Data / Federal awards / NAICS 332999 / CV INTERNATIONAL, INC.
CV INTERNATIONAL, INC.: 91 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CV INTERNATIONAL, INC. (UEI K8QZJRFE6PD8), Bend, OR, received 91 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- K8QZJRFE6PD8UEI
- Bend, ORLocation
- Small BusinessBusiness size
- 91Contract awards
- $12.7 millionObligated
- 2023-10-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $9.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $1 million |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $833,592 |
| 335312 | Motor and Generator Manufacturing | 1 | $242,672 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $166,949 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $151,571 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $120,853 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 4 | $86,077 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $66,972 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $61,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $12.7 million |
| Department of Homeland Security | 2 | $26,345 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $1.9 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822724F0008 | Department of Defense | BPA Call | 332999 | THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS | $2,738,315 | $2,738,315 | December 14, 2023 | December 13, 2024 | Hill Afb, UT | usaspending.gov |
| FA822724F0033 | Department of Defense | BPA Call | 332999 | THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG POR | $2,355,448 | $2,355,448 | May 1, 2024 | April 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0063 | Department of Defense | BPA Call | 332999 | THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG POR | $2,041,375 | $2,041,375 | September 12, 2024 | September 11, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0023 | Department of Defense | BPA Call | 332999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE F-22 FALL PROTECTION WORK STANDS AND DESIGN FOR AMXG MAINTENANCE OPERATIONS AT HILL AIR FORCE | $1,651,474 | $1,651,474 | February 18, 2026 | August 11, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0006 | Department of Defense | BPA Call | 332999 | THE PURPOSE OF THIS PROCUREMENT IS FOR FALL PROTECTION WORK STANDS FOR AMXG MAINTENANCE OPERATIONS THAT COVERS ALL AIRFRAMES IN THE AMXG POR | $908,325 | $908,325 | December 19, 2024 | December 31, 2025 | Hill Afb, UT | usaspending.gov |
| W91CRB26PA019 | Department of Defense | Purchase Order | 333912 | MO-B-UVF NITROGEN GENERATORS FOR MOROCCO | $812,000 | $812,000 | February 25, 2026 | February 24, 2029 | Bend, OR | usaspending.gov |
| FA667525P0004 | Department of Defense | Purchase Order | 336413 | THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF TWO (2) EACH F-35 FUEL STANDS IAW ATTACHED QUOTE, DRAWINGS AND SPECIFICATIONS. | $655,651 | $655,651 | April 10, 2025 | November 14, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA442726P0038 | Department of Defense | Purchase Order | 335312 | 60 MXS STATIONARY NITROGEN GENERATOR SYSTEM | $242,672 | $242,672 | April 20, 2026 | July 20, 2026 | Travis Afb, CA | usaspending.gov |
| FA857124P0030 | Department of Defense | Purchase Order | 811310 | C-130 MAINTENANCE STANDS 1-8 MODIFICATION | $148,388 | $148,388 | January 31, 2024 | May 1, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8EF24P0091 | Department of Defense | Purchase Order | 336413 | 8510222067!CART SERVICING,NITR | $124,844 | $124,844 | October 25, 2023 | March 25, 2024 | Bend, OR | usaspending.gov |
| SPE4A726P2460 | Department of Defense | Purchase Order | 333310 | 8511755294!CYLINDER ASSY,CRYOG | $79,659 | $79,659 | November 14, 2025 | February 12, 2026 | Bend, OR | usaspending.gov |
