Data / Federal awards / NAICS 333992 / CODINTER, INC
CODINTER, INC: 48 federal contract awards, $138,811 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CODINTER, INC (UEI KN6NU8WDH2L3), Miami, FL, received 48 federal prime contract awards with $138,811 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($138,811) and its largest code is NAICS 333992 Welding and Soldering Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333992, 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.
- KN6NU8WDH2L3UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 48Contract awards
- $138,811Obligated
- 2023-10-04First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333992 | Welding and Soldering Equipment Manufacturing | 23 | $77,039 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $14,156 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $10,832 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $8,184 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $7,776 |
| 488190 | Other Support Activities for Air Transportation | 2 | $6,218 |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 3 | $5,970 |
| 334419 | Other Electronic Component Manufacturing | 2 | $5,161 |
| 334417 | Electronic Connector Manufacturing | 3 | $1,923 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $138,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,327 |
| FY2025 | $53,100 |
| FY2026 | $29,385 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P0294 | Department of Defense | Purchase Order | 333992 | 8510298217!KIT,TORCH STARTER | $33,191 | $33,191 | November 30, 2023 | January 4, 2024 | Miami, FL | usaspending.gov |
| SPE8E525P1253 | Department of Defense | Purchase Order | 333992 | 8511476380!COLLET,WELDING TORC | $11,175 | $11,175 | July 1, 2025 | August 11, 2025 | Miami, FL | usaspending.gov |
| SPE8E524V0032 | Department of Defense | Purchase Order | 333921 | 8510194566!WELDING MACHINE,INV | $10,832 | $10,832 | October 5, 2023 | November 6, 2023 | Miami, FL | usaspending.gov |
| SPE7M825P0221 | Department of Defense | Purchase Order | 334413 | 8510991584!SWITCH,FOOT | $8,184 | $8,184 | October 31, 2024 | November 25, 2024 | Miami, FL | usaspending.gov |
| SPE8EF26P0091 | Department of Defense | Purchase Order | 333923 | 8511819231!TRUCK,HAND | $7,776 | $7,776 | December 17, 2025 | January 21, 2026 | Miami, FL | usaspending.gov |
| SPE7MC25P0669 | Department of Defense | Purchase Order | 336310 | 8511074176!REGULATOR,COMPRESSE | $7,296 | $7,296 | December 16, 2024 | February 19, 2025 | Miami, FL | usaspending.gov |
| SPE7MC25P1784 | Department of Defense | Purchase Order | 336310 | 8511355007!REGULATOR,TEMPERATURE | $6,860 | $6,860 | May 7, 2025 | June 26, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0774 | Department of Defense | Purchase Order | 488190 | 8511990838!TORCH SET,WELDING | $6,072 | $6,072 | March 19, 2026 | April 20, 2026 | Miami, FL | usaspending.gov |
| SPE8E524V2797 | Department of Defense | Purchase Order | 333992 | 8510872301!CONTROL,SPOOLMATIC | $5,654 | $5,654 | September 5, 2024 | October 7, 2024 | Miami, FL | usaspending.gov |
| SPE8E525P0664 | Department of Defense | Purchase Order | 333992 | 8511237026!TORCH OUTFIT,WELDIN | $5,139 | $5,139 | March 10, 2025 | April 9, 2025 | Miami, FL | usaspending.gov |
| SPE8E525V2210 | Department of Defense | Purchase Order | 333519 | 8511591634!TORCH,CUTTING | $5,137 | $5,137 | August 21, 2025 | September 25, 2025 | Miami, FL | usaspending.gov |
