Data / Federal awards / NAICS 541715 / CTS CEMENT MANUFACTURING CORP
CTS CEMENT MANUFACTURING CORP: 17 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
CTS CEMENT MANUFACTURING CORP (UEI QZDUKLLN3LC9), Garden Grove, CA, received 17 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- QZDUKLLN3LC9
- Parent organization
- CTS CEMENT MANUFACTURING CORPORATION
- Location
- Garden Grove, CA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $4.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $3.4 million |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 9 | $466,428 |
| 327310 | Cement Manufacturing | 3 | $50,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,426 |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470125C0040 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II: CTS CEMENT MANUFACTURING CORP. SP4701-25-C-0040 PROPOSAL#:L2-0484 PROPOSAL TITLE: "RAPID-SETTING AND HEAT-RESISTANT CONCRETE | $2,046,939 | $2,046,939 | March 3, 2025 | January 3, 2027 | Garden Grove, CA | usaspending.gov |
| SP470126C0056 | Department of Defense | Definitive Contract | 541715 | PHASE II SMALL BUSINESS INNOVATIVE RESEARCH (SBIR)CTS CEMENT MANUFACTURING CORPORATION. PROPOSAL # L2S-0092 RAPID-SETTING AND HEAT-RESISTANT | $999,921 | $999,921 | April 1, 2026 | April 1, 2027 | Garden Grove, CA | usaspending.gov |
| SP470126C0059 | Department of Defense | Definitive Contract | 541715 | EMERGENT IV BAA0001-22 AWARD TO CTS CEMENT FOR LOGISTICS-DRIVEN RAPID RUNWAY RECOVERY FROM BALLISTIC MISSILE CRATERS USING SELF- CONSOLIDATI | $300,000 | $300,000 | March 30, 2026 | September 29, 2026 | Garden Grove, CA | usaspending.gov |
| SPE8E626P1063 | Department of Defense | Purchase Order | 327992 | 8512204894!CONCRETE,RAPID SET | $278,000 | $278,000 | June 25, 2026 | July 30, 2026 | Garden Grove, CA | usaspending.gov |
| SP470125P0033 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I - PROPOSAL #L254-006-0115 TENDERED UNDER TOPIC #DLA25D-006 FOR AN INTEGRAL MATERIALS AND L | $99,946 | $99,946 | September 4, 2025 | September 3, 2026 | Garden Grove, CA | usaspending.gov |
| SPE8E624F0482 | Department of Defense | Delivery Order | 327992 | 8510458779!RIGID CONCRETE REPA | $62,235 | $62,235 | February 21, 2024 | February 21, 2024 | Garden Grove, CA | usaspending.gov |
| SPE8E626P0297 | Department of Defense | Purchase Order | 327992 | 8511768178!AGGREGATE,CONSTRUCT | $52,250 | $52,250 | November 20, 2025 | January 20, 2026 | Garden Grove, CA | usaspending.gov |
| SPE8E626P0714 | Department of Defense | Purchase Order | 327992 | 8511974626!CONCRETE,RAPID SET | $27,800 | $27,800 | March 12, 2026 | April 16, 2026 | Garden Grove, CA | usaspending.gov |
| W912HZ25P0019 | Department of Defense | Purchase Order | 327310 | TWENTY-EIGHT SACKS OF 3,000 LBS OF RAPID SET AC CONCRETE MIX U438260 | $23,495 | $23,495 | January 17, 2025 | February 28, 2025 | Malmstrom Afb, MT | usaspending.gov |
| SPE8E626P0572 | Department of Defense | Purchase Order | 327310 | 8511898714!RIGID CONCRETE REPA | $14,250 | $14,250 | February 3, 2026 | April 6, 2026 | Garden Grove, CA | usaspending.gov |
| SPE8E626F0060 | Department of Defense | Delivery Order | 327992 | 8511701325!RIGID CONCRETE REPA | $13,500 | $13,500 | October 15, 2025 | November 17, 2025 | Garden Grove, CA | usaspending.gov |
| W912HZ24P0080 | Department of Defense | Purchase Order | 327310 | CEMENTITIOUS REPAIR MATERIALS CTS CEMENT - U438260 | $13,191 | $13,191 | June 5, 2024 | July 30, 2024 | Germany | usaspending.gov |
| SPE8E625F1378 | Department of Defense | Delivery Order | 327992 | 8511660519!RIGID CONCRETE REPA | $13,122 | $13,122 | September 23, 2025 | November 23, 2025 | Garden Grove, CA | usaspending.gov |
| SPE8E625F0880 | Department of Defense | Delivery Order | 327992 | 8511392464!RIGID CONCRETE REPA | $11,421 | $11,421 | May 20, 2025 | August 20, 2025 | Garden Grove, CA | usaspending.gov |
| SPE8E626P0226 | Department of Defense | Purchase Order | 327992 | 8511737284!CONCRETE,RAPID SET | $8,100 | $8,100 | November 4, 2025 | December 19, 2025 | Garden Grove, CA | usaspending.gov |
| SP470123P0044 | Department of Defense | Purchase Order | 541715 | LOW COST RAPID SETTING CEMENT FOR AIRPORT RUNWAY REPAIRS IN STRATEGICALLY IMPORTANT AIRFIELDS | $0 | $99,396 | August 8, 2023 | August 7, 2024 | Garden Grove, CA | usaspending.gov |
| SPE8E624D0001 | Department of Defense | IDC | 327992 | 4610106112!RIGID CONCRETE REPA | $0 | $6,999,999 | October 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
- All recipients under NAICS 327310 Cement Manufacturing
- Open opportunities under NAICS 541715
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.