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Data / Federal awards / NAICS 326199 / COMPUMERIC ENGINEERING, INC.

COMPUMERIC ENGINEERING, INC.: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

COMPUMERIC ENGINEERING, INC. (UEI NEVPDNCW3195), Ontario, CA, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($967,282) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

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Get contracts in this nicheWatch COMPUMERIC ENGINEERING, INC.
UEI
NEVPDNCW3195
Location
Ontario, CA
Business size
Other Than Small Business
Contract awards
17
Obligated
$1.2 million
First action in window
2023-12-13
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing14$1 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$153,100
332439Other Metal Container Manufacturing2$49,232

Buying agencies

AgencyAwardsObligated
Department of the Interior12$967,282
Department of Veterans Affairs1$153,100
Department of Agriculture3$122,167
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$202,332
FY2025$727,555
FY2026$312,662

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8525F0141Department of the InteriorDelivery Order326199SUPPLY AND DELIVERY OF BEAR RESISTANT FOOD STORAGE LOCKERS FOR YOSEMITE NATIONAL PARK.$326,062$326,062August 22, 2025October 31, 2025Ontario, CAusaspending.gov
140P8526F0123Department of the InteriorDelivery Order326199BEAR-PROOF LOCKERS FOR YOSEMITE NATIONAL PARK$190,325$190,325August 12, 2026June 15, 2027Ontario, CAusaspending.gov
36C24824P0440Department of Veterans AffairsPurchase Order332999SUPPLY: ANIMAL RESISTANT TRASH RECEPTACLES BEARSAVER$153,100$292,500December 15, 2023February 29, 2024Ontario, CAusaspending.gov
140P8425F0005Department of the InteriorDelivery Order326199THE NATIONAL PARK SERVICE, REDWOODS NATIONAL AND STATE PARKS, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF WILDLIFE PROOF TRASHCANS, INC$98,425$98,425June 11, 2025September 11, 2025Crescent City, CAusaspending.gov
140P8425F0007Department of the InteriorDelivery Order326199ANIMAL RESISTANT TRASH CANS, RECYCLE BINS AND FOOD LOCKERS, LASSEN VOLCANIC NATIONAL PARK$84,921$84,921June 24, 2025August 29, 2025Ontario, CAusaspending.gov
12444026F0083Department of AgricultureDelivery Order326199PURCHASE BEAR PROOF TRASH CANS FOR OUTDOOR RECREATION AREAS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST$72,935$72,935September 2, 2026September 1, 2027Sugar Grove, VAusaspending.gov
140P8625F0005Department of the InteriorDelivery Order326199G:EPREF, SUPPLY, PURCHASE NEW REFUSE RECEPTACLES (TRASH CONTAINERS) FOR GOLDEN GATE NRA (GOGA).$66,011$66,011August 25, 2025October 10, 2025Mill Valley, CAusaspending.gov
140P4526F0009Department of the InteriorDelivery Order326199THE CONTRACT WILL ACQUIRE 15 SINGLE-CHUTE AND 8 DOUBLE-CHUTE (TRASH AND RECYCLING) OUTDOOR STEEL TRASH RECEPTACLES TO BE DEPLOYED AT BOTH EL$49,402$49,402April 14, 2026May 31, 2026Jersey City, NJusaspending.gov
140P8625F0006Department of the InteriorDelivery Order326199G:EPREF, SUPPLY, PURCHASE NEW REFUSE RECEPTACLES (TRASH CONTAINERS) FOR GOLDEN GATE NRA (GOGA).$44,732$44,732August 25, 2025October 10, 2025San Francisco, CAusaspending.gov
140P1325F0043Department of the InteriorDelivery Order326199MEVE- BEAR BOXES$43,076$43,076May 28, 2025August 30, 2025Ontario, CAusaspending.gov
12444024P0095Department of AgriculturePurchase Order332439PURCHASE ORDER FOR 17 BEAR PROOF TRASH CONTAINERS FOR WASTE STORAGE AND DISPOSAL AT CALCASIEU RANGER DISTRICT$32,674$32,674August 7, 2024October 31, 2024Elmer, LAusaspending.gov
140L3625F0025Department of the InteriorDelivery Order326199GAOA EAST FORK BLACKTAIL CAMPGROUND RENO$19,866$19,866August 19, 2025October 31, 2025Dillon, MTusaspending.gov
140P5425F0037Department of the InteriorDelivery Order326199SUPPLY, PURCHASE BEAR PROOF TRASH CANS FOR CANAVERAL NATIONAL SEASHORE (CANA)$19,472$19,472August 26, 2025December 31, 2025Guasti, CAusaspending.gov
12970224P0025Department of AgriculturePurchase Order33243901 - CON - GAOA, SAWMILL AND BEAR CAMPGROUND FOOD LOCKERS$16,558$16,558September 18, 2024November 22, 2024Arcadia, CAusaspending.gov
140P9725F0026Department of the InteriorDelivery Order326199BEAR PROOF FOOD STORAGE LOCKERS$15,529$15,529June 13, 2025August 12, 2025Ontario, CAusaspending.gov
140L3625F0020Department of the InteriorDelivery Order326199BEAR BOXES$9,461$9,461May 22, 2025July 25, 2025Dillon, MTusaspending.gov
47QSMS24D008QGeneral Services AdministrationFSS326199FEDERAL SUPPLY SCHEDULE CONTRACT$0$14,923,852August 30, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.