Data / Federal awards / NAICS 333618 / SEMPER SOZO INC
SEMPER SOZO INC: 632 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
SEMPER SOZO INC (UEI V1KKRN6NWJ95), Wilmington, NC, received 632 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- V1KKRN6NWJ95UEI
- Wilmington, NCLocation
- Small BusinessBusiness size
- 632Contract awards
- $2.5 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 13 | $1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 184 | $470,773 |
| 336612 | Boat Building | 1 | $440,094 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 72 | $101,288 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $100,000 |
| 316210 | Footwear Manufacturing | 5 | $72,064 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 29 | $70,478 |
| 325411 | Medicinal and Botanical Manufacturing | 27 | $66,836 |
| 339114 | Dental Equipment and Supplies Manufacturing | 138 | $44,639 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 32 | $37,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 631 | $2.1 million |
| Department of Homeland Security | 1 | $440,094 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $603,768 |
| FY2025 | $548,450 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 632 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426PDL940062 | Department of Homeland Security | Purchase Order | 336612 | COMBAT RUBBER RAIDING CRAFT (CRRC) BOATS WITH MULTI-FUEL ONBOARD MOTORS AND ANCILLARY EQUIPMENT | $440,094 | $440,094 | October 1, 2026 | June 28, 2027 | Alameda, CA | usaspending.gov |
| SPE7L126F8046 | Department of Defense | Delivery Order | 333618 | 8512110018!OUTBOARD ENGINE | $241,946 | $241,946 | May 13, 2026 | July 29, 2026 | Wilmington, NC | usaspending.gov |
| SPE7L126F0504 | Department of Defense | Delivery Order | 333618 | 8511700798!OUTBOARD ENGINE | $221,725 | $221,725 | October 14, 2025 | April 27, 2026 | Wilmington, NC | usaspending.gov |
| SPE7L025P0867 | Department of Defense | Purchase Order | 333618 | 8511132403!OUTBOARD ENGINE | $174,369 | $174,369 | January 19, 2025 | November 7, 2025 | Wilmington, NC | usaspending.gov |
| SPE7L524P1190 | Department of Defense | Purchase Order | 333618 | 8510827520!OUTBOARD ENGINE | $166,479 | $166,479 | August 15, 2024 | January 31, 2025 | Wilmington, NC | usaspending.gov |
| FA487725P0188 | Department of Defense | Purchase Order | 333618 | THE 414 CTS IS REQUESTING THE NECESSARY ACQUISITION OF BOAT ENGINES AND SAFETY JETS FOR THEIR DAILY FUNCTIONS AND OPERATIONS. | $105,700 | $105,700 | September 5, 2025 | February 5, 2026 | Tucson, AZ | usaspending.gov |
| W911S226PA433 | Department of Defense | Purchase Order | 336310 | S2P2: ARTB BOAT MOTORS SOLICITATION #W911S226U2969 | $100,000 | $100,000 | April 20, 2026 | July 23, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS26P0815 | Department of Defense | Purchase Order | 339112 | 8511907236!BURN CARE KIT,MEDIC | $52,373 | $52,373 | February 6, 2026 | April 26, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS24V033A | Department of Defense | Purchase Order | 316210 | 8510820761!CASE,TEMPERATURE CO | $37,269 | $37,269 | August 13, 2024 | August 28, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS24V0790 | Department of Defense | Purchase Order | 339112 | 8510251109!BURN CARE KIT,MEDIC | $25,498 | $25,498 | November 6, 2023 | November 21, 2023 | Wilmington, NC | usaspending.gov |
| SPE2DS24P5004 | Department of Defense | Purchase Order | 339112 | 8510399097!AIRWAY,SUPRAGLOTTIC | $24,641 | $24,641 | February 8, 2024 | February 23, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS26P0383 | Department of Defense | Purchase Order | 339112 | 8511765492!LEAD WIRE SET,ELECT | $23,192 | $23,192 | November 19, 2025 | December 19, 2025 | Wilmington, NC | usaspending.gov |
