Data / Federal awards / NAICS 332510 / PIKES PEAK CARGO SECURE, INC
PIKES PEAK CARGO SECURE, INC: 130 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
PIKES PEAK CARGO SECURE, INC (UEI MTZZHMJTMZA3), Colorado Springs, CO, received 130 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- MTZZHMJTMZA3
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 130
- Obligated
- $2.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 61 | $1.5 million |
| 332439 | Other Metal Container Manufacturing | 67 | $943,730 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $4,673 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $553,223 |
| FY2025 | $821,997 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED26P0827 | Department of Defense | Purchase Order | 332510 | 8512098157!SHIPPING AND STORAG | $121,092 | $121,092 | May 19, 2026 | September 8, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P1168 | Department of Defense | Purchase Order | 332439 | 8511406725!CONTAINER,LIGHTWEIG | $110,543 | $110,543 | June 4, 2025 | October 2, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0556 | Department of Defense | Purchase Order | 332510 | 8511170437!CONTAINER,VEHICLE R | $93,439 | $93,439 | February 6, 2025 | April 7, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0167 | Department of Defense | Purchase Order | 332510 | 8511742885!CONTAINER,VEHICLE R | $78,489 | $78,489 | November 7, 2025 | February 5, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0646 | Department of Defense | Purchase Order | 332439 | 8511988540!CONTAINER,G100 CHAI | $74,011 | $74,011 | March 19, 2026 | June 17, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0224 | Department of Defense | Purchase Order | 332510 | 8511966640!CONTAINER,TAN,COLLA | $72,480 | $72,480 | March 9, 2026 | July 7, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24P0850 | Department of Defense | Purchase Order | 332510 | 8510775425!CONTAINER,VEHICLE R | $67,276 | $67,276 | July 24, 2024 | September 16, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0709 | Department of Defense | Purchase Order | 332510 | 8511225443!CONTAINER,VEHICLE R | $67,276 | $67,276 | March 7, 2025 | May 6, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0232 | Department of Defense | Purchase Order | 332439 | 8510451379!CONTAINER,VERSA VAT | $65,246 | $65,246 | February 15, 2024 | May 15, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0215 | Department of Defense | Purchase Order | 332510 | 8511953098!SHIPPING AND STORAG | $64,378 | $64,378 | March 2, 2026 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0250 | Department of Defense | Purchase Order | 332510 | 8512023572!CONTAINER,VEHICLE R | $63,539 | $63,539 | April 6, 2026 | July 6, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0012 | Department of Defense | Purchase Order | 332510 | 8511687474!CONTAINER,TAN,COLLA | $60,400 | $60,400 | October 6, 2025 | February 3, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0056 | Department of Defense | Purchase Order | 332439 | 8511694235!CONTAINER,G100 CHAI | $59,209 | $59,209 | October 9, 2025 | February 6, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25V0473 | Department of Defense | Purchase Order | 332439 | 8511375952!CONTAINER,VATTS KIT | $58,973 | $58,973 | May 12, 2025 | August 11, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0438 | Department of Defense | Purchase Order | 332510 | 8511891821!SHIPPING AND STORAG | $58,247 | $58,247 | February 9, 2026 | June 9, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0239 | Department of Defense | Purchase Order | 332510 | 8510457184!CONTAINER,VEHICLE R | $56,064 | $56,064 | February 20, 2024 | May 22, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0219 | Department of Defense | Purchase Order | 332510 | 8511009697!CONTAINER,VEHICLE R | $56,064 | $56,064 | November 12, 2024 | February 10, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0373 | Department of Defense | Purchase Order | 332510 | 8510644169!CONTAINER,VEHICLE R | $52,326 | $52,326 | May 17, 2024 | June 19, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0165 | Department of Defense | Purchase Order | 332439 | 8511742692!CONTAINER,HEAVY DUT | $50,714 | $50,714 | November 6, 2025 | February 4, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0714 | Department of Defense | Purchase Order | 332439 | 8511227914!CONTAINER,VATTS KIT | $43,589 | $43,589 | March 26, 2025 | July 7, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0015 | Department of Defense | Purchase Order | 332510 | 8510199701!CONTAINER,G100 CHAI | $37,006 | $37,006 | October 10, 2023 | January 8, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25V0091 | Department of Defense | Purchase Order | 332439 | 8510978775!CONTAINER,G100 CHAI | $37,006 | $37,006 | October 24, 2024 | January 22, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0013 | Department of Defense | Purchase Order | 332510 | 8511687465!CONTAINER,TAN,COLLA | $36,240 | $36,240 | October 6, 2025 | February 3, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P1602 | Department of Defense | Purchase Order | 332510 | 