Data / Federal awards / NAICS 339113 / COMFORT CUSHION PRODUCTS, INC.
COMFORT CUSHION PRODUCTS, INC.: 63 federal contract awards, $315,390 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMFORT CUSHION PRODUCTS, INC. (UEI CMWZVZWDLM69), Port Saint Lucie, FL, received 63 federal prime contract awards with $315,390 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($315,390) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CMWZVZWDLM69
- Location
- Port Saint Lucie, FL
- Business size
- Small Business
- Contract awards
- 63
- Obligated
- $315,390
- First action in window
- 2023-10-05
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 29 | $186,473 |
| 339999 | All Other Miscellaneous Manufacturing | 17 | $90,248 |
| 315210 | Cut and Sew Apparel Contractors | 9 | $17,535 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $16,861 |
| 444180 | Other Building Material Dealers | 1 | $2,393 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $1,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $315,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,539 |
| FY2025 | $193,308 |
| FY2026 | $36,543 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125V0515 | Department of Defense | Purchase Order | 339113 | 8511287455!EARPAD SET,FLYER'S | $121,500 | $121,500 | March 31, 2025 | June 2, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C126P0651 | Department of Defense | Purchase Order | 339999 | 8512012464!LINER, HELMET | $17,859 | $17,859 | April 24, 2026 | January 11, 2027 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C124V0845 | Department of Defense | Purchase Order | 339999 | 8510751074!LINER, HELMET | $14,625 | $14,625 | July 12, 2024 | September 10, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C125P0629 | Department of Defense | Purchase Order | 315990 | 8511285638!LINER,FLYER'S HELME | $11,880 | $11,880 | April 9, 2025 | June 9, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C124V0102 | Department of Defense | Purchase Order | 339113 | 8510234121!LINER, HELMET | $9,900 | $9,900 | October 26, 2023 | December 26, 2023 | Scappoose, OR | usaspending.gov |
| SPE1C124V0158 | Department of Defense | Purchase Order | 339999 | 8510281959!LINER, HELMET | $9,900 | $9,900 | November 21, 2023 | January 22, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C125V0139 | Department of Defense | Purchase Order | 339999 | 8511031643!LINER, HELMET | $9,800 | $9,800 | November 20, 2024 | January 19, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0141 | Department of Defense | Purchase Order | 339999 | 8511031928!LINER, HELMET | $9,800 | $9,800 | November 20, 2024 | January 19, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125P1147 | Department of Defense | Purchase Order | 339113 | 8511567504!LINER, HELMET | $8,840 | $8,840 | August 13, 2025 | September 12, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C124V0144 | Department of Defense | Purchase Order | 339113 | 8510268094!LINER, HELMET | $5,940 | $5,940 | November 15, 2023 | January 16, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C126V0164 | Department of Defense | Purchase Order | 339113 | 8511879911!LINER, HELMET | $4,950 | $4,950 | January 23, 2026 | March 24, 2026 | Scappoose, OR | usaspending.gov |
| SPE1C124V0573 | Department of Defense | Purchase Order | 315210 | 8510581654!LINER,FLYER'S HELME | $4,950 | $4,950 | April 18, 2024 | May 20, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0591 | Department of Defense | Purchase Order | 339113 | 8510592860!LINER, HELMET | $4,950 | $4,950 | April 24, 2024 | May 24, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C126V0147 | Department of Defense | Purchase Order | 339113 | 8511855768!LINER, HELMET | $4,950 | $4,950 | January 12, 2026 | March 13, 2026 | Scappoose, OR | usaspending.gov |
| SPE1C125V0748 | Department of Defense | Purchase Order | 339999 | 8511497449!LINER, HELMET | $4,900 | $4,900 | July 11, 2025 | September 9, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C124V0428 | Department of Defense | Purchase Order | 315990 | 8510460333!LINER,FLYER'S HELME | $4,158 | $4,158 | February 21, 2024 | March 22, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C126V0432 | Department of Defense | Purchase Order | 339999 | 8512052412!LINER, HELMET | $3,960 | $3,960 | April 17, 2026 | June 16, 2026 | Scappoose, OR | usaspending.gov |
| SPE1C124V0441 | Department of Defense | Purchase Order | 315210 | 8510472606!LINER,FLYER'S HELME | $3,168 | $3,168 | February 27, 2024 | March 28, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0489 | Department of Defense | Purchase Order | 339113 | 8510502274!LINER, HELMET | $2,970 | $2,970 | March 12, 2024 | April 11, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0247 | Department of Defense | Purchase Order | 339999 | 8510356789!LINER, HELMET | $2,970 | $2,970 | December 27, 2023 | January 26, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0365 | Department of Defense | Purchase Order | 339999 | 8510439598!LINER, HELMET | $2,970 | $2,970 | February 12, 2024 | March 13, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0463 | Department of Defense | Purchase Order | 315210 | 8510484810!LINER,FLYER'S HELME | $2,673 | $2,673 | March 4, 2024 | May 3, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0577 | Department of Defense | Purchase Order | 315210 | 8510581888!LINER,FLYER'S HELME | $2,475 | $2,475 | April 18, 2024 | May 20, 2024 | Scappoose, OR | usaspending.gov |
