Data / Federal awards / NAICS 335999 / CUSTOM MATERIALS INC
CUSTOM MATERIALS INC: 154 federal contract awards, $817,969 obligated (FY2024 to FY2027)
CUSTOM MATERIALS INC (UEI JUP7QULNMEX4), Chagrin Falls, OH, received 154 federal prime contract awards with $817,969 obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($817,969) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- JUP7QULNMEX4
- Location
- Chagrin Falls, OH
- Business size
- Small Business
- Contract awards
- 154
- Obligated
- $817,969
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 57 | $367,678 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 27 | $154,825 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 22 | $126,677 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 3 | $78,164 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $21,654 |
| 334419 | Other Electronic Component Manufacturing | 2 | $19,583 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $12,703 |
| 335312 | Motor and Generator Manufacturing | 3 | $12,522 |
| 327212 | Other Pressed and Blown Glass and Glassware Manufacturing | 1 | $11,760 |
| 327211 | Flat Glass Manufacturing | 1 | $9,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 154 | $817,969 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,681 |
| FY2025 | $220,212 |
| FY2026 | $411,076 |
Contract awards
The 50 largest of 154 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PW830 | Department of Defense | Purchase Order | 335999 | 8512216623!HOLDER ASSEMBLY,ELE | $206,772 | $206,772 | July 2, 2026 | August 26, 2027 | Chagrin Falls, OH | usaspending.gov |
| SPE7L525P1680 | Department of Defense | Purchase Order | 332994 | 8511470270!COVER,BALL ASSEMBLY | $56,970 | $56,970 | June 30, 2025 | December 1, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7L125V5853 | Department of Defense | Purchase Order | 336360 | 8511238232!ARMOR,SUPPLEMENTAL, | $43,287 | $43,287 | March 10, 2025 | August 25, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626V075G | Department of Defense | Purchase Order | 335999 | 8512061749!INSULATOR,BUSHING | $35,787 | $35,787 | April 23, 2026 | October 13, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626PT685 | Department of Defense | Purchase Order | 335932 | 8512158007!INSULATOR,PLATE | $34,560 | $34,560 | June 4, 2026 | March 1, 2027 | Chagrin Falls, OH | usaspending.gov |
| SPE7L024V1105 | Department of Defense | Purchase Order | 332994 | 8510303329!COVER,BALL ASSEMBLY | $22,525 | $22,525 | December 1, 2023 | April 1, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A425V0019 | Department of Defense | Purchase Order | 335932 | 8511352666!INSULATOR ASSEMBLY | $22,500 | $22,500 | April 30, 2025 | August 28, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPMYM324P6027 | Department of Defense | Purchase Order | 331110 | RECTANGULAR KEY | $21,654 | $21,654 | April 25, 2024 | July 30, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626P6200 | Department of Defense | Purchase Order | 335999 | 8511758205!INSULATION SHEET,EL | $20,013 | $20,013 | November 17, 2025 | March 6, 2027 | Chagrin Falls, OH | usaspending.gov |
| SPE7L324P4468 | Department of Defense | Purchase Order | 336360 | 8510550426!ARMOR,SUPPLEMENTAL, | $19,528 | $19,528 | April 4, 2024 | July 1, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE7L126P6851 | Department of Defense | Purchase Order | 336360 | 8512097355!ARMOR,SUPPLEMENTAL, | $15,350 | $15,350 | May 13, 2026 | August 25, 2027 | Chagrin Falls, OH | usaspending.gov |
| SPE7L426P0569 | Department of Defense | Purchase Order | 332994 | 8511839438!DRIVE ASSEMBLY,BALL | $15,000 | $15,000 | December 31, 2025 | June 17, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7M526V5457 | Department of Defense | Purchase Order | 334419 | 8512175003!HOUSING,ELECTRONIC | $14,500 | $14,500 | June 10, 2026 | August 10, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626PT313 | Department of Defense | Purchase Order | 335999 | 8512151703!INSULATION SHEET,EL | $12,040 | $12,040 | June 11, 2026 | October 9, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7L425P2402 | Department of Defense | Purchase Order | 332994 | 8511507379!DRIVE ASSEMBLY,BALL | $12,000 | $12,000 | July 17, 2025 | March 31, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPMYM324P4058 | Department of Defense | Purchase Order | 327212 | BINDER, ARCH, MELAMINE | $11,760 | $11,760 | July 25, 2024 | October 23, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE7L124V6949 | Department of Defense | Purchase Order | 332994 | 8510718191!DRIVE ASSEMBLY,BALL | $11,700 | $11,700 | June 25, 2024 | September 23, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE7L024V1578 | Department of Defense | Purchase Order | 332994 | 8510352823!COVER ASSY,MUZZLE | $10,978 | $10,978 | December 22, 2023 | April 22, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A624PL319 | Department of Defense | Purchase Order | 335999 | 8510560776!INSULATION SHEET,ELECTRICAL | $10,371 | $10,371 | April 11, 2024 | November 18, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A624PV717 | Department of Defense | Purchase Order | 335932 | 8510781862!INSULATOR ASSEMBLY | $10,000 | $10,000 | July 26, 2024 | November 25, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPMYM325P5046 | Department of Defense | Purchase Order | 327211 | WEDGE, TOP, MELAMINE | $9,972 | $9,972 | May 20, 2025 | August 29, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7L026V0335 | Department of Defense | Purchase Order | 332994 | 8511785606!BALL,COVER INSERT | $9,413 | $9,413 | December 1, 2025 | April 13, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A625V329Z | Department of Defense | Purchase Order | 335932 | 8511431896!INSULATOR ASSEMBLY | $9,400 | $9,400 | June 9, 2025 | October 7, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7L525V0990 | Department of Defense | Purchase Order | 332994 | 8511264772!COVER ASSY,MUZZLE | $9,000 | $9,000 | March 21, 2025 | July 21, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7L124V0680 | Department of Defense | Purchase Order | 332994 | 8510238837!TUBING WELDMENT | $8,580 | $8,580 | October 30, 2023 | April 1, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A426V0007 | Department of Defense | Purchase Order | 335932 | 8511953057!INSULATOR ASSEMBLY | $8,500 | $8,500 | March 5, 2026 | July 6, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A624V1205 | Department of Defense | Purchase Order | 335999 | 8510222971!INSULATOR,PLATE | $8,422 | $8,422 | October 20, 2023 | February 20, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPMYM324P2030 | Department of Defense | Purchase Order | 335312 | WEDGE, TOP, MELAMINE | $8,352 | $8,352 | July 11, 2024 | October 16, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE7M326V3138 | Department of Defense | Purchase Order | 332994 | 8512171930!STAVE | $8,041 | $8,041 | June 10, 2026 | October 28, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7L426P1382 | Department of Defense | Purchase Order | 335311 | 8512218237!RETAINER,BATTERY | $7,440 | $7,440 | July 6, 2026 | October 5, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7L524P0717 | Department of Defense | Purchase Order | 332994 | 8510589543!STAVE | $7,304 | $7,304 | April 23, 2024 | October 8, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626F115F | Department of Defense | Delivery Order | 335999 | 8512137801!INSULATOR,BEAD | $7,078 | $7,078 | May 26, 2026 | April 26, 2027 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626F2149 | Department of Defense | Delivery Order | 335999 | 8511751214!INSULATOR,BEAD | $6,710 | $6,710 | November 13, 2025 | October 13, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7L125V8060 | Department of Defense | Purchase Order | 332994 | 8511341312!BALL,COVER INSERT | $6,495 | $6,495 | April 24, 2025 | October 9, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE4A625F080V | Department of Defense | Delivery Order | 335999 | 8511376606!INSULATOR,BEAD | $6,166 | $6,166 | May 13, 2025 | April 13, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7M125P2018 | Department of Defense | Purchase Order | 332912 | 8511060763!SLIPPER | $6,048 | $6,048 | December 6, 2024 | April 5, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7L226V0056 | Department of Defense | Purchase Order | 332994 | 8511733743!HANDLE ASSEMBLY | $6,025 | $6,025 | October 31, 2025 | April 29, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7M025V7988 | Department of Defense | Purchase Order | 332994 | 8511503587!STAVE | $5,909 | $5,909 | July 15, 2025 | January 2, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A624V431W | Department of Defense | Purchase Order | 335999 | 8510844988!INSULATOR,PLATE | $5,194 | $5,194 | August 22, 2024 | December 20, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE7L525P0499 | Department of Defense | Purchase Order | 332994 | 8511103013!HANDLE ASSEMBLY | $5,192 | $5,192 | January 2, 2025 | November 6, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE7M526P1429 | Department of Defense | Purchase Order | 334419 | 8511854462!GASKETING MATERIAL, | $5,083 | $5,083 | January 12, 2026 | June 29, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626V4746 | Department of Defense | Purchase Order | 335932 | 8511796385!INSULATION SHEET,EL | $5,020 | $5,020 | December 5, 2025 | April 6, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE7L424P1980 | Department of Defense | Purchase Order | 332994 | 8510733679!DRIVE ASSEMBLY,BALL | $5,000 | $5,000 | July 3, 2024 | October 1, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE4A625V383L | Department of Defense | Purchase Order | 335999 | 8511465618!INSULATOR,PLATE | $4,863 | $4,863 | June 25, 2025 | January 31, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A626V6949 | Department of Defense | Purchase Order | 335932 | 8511870722!INSULATOR ASSEMBLY | $4,500 | $4,500 | January 20, 2026 | March 23, 2026 | Chagrin Falls, OH | usaspending.gov |
| SPE4A625P4077 | Department of Defense | Purchase Order | 335932 | 8510992540!INSULATION SHEET,EL | $4,365 | $4,365 | October 31, 2024 | October 31, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE4A624V509T | Department of Defense | Purchase Order | 335932 | 8510909513!INSULATION SHEET,EL | $4,302 | $4,302 | September 20, 2024 | March 4, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE4A624V9653 | Department of Defense | Purchase Order | 335932 | 8510469017!INSULATOR,BUSHING | $4,263 | $4,263 | February 26, 2024 | April 26, 2024 | Chagrin Falls, OH | usaspending.gov |
| SPE8E525V1732 | Department of Defense | Purchase Order | 326121 | 8511451399!PLASTIC ROUND SECTI | $4,213 | $4,213 | June 17, 2025 | October 15, 2025 | Chagrin Falls, OH | usaspending.gov |
| SPE4A726P6554 | Department of Defense | Purchase Order | 335932 | 8511909160!INSULATION SHEET,EL | $4,000 | $4,000 | February 9, 2026 | October 22, 2026 | Chagrin Falls, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 335932
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.