8511610915!CONTAINER,TAN,COLLA | $36,240 | $36,240 | September 2, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0299 | Department of Defense | Purchase Order | 332439 | 8511036182!CONTAINER,VATTS KIT | $35,897 | $35,897 | November 25, 2024 | February 23, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0691 | Department of Defense | Purchase Order | 332510 | 8512012234!CONTAINER,COLLAPSIB | $29,907 | $29,907 | March 31, 2026 | July 29, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0881 | Department of Defense | Purchase Order | 332510 | 8512137513!CONTAINER,COLLAPSIB | $29,907 | $29,907 | June 17, 2026 | July 17, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0141 | Department of Defense | Purchase Order | 332510 | 8510354123!CONTAINER,G100 CHAI | $29,604 | $29,604 | December 26, 2023 | March 25, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0020 | Department of Defense | Purchase Order | 332510 | 8510199941!CONTAINER,STACKABLE | $28,561 | $28,561 | October 10, 2023 | February 7, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0998 | Department of Defense | Purchase Order | 332439 | 8511345553!CONTAINER,VATTS KIT | $28,205 | $28,205 | April 28, 2025 | July 22, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0014 | Department of Defense | Purchase Order | 332510 | 8511688058!CONTAINER,STACKABLE | $27,796 | $27,796 | October 6, 2025 | February 3, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0325 | Department of Defense | Purchase Order | 332510 | 8512147590!CONTAINER,STACKABLE | $27,796 | $27,796 | May 28, 2026 | September 25, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0075 | Department of Defense | Purchase Order | 332439 | 8511748379!CONTAINER,HEAVY DUT | $26,757 | $26,757 | November 10, 2025 | February 9, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25V0542 | Department of Defense | Purchase Order | 332510 | 8511447832!CONTAINER,VEHICLE R | $26,163 | $26,163 | June 16, 2025 | September 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P1669 | Department of Defense | Purchase Order | 332439 | 8511640941!CONTAINER,HEAVY DUT | $25,348 | $25,348 | September 16, 2025 | December 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0186 | Department of Defense | Purchase Order | 332439 | 8510397859!CONTAINER,STRAP 4 I | $24,934 | $24,934 | January 22, 2024 | May 21, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0808 | Department of Defense | Purchase Order | 332510 | 8512082716!CONTAINER,TAN,COLLA | $24,160 | $24,160 | April 30, 2026 | August 28, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0305 | Department of Defense | Purchase Order | 332439 | 8510543836!CONTAINER,HEAVY DUT | $21,124 | $21,124 | April 1, 2024 | July 30, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25V0510 | Department of Defense | Purchase Order | 332510 | 8511412002!CONTAINER,COLLAPSIB | $19,938 | $19,938 | May 29, 2025 | September 26, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0267 | Department of Defense | Purchase Order | 332510 | 8510485149!CONTAINER,QUICK CON | $17,470 | $17,470 | March 4, 2024 | June 3, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26P0470 | Department of Defense | Purchase Order | 332439 | 8511908927!CONTAINER,HUM VATTS | $16,990 | $16,990 | February 9, 2026 | May 1, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0184 | Department of Defense | Purchase Order | 332439 | 8510397435!CONTAINER,MONO VATT | $16,563 | $16,563 | January 22, 2024 | April 22, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0174 | Department of Defense | Purchase Order | 332510 | 8511910881!CONTAINER,QUICK CON | $15,485 | $15,485 | February 9, 2026 | May 11, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0348 | Department of Defense | Purchase Order | 332439 | 8510611749!CONTAINER,QUICK CON | $15,394 | $15,394 | May 3, 2024 | July 5, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25V0700 | Department of Defense | Purchase Order | 332439 | 8511676324!CONTAINER,HEAVY DUT | $15,214 | $15,214 | September 29, 2025 | January 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0362 | Department of Defense | Purchase Order | 332510 | 8510623955!CONTAINER,G100 CHAI | $14,802 | $14,802 | May 9, 2024 | June 10, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0016 | Department of Defense | Purchase Order | 332510 | 8510199629!CONTAINER,G100 CHAI | $14,802 | $14,802 | October 10, 2023 | January 8, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE8ED25P0145 | Department of Defense | Purchase Order | 332439 | 8510977696!CONTAINER,G100 CHAI | $14,802 | $14,802 | October 24, 2024 | February 21, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8ED26V0102 | Department of Defense | Purchase Order | 332439 | 8511820832!CONTAINER,HEAVY DUT | $13,524 | $13,524 | December 17, 2025 | March 17, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE8ED24V0417 | Department of Defense | Purchase Order | 332510 | 8510696188!CONTAINER,QUICK CON | $12,309 | $12,309 | June 13, 2024 | July 30, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332722
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.