | July 31, 2024 | Miami, FL | usaspending.gov |
| W51B2826FJ098 | Department of Defense | BPA Call | 339999 | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $384,833 | $384,833 | December 1, 2025 | December 31, 2025 | Miami, FL | usaspending.gov |
| W51B2824FJ244 | Department of Defense | BPA Call | 313210 | MARCH 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $366,968 | $366,968 | March 1, 2024 | March 31, 2024 | Miami, FL | usaspending.gov |
| W51B2824FJ059 | Department of Defense | BPA Call | 313210 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $351,320 | $351,320 | November 1, 2023 | November 30, 2023 | Miami, FL | usaspending.gov |
| W51B2826FJ281 | Department of Defense | BPA Call | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $339,363 | $339,363 | May 1, 2026 | May 31, 2026 | Miami, FL | usaspending.gov |
| W51B2825FJ357 | Department of Defense | BPA Call | 339999 | MAY 2025- COMBINE ALL CALL ORDERS TO CME ARMA, INC. | $339,213 | $339,213 | May 1, 2025 | May 31, 2025 | Miami, FL | usaspending.gov |
| W51B2825FJ085 | Department of Defense | BPA Call | 313210 | NOVEMBER 2024- COMBINE ALL CALL ORDERS TO CME, ARMA INC. | $335,689 | $335,689 | November 1, 2024 | November 30, 2024 | Miami, FL | usaspending.gov |
| W51B2824FJ555 | Department of Defense | BPA Call | 313210 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO CME ARMA INC. | $305,473 | $305,473 | September 1, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| W51B2825FJ311 | Department of Defense | BPA Call | 339999 | APRIL 2025- COMBINE ALL CALL ORDERS TO CME ARMA, INC. | $287,766 | $287,766 | April 1, 2025 | April 30, 2025 | Miami, FL | usaspending.gov |
| W51B2826FJ203 | Department of Defense | BPA Call | 339999 | MARCH 2026 - COMBINED ALL CALL ORDERS TO CME ARMA INC | $250,274 | $250,274 | March 1, 2026 | March 31, 2026 | Miami, FL | usaspending.gov |
| SPE7L125F7449 | Department of Defense | Delivery Order | 333618 | 8511464431!NOZZLE,FUEL INJECTI | $249,764 | $249,764 | June 25, 2025 | September 18, 2026 | Miami, FL | usaspending.gov |
| W51B2824FJ378 | Department of Defense | BPA Call | 313210 | JUNE 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $233,667 | $233,667 | June 1, 2024 | June 30, 2024 | Miami, FL | usaspending.gov |
| W51B2826FJ344 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $230,294 | $230,294 | July 1, 2026 | July 31, 2026 | Miami, FL | usaspending.gov |
| SPE7L525P1817 | Department of Defense | Purchase Order | 336310 | 8511510695!STARTER,ENGINE,ELEC | $217,800 | $217,800 | July 17, 2025 | May 29, 2026 | Miami, FL | usaspending.gov |
| W51B2825FJ044 | Department of Defense | BPA Call | 313210 | OCTOBER 2024- COMBINE ALL CALL ORDERS TO CME ARMA INC. | $196,730 | $196,730 | October 1, 2024 | October 31, 2024 | Miami, FL | usaspending.gov |
| W51B2824FJ335 | Department of Defense | BPA Call | 313210 | MAY 2024 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $195,946 | $195,946 | May 1, 2024 | May 31, 2024 | Miami, FL | usaspending.gov |
| W51B2824FJ106 | Department of Defense | BPA Call | 313210 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $192,395 | $192,395 | December 1, 2023 | December 31, 2023 | Miami, FL | usaspending.gov |
| W51B2825FJ175 | Department of Defense | BPA Call | 313210 | JANUARY 2025 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $184,793 | $184,793 | January 1, 2025 | January 31, 2025 | Miami, FL | usaspending.gov |