| SPE8E525P1324 | Department of Defense | Purchase Order | 333992 | 8511502486!CUP,TORCH | $4,949 | $4,949 | July 16, 2025 | August 15, 2025 | Miami, FL | usaspending.gov |
| SPE7M526V1649 | Department of Defense | Purchase Order | 334419 | 8511793987!COOLER,FLUID,ELECTR | $4,602 | $4,602 | December 4, 2025 | January 8, 2026 | Miami, FL | usaspending.gov |
| SPE8E526V0204 | Department of Defense | Purchase Order | 333992 | 8511738526!GUIDE,WIRE,GAS SHIE | $4,195 | $4,195 | November 4, 2025 | December 9, 2025 | Miami, FL | usaspending.gov |
| SPE8E524P0472 | Department of Defense | Purchase Order | 333992 | 8510379746!NOZZLE,WELDING | $3,880 | $3,880 | January 12, 2024 | February 6, 2024 | Miami, FL | usaspending.gov |
| SPE8E526V0189 | Department of Defense | Purchase Order | 333992 | 8511732189!PARTS KIT,ARC WELDI | $1,752 | $1,752 | October 30, 2025 | December 4, 2025 | Miami, FL | usaspending.gov |
| SPE7M225P4284 | Department of Defense | Purchase Order | 333992 | 8511640348!WRENCH,COLLET BODY | $1,667 | $1,667 | September 15, 2025 | October 20, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0730 | Department of Defense | Purchase Order | 333992 | 8511966425!ACCESSORY KIT,TORCH | $1,325 | $1,325 | March 9, 2026 | April 8, 2026 | Miami, FL | usaspending.gov |
| SPE8E525V2209 | Department of Defense | Purchase Order | 333992 | 8511591549!TORCH OUTFIT,WELDIN | $1,136 | $1,136 | August 21, 2025 | September 25, 2025 | Miami, FL | usaspending.gov |
| SPE7M526V1645 | Department of Defense | Purchase Order | 334417 | 8511793914!ADAPTER,CONNECTOR | $900 | $900 | December 4, 2025 | January 8, 2026 | Miami, FL | usaspending.gov |
| SPE8E526V0508 | Department of Defense | Purchase Order | 333992 | 8511844571!ACCESSORY KIT,TORCH | $843 | $843 | January 6, 2026 | February 10, 2026 | Miami, FL | usaspending.gov |
| SPE8E524V1533 | Department of Defense | Purchase Order | 333519 | 8510559492!HEAD,HAND CUTTING T | $810 | $810 | April 9, 2024 | May 14, 2024 | Miami, FL | usaspending.gov |
| SPE8E524V0027 | Department of Defense | Purchase Order | 333992 | 8510192402!WELDING MACHINE,ARC | $741 | $741 | October 4, 2023 | November 3, 2023 | Miami, FL | usaspending.gov |
| SPE4A625V616K | Department of Defense | Purchase Order | 334419 | 8511620126!CABLE ASSEMBLY,SPEC | $559 | $559 | September 4, 2025 | October 9, 2025 | Miami, FL | usaspending.gov |
| SPE7M525V6287 | Department of Defense | Purchase Order | 334417 | 8511484041!ADAPTER,CONNECTOR | $528 | $528 | July 3, 2025 | August 12, 2025 | Miami, FL | usaspending.gov |
| SPE7M526V0161 | Department of Defense | Purchase Order | 334417 | 8511687941!CONNECTOR,PLUG,ELEC | $496 | $496 | October 6, 2025 | November 10, 2025 | Miami, FL | usaspending.gov |
| SPE8E525P1644 | Department of Defense | Purchase Order | 333992 | 8511674947!ACCESSORY KIT,TORCH | $468 | $468 | September 29, 2025 | October 29, 2025 | Miami, FL | usaspending.gov |
| SPE7L024V0956 | Department of Defense | Purchase Order | 332722 | 8510284377!KNOB | $417 | $417 | November 22, 2023 | January 2, 2024 | Miami, FL | usaspending.gov |
| SPE8E524P0492 | Department of Defense | Purchase Order | 332216 | 8510391468!CLEANER,WELDING AND | $415 | $415 | January 23, 2024 | February 12, 2024 | Miami, FL | usaspending.gov |
