Data / Federal awards / NAICS 334419 / CUSTOM MANUFACTURING & ENGINEERING, INC
CUSTOM MANUFACTURING & ENGINEERING, INC: 39 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
CUSTOM MANUFACTURING & ENGINEERING, INC (UEI J137X5SJTEG9), Pinellas Park, FL, received 39 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- J137X5SJTEG9
- Location
- Pinellas Park, FL
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $2.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 5 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $324,983 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $286,328 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $286,242 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $158,854 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $62,321 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 7 | $15,182 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $13,197 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $6,105 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $2.8 million |
| Department of Veterans Affairs | 1 | $66,791 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,835 |
| FY2025 | $2.7 million |
| FY2026 | $143,046 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125C0009 | Department of Defense | Definitive Contract | 334419 | EMU MOD KIT. NSN: 2835-01-588-4315. P/N: 57K6442. QTY: 59 EA | $1,641,616 | $0 | November 18, 2024 | April 2, 2026 | Pinellas Park, FL | usaspending.gov |
| W5170125PA002 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I TOPIC A244-P058, SHOP TOOLS AND ENABLERS OPEN TOPIC | $249,984 | $249,984 | July 30, 2025 | July 29, 2026 | Pinellas Park, FL | usaspending.gov |
| SPRDL125C0126 | Department of Defense | Definitive Contract | 335931 | WIRING HARNESS NSN: 6150011067911 BASE: 184 OPTION: NONE | $236,550 | $236,550 | September 24, 2025 | June 16, 2027 | Pinellas Park, FL | usaspending.gov |
| W912CH25P0047 | Department of Defense | Purchase Order | 335311 | REQUIREMENTS CONTRACT FOR NSN 5995017012715 QUANTITY OF 2 EA | $190,254 | $190,254 | August 22, 2025 | February 26, 2027 | Pinellas Park, FL | usaspending.gov |
| FA820625P0281 | Department of Defense | Purchase Order | 336419 | REPLENISHMENT-SPARES BUY FOR MINUTE MAN III WEAPON SYSTEM. | $158,854 | $158,854 | March 26, 2025 | August 31, 2026 | Pinellas Park, FL | usaspending.gov |
| N6833525C0202 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $74,999 | $74,999 | February 13, 2025 | July 3, 2025 | Pinellas Park, FL | usaspending.gov |
| 36C24825P1991 | Department of Veterans Affairs | Purchase Order | 335311 | TRANS MOTION CHAIR | $66,791 | $66,791 | September 26, 2025 | December 26, 2025 | Pinellas Park, FL | usaspending.gov |
| W912CH25P0059 | Department of Defense | Purchase Order | 334418 | CIRCUIT CARD ASSEMBLY | $62,321 | $62,321 | September 29, 2025 | June 26, 2026 | Pinellas Park, FL | usaspending.gov |
| SPE4A625PK402 | Department of Defense | Purchase Order | 334419 | 8511255868!CABLE ASSEMBLY,SPEC | $47,293 | $47,293 | March 21, 2025 | January 5, 2026 | Pinellas Park, FL | usaspending.gov |
| SPE7M126P3549 | Department of Defense | Purchase Order | 335311 | 8511884419!POWER SUPPLY | $29,197 | $29,197 | January 27, 2026 | May 7, 2026 | Pinellas Park, FL | usaspending.gov |
| SPE4A626P8595 | Department of Defense | Purchase Order | 334419 | 8511795319!WIRING HARNESS,BRAN | $20,312 | $20,312 | December 5, 2025 | November 30, 2026 | Pinellas Park, FL | usaspending.gov |
| SPE4A624P9635 | Department of Defense | Purchase Order | 334419 | 8510327392!WIRING HARNESS,BRAN | $16,900 | $16,900 | December 13, 2023 | June 5, 2026 | Pinellas Park, FL | usaspending.gov |
| FA852624P0010 | Department of Defense | Purchase Order | 335931 | C-17 PSE CABLE ASSEMBLY SET, FQC I-LEVEL | $16,758 | $16,758 | August 1, 2024 | September 30, 2025 | Pinellas Park, FL | usaspending.gov |
| N0040625P0017 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $15,710 | $15,710 | October 29, 2024 | February 14, 2025 | Pinellas Park, FL | usaspending.gov |
| SPE4A625P2461 | Department of Defense | Purchase Order | 334419 | 8510967480!WIRING HARNESS,BRAN | $15,075 | $15,075 | October 19, 2024 | May 19, 2026 | Pinellas Park, FL | usaspending.gov |
| FA852619P0095 | Department of Defense | Purchase Order | 336413 | TEST SET, SECONDARY BARRIER ADAPTER VACUUM PURGING | $13,197 | $94,868 | April 8, 2019 | September 30, 2024 | Pinellas Park, FL | usaspending.gov |