| SPE7L725V0642 | Department of Defense | Purchase Order | 333618 | 8511194358!OUTBOARD ENGINE | $22,192 | $22,192 | February 18, 2025 | November 7, 2025 | Wilmington, NC | usaspending.gov |
| SPE7L126F1046 | Department of Defense | Delivery Order | 333618 | 8511722959!OUTBOARD ENGINE | $22,172 | $22,172 | October 27, 2025 | May 8, 2026 | Wilmington, NC | usaspending.gov |
| SPE7L526P0457 | Department of Defense | Purchase Order | 333618 | 8511765163!OUTBOARD ENGINE | $22,148 | $22,148 | November 19, 2025 | May 5, 2026 | Wilmington, NC | usaspending.gov |
| SPE7L126F9494 | Department of Defense | Delivery Order | 333618 | 8512161309!OUTBOARD ENGINE | $21,995 | $21,995 | June 4, 2026 | August 20, 2026 | Wilmington, NC | usaspending.gov |
| SPE7L125V3871 | Department of Defense | Purchase Order | 333618 | 8511146618!OUTBOARD ENGINE | $21,796 | $21,796 | January 27, 2025 | November 7, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DH24V0281 | Department of Defense | Purchase Order | 456199 | 8510282020!HANDPIECE,DENTAL | $21,082 | $21,082 | November 21, 2023 | December 11, 2023 | Wilmington, NC | usaspending.gov |
| SPE2DS24V1016 | Department of Defense | Purchase Order | 339112 | 8510263464!AIRWAY,SUPRAGLOTTIC | $21,018 | $21,018 | November 13, 2023 | August 16, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS26P0368 | Department of Defense | Purchase Order | 316210 | 8511761521!CASE,TEMPERATURE CO | $20,390 | $20,390 | December 2, 2025 | December 22, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS24P0585 | Department of Defense | Purchase Order | 339112 | 8510386299!BURN CARE KIT,MEDIC | $19,784 | $19,784 | January 16, 2024 | February 5, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS24V3156 | Department of Defense | Purchase Order | 339112 | 8510427892!AIRWAY,SUPRAGLOTTIC | $19,594 | $19,594 | February 6, 2024 | February 21, 2024 | Wilmington, NC | usaspending.gov |
| SPE7L525P2144 | Department of Defense | Purchase Order | 333618 | 8511611168!595K1 | $19,209 | $19,209 | September 2, 2025 | November 3, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DP26V0576 | Department of Defense | Purchase Order | 325411 | 8512010599!REHYDRATION SALTS F | $18,016 | $18,016 | March 30, 2026 | April 20, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS26V2180 | Department of Defense | Purchase Order | 339112 | 8511873633!INTRAOSSEOUS INFUSI | $17,960 | $17,960 | January 21, 2026 | February 20, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS24V1299 | Department of Defense | Purchase Order | 339112 | 8510289539!AIRWAY,SUPRAGLOTTIC | $17,316 | $17,316 | November 27, 2023 | August 15, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS25V266R | Department of Defense | Purchase Order | 339112 | 8511675309!SUPPORT,CERVICAL | $15,269 | $15,269 | September 29, 2025 | October 29, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS26V3384 | Department of Defense | Purchase Order | 339112 | 8511953106!INTRAOSSEOUS INFUSI | $15,199 | $15,199 | March 2, 2026 | April 1, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS26V0218 | Department of Defense | Purchase Order | 334511 | 8511688112!BAG,MEDICAL EQUIPME | $14,256 | $14,256 | October 6, 2025 | November 5, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS24V0643 | Department of Defense | Purchase Order | 339112 | 8510238578!BURN CARE KIT,MEDIC | $12,945 | $12,945 | October 30, 2023 | November 14, 2023 | Wilmington, NC | usaspending.gov |
