Data / Federal awards / NAICS 333310 / ELEMENT 29 LLC
ELEMENT 29 LLC: 2 federal contract awards, $333
The full list. Federal contract awards under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: 14,922 rows, $229.22, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ELEMENT 29 LLC (UEI DCAGGEZC7FT4), Tampa, FL, received 2 federal prime contract awards with $333 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($333) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Watch ELEMENT 29 LLC (UEI DCAGGEZC7FT4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- DCAGGEZC7FT4UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 2Contract awards
- $333Obligated
- 2024-05-02First action in window
- 2026-10-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $333 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $333 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0110 | Department of Defense | Purchase Order | 333310 | GO PRO 12 HERO CAMERA | $333 | $333 | May 17, 2024 | May 17, 2024 | Land O Lakes, FL | usaspending.gov |
| 47QRAA26D0058 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | April 9, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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