| FA524024P0049 | Department of Defense | Purchase Order | 332420 | CRYOGENIC LIQUID OXYGEN SAMPLER AND CYLINDERS | $65,875 | $65,875 | May 10, 2024 | September 7, 2024 | Yigo, GU | usaspending.gov |
| SPE4A724P2998 | Department of Defense | Purchase Order | 333998 | 8510282260!NITROGEN BACKPACK S | $59,594 | $59,594 | November 22, 2023 | March 21, 2024 | Bend, OR | usaspending.gov |
| SPE8EF26P0239 | Department of Defense | Purchase Order | 336413 | 8512056847!CART SERVICING,NITR | $58,710 | $58,710 | April 21, 2026 | August 19, 2026 | Bend, OR | usaspending.gov |
| N0010425PCC02 | Department of Defense | Purchase Order | 334220 | SAMPLER,LIQUID | $55,440 | $55,440 | September 29, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| SPE8EF25V0309 | Department of Defense | Purchase Order | 336413 | 8511172269!CART SERVICING,NITR | $51,500 | $51,500 | February 6, 2025 | May 7, 2025 | Bend, OR | usaspending.gov |
| SPE7M426V1580 | Department of Defense | Purchase Order | 332999 | 8511830865!HOSE ASSEMBLY,NONME | $43,614 | $43,614 | December 22, 2025 | April 23, 2026 | Bend, OR | usaspending.gov |
| SPMYM125P1006 | Department of Defense | Purchase Order | 334516 | N4215850699531 | $31,900 | $31,900 | July 14, 2025 | November 9, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8EF26P0216 | Department of Defense | Purchase Order | 336413 | 8512013415!CART SERVICING,NITR | $29,355 | $29,355 | April 1, 2026 | July 30, 2026 | Bend, OR | usaspending.gov |
| SPE8EF26P0158 | Department of Defense | Purchase Order | 336413 | 8511927540!CART SERVICING,NITR | $29,353 | $29,353 | February 19, 2026 | June 19, 2026 | Bend, OR | usaspending.gov |
| FA488725P0004 | Department of Defense | Purchase Order | 334516 | CRYOGENIC SAMPLER 6695-01-671-1487 | $29,225 | $29,225 | November 21, 2024 | March 24, 2025 | Bend, OR | usaspending.gov |
| FA857124P0076 | Department of Defense | Purchase Order | 336413 | EXTRUDED RUBBER BUMPERS | $28,550 | $28,550 | May 15, 2024 | August 4, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8EF25P0094 | Department of Defense | Purchase Order | 336413 | 8511089052!CART SERVICING,NITR | $25,750 | $25,750 | December 19, 2024 | April 18, 2025 | Bend, OR | usaspending.gov |
| N4446624P0031 | Department of Defense | Purchase Order | 339999 | LIQUID SAMPLER | $22,218 | $22,218 | June 25, 2024 | August 12, 2024 | Kings Bay, GA | usaspending.gov |
| SPE7M426P1929 | Department of Defense | Purchase Order | 332919 | 8511887302!HOSE ASSEMBLY,NONME | $22,194 | $22,194 | January 28, 2026 | April 28, 2026 | Bend, OR | usaspending.gov |
| SPE4A724P8129 | Department of Defense | Purchase Order | 333998 | 8510481091!NITROGEN BACKPACK S | $20,000 | $20,000 | March 12, 2024 | June 10, 2024 | Bend, OR | usaspending.gov |
| SPE4A724F1381 | Department of Defense | Delivery Order | 333998 | 8510253028!NITROGEN BACKPACK S | $19,865 | $19,865 | November 13, 2023 | March 12, 2024 | Bend, OR | usaspending.gov |
| SPE4A725P5442 | Department of Defense | Purchase Order | 333310 | 8511176802!CYLINDER ASSY,CRYOG | $19,362 | $19,362 | February 10, 2025 | May 12, 2025 | Bend, OR | usaspending.gov |
| SPE4A725P9629 | Department of Defense | Purchase Order | 333914 | 8511363410!KIT,HPSK-1A HIGH PR | $16,269 | $16,269 | May 6, 2025 | July 7, 2025 | Bend, OR | usaspending.gov |
| SPRMM126PGA85 | Department of Defense | Purchase Order | 335931 | CYLINDER ASSEMBLY | $15,082 | $15,082 | May 21, 2026 | August 31, 2026 | Bend, OR | usaspending.gov |
| SPE4A726P3923 | Department of Defense | Purchase Order | 333310 | 8511808156!CYLINDER ASSY,CRYOG | $15,000 | $15,000 | December 11, 2025 | March 11, 2026 | Bend, OR | usaspending.gov |