| SPE8E524V2540 | Department of Defense | Purchase Order | 333992 | 8510811538!ACCESSORY KIT,TORCH | $321 | $321 | August 8, 2024 | August 28, 2024 | Miami, FL | usaspending.gov |
| SPE7M125V4723 | Department of Defense | Purchase Order | 334515 | 8511361474!AMMETER | $265 | $265 | May 5, 2025 | June 4, 2025 | Miami, FL | usaspending.gov |
| SPE7L126V5518 | Department of Defense | Purchase Order | 336320 | 8511913110!DELAY SOLENOID,EXHA | $233 | $233 | February 10, 2026 | March 17, 2026 | Miami, FL | usaspending.gov |
| SPE8E525V1832 | Department of Defense | Purchase Order | 333992 | 8511478008!GUIDE,WIRE,GAS SHIE | $174 | $174 | July 1, 2025 | August 5, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0041 | Department of Defense | Purchase Order | 488190 | 8511692419!ARRESTER,WELDING FL | $146 | $146 | October 8, 2025 | November 7, 2025 | Miami, FL | usaspending.gov |
| SPE7M125P8698 | Department of Defense | Purchase Order | 334515 | 8511485793!VOLTMETER | $131 | $131 | July 8, 2025 | August 18, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0081 | Department of Defense | Purchase Order | 333992 | 8511702760!WELDING ACCESSORY K | $108 | $108 | October 15, 2025 | November 19, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0173 | Department of Defense | Purchase Order | 333992 | 8511727449!WELDING ACCESSORY K | $108 | $108 | October 28, 2025 | December 1, 2025 | Miami, FL | usaspending.gov |
| SPE8E525V1207 | Department of Defense | Purchase Order | 333992 | 8511293423!BODY,ELECTRODE,WELD | $95 | $95 | April 2, 2025 | May 2, 2025 | Miami, FL | usaspending.gov |
| SPE8E524V1680 | Department of Defense | Purchase Order | 333992 | 8510614392!TIP,CUTTING TORCH | $66 | $66 | May 6, 2024 | May 21, 2024 | Miami, FL | usaspending.gov |
| SPE7M025P5553 | Department of Defense | Purchase Order | 335313 | 8511641041!ABSORBER,OVERVOLTAG | $28 | $28 | September 15, 2025 | October 15, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0496 | Department of Defense | Purchase Order | 333992 | 8511844318!TIP,CUTTING TORCH | $28 | $28 | January 6, 2026 | February 10, 2026 | Miami, FL | usaspending.gov |
| SPE8E525V1944 | Department of Defense | Purchase Order | 333992 | 8511520648!TORCH OUTFIT,WELDIN | $25 | $25 | July 22, 2025 | September 2, 2025 | Miami, FL | usaspending.gov |
| SPE4A625P0X60 | Department of Defense | Purchase Order | 332991 | 8511644769!BUSHING,SLEEVE | $25 | $25 | September 16, 2025 | October 21, 2025 | Miami, FL | usaspending.gov |
| SPE8E526V0084 | Department of Defense | Purchase Order | 333519 | 8511702893!SEAL,CONICAL,SPECIA | $23 | $23 | October 15, 2025 | November 19, 2025 | Miami, FL | usaspending.gov |
| SPE4A626P4502 | Department of Defense | Purchase Order | 332722 | 8511734979!SCREW,MOUNTING FOOT | $15 | $15 | November 3, 2025 | December 8, 2025 | Miami, FL | usaspending.gov |
| SPE7M526V1318 | Department of Defense | Purchase Order | 335931 | 8511766618!CONNECTOR,PLUG,ELEC | $11 | $11 | November 19, 2025 | December 19, 2025 | Miami, FL | usaspending.gov |
| SPE7L026V0845 | Department of Defense | Purchase Order | 332613 | 8511935194!SPRING,HELICAL,COMP | $11 | $11 | February 20, 2026 | March 23, 2026 | Miami, FL | usaspending.gov |
| SPE8E524V0124 | Department of Defense | Purchase Order | 333992 | 8510209334!WELDING MACHINE,ARC | $0 | $0 | October 13, 2023 | October 19, 2023 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 336310
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.