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Data / Federal awards / NAICS 333996 / DREAMFIND, INC.

DREAMFIND, INC.: 2,741 federal contract awards, $31.1 million obligated (FY2024 to FY2027)

DREAMFIND, INC. (UEI J1UKF8A5BV91), Winter Park, FL, received 2,741 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 108 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.

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.

Get contracts in this nicheWatch DREAMFIND, INC.
  • J1UKF8A5BV91UEI
  • Winter Park, FLLocation
  • Small BusinessBusiness size
  • 2,741Contract awards
  • $31.1 millionObligated
  • 2023-10-02First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333996Fluid Power Pump and Motor Manufacturing181$5.3 million
332911Industrial Valve Manufacturing149$2.2 million
334419Other Electronic Component Manufacturing155$1.8 million
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing96$1.7 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing47$1.6 million
339991Gasket, Packing, and Sealing Device Manufacturing200$1.6 million
332996Fabricated Pipe and Pipe Fitting Manufacturing107$999,186
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing58$882,067
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing61$774,083
333912Air and Gas Compressor Manufacturing17$723,678

Buying agencies

AgencyAwardsObligated
Department of Defense2,741$31.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$10 million
FY2026$8 million

Contract awards

The 50 largest of 2,741 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A726P9247Department of DefensePurchase Order3364138512024780!MONITOR ASSEMBLY$493,452$493,452April 30, 2026April 2, 2027Clearwater, FLusaspending.gov
SPE7M926P0231Department of DefensePurchase Order3364138512099088!DETECTOR HEAD$489,542$0June 22, 2026January 4, 2027Winter Park, FLusaspending.gov
SPE7M424P0755Department of DefensePurchase Order3339128510312225!SLEEVE SEAL ASSEMBL$488,346$488,346December 13, 2023June 30, 2026Winter Park, FLusaspending.gov
SPE7M524P2022Department of DefensePurchase Order3359998510373922!STRIP,ELECTRICAL GR$406,910$406,910January 16, 2024July 8, 2024Winter Park, FLusaspending.gov
SPE4A726P5272Department of DefensePurchase Order3271108511857583!TRAY,MOUNTING,ELECT$238,273$238,273January 13, 2026February 8, 2027Winter Park, FLusaspending.gov
SPE7M124V1525Department of DefensePurchase Order3339968510332260!PARTS KIT,ROTARY PU$234,696$234,696December 14, 2023July 31, 2024Winter Park, FLusaspending.gov
SPE8E825V1330Department of DefensePurchase Order3324108511506802!BAFFLE,FLUID COOLER$231,362$231,362July 16, 2025March 3, 2026Winter Park, FLusaspending.gov
SPE7M325P1319Department of DefensePurchase Order3364138511514665!RESTRICTOR,FLUID FL$227,378$227,378July 22, 2025November 24, 2025Winter Park, FLusaspending.gov
SPE8E625P1121Department of DefensePurchase Order3261998511606429!SKID,MOLDED$223,335$223,335August 28, 2025April 29, 2026Winter Park, FLusaspending.gov
SPE7M525V7968Department of DefensePurchase Order3344198511613432!FILTER SUBASSEMBLY$222,779$222,779September 2, 2025April 6, 2026Winter Park, FLusaspending.gov
SPE7L324F3209Department of DefenseDelivery Order3336128510613100!COVER,COUPLING$215,223$215,223May 6, 2024November 4, 2024Winter Park, FLusaspending.gov
SPRHA424P0049Department of DefensePurchase Order334511F-16 TRANSMITTER$209,373$209,373April 19, 2024May 1, 2025Winter Park, FLusaspending.gov
SPE7M124V3206Department of DefensePurchase Order3339968510543565!PARTS KIT,ROTARY PU$201,716$201,716April 1, 2024September 9, 2024Winter Park, FLusaspending.gov
SPE7M524V7402Department of DefensePurchase Order3344198510847911!FILTER SUBASSEMBLY$199,624$199,624August 23, 2024April 10, 2025Winter Park, FLusaspending.gov
SPE7M525V1954Department of DefensePurchase Order3344198511104874!FILTER SUBASSEMBLY$196,766$196,766January 2, 2025August 6, 2025Winter Park, FLusaspending.gov
SPE7MC24V0767Department of DefensePurchase Order3329118510243883!VALVE,SOLENOID$190,500$190,500November 1, 2023January 24, 2025Winter Park, FLusaspending.gov
SPE7M125V5380Department of DefensePurchase Order3329118511408458!VALVE,CHECK$175,811$175,811May 28, 2025October 7, 2025Winter Park, FLusaspending.gov
SPE7L325V6816Department of DefensePurchase Order3336128511581078!ENGAGE SIGNAL DEVIC$164,991$164,991August 18, 2025April 6, 2026Winter Park, FLusaspending.gov
SPE7M125V4114Department of DefensePurchase Order3339968511311564!PARTS KIT,ROTARY PU$161,934$161,934April 10, 2025October 8, 2025Winter Park, FLusaspending.gov
SPE7M126V7403Department of DefensePurchase Order3339968511999219!REPAIR OVERHAUL KIT$160,416$160,416March 26, 2026August 5, 2026Winter Park, FLusaspending.gov
