Skip to the page

Data / Federal awards / NAICS 811210 / KAPEX MANUFACTURING, LLC

KAPEX MANUFACTURING, LLC: 3 federal contract awards, $409,381 obligated (FY2024 to FY2027)

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

KAPEX MANUFACTURING, LLC (UEI JELHQVEHNKU5), Saginaw, MI, received 3 federal prime contract awards with $409,381 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($409,381) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

  • JELHQVEHNKU5UEI
  • Saginaw, MILocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $409,381Obligated
  • 2024-01-10First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$373,984
332710Machine Shops1$35,397
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$409,381

Obligations by fiscal year

Fiscal yearObligated
FY2024$35,397
FY2026$373,984

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017426P1128Department of DefensePurchase Order811210THERE ARE TWO 150-GAL MIXER BOWLS AT A MANUFACTURER WHICH HAVE BEEN ASSESSED FOR REPAIR. ADDITIONAL WORK IS REQUIRED TO REFURBISH THEM AND M$373,984$373,984June 18, 2026December 31, 2026Saginaw, MIusaspending.gov
N0017424P0141Department of DefensePurchase Order332710COMPLETE SET SEALS & BEARINGS$35,397$35,397May 15, 2024August 2, 2024Saginaw, MIusaspending.gov
W15QKN24A0005Department of DefenseBPA811310PROCESS EQUIPMENT MAINTENANCE$0$7,500,000January 10, 2024usaspending.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.