| SPE4A726PB619 | Department of Defense | Purchase Order | 333310 | 8512137657!CYLINDER ASSY,CRYOG | $15,000 | $15,000 | May 27, 2026 | August 25, 2026 | Bend, OR | usaspending.gov |
| N0018925P0223 | Department of Defense | Purchase Order | 332420 | CRYOGENIC SAMPLER CYLINDER | $14,600 | $14,600 | April 29, 2025 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| 70Z03825PD0000071 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LIQUID OXYGEN SAMPLE CYLINDER ASSEMBLIES FOR CRYOGENIC SAMPLER USED FOR TAKING SAMPLES OF THE LIQUID OXYGEN ON U.S. COAST GUARD' | $14,400 | $14,400 | July 25, 2025 | December 4, 2025 | Bend, OR | usaspending.gov |
| SPE7M225V4299 | Department of Defense | Purchase Order | 332912 | 8511581777!STEM,FLUID VALVE | $13,624 | $13,624 | August 18, 2025 | November 17, 2025 | Bend, OR | usaspending.gov |
| SPE4A724PH431 | Department of Defense | Purchase Order | 333912 | 8510882547!MANIFOLD,GAS CYLIND | $12,842 | $12,842 | September 11, 2024 | January 9, 2025 | Bend, OR | usaspending.gov |
| 70Z03824PN0000088 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPARE PARTS FOR HC-27J AIRFRAME. | $11,945 | $11,945 | December 18, 2023 | April 16, 2024 | Bend, OR | usaspending.gov |
| SPE7M126P5460 | Department of Defense | Purchase Order | 332996 | 8512012688!COUPLING,PIPE | $11,890 | $11,890 | April 6, 2026 | July 6, 2026 | Bend, OR | usaspending.gov |
| N0010424PCA05 | Department of Defense | Purchase Order | 334220 | CYLINDER ASSEMBLY | $11,532 | $11,532 | November 16, 2023 | April 15, 2024 | Bend, OR | usaspending.gov |
| N0010426PTA59 | Department of Defense | Purchase Order | 336413 | CYLINDER ASSEMBLY | $11,520 | $11,381 | February 18, 2026 | February 18, 2027 | Bend, OR | usaspending.gov |
| SPE4A725PC878 | Department of Defense | Purchase Order | 332439 | 8511507119!CASE,REUSABLE TRANS | $11,250 | $11,250 | July 17, 2025 | October 15, 2025 | Bend, OR | usaspending.gov |
| SPE4A724PF404 | Department of Defense | Purchase Order | 333310 | 8510786165!CYLINDER ASSY,CRYOG | $9,681 | $9,681 | July 29, 2024 | October 28, 2024 | Bend, OR | usaspending.gov |
| SPE4A725P0918 | Department of Defense | Purchase Order | 333310 | 8510957570!CYLINDER ASSY,CRYOG | $9,681 | $9,681 | October 16, 2024 | February 13, 2025 | Bend, OR | usaspending.gov |
| SPE4A724P4144 | Department of Defense | Purchase Order | 333310 | 8510312874!CYLINDER ASSY,CRYOG | $9,283 | $9,283 | December 6, 2023 | April 4, 2024 | Bend, OR | usaspending.gov |
| SPE7M124V1563 | Department of Defense | Purchase Order | 332912 | 8510341121!STEM,FLUID VALVE | $8,687 | $8,687 | December 18, 2023 | April 16, 2024 | Bend, OR | usaspending.gov |
| SPE4A725P4973 | Department of Defense | Purchase Order | 333998 | 8511152608!KIT,LPSK-1A LOW PRE | $8,205 | $8,205 | January 29, 2025 | April 29, 2025 | Bend, OR | usaspending.gov |
| SPE7M125V3170 | Department of Defense | Purchase Order | 336310 | 8511232527!BONNET ASSEMBLY,VAL | $7,886 | $7,886 | March 6, 2025 | July 7, 2025 | Bend, OR | usaspending.gov |
| SPE7M324P0116 | Department of Defense | Purchase Order | 332996 | 8510198474!COUPLING,PIPE | $7,700 | $7,700 | October 10, 2023 | February 7, 2024 | Bend, OR | usaspending.gov |
| SPE4A724PD437 | Department of Defense | Purchase Order | 333998 | 8510702654!KIT,LPSK-1A LOW PRE | $7,590 | $7,590 | June 17, 2024 | September 16, 2024 | Bend, OR | usaspending.gov |
| SPE7M824V0096 | Department of Defense | Purchase Order | 332999 | 8510205356!DISK,RUPTURABLE | $6,459 | $6,459 | October 12, 2023 | March 28, 2024 | Bend, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333912
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.