Data / Federal awards / NAICS 326299 / KAYMONT CONSOLIDATED INDUSTRIES, INC.
KAYMONT CONSOLIDATED INDUSTRIES, INC.: 102 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAYMONT CONSOLIDATED INDUSTRIES, INC. (UEI JB71EWNZNXK7), Melbourne, FL, received 102 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($7.8 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
The request: Every federal contract awarded under NAICS 326299, 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.
- JB71EWNZNXK7UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 102Contract awards
- $9.0 millionObligated
- 2023-11-08First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 51 | $8.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 29 | $580,290 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $51,375 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $37,791 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $18,710 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 3 | $8,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 24 | $7.8 million |
| Department of Defense | 75 | $1 million |
| Department of Agriculture | 1 | $82,739 |
| National Aeronautics and Space Administration | 2 | $64,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.2 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0087 | Department of Commerce | Delivery Order | 326299 | NWS/SUAD: 48,360 GP26 AEROLOGICAL SOUNDING BALLOONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND DETERMINE | $1,801,410 | $1,801,410 | March 25, 2026 | December 1, 2026 | Grandview, MO | usaspending.gov |
| 1305M224F0023 | Department of Commerce | Delivery Order | 326299 | THIS REQUISITION INITIATES A DELIVERY ORDER FOR 1,440 GENERAL PURPOSE 26KM (GP26) AEROLOGICAL SOUNDING BALLOONS FROM KAYMONT CONSOLIDATED IN | $987,000 | $987,000 | January 10, 2024 | July 7, 2024 | Grandview, MO | usaspending.gov |
| 1305M224F0116 | Department of Commerce | Delivery Order | 326299 | THIS DELIVERY ORDER FOR 30,000 GENERAL PURPOSE 26KM (GP26) AEROLOGICAL SOUNDING BALLOONS FROM KAYMONT CONSOLIDATED INDUSTRIES TO SUPPORT NWS | $987,000 | $987,000 | April 8, 2024 | June 8, 2024 | Melbourne, FL | usaspending.gov |
| 1305M225F0255 | Department of Commerce | Delivery Order | 326299 | DELIVERY ORDER FOR 24,480 GP26 AEROLOGICAL SOUNDING BALLOONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND | $911,880 | $911,880 | June 26, 2025 | December 7, 2025 | Japan | usaspending.gov |
| 1305M226F0011 | Department of Commerce | Delivery Order | 326299 | DELIVERY ORDER OF 18,000 GP26 AEROLOGICAL SOUNDING BALLOONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND D | $670,500 | $670,500 | December 5, 2025 | January 7, 2026 | Japan | usaspending.gov |
| 1305M226F0213 | Department of Commerce | Delivery Order | 326299 | NWS/SUAD: 16,200 GP26 AEROLOGICAL SOUNDING BALLOONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND DETERMINE | $603,450 | $603,450 | June 9, 2026 | December 1, 2026 | Japan | usaspending.gov |
| 1305M225F0121 | Department of Commerce | Delivery Order | 326299 | GP26 AEROLOGICAL SOUNDING BALLOONS SUPPORT NWS RADIOSONDE OBSERVATIONS. NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REV | $445,883 | $445,883 | March 1, 2025 | July 1, 2025 | Japan | usaspending.gov |
| 1305M224F0448 | Department of Commerce | Delivery Order | 326299 | KAYMONT GENERAL PURPOSE 26KM (GP26) AEROLOGICAL SOUNDING BALLOONS | $352,359 | $352,359 | September 6, 2024 | November 22, 2024 | Melbourne, FL | usaspending.gov |
| 1305M226F0388 | Department of Commerce | Delivery Order | 326299 | NWS/SUAD: GP26 AEROLOGICAL SOUNDING BALLOONS. OR-FY26-04615 NON-AVAILABILITY WAIVER TOTEX GP26 AEROLOGICAL SOUNDING BALLOONS REVIEWED AND DE | $303,960 | $303,960 | September 10, 2026 | February 15, 2027 | Japan | usaspending.gov |
| 1305M225F0037 | Department of Commerce | Delivery Order | 326299 | DELIVERY ORDER FOR 6,060 GP26 AEROLOGICAL SOUNDING BALLOONS FOR NWS | $199,374 | $199,374 | December 5, 2024 | February 28, 2025 | Melbourne, FL | usaspending.gov |
| 1305M226F0088 | Department of Commerce | Delivery Order | 326299 | NWS/SUAD: GP20 AEROLOGICAL SOUNDING BALLOONS | $124,690 | $124,690 | February 26, 2026 | July 12, 2026 | Grandview, MO | usaspending.gov |
