Data / Federal awards / NAICS 332710 / CODA OCTOPUS ENGINEERING, INC.
CODA OCTOPUS ENGINEERING, INC.: 19 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CODA OCTOPUS ENGINEERING, INC. (UEI FWA3SGDU9QX6), Salt Lake City, UT, received 19 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332710 Machine Shops.
The request: Every federal contract awarded under NAICS 332710, 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
- FWA3SGDU9QX6
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $2.1 million
- First action in window
- 2024-01-24
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 1 | $1.2 million |
| 334111 | Electronic Computer Manufacturing | 3 | $378,048 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $203,479 |
| 325510 | Paint and Coating Manufacturing | 1 | $89,141 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $77,420 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $50,935 |
| 334112 | Computer Storage Device Manufacturing | 1 | $50,500 |
| 335312 | Motor and Generator Manufacturing | 1 | $49,916 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $12,952 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $12,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $630,093 |
| FY2025 | $1.4 million |
| FY2026 | $87,393 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CQA13 | Department of Defense | Definitive Contract | 332710 | CHASSIS,ELECTRICAL- | $1,165,429 | $1,165,429 | March 25, 2025 | March 25, 2026 | Salt Lake City, UT | usaspending.gov |
| N0017424P0294 | Department of Defense | Purchase Order | 334111 | COLMEK UPGRADE OF P/N 8355273 | $210,732 | $210,732 | September 23, 2024 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| N0010425PQB10 | Department of Defense | Purchase Order | 333998 | CHASSIS,ELECTRICAL- | $203,479 | $203,479 | March 24, 2025 | March 24, 2026 | Salt Lake City, UT | usaspending.gov |
| N0010424PQC45 | Department of Defense | Purchase Order | 334111 | COMPUTER, BRICK PAS | $152,116 | $152,116 | April 1, 2024 | March 20, 2025 | Salt Lake City, UT | usaspending.gov |
| SPRMM126PGB07 | Department of Defense | Purchase Order | 325510 | PASS COMPUTER | $89,141 | $89,141 | June 11, 2026 | December 18, 2026 | Salt Lake City, UT | usaspending.gov |
| N0017425P1140 | Department of Defense | Purchase Order | 541990 | CIWS BRICKPASS UPGRADES | $77,420 | $77,420 | August 15, 2025 | August 14, 2026 | Salt Lake City, UT | usaspending.gov |
| N0010424PQD74 | Department of Defense | Purchase Order | 334290 | FAN,CIRCULATING | $50,935 | $50,935 | September 9, 2024 | September 9, 2025 | Salt Lake City, UT | usaspending.gov |
| N0016725P1185 | Department of Defense | Purchase Order | 334112 | PROCUREMENT OF TWO (2) CSE-8225 CIRCUIT BOARDS | $50,500 | $50,500 | September 23, 2025 | October 10, 2025 | Bethesda, MD | usaspending.gov |
| N0010424PQE26 | Department of Defense | Purchase Order | 335312 | COOLER,AIR,ELECTRON | $49,916 | $49,916 | October 2, 2024 | April 17, 2025 | Salt Lake City, UT | usaspending.gov |
| N0010423PQC11 | Department of Defense | Purchase Order | 334111 | COMPUTER, BRICK PAS | $15,200 | $114,251 | April 6, 2023 | October 3, 2023 | Salt Lake City, UT | usaspending.gov |
| N0010425PQB75 | Department of Defense | Purchase Order | 334514 | COOLER,AIR,ELECTRON | $12,631 | $12,631 | April 30, 2025 | December 15, 2025 | Salt Lake City, UT | usaspending.gov |
| N0016426PL027 | Department of Defense | Purchase Order | 334418 | UPGRADE OF PN 6631761-6 TO PN 6631761-7 VIDEO PROCESSOR MEZZANINE CARDS VPMC | $9,369 | $9,369 | June 22, 2026 | August 24, 2026 | Salt Lake City, UT | usaspending.gov |
| N0010425PQA71 | Department of Defense | Purchase Order | 335313 | FAN,CIRCULATING | $6,712 | $6,712 | April 7, 2025 | February 19, 2026 | Salt Lake City, UT | usaspending.gov |
| N0010425PQB41 | Department of Defense | Purchase Order | 335313 | COOLER,AIR,ELECTRON | $6,240 | $6,240 | March 21, 2025 | April 21, 2025 | Salt Lake City, UT | usaspending.gov |
| SPE4A625PQ290 | Department of Defense | Purchase Order | 334419 | 8511341771!CABLE ASSEMBLY,SPEC | $5,690 | $5,690 | April 24, 2025 | June 19, 2025 | Salt Lake City, UT | usaspending.gov |
| N0017825F7212 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Salt Lake City, UT | usaspending.gov |
| N0010423PXE16 | Department of Defense | Purchase Order | 334412 | CCA, VEHICLE TELEM | $0 | $11,741 | July 28, 2023 | February 5, 2024 | Salt Lake City, UT | usaspending.gov |
| N0017426A1003 | Department of Defense | BPA | 541512 | ESTABLISHING A NEW BPA TO HELP UPGRADE THE INTERNAL HARDWARE TO THE COMPONENTS SPECIFIED. | $0 | $350,000 | June 1, 2026 | usaspending.gov | ||
| N0017825D7212 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333998
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.