Data / Federal awards / NAICS 332996 / COSMEX TECH LLC
COSMEX TECH LLC: 35 federal contract awards, $606,689 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COSMEX TECH LLC (UEI RJM6XNQSB198), Lake Zurich, IL, received 35 federal prime contract awards with $606,689 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($606,689) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, 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.
- RJM6XNQSB198UEI
- Lake Zurich, ILLocation
- Small BusinessBusiness size
- 35Contract awards
- $606,689Obligated
- 2026-01-27First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $182,185 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $159,800 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $78,803 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $32,869 |
| 332510 | Hardware Manufacturing | 5 | $31,844 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $29,120 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $28,857 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $24,893 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $10,650 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $9,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $606,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $606,689 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126V9596 | Department of Defense | Purchase Order | 332996 | 8512147736!FITTING KIT,TUBE-PI | $169,990 | $169,990 | June 1, 2026 | August 17, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE8E826P1154 | Department of Defense | Purchase Order | 326191 | 8512185399!SHOWER,BASE,PORTABL | $159,800 | $159,800 | June 16, 2026 | September 24, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V8832 | Department of Defense | Purchase Order | 335929 | 8512099742!CABLE,POWER,ELECTRI | $72,555 | $72,555 | May 12, 2026 | August 10, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE1C126P0962 | Department of Defense | Purchase Order | 313310 | 8512170809!CLOTH,IMPREGNATED | $32,869 | $32,869 | June 9, 2026 | August 24, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE8EE26P0354 | Department of Defense | Purchase Order | 333923 | 8511988426!HOIST,CHAIN | $29,120 | $29,120 | March 19, 2026 | June 12, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M226V2074 | Department of Defense | Purchase Order | 333992 | 8511941090!BRAID,WIRE | $21,105 | $21,105 | February 25, 2026 | May 6, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V6596 | Department of Defense | Purchase Order | 332510 | 8511947341!HANDWHEEL | $20,984 | $20,984 | May 14, 2026 | July 28, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V024N | Department of Defense | Purchase Order | 331210 | 8512208449!TUBE,METALLIC | $10,650 | $10,650 | June 29, 2026 | September 17, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE4A626V240C | Department of Defense | Purchase Order | 332722 | 8512214422!SCREW,CAP,SOCKET HE | $8,517 | $8,517 | July 1, 2026 | September 21, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M226V2440 | Department of Defense | Purchase Order | 332996 | 8511985335!ELBOW,PIPE | $7,383 | $0 | March 19, 2026 | May 28, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V9589 | Department of Defense | Purchase Order | 335929 | 8512147763!WIRE,ELECTRICAL | $6,248 | $6,248 | June 1, 2026 | August 10, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L326P3733 | Department of Defense | Purchase Order | 339991 | 8512087578!GASKET,SPIRAL WOUND | $6,200 | $6,200 | May 27, 2026 | August 5, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M226V2374 | Department of Defense | Purchase Order | 332722 | 8511980019!SCREW,CAP,HEXAGON H | $5,867 | $5,867 | March 17, 2026 | June 1, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V7473 | Department of Defense | Purchase Order | 332510 | 8512005791!RAT GUARD,SHIP | $5,643 | $5,643 | May 13, 2026 | July 22, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M226V3747 | Department of Defense | Purchase Order | 332618 | 8512150390!WIRE,NONELECTRICAL | $3,794 | $3,794 | June 1, 2026 | July 21, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE8E926V1641 | Department of Defense | Purchase Order | 333992 | 8512143791!ELECTRODE,WELDING | $3,788 | $3,788 | May 27, 2026 | August 5, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE8E626V1542 | Department of Defense | Purchase Order | 323117 | 8512162976!MARKER,IDENTIFICATI | $3,540 | $3,540 | June 4, 2026 | August 13, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE8E926P0611 | Department of Defense | Purchase Order | 323111 | 8511923450!MARKER,IDENTIFICATI | $3,356 | $3,356 | February 17, 2026 | April 28, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L026V0902 | Department of Defense | Purchase Order | 332510 | 8511943718!BUCKLE | $3,328 | $3,328 | February 25, 2026 | May 6, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V8429 | Department of Defense | Purchase Order | 331420 | 8512066930!BRAID,WIRE | $3,135 | $3,135 | April 27, 2026 | July 6, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE4A626PK007 | Department of Defense | Purchase Order | 332722 | 8511982009!SCREW,CLOSE TOLERAN | $3,075 | $3,075 | March 24, 2026 | June 2, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M326V3372 | Department of Defense | Purchase Order | 332996 | 8512200251!TEE,TUBE | $2,879 | $2,879 | June 24, 2026 | August 28, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L226V0763 | Department of Defense | Purchase Order | 336360 | 8512191079!CUSHION,SEAT BACK,V | $2,849 | $2,849 | June 18, 2026 | September 8, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE4A626PT362 | Department of Defense | Purchase Order | 332722 | 8512152245!WASHER,FLAT | $2,270 | $2,270 | June 2, 2026 | August 11, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M226V3799 | Department of Defense | Purchase Order | 332722 | 8512159424!SCREW,CAP,HEXAGON H | $2,218 | $2,218 | June 4, 2026 | August 13, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L326P4095 | Department of Defense | Purchase Order | 339991 | 8512142149!RETAINER,PACKING | $2,091 | $2,091 | May 28, 2026 | July 27, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M226P1448 | Department of Defense | Purchase Order | 332722 | 8511885304!SCREW,CAP,HEXAGON H | $1,955 | $1,955 | January 27, 2026 | April 17, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M126V7469 | Department of Defense | Purchase Order | 332996 | 8512005666!COUPLING,PIPE | $1,933 | $1,933 | March 30, 2026 | June 15, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7M026V2898 | Department of Defense | Purchase Order | 332722 | 8512005760!RETAINER,PACKING | $1,894 | $1,894 | March 30, 2026 | June 8, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L026F5048 | Department of Defense | Delivery Order | 332510 | 8512195567!STRAP,WEBBING | $1,890 | $1,890 | June 22, 2026 | March 19, 2027 | Lake Zurich, IL | usaspending.gov |
| SPE7M226P3112 | Department of Defense | Purchase Order | 332722 | 8512201547!SCREW,CAP,HEXAGON H | $1,725 | $1,725 | June 25, 2026 | September 3, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L326V3633 | Department of Defense | Purchase Order | 339991 | 8512147931!RETAINER,PACKING | $1,367 | $1,367 | June 10, 2026 | August 19, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE4A626PW796 | Department of Defense | Purchase Order | 332722 | 8512216191!SCREW,CAP,SOCKET HE | $1,336 | $1,336 | July 2, 2026 | September 10, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE8E926V0849 | Department of Defense | Purchase Order | 326113 | 8511915995!PLASTIC SHEET | $1,336 | $1,336 | February 11, 2026 | April 22, 2026 | Lake Zurich, IL | usaspending.gov |
| SPE7L126D62PW | Department of Defense | IDC | 332510 | 4610137319! | $0 | $350,000 | May 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 326191
- Open opportunities under NAICS 335929
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.