| SPE4A625F2896 | Department of Defense | Delivery Order | 326299 | 8511021480!BALLOON, METEOROLOGICAL | $112,068 | $112,068 | November 15, 2024 | November 15, 2024 | Melbourne, FL | usaspending.gov |
| 1305M225F0337 | Department of Commerce | Delivery Order | 326299 | GP20 AEROLOGICAL SOUNDING BALLOONS SUPPORT NWS RADIOSONDE OBSERVATIONS. THE NWS RADIOSONDE OBSERVATIONS FORM THE BACKBONE OF WEATHER FORECAS | $88,968 | $88,968 | August 6, 2025 | November 30, 2025 | Grandview, MO | usaspending.gov |
| 1305M224F0312 | Department of Commerce | Delivery Order | 326299 | THIS DELIVERY ORDER FOR 2,520 GENERAL PURPOSE 26KM (GP26) AERO-LOGICAL SOUNDING BALLOONS FROM KAYMONT CONSOLIDATED INDUSTRIES TO SUPPORT NWS | $82,908 | $82,908 | July 26, 2024 | October 31, 2024 | Melbourne, FL | usaspending.gov |
| 12FPC326P0065 | Department of Agriculture | Purchase Order | 334519 | SENSORS WITH MOUNTING HARDWARE NEEDED FOR THE COLLECTION OF LONGWAVE AND SHORTWAVE RADIATION DATA AT REMOTE SNOTEL SITES ACROSS THE WESTERN | $82,739 | $82,739 | September 10, 2026 | October 30, 2026 | Portland, OR | usaspending.gov |
| SPE4A625F4226 | Department of Defense | Delivery Order | 326299 | 8511072155!BALLOON, METEOROLOGICAL | $78,028 | $78,028 | December 12, 2024 | October 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A624F212B | Department of Defense | Delivery Order | 326299 | 8510698931!BALLOON, METEOROLOGICAL | $67,735 | $67,735 | June 14, 2024 | June 14, 2024 | Melbourne, FL | usaspending.gov |
| 1305M224F0115 | Department of Commerce | Delivery Order | 326299 | DELIVERY ORDER FOR 3,920 GP20 AEROLOGICAL SOUNDING BALLOONS FOR NWS | $66,052 | $66,052 | April 2, 2024 | May 31, 2024 | Melbourne, FL | usaspending.gov |
| 1305M225F0112 | Department of Commerce | Delivery Order | 326299 | GP20 AEROLOGICAL SOUNDING BALLOONS SUPPORT NWS RADIOSONDE OBSERVATIONS. THE NWS RADIOSONDE OBSERVATIONS FORM THE BACKBONE OF WEATHER FORECAS | $59,649 | $59,649 | March 1, 2025 | May 30, 2025 | Grandview, MO | usaspending.gov |
| SPE4A624F6585 | Department of Defense | Delivery Order | 326299 | 8510381894!BALLOON, METEOROLOGICAL | $50,198 | $50,198 | January 12, 2024 | January 12, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A624P5361 | Department of Defense | Purchase Order | 334519 | 8510270130!BALLOON,METEOROLOGI | $43,924 | $43,924 | November 16, 2023 | July 23, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A124P0446 | Department of Defense | Purchase Order | 334519 | 8510318326!BALLOON,METEOROLOGI | $42,343 | $42,343 | December 8, 2023 | April 30, 2024 | Melbourne, FL | usaspending.gov |
| 1305M224F0049 | Department of Commerce | Delivery Order | 326299 | THIS REQUISITION INITIATES A DELIVERY ORDER FOR 2,280 GENERAL PURPOSE 20KM (GP20) AEROLOGICAL SOUNDING BALLOONS FROM KAYMONT CONSOLIDATED IN | $38,418 | $38,418 | February 1, 2024 | May 31, 2024 | Grandview, MO | usaspending.gov |
| SPE4A625F341P | Department of Defense | Delivery Order | 334519 | 8511572001!BALLOON,METEOROLOGI | $37,463 | $37,463 | August 14, 2025 | October 23, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625F2449 | Department of Defense | Delivery Order | 334519 | 8511016459!BALLOON,METEOROLOGI | $37,463 | $37,463 | November 14, 2024 | April 23, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625F0038 | Department of Defense | Delivery Order | 334519 | 8510929475!BALLOON,METEOROLOGI | $37,463 | $37,463 | October 1, 2024 | December 10, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A626F105L | Department of Defense | Delivery Order | 334519 | 8512128659!BALLOON,METEOROLOGI | $37,463 | $37,463 | May 20, 2026 | July 29, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A626F2179 | Department of Defense | Delivery Order | 334519 | 8511751259!BALLOON,METEOROLOGI | $37,463 | $37,463 | November 13, 2025 | January 22, 2026 | Melbourne, FL | usaspending.gov |
| 80NSSC26P1131 | National Aeronautics and Space Administration | Purchase Order | 334519 | 415 1220-GRAM + 55 1500-GRAM KAYMONT WEATHER BALLOONS FOR SHADOZ NETWORK | $36,900 | $36,900 | July 28, 2026 | September 30, 2026 | Greenbelt, MD | usaspending.gov |