| SPE2DP26V0570 | Department of Defense | Purchase Order | 424210 | 8512003088!REHYDRATION SALTS F | $10,625 | $10,625 | March 26, 2026 | April 14, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS24V069E | Department of Defense | Purchase Order | 334511 | 8510865972!BAG,MEDICAL EQUIPME | $9,844 | $9,844 | September 3, 2024 | September 18, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS25V266D | Department of Defense | Purchase Order | 334511 | 8511672199!BAG,MEDICAL EQUIPME | $9,221 | $9,221 | September 26, 2025 | November 5, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS26V6734 | Department of Defense | Purchase Order | 339112 | 8512185001!INTRAOSSEOUS INFUSI | $9,151 | $9,151 | June 15, 2026 | July 15, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS24V6211 | Department of Defense | Purchase Order | 339112 | 8510597864!SPINAL KIT,IMMOBILI | $8,997 | $8,997 | April 26, 2024 | May 28, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS25P0829 | Department of Defense | Purchase Order | 334511 | 8511342450!BAG,MEDICAL EQUIPME | $8,880 | $8,880 | April 29, 2025 | May 14, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DP26V0573 | Department of Defense | Purchase Order | 325411 | 8512010289!REHYDRATION SALTS F | $8,161 | $8,161 | March 30, 2026 | April 20, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS25V9305 | Department of Defense | Purchase Order | 339112 | 8511370134!SPINAL KIT,IMMOBILI | $8,002 | $8,002 | May 8, 2025 | June 23, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS24V093G | Department of Defense | Purchase Order | 339112 | 8510888659!SPINAL KIT,IMMOBILI | $7,916 | $7,916 | September 12, 2024 | October 15, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DP24V1914 | Department of Defense | Purchase Order | 424210 | 8510751627!REHYDRATION SALTS F | $7,814 | $7,814 | July 12, 2024 | August 1, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DP26V0650 | Department of Defense | Purchase Order | 325411 | 8512070329!REHYDRATION SALTS F | $7,741 | $7,741 | April 24, 2026 | May 11, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS26V0451 | Department of Defense | Purchase Order | 339112 | 8511700498!INTRAOSSEOUS INFUSI | $7,353 | $7,353 | October 14, 2025 | November 13, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS25V1408 | Department of Defense | Purchase Order | 339112 | 8511000227!SUCTION APPARATUS,O | $6,912 | $6,912 | November 5, 2024 | November 20, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS24P0952 | Department of Defense | Purchase Order | 339112 | 8510559330!SPINAL KIT,IMMOBILI | $6,820 | $6,820 | April 11, 2024 | May 13, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS24V0006 | Department of Defense | Purchase Order | 339112 | 8510186928!SENSOR,PULSE MONITO | $6,665 | $6,665 | October 2, 2023 | October 17, 2023 | Wilmington, NC | usaspending.gov |
| SPE2DS24V6583 | Department of Defense | Purchase Order | 339112 | 8510617328!BURN CARE KIT,MEDIC | $6,628 | $6,628 | May 7, 2024 | May 22, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DP25V3205 | Department of Defense | Purchase Order | 424210 | 8511546166!REHYDRATION SALTS F | $6,222 | $6,222 | August 1, 2025 | August 18, 2025 | Wilmington, NC | usaspending.gov |
| SPE2DS26P0624 | Department of Defense | Purchase Order | 316210 | 8511859968!CASE,TEMPERATURE CO | $6,089 | $6,089 | January 15, 2026 | February 4, 2026 | Wilmington, NC | usaspending.gov |
| SPE2DS24P0546 | Department of Defense | Purchase Order | 339112 | 8510363658!AIRWAY,SUPRAGLOTTIC | $5,992 | $5,992 | January 3, 2024 | February 2, 2024 | Wilmington, NC | usaspending.gov |
| SPE2DS25V3144 | Department of Defense | Purchase Order | 327992 | 8511092698!KIT,CHEST TUBE,DEPL | $5,966 | $5,966 | December 20, 2024 | January 4, 2025 | Wilmington, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 336612
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.