Data / Federal awards / NAICS 332510 / DANIEL & RACHEL CASHFLOW ADMINISTRATORS INC
DANIEL & RACHEL CASHFLOW ADMINISTRATORS INC: 5 federal contract awards, $281,556 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DANIEL & RACHEL CASHFLOW ADMINISTRATORS INC (UEI YH8LMRKKAQC5), Mukwonago, WI, received 5 federal prime contract awards with $281,556 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($281,556) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YH8LMRKKAQC5UEI
- Mukwonago, WILocation
- Small BusinessBusiness size
- 5Contract awards
- $281,556Obligated
- 2023-11-14First action in window
- 2025-05-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $207,930 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $64,078 |
| 336370 | Motor Vehicle Metal Stamping | 2 | $9,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $281,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,125 |
| FY2025 | $246,430 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P4081 | Department of Defense | Purchase Order | 332510 | 8511210236!CLEVIS,ROD END | $207,930 | $207,930 | February 25, 2025 | August 19, 2025 | Mukwonago, WI | usaspending.gov |
| SPE7L324P1084 | Department of Defense | Purchase Order | 336992 | 8510264432!ARMOR,SUPPLEMENTAL, | $35,125 | $35,125 | November 14, 2023 | March 13, 2024 | Eagle, WI | usaspending.gov |
| SPE7L425P0344 | Department of Defense | Purchase Order | 336992 | 8510988242!ARMOR,SUPPLEMENTAL, | $28,952 | $28,952 | October 30, 2024 | May 28, 2025 | Eagle, WI | usaspending.gov |
| SPE7L125F2158 | Department of Defense | Delivery Order | 336370 | 8511098178!PANEL,BODY,VEHICULA | $9,548 | $9,548 | December 27, 2024 | February 15, 2025 | Mukwonago, WI | usaspending.gov |
| SPE7LX25D60GU | Department of Defense | IDC | 336370 | 4610117426!PANEL,BODY,VEHICULA | $0 | $250,000 | December 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336370 Motor Vehicle Metal Stamping
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336370
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.