| SPE7M124P3468 | Department of Defense | Purchase Order | 334519 | 8510435754!CONTACT SET,MOTOR S | $150,000 | $150,000 | February 9, 2024 | May 1, 2024 | Miami, FL | usaspending.gov |
| W51B2826FJ136 | Department of Defense | BPA Call | 339999 | JANUARY 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $149,520 | $149,520 | January 1, 2026 | January 31, 2026 | Miami, FL | usaspending.gov |
| SPE7L124P9152 | Department of Defense | Purchase Order | 332994 | 8510873761!SUPPRESSOR,FLASH | $140,800 | $140,800 | September 6, 2024 | October 28, 2024 | Miami, FL | usaspending.gov |
| W51B2826FJ166 | Department of Defense | BPA Call | 339999 | FEBRUARY 2026 - COMBINED ALL CALL ORDERS TO CME ARMA, INC. | $135,386 | $135,386 | February 1, 2026 | February 28, 2026 | Miami, FL | usaspending.gov |
| SPE7L124P6113 | Department of Defense | Purchase Order | 332994 | 8510649456!SUPPRESSOR,FLASH | $110,000 | $110,000 | May 24, 2024 | July 23, 2024 | Miami, FL | usaspending.gov |
| N0010424PBB96 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $83,000 | $83,000 | January 24, 2024 | July 22, 2024 | Miami, FL | usaspending.gov |
| SPE7L525P0434 | Department of Defense | Purchase Order | 336320 | 8511082274!SHAFT, GENERATOR DRI | $78,200 | $78,200 | December 20, 2024 | January 19, 2025 | Miami, FL | usaspending.gov |
| SPE7M525P3304 | Department of Defense | Purchase Order | 334412 | 8511279320!ELECTRONIC COMPONEN | $76,890 | $76,890 | March 27, 2025 | April 28, 2025 | Miami, FL | usaspending.gov |
| SPE7M125P1004 | Department of Defense | Purchase Order | 335312 | 8510987661!CONTACTOR,MAGNETIC | $60,865 | $60,865 | October 29, 2024 | December 2, 2024 | Miami, FL | usaspending.gov |
| SPE7L526V0352 | Department of Defense | Purchase Order | 336310 | 8511770137!STARTER,ENGINE,ELEC | $51,134 | $51,134 | November 20, 2025 | July 28, 2026 | Miami, FL | usaspending.gov |
| SPE7M125P3202 | Department of Defense | Purchase Order | 334519 | 8511142922!CONTACT SET, MOTOR S | $50,000 | $50,000 | June 24, 2025 | September 13, 2025 | Miami, FL | usaspending.gov |
| SPE7L125P8731 | Department of Defense | Purchase Order | 336320 | 8511542478!ARMATURE,GENERATOR | $49,800 | $49,800 | July 31, 2025 | November 13, 2025 | Miami, FL | usaspending.gov |
| SPE7M525P6104 | Department of Defense | Purchase Order | 334412 | 8511655744!ELECTRONIC COMPONEN | $48,930 | $48,930 | September 19, 2025 | October 20, 2025 | Miami, FL | usaspending.gov |
| SPE4A726PA666 | Department of Defense | Purchase Order | 334419 | 8512093419!ADAPTER,TRANSPORT | $44,969 | $44,969 | May 11, 2026 | June 10, 2026 | Miami, FL | usaspending.gov |
| SPE7L126P0639 | Department of Defense | Purchase Order | 336320 | 8511689376!GENERATOR,ENGINE AC | $44,750 | $44,750 | October 7, 2025 | August 18, 2026 | Miami, FL | usaspending.gov |
| SPE7L126P0611 | Department of Defense | Purchase Order | 336320 | 8511688978!GENERATOR,ENGINE AC | $44,744 | $44,744 | October 7, 2025 | January 5, 2026 | Miami, FL | usaspending.gov |
| SPE7M126V2835 | Department of Defense | Purchase Order | 332999 | 8511776200!HOUSING,PANEL,VEHIC | $43,506 | $43,506 | November 24, 2025 | April 23, 2026 | Miami, FL | usaspending.gov |
| SPE7L526P1348 | Department of Defense | Purchase Order | 336310 | 8511983825!STARTER,ENGINE,ELEC | $40,110 | $40,110 | May 12, 2026 | January 8, 2027 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 336320
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.