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Data / Federal awards / NAICS 332994 / CXB SOLUTIONS INC

CXB SOLUTIONS INC: 22 federal contract awards, $28,695 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CXB SOLUTIONS INC (UEI F7WCANBLL4S3), Humble, TX, received 22 federal prime contract awards with $28,695 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($24,182) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F7WCANBLL4S3UEI
  • Humble, TXLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $28,695Obligated
  • 2024-09-20First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing14$14,277
332510Hardware Manufacturing3$8,682
332992Small Arms Ammunition Manufacturing1$4,513
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)1$1,173
315990Apparel Accessories and Other Apparel Manufacturing1$40
455219All Other General Merchandise Retailers1$10
339113Surgical Appliance and Supplies Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense21$24,182
Department of the Interior1$4,513

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$7,126
FY2026$21,569

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A726F8566Department of DefenseDelivery Order3325108512220712!SHIM SET$8,175$8,175July 6, 2026September 9, 2026Humble, TXusaspending.gov
FA302025P0084Department of DefensePurchase Order33299436 EA RECOIL ENABLED TRAINING PISTOLS$5,076$5,076August 8, 2025September 5, 2025Fort Leonard Wood, MOusaspending.gov
140FS226P0103Department of the InteriorPurchase Order332992OK - SEQUOYAH NWR - LEAD-FREE AMMUNITION$4,513$4,513March 24, 2026April 24, 2026Humble, TXusaspending.gov
SPE7L026V0395Department of DefensePurchase Order3329948511805615!COVER,ACCESS$2,920$2,920December 10, 2025June 2, 2026Humble, TXusaspending.gov
SPE7L726V0038Department of DefensePurchase Order3329948511702909!PLATE,BUTT,SHOULDER$2,869$2,869October 15, 2025March 30, 2026Humble, TXusaspending.gov
SPE7L026V0776Department of DefensePurchase Order3329948511918769!EXTRACTOR,CARTRIDGE$1,962$1,962February 12, 2026April 28, 2026Humble, TXusaspending.gov
SPE4A525P8943Department of DefensePurchase Order3321198511668224!SHIM$1,173$1,173September 25, 2025January 23, 2026Humble, TXusaspending.gov
SPE7L426P0231Department of DefensePurchase Order3329948511730756!GUIDE,RECOIL SPRING$520$520October 31, 2025December 1, 2025Humble, TXusaspending.gov
SPE4A726P3043Department of DefensePurchase Order3325108511774668!SHIM SET$507$507November 24, 2025February 23, 2026Humble, TXusaspending.gov
SPE7L725V1260Department of DefensePurchase Order3329948511543134!BRUSH,CLEANING,SMAL$359$359July 31, 2025September 29, 2025Humble, TXusaspending.gov
SPE7L325V7363Department of DefensePurchase Order3329948511662337!SPONGE HEAD ASSEMBL$343$343September 23, 2025November 3, 2025Humble, TXusaspending.gov
SPE7L225V1352Department of DefensePurchase Order3329948511575192!EJECTOR,CARTRIDGE$90$90August 14, 2025September 15, 2025Humble, TXusaspending.gov
SPE7L025V1771Department of DefensePurchase Order3329948511451233!EJECTOR,CARTRIDGE$75$75June 17, 2025July 7, 2025Humble, TXusaspending.gov
SPE7L426P0811Department of DefensePurchase Order3329948511938051!RETAINER,GUN COMPON$63$63February 23, 2026March 16, 2026Humble, TXusaspending.gov
SPE1C126P0124Department of DefensePurchase Order3159908511724097!SNAP LINK,RAPPELLER$40$40October 28, 2025November 24, 2025Humble, TXusaspending.gov
SPE2DH25P0868Department of DefensePurchase Order4552198511340136!LINER,MAKE-UP,CASUA$10$10May 5, 2025July 24, 2025Humble, TXusaspending.gov
FA330024P0165Department of DefensePurchase Order332994FY24 HOLM OTS AIRSOFT RIFLES AND SUPPLIES IAW THE SOR$0$59,286September 30, 2024November 8, 2024Montgomery, ALusaspending.gov
SPE7L026V0400Department of DefensePurchase Order3329948511805644!KEY ASSEMBLY,BARREL$0$0December 10, 2025June 19, 2026Humble, TXusaspending.gov
SPE7L225V0382Department of DefensePurchase Order3329948511087774!ROD,CLEANING,SMALL$0$0December 18, 2024January 7, 2025Humble, TXusaspending.gov
SPE8E525P0765Department of DefensePurchase Order3391138511280238!GOGGLES,INDUSTRIAL$0$0March 27, 2025April 16, 2025Humble, TXusaspending.gov
SPE4A626D60NKDepartment of DefenseIDC3325104610132587!$0$350,000February 25, 2026usaspending.gov
SPE7L426D61SRDepartment of DefenseIDC3329944610133637!$0$350,000March 19, 2026usaspending.gov

Also on SpecStream

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.