Data / Federal awards / NAICS 331491 / CURSOR, LLC
CURSOR, LLC: 42 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CURSOR, LLC (UEI EJR9XK6GJDR5), Bloomfield, CT, received 42 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
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.
- EJR9XK6GJDR5UEI
- Bloomfield, CTLocation
- Small BusinessBusiness size
- 42Contract awards
- $1.6 millionObligated
- 2023-10-04First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 21 | $943,501 |
| 331221 | Rolled Steel Shape Manufacturing | 5 | $262,156 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $139,697 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $61,750 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $55,172 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $34,321 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $30,625 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $29,172 |
| 332112 | Nonferrous Forging | 1 | $24,258 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $19,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $784,126 |
| FY2025 | $634,124 |
| FY2026 | $213,241 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PFA03 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $163,073 | $163,073 | October 16, 2025 | December 10, 2026 | Bloomfield, CT | usaspending.gov |
| SPE8E424PQ108 | Department of Defense | Purchase Order | 331491 | 8510324059!PLATE,METAL | $149,970 | $149,970 | December 13, 2023 | May 13, 2024 | Bloomfield, CT | usaspending.gov |
| N0010425PFE36 | Department of Defense | Purchase Order | 333914 | BAR,METAL | $128,447 | $128,447 | September 12, 2025 | January 25, 2027 | Bloomfield, CT | usaspending.gov |
| N0010425PFE43 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $122,959 | $122,959 | September 23, 2025 | November 23, 2026 | Bloomfield, CT | usaspending.gov |
| N0010424PFE12 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $99,715 | $99,715 | September 19, 2024 | September 30, 2026 | Bloomfield, CT | usaspending.gov |
| SPMYM325P1142 | Department of Defense | Purchase Order | 331221 | ROUND BAR | $87,975 | $87,975 | September 11, 2025 | February 10, 2027 | Kittery, ME | usaspending.gov |
| N0010424PFE11 | Department of Defense | Purchase Order | 331221 | BAR,METAL | $78,784 | $78,784 | September 19, 2024 | September 19, 2025 | Bloomfield, CT | usaspending.gov |
| N0010426PFA27 | Department of Defense | Purchase Order | 331221 | BAR,METAL | $66,933 | $66,933 | October 28, 2025 | October 28, 2026 | Bloomfield, CT | usaspending.gov |
| N0010425PFB77 | Department of Defense | Purchase Order | 335931 | BAR,METAL | $61,750 | $61,750 | March 31, 2025 | March 31, 2026 | Bloomfield, CT | usaspending.gov |
| SPMYM225P2574 | Department of Defense | Purchase Order | 331491 | BAR, METAL (LEVEL 1) | $54,110 | $54,110 | September 24, 2025 | December 28, 2026 | Oil City, PA | usaspending.gov |
| SPE8E425PQ414 | Department of Defense | Purchase Order | 331491 | 8511475166!SHEET,METAL | $53,703 | $53,703 | July 2, 2025 | December 16, 2025 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ097 | Department of Defense | Purchase Order | 331491 | 8510704923!PLATE,METAL | $49,694 | $49,694 | June 18, 2024 | December 2, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E424PQ110 | Department of Defense | Purchase Order | 331491 | 8510326978!PLATE,METAL | $36,398 | $36,398 | December 20, 2023 | July 17, 2024 | Bloomfield, CT | usaspending.gov |
| N0010424PFA01 | Department of Defense | Purchase Order | 335999 | BAR,METAL | $31,372 | $31,372 | November 7, 2023 | June 14, 2024 | Bloomfield, CT | usaspending.gov |
| N0010424PFE34 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $30,625 | $30,625 | September 30, 2024 | June 9, 2025 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ023 | Department of Defense | Purchase Order | 331491 | 8510308800!PLATE,METAL | $29,749 | $29,749 | December 6, 2023 | June 19, 2024 | Bloomfield, CT | usaspending.gov |
| N0010424PFC94 | Department of Defense | Purchase Order | 334514 | BAR,METAL | $29,172 | $29,172 | July 15, 2024 | November 28, 2025 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ055 | Department of Defense | Purchase Order | 331491 | 8510435209!PLATE,METAL | $24,948 | $24,948 | February 9, 2024 | July 24, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E425PQ284 | Department of Defense | Purchase Order | 332112 | 8511311665!BAR,METAL | $24,258 | $24,258 | April 15, 2025 | December 22, 2025 | Bloomfield, CT | usaspending.gov |
