Data / Federal awards / NAICS 332439 / SHARKCAGE INC.
SHARKCAGE INC.: 947 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
SHARKCAGE INC. (UEI L697TANVZXV3), Spring Branch, TX, received 947 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($26.9 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- UEI
- L697TANVZXV3
- Location
- Spring Branch, TX
- Business size
- Small Business
- Contract awards
- 947
- Obligated
- $27.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 890 | $25.3 million |
| 332312 | Fabricated Structural Metal Manufacturing | 45 | $1.3 million |
| 326199 | All Other Plastics Product Manufacturing | 9 | $396,607 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $90,867 |
| 333517 | Machine Tool Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 943 | $26.9 million |
| General Services Administration | 4 | $146,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $10.2 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 947 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25P0217 | Department of Defense | Purchase Order | 332439 | 8511006917!SUPPORT,SHIPPING AN | $618,975 | $618,975 | November 8, 2024 | May 2, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0447 | Department of Defense | Purchase Order | 332439 | 8511123318!SUPPORT,SHIPPING AN | $539,470 | $539,470 | January 15, 2025 | June 16, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0394 | Department of Defense | Purchase Order | 332439 | 8511091571!SUPPORT,SHIPPING AN | $512,837 | $512,837 | December 20, 2024 | May 19, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0492 | Department of Defense | Purchase Order | 332439 | 8510483262!SUPPORT,SHIPPING AN | $438,102 | $438,102 | March 4, 2024 | August 26, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0964 | Department of Defense | Purchase Order | 332439 | 8510856652!SUPPORT,SHIPPING AN | $397,250 | $397,250 | August 30, 2024 | January 27, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0299 | Department of Defense | Purchase Order | 332439 | 8510336207!SUPPORT,SHIPPING AN | $295,244 | $295,244 | December 18, 2023 | June 10, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0636 | Department of Defense | Purchase Order | 332439 | 8511983788!SUPPORT,SHIPPING AN | $269,735 | $269,735 | March 18, 2026 | September 9, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0369 | Department of Defense | Purchase Order | 332439 | 8510390370!SUPPORT,SHIPPING AN | $247,624 | $247,624 | January 18, 2024 | July 11, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0383 | Department of Defense | Purchase Order | 332439 | 8511085264!SUPPORT,SHIPPING AN | $231,983 | $231,983 | December 18, 2024 | June 11, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25V0658 | Department of Defense | Purchase Order | 332439 | 8511613463!SUPPORT,SHIPPING AN | $230,985 | $230,985 | September 2, 2025 | October 2, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0640 | Department of Defense | Purchase Order | 332439 | 8511208816!SUPPORT,SHIPPING AN | $221,700 | $221,700 | March 26, 2025 | September 17, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0542 | Department of Defense | Purchase Order | 332439 | 8510532486!MODULAR STORAGE AND | $210,000 | $210,000 | March 27, 2024 | April 26, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0111 | Department of Defense | Purchase Order | 332439 | 8510213754!COVER MODULAR STORA | $201,246 | $201,246 | October 19, 2023 | April 11, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0091 | Department of Defense | Purchase Order | 332439 | 8511710596!SUPPORT,SHIPPING AN | $196,558 | $196,558 | October 20, 2025 | April 13, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED24V0163 | Department of Defense | Purchase Order | 332439 | 8510372093!SUPPORT,SHIPPING AN | $191,100 | $191,100 | January 8, 2024 | July 1, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0700 | Department of Defense | Purchase Order | 332439 | 8512017745!MODIFICATION KIT,SH | $179,500 | $179,500 | April 6, 2026 | September 3, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P1677 | Department of Defense | Purchase Order | 332439 | 8511645156!MODULAR STORAGE AND | $175,610 | $175,610 | September 17, 2025 | March 11, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0384 | Department of Defense | Purchase Order | 332312 | 8510397218!UTILITY AREA SHELTE | $171,315 | $171,315 | January 23, 2024 | July 16, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0089 | Department of Defense | Purchase Order | 332439 | 8511710607!SUPPORT,SHIPPING AN | $170,920 | $170,920 | October 20, 2025 | April 13, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0121 | Department of Defense | Purchase Order | 332439 | 8511721109!SUPPORT,SHIPPING AN | $169,970 | $169,970 | October 27, 2025 | November 26, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0214 | Department of Defense | Purchase Order | 332439 | 8510264264!SUPPORT,SHIPPING AN | $169,470 | $169,470 | November 14, 2023 | May 7, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0777 | Department of Defense | Purchase Order | 332439 | 8511249114!SUPPORT,SHIPPING AN | $169,275 | $169,275 | April 23, 2025 | October 15, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0389 | Department of Defense | Purchase Order | 332439 | 8511862504!SUPPORT,SHIPPING AN | $164,850 | $164,850 | January 15, 2026 | June 15, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P1013 | Department of Defense | Purchase Order | 332439 | 8510882035!SUPPORT,SHIPPING AN | $159,726 | $159,726 | September 11, 2024 | March 5, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED26V0116 | Department of Defense | Purchase Order | 332439 | 8511835881!SUPPORT,SHIPPING AN | $158,885 | $158,885 | December 29, 2025 | June 22, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P1379 | Department of Defense | Purchase Order | 332312 | 8511515571!UTILITY AREA SHELTE | $156,450 | $156,450 | July 21, 2025 | January 12, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED25V0235 | Department of Defense | Purchase Order | 332439 | 8511101682!SUPPORT,SHIPPING AN | $148,554 | $148,554 | December 30, 2024 | June 23, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0155 | Department of Defense | Purchase Order | 332439 | 8510985852!SUPPORT,SHIPPING AN | $147,136 | $147,136 | January 23, 2025 | July 17, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24V0253 | Department of Defense | Purchase Order | 332439 | 8510469857!SUPPORT,SHIPPING AN | $146,034 | $146,034 | February 26, 2024 | August 19, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0150 | Department of Defense | Purchase Order | 332439 | 8510240442!SUPPORT,SHIPPING AN | $143,925 | $143,925 | November 1, 2023 | March 5, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0610 | Department of Defense | Purchase Order | 332439 | 8511192485!SUPPORT,SHIPPING AN | $140,410 | $140,410 | February 19, 2025 | August 13, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0751 | Department of Defense | Purchase Order | 332439 | 8510672467!SUPPORT,SHIPPING AN | $138,098 | $138,098 | June 4, 2024 | November 26, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24V0150 | Department of Defense | Purchase Order | 332439 | 8510358947!SUPPORT,SHIPPING AN | $128,775 | $128,775 | December 28, 2023 | June 20, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P1051 | Department of Defense | Purchase Order | 332439 | 8510904625!SUPPORT,SHIPPING AN | $124,475 | $124,475 | September 19, 2024 | October 21, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0555 | Department of Defense | Purchase Order | 332312 | 8511168385!UTILITY AREA SHELTE | $121,250 | $121,250 | February 6, 2025 | July 31, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24V0161 | Department of Defense | Purchase Order | 332439 | 8510369737!SUPPORT,SHIPPING AN | $121,200 | $121,200 | January 5, 2024 | June 28, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0339 | Department of Defense | Purchase Order | 332439 | 8510366342!SUPPORT,SHIPPING AN | $119,050 | $119,050 | January 9, 2024 | July 2, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0779 | Department of Defense | Purchase Order | 332439 | 8510691786!SUPPORT,SHIPPING AN | $114,977 | $114,977 | June 13, 2024 | November 12, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED25V0242 | Department of Defense | Purchase Order | 332439 | 8511108768!SUPPORT,SHIPPING AN | $113,775 | $113,775 | January 6, 2025 | June 30, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED24V0110 | Department of Defense | Purchase Order | 332439 | 8510322658!SUPPORT,SHIPPING AN | $111,447 | $111,447 | December 11, 2023 | June 3, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED26V0107 | Department of Defense | Purchase Order | 332439 | 8511830897!SUPPORT,SHIPPING AN | $110,850 | $110,850 | December 22, 2025 | April 21, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED24V0087 | Department of Defense | Purchase Order | 332439 | 8510279921!SUPPORT,SHIPPING AN | $109,920 | $109,920 | November 20, 2023 | May 13, 2024 | Spring Branch, TX | usaspending.gov |
| SPE8ED24P0152 | Department of Defense | Purchase Order | 332439 | 8510240551!SUPPORT,SHIPPING AN | $109,920 | $109,920 | November 2, 2023 | April 25, 2024 | Spring Branch, TX | usaspending.gov |
| 47QSSC24F3MXN | General Services Administration | Delivery Order | 326199 | MFR PN: SC-TP-90-2D-02 DESC: TACTICAL LOCKER I90 QTY: 28 PRICING IAW RFQ1674541 | $107,792 | $107,792 | February 5, 2024 | March 6, 2024 | San Antonio, TX | usaspending.gov |
| SPE8ED25V0017 | Department of Defense | Purchase Order | 332439 | 8510941960!SHELTER,MOBILE SYS | $107,448 | $107,448 | October 7, 2024 | March 31, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED26V0125 | Department of Defense | Purchase Order | 332439 | 8511850707!SUPPORT,SHIPPING AN | $107,155 | $107,155 | January 8, 2026 | July 2, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED26P0376 | Department of Defense | Purchase Order | 332439 | 8511856851!SUPPORT,SHIPPING AN | $106,674 | $106,674 | January 13, 2026 | June 12, 2026 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0405 | Department of Defense | Purchase Order | 332439 | 8511096733!SUPPORT,SHIPPING AN | $103,597 | $103,597 | December 26, 2024 | June 19, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0503 | Department of Defense | Purchase Order | 332439 | 8511148069!SUPPORT,SHIPPING AN | $103,460 | $103,460 | January 28, 2025 | July 22, 2025 | Spring Branch, TX | usaspending.gov |
| SPE8ED25P0551 | Department of Defense | Purchase Order | 332439 | 8511164293!SUPPORT,SHIPPING AN | $103,460 | $103,460 | February 25, 2025 | August 19, 2025 | Spring Branch, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 326199
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.