| SPE7MC25V3696 | Department of Defense | Purchase Order | 444180 | 8511311175!COVER,MICROPHONE | $2,393 | $2,393 | April 10, 2025 | June 9, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C124V0246 | Department of Defense | Purchase Order | 339113 | 8510356787!LINER,HELMET | $1,980 | $1,980 | December 27, 2023 | January 26, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C125V0329 | Department of Defense | Purchase Order | 339999 | 8511180962!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0321 | Department of Defense | Purchase Order | 339113 | 8511177857!LINER, HELMET | $1,980 | $1,980 | February 10, 2025 | March 12, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0327 | Department of Defense | Purchase Order | 339999 | 8511180767!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0330 | Department of Defense | Purchase Order | 339113 | 8511180869!LINER,HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0331 | Department of Defense | Purchase Order | 339113 | 8511181071!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0335 | Department of Defense | Purchase Order | 339999 | 8511181200!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0334 | Department of Defense | Purchase Order | 339999 | 8511181009!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C124V0242 | Department of Defense | Purchase Order | 339113 | 8510356533!LINER, HELMET | $1,980 | $1,980 | December 27, 2023 | January 26, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C125V0326 | Department of Defense | Purchase Order | 339999 | 8511180823!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C125V0328 | Department of Defense | Purchase Order | 339113 | 8511180819!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C126V0171 | Department of Defense | Purchase Order | 339999 | 8511882870!LINER, HELMET | $1,980 | $1,980 | January 26, 2026 | March 27, 2026 | Scappoose, OR | usaspending.gov |
| SPE1C125V0333 | Department of Defense | Purchase Order | 339113 | 8511181066!LINER, HELMET | $1,980 | $1,980 | February 11, 2025 | March 13, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C124V0468 | Department of Defense | Purchase Order | 315210 | 8510487690!LINER,FLYER'S HELME | $1,188 | $1,188 | March 5, 2024 | April 4, 2024 | Scappoose, OR | usaspending.gov |
| SPE7M526V3100 | Department of Defense | Purchase Order | 334310 | 8511947660!CUSHION,EAR | $1,150 | $1,150 | March 18, 2026 | June 16, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C124V0813 | Department of Defense | Purchase Order | 339113 | 8510732745!LINER,HELMET | $1,089 | $1,089 | July 2, 2024 | July 5, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C125V0527 | Department of Defense | Purchase Order | 315210 | 8511299070!LINER,FLYER'S HELME | $1,080 | $1,080 | April 4, 2025 | May 5, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C125V0568 | Department of Defense | Purchase Order | 315210 | 8511341538!LINER,FLYER'S HELME | $1,080 | $1,080 | April 24, 2025 | May 27, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C124V0245 | Department of Defense | Purchase Order | 339113 | 8510356786!LINER,HELMET | $990 | $990 | December 27, 2023 | January 26, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0248 | Department of Defense | Purchase Order | 339113 | 8510356831!LINER, HELMET | $990 | $990 | December 27, 2023 | January 26, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C124V0244 | Department of Defense | Purchase Order | 339999 | 8510356632!LINER, HELMET | $990 | $990 | December 27, 2023 | January 26, 2024 | Scappoose, OR | usaspending.gov |
| SPE1C125V0288 | Department of Defense | Purchase Order | 339113 | 8511159188!LINER,HELMET | $891 | $891 | January 31, 2025 | March 3, 2025 | Scappoose, OR | usaspending.gov |
| SPE1C124V0773 | Department of Defense | Purchase Order | 339113 | 8510711798!LINER,HELMET | $792 | $792 | June 21, 2024 | July 11, 2024 | Scappoose, OR | usaspending.gov |
| SPE7MC25V2827 | Department of Defense | Purchase Order | 334310 | 8511223847!CUSHION,EAR | $730 | $730 | March 3, 2025 | May 2, 2025 | Port Saint Lucie, FL | usaspending.gov |
| SPE8E626P0956 | Department of Defense | Purchase Order | 315990 | 8512138469!PLUG,EAR | $605 | $605 | May 27, 2026 | June 26, 2026 | Port Saint Lucie, FL | usaspending.gov |
| SPE1C124V0024 | Department of Defense | Purchase Order | 339999 | 8510194884!LINER, HELMET | $594 | $594 | October 5, 2023 | November 6, 2023 | Scappoose, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 315210
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.