| N0010425PFA40 | Department of Defense | Purchase Order | 331221 | BAR,METAL | $23,980 | $23,980 | November 7, 2024 | July 15, 2025 | Bloomfield, CT | usaspending.gov |
| N0010424PFA02 | Department of Defense | Purchase Order | 335999 | BAR,METAL | $23,800 | $23,800 | November 9, 2023 | August 1, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E924P0261 | Department of Defense | Purchase Order | 331491 | 8510311500!SHEET,METAL | $23,200 | $23,200 | December 6, 2023 | February 16, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E424PQ100 | Department of Defense | Purchase Order | 331110 | 8510308077!BAR,METAL | $21,938 | $21,938 | December 5, 2023 | May 20, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E424PQ104 | Department of Defense | Purchase Order | 331491 | 8510310364!SHEET,METAL | $21,726 | $21,726 | December 8, 2023 | May 20, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ115 | Department of Defense | Purchase Order | 331491 | 8510859852!SHEET,METAL | $21,414 | $21,414 | September 13, 2024 | November 27, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E426PQ126 | Department of Defense | Purchase Order | 331491 | 8511871790!BAR,METAL | $21,111 | $21,111 | January 21, 2026 | July 7, 2026 | Bloomfield, CT | usaspending.gov |
| N0010425PFD05 | Department of Defense | Purchase Order | 333310 | BAR,METAL | $19,745 | $19,745 | June 3, 2025 | July 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ036 | Department of Defense | Purchase Order | 331491 | 8510365656!PLATE,METAL | $19,024 | $19,024 | January 4, 2024 | June 19, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ012 | Department of Defense | Purchase Order | 331491 | 8510213265!PLATE,METAL | $18,600 | $18,600 | October 18, 2023 | April 2, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E424PQ118 | Department of Defense | Purchase Order | 331491 | 8510352081!BAR,METAL | $18,118 | $18,118 | December 26, 2023 | June 10, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E924PQ050 | Department of Defense | Purchase Order | 331491 | 8510425772!SHEET,METAL | $15,989 | $15,989 | February 7, 2024 | April 15, 2024 | Bloomfield, CT | usaspending.gov |
| N0010424PFC44 | Department of Defense | Purchase Order | 333612 | BAR,METAL | $14,063 | $14,063 | May 9, 2024 | May 9, 2025 | Bloomfield, CT | usaspending.gov |
| SPE8E424PQ374 | Department of Defense | Purchase Order | 331110 | 8510623337!PLATE,METAL | $12,383 | $12,383 | May 15, 2024 | August 13, 2024 | Bloomfield, CT | usaspending.gov |
| N0010426PFA64 | Department of Defense | Purchase Order | 333914 | BAR,METAL | $11,250 | $11,250 | November 21, 2025 | November 23, 2026 | Bloomfield, CT | usaspending.gov |
| N0010426PFC30 | Department of Defense | Purchase Order | 332722 | BAR,METAL | $8,450 | $8,450 | March 25, 2026 | March 25, 2027 | Bloomfield, CT | usaspending.gov |
| N0010424PFA73 | Department of Defense | Purchase Order | 314999 | BAR,METAL | $7,850 | $7,850 | January 11, 2024 | January 10, 2025 | Bloomfield, CT | usaspending.gov |
| N0010424PFA12 | Department of Defense | Purchase Order | 331221 | BAR,METAL | $4,484 | $4,484 | October 26, 2023 | April 23, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E424V1077 | Department of Defense | Purchase Order | 332111 | 8510575335!BAR,METAL | $1,213 | $1,213 | April 16, 2024 | June 17, 2024 | Bloomfield, CT | usaspending.gov |
| SPE8E925V2527 | Department of Defense | Purchase Order | 331491 | 8511659695!PLATE,METAL | $0 | $0 | September 22, 2025 | March 9, 2026 | Bloomfield, CT | usaspending.gov |
| SPE8E425V1925 | Department of Defense | Purchase Order | 331491 | 8511609943!PLATE,METAL | $0 | $0 | August 29, 2025 | February 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE8E923PQ141 | Department of Defense | Purchase Order | 331491 | 8509948346!SHEET,METAL | $0 | $35,100 | June 13, 2023 | February 29, 2024 | Bloomfield, CT | usaspending.gov |
| N0010423PFE14 | Department of Defense | Purchase Order | 334511 | BAR,METAL | $-479 | $33,068 | August 29, 2023 | August 28, 2024 | Bloomfield, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 333914
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.