SPE4A525V1733Department of DefensePurchase Order3345198511405376!THERMOSTAT,FLOW CON$156,398$156,398May 27, 2025December 1, 2025Winter Park, FLusaspending.gov
SPE7M924P0542Department of DefensePurchase Order3353128510748985!MOTOR,ALTERNATING C$153,584$153,584July 12, 2024December 13, 2025Winter Park, FLusaspending.gov
SPE7MC24V0790Department of DefensePurchase Order3329118510246535!VALVE,SOLENOID$152,400$152,400November 2, 2023January 25, 2025Winter Park, FLusaspending.gov
SPE7L325V6460Department of DefensePurchase Order3399918511543487!PARTS KIT,SEAL REPL$139,462$139,462July 31, 2025March 18, 2026Winter Park, FLusaspending.gov
SPE7M524V7425Department of DefensePurchase Order3344138510850850!NETWORK,HYBRID CIRC$135,307$135,307August 26, 2024July 22, 2025Winter Park, FLusaspending.gov
SPE7M925P0200Department of DefensePurchase Order3345148511187400!METER,STANDING WAVE$129,573$129,573February 13, 2025October 15, 2025Winter Park, FLusaspending.gov
SPE7M024V6525Department of DefensePurchase Order3339968510896927!PARTS KIT,ROTARY PU$126,731$126,731September 16, 2024May 4, 2025Winter Park, FLusaspending.gov
SPE7L724P2123Department of DefensePurchase Order3336188510605061!GOVERNOR,DIESEL ENG$124,499$124,499May 1, 2024November 19, 2024Winter Park, FLusaspending.gov
SPE7L324V6614Department of DefensePurchase Order3336128510700531!COVER,COUPLING$122,640$122,640June 14, 2024December 12, 2024Winter Park, FLusaspending.gov
SPE7M125V9638Department of DefensePurchase Order3339968511659241!ROTOR,PUMP$121,809$121,809September 22, 2025June 8, 2026Winter Park, FLusaspending.gov
SPE7MC24V8591Department of DefensePurchase Order3329118510851066!VALVE,SOLENOID$120,762$120,762August 26, 2024February 17, 2026Winter Park, FLusaspending.gov
N0040624P0766Department of DefensePurchase Order336611COOLING WATER PUMP$118,800$118,800August 22, 2024April 21, 2025Winter Park, FLusaspending.gov
SPE4A625P6394Department of DefensePurchase Order3344198511029954!CABLE ASSEMBLY,RADI$113,634$113,634November 20, 2024July 22, 2025Winter Park, FLusaspending.gov
SPE4A626V8284Department of DefensePurchase Order3327228511918890!STRIP,BOLT$112,533$112,533February 12, 2026November 12, 2026Winter Park, FLusaspending.gov
SPE7M126V9085Department of DefensePurchase Order3339968512116445!RING,WEARING$111,771$111,771May 18, 2026November 16, 2026Winter Park, FLusaspending.gov
SPE7M126V7965Department of DefensePurchase Order3339968512039511!REPAIR OVERHAUL KIT$108,517$108,517May 20, 2026September 29, 2026Winter Park, FLusaspending.gov
SPE7M124F2037Department of DefenseDelivery Order3339968510540047!LINER AND SLEEVE ASSEMBLY$108,407$108,407March 29, 2024December 24, 2024Winter Park, FLusaspending.gov
SPE4A525P1638Department of DefensePurchase Order3345138511048696!TRANSDUCER,MOTIONAL$105,200$105,200December 3, 2024September 14, 2026Winter Park, FLusaspending.gov
SPE7M126P8317Department of DefensePurchase Order3339968512210286!VACUUM PUMP UNIT,DI$102,963$102,963June 30, 2026February 22, 2027Winter Park, FLusaspending.gov
SPE7M424P4772Department of DefensePurchase Order3329118510848517!VALVE,BALL$97,593$97,593August 24, 2024May 23, 2025Winter Park, FLusaspending.gov
SPE7M424P1693Department of DefensePurchase Order3339128510454732!RING,PISTON$95,983$95,983February 18, 2024August 31, 2026Winter Park, FLusaspending.gov
SPE7L126P3916Department of DefensePurchase Order3336128511896925!GEAR ASSEMBLY,SPEED$92,155$92,155February 3, 2026August 3, 2026Winter Park, FLusaspending.gov
SPE7M526P1502Department of DefensePurchase Order3344128511862940!CPU,MICRONET$88,970$88,970January 15, 2026July 22, 2026Winter Park, FLusaspending.gov
SPE7M125V0188Department of DefensePurchase Order3339968510942737!REPAIR OVERHAUL KIT$88,500$88,500October 7, 2024June 22, 2025Winter Park, FLusaspending.gov
SPE7M125P9174Department of DefensePurchase Order3339968511516229!RING,WEARING$87,322$87,322July 24, 2025January 21, 2026Winter Park, FLusaspending.gov
SPE7L126P5186Department of DefensePurchase Order3336128511979429!GEAR ASSEMBLY,SPEED$86,820$86,820March 25, 2026November 10, 2026Winter Park, FLusaspending.gov
SPE4A526V1266Department of DefensePurchase Order3345138512109013!TRANSDUCER,MOTIONAL$86,717$86,717May 12, 2026February 22, 2028Winter Park, FLusaspending.gov
SPE7L724P2690Department of DefensePurchase Order3359998510725875!CONTROL-POWER SUPPL$85,194$85,194July 5, 2024January 23, 2025Winter Park, FLusaspending.gov
SPE7L525V1070Department of DefensePurchase Order3336188511301822!GOVERNOR,DIESEL ENG$85,086$85,086April 7, 2025July 20, 2026Winter Park, FLusaspending.gov
SPE7L126F1303Department of DefenseDelivery Order3399918511742301!SEAL,THERMOSTATIC$84,329$84,329November 6, 2025April 14, 2026Winter Park, FLusaspending.gov

Also on SpecStream

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.