| SPE4A625F8792 | Department of Defense | Delivery Order | 326299 | 8511266491!BALLOON, METEOROLOGICAL | $36,628 | $36,628 | March 23, 2025 | March 24, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A624PH791 | Department of Defense | Purchase Order | 334519 | 8510503795!BALLOON, METEROLOGIST | $33,438 | $33,438 | March 14, 2024 | July 12, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A624V282S | Department of Defense | Purchase Order | 334519 | 8510714929!BALLOON,METEOROLOGI | $31,512 | $31,512 | June 24, 2024 | August 23, 2024 | Melbourne, FL | usaspending.gov |
| W9124R26FA009 | Department of Defense | Delivery Order | 326299 | DELIVERY ORDER FOR A 2,325 QUANTITY OF 150G TOTEX BALLOONS | $30,109 | $30,109 | September 30, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A625F6016 | Department of Defense | Delivery Order | 326299 | 8511126944!BALLOON, METEOROLOGICAL | $28,060 | $28,060 | January 16, 2025 | May 30, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A624F7772 | Department of Defense | Delivery Order | 326299 | 8510447103!BALLOON, METEOROLOGICAL | $28,060 | $28,060 | February 15, 2024 | July 30, 2025 | Melbourne, FL | usaspending.gov |
| 80NSSC25PB564 | National Aeronautics and Space Administration | Purchase Order | 334519 | 400 KAYMONT WEATHER BALLOONS FOR SHADOZ NETWORK | $28,000 | $28,000 | July 29, 2025 | September 1, 2025 | Greenbelt, MD | usaspending.gov |
| 1305M224F0433 | Department of Commerce | Delivery Order | 326299 | KAYMONT GENERAL PURPOSE 20KM (GP20) AEROLOGICAL SOUNDING BALLOONS | $27,297 | $27,297 | September 6, 2024 | November 22, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A625V119N | Department of Defense | Purchase Order | 334511 | 8511293269!METEOROLOGICAL STAT | $25,402 | $25,402 | April 2, 2025 | May 19, 2025 | Melbourne, FL | usaspending.gov |
| 1305M226F0402 | Department of Commerce | Delivery Order | 326299 | GP20 AEROLOGICAL SOUNDING BALLOONS. DO#1. NON-AVAILABILITY WAIVER FOR GP20 BALLOONS HAS BEEN REVIEWED AND DETERMINED CONSISTENT WITH POLICY | $25,074 | $25,074 | August 14, 2026 | November 12, 2026 | Japan | usaspending.gov |
| SPE4A625V0735 | Department of Defense | Purchase Order | 326299 | 8510951097!BALLOON,METEOROLOGI | $21,238 | $21,238 | October 10, 2024 | February 7, 2025 | Melbourne, FL | usaspending.gov |
| 1305M226P0263 | Department of Commerce | Purchase Order | 334519 | WIND MONITORS SPARE PARTS | $20,410 | $25,628 | September 10, 2026 | December 9, 2026 | Melbourne, FL | usaspending.gov |
| 1305M224F0233 | Department of Commerce | Delivery Order | 326299 | DELIVERY ORDER FOR 1,200 GP20 AEROLOGICAL SOUNDING BALLOONS FOR NWS | $20,220 | $20,220 | June 13, 2024 | August 31, 2024 | Melbourne, FL | usaspending.gov |
| 1305M325P0339 | Department of Commerce | Purchase Order | 334513 | PURCHASE OF OTT HYDROMET PYRGEOMETER, PYRANOMETER, & ACCESSORIES MIAO 689B1079A596DA801339D1E7 BAA WAIVER APPROVED | $18,710 | $18,710 | September 23, 2025 | October 30, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A526P4779 | Department of Defense | Purchase Order | 326299 | 8512080376!BALLOON,METEOROLOGI | $17,281 | $17,281 | June 24, 2026 | October 22, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A624F119L | Department of Defense | Delivery Order | 334519 | 8510640940!BALLOON,METEOROLOGI | $16,650 | $16,650 | May 17, 2024 | July 29, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A526V0903 | Department of Defense | Purchase Order | 326299 | 8511977439!BALLOON,METEOROLOGI | $14,358 | $14,358 | March 13, 2026 | April 13, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A624F435J | Department of Defense | Delivery Order | 334512 | 8510890917!THERMOMETER,SELF-IN | $14,100 | $14,100 | September 13, 2024 | September 13, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A625F1214 | Department of Defense | Delivery Order | 334519 | 8510961799!BALLOON,METEOROLOGI | $14,025 | $14,025 | October 17, 2024 | December 30, 2024 | Melbourne, FL | usaspending.gov |
| W9124R25FA045 | Department of Defense | Delivery Order | 326299 | DELIVERY ORDER FOR A 1,000 QUANTITY OF 150G TOTEX BALLOONS | $12,950 | $12,950 | September 30, 2025 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625F402W | Department of Defense | Delivery Order | 334519 | 8511633272!BALLOON,METEOROLOGI | $11,250 | $11,250 | September 11, 2025 | November 24, 2025 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 339112
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.