| SPE4A624PP716 | Department of Defense | Purchase Order | 335931 | 8510643138!WIRING HARNESS,BRAN | $11,715 | $11,715 | May 17, 2024 | October 15, 2025 | Pinellas Park, FL | usaspending.gov |
| N0025323P0015 | Department of Defense | Purchase Order | 334514 | CONTINUITY TESTER | $6,105 | $34,140 | February 13, 2023 | July 27, 2026 | Keyport, WA | usaspending.gov |
| SPE4A624V8505 | Department of Defense | Purchase Order | 335931 | 8510424437!CABLE ASSEMBLY,SPEC | $5,595 | $5,595 | February 5, 2024 | July 5, 2024 | Pinellas Park, FL | usaspending.gov |
| SPE7M226P0158 | Department of Defense | Purchase Order | 326220 | 8511691765!HOSE ASSEMBLY,NONME | $3,975 | $3,975 | October 8, 2025 | December 29, 2025 | Pinellas Park, FL | usaspending.gov |
| SPE7M225P3776 | Department of Defense | Purchase Order | 326220 | 8511554677!HOSE ASSEMBLY,NONME | $3,180 | $3,180 | August 6, 2025 | October 15, 2025 | Pinellas Park, FL | usaspending.gov |
| SPE7MC25V3936 | Department of Defense | Purchase Order | 326220 | 8511332504!HOSE ASSEMBLY,NONME | $2,915 | $2,915 | April 21, 2025 | August 19, 2025 | Pinellas Park, FL | usaspending.gov |
| SPE7M225V0135 | Department of Defense | Purchase Order | 326220 | 8510953015!HOSE ASSEMBLY,NONME | $1,416 | $1,416 | October 11, 2024 | March 20, 2025 | Pinellas Park, FL | usaspending.gov |
| SPE7M425V0452 | Department of Defense | Purchase Order | 326220 | 8511002847!HOSE ASSEMBLY,NONME | $1,416 | $1,416 | November 6, 2024 | March 26, 2025 | Pinellas Park, FL | usaspending.gov |
| SPE7M224V2363 | Department of Defense | Purchase Order | 326220 | 8510808020!HOSE ASSEMBLY,NONME | $1,140 | $1,140 | August 7, 2024 | October 2, 2024 | Pinellas Park, FL | usaspending.gov |
| SPE7M324V3855 | Department of Defense | Purchase Order | 326220 | 8510847653!HOSE ASSEMBLY,NONME | $1,140 | $1,140 | August 23, 2024 | October 18, 2024 | Pinellas Park, FL | usaspending.gov |
| 47QSWA19D007J | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 15, 2019 | usaspending.gov | ||
| FA822221C0002 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE II TOPIC #AF183-019 TECHNOLOGY TO ASSIST WITH LIFTING, MOVING, AND HOLDING 0 TO 40 POUNDS. | $0 | $750,000 | April 1, 2021 | April 22, 2024 | Pinellas Park, FL | usaspending.gov |
| FA852622P0007 | Department of Defense | Purchase Order | 334514 | C-17 BREAKOUT BOX - MANIFOLD FAILURE DETECTION SYSTEM | $0 | $24,798 | May 19, 2022 | May 23, 2025 | Pinellas Park, FL | usaspending.gov |
| FA865022C5011 | Department of Defense | Definitive Contract | 541715 | AUGMENTED AND FACILITATED NONDESTRUCTIVE INSPECTION (NDI) | $0 | $749,996 | July 28, 2024 | August 15, 2025 | Pinellas Park, FL | usaspending.gov |
| N6133121P0085 | Department of Defense | Purchase Order | 335999 | CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA | $0 | $96,196 | March 23, 2021 | June 29, 2021 | Panama City Beach, FL | usaspending.gov |
| N6339421C0006 | Department of Defense | Definitive Contract | 334519 | VERTICAL LAUNCHING SYSTEM (VLS) UNIVERSAL CANISTER ELECTRONICS UNIT (UCEU) | $0 | $21,488,832 | March 25, 2021 | February 18, 2025 | Pinellas Park, FL | usaspending.gov |
| SPRDL121F0021 | Department of Defense | Delivery Order | 335999 | NOUN/SERVICE TITLE: SWITCHING UNIT,POWE NSN: 6110-01-675-0494 QUANTITY: 85 EACH FAT: INCLUDED ON DELIVERY ORDER PART NUMBER/FSCM/RNCC/RNVC: | $0 | $1,484,781 | April 29, 2021 | June 5, 2026 | Pinellas Park, FL | usaspending.gov |
| SPE4A624PU287 | Department of Defense | Purchase Order | 335931 | 8510748040!WIRING HARNESS,BRAN | $0 | $0 | July 12, 2024 | December 26, 2024 | Pinellas Park, FL | usaspending.gov |
| FA853221D0006 | Department of Defense | IDC | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $0 | $1,675,000,000 | September 20, 2021 | usaspending.gov | ||
| SPRDL122F0194 | Department of Defense | Delivery Order | 335999 | SWITCHING UNIT 6110-01-675-0494 | $0 | $1,603,581 | July 7, 2022 | November 10, 2026 | Pinellas Park, FL | usaspending.gov |
| SPRWA123F0006 | Department of Defense | Delivery Order | 334513 | DELIVERY ORDER SPARES AGAINST BASIC | $0 | $107,540 | January 1, 2024 | December 31, 2025 | Pinellas Park, FL | usaspending.gov |
| SPRDL121D0010 | Department of Defense | IDC | 335999 | NOUN/SERVICE TITLE: SWITCHING UNIT,POWE PROCESSING PRIORITY: 04 NSN: 6110-01-675-0494 LTC: 5 YEAR FOB: DESTINATION | $0 | $15,734,286 | April 28, 2021 | usaspending.gov | ||
| W912CH26G0072 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES | $0 | $0 | April 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 335931
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.