Data / Federal awards / NAICS 336611 / CUSTOM FABRICATORS, INC.
CUSTOM FABRICATORS, INC.: 5 federal contract awards, $50,822 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUSTOM FABRICATORS, INC. (UEI R4NNDHTVBD96), Windsor, VA, received 5 federal prime contract awards with $50,822 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($50,822) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R4NNDHTVBD96
- Parent organization
- CUSTOM FABRICATORS INC.
- Location
- Windsor, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $50,822
- First action in window
- 2023-11-28
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $25,822 |
| 455219 | All Other General Merchandise Retailers | 1 | $25,000 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $50,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,900 |
| FY2026 | $17,922 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024PMECP0167 | Department of Homeland Security | Purchase Order | 455219 | RENTAL TENT | $25,000 | $25,000 | April 15, 2024 | April 15, 2024 | Windsor, VA | usaspending.gov |
| 70Z08526PLREP0234 | Department of Homeland Security | Purchase Order | 336611 | CUSTOM NETS | $17,922 | $17,922 | July 16, 2026 | August 1, 2026 | Alameda, CA | usaspending.gov |
| 70Z08024PMECP0039 | Department of Homeland Security | Purchase Order | 336611 | FLIGHT DECK NET FRAME | $7,900 | $7,900 | November 28, 2023 | December 28, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z08023PMECP0037 | Department of Homeland Security | Purchase Order | 336611 | USCGC SPENCER BARGE CRANE OPERATION | $0 | $12,600 | January 12, 2023 | February 12, 2023 | Windsor, VA | usaspending.gov |
| 70Z08023PMECP0115 | Department of Homeland Security | Purchase Order | 332618 | FLIGHT DECK SAFETY NET FRAMES | $0 | $7,400 | June 8, 2023 | June 8, 2023 | Windsor, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 455219 All Other General Merchandise Retailers
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332618
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.