Data / Federal awards / NAICS 325998 / URSOURCE, INC
URSOURCE, INC: 1,155 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
URSOURCE, INC (UEI E7FFBH4ZR6C3), Cocoa Beach, FL, received 1,155 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- E7FFBH4ZR6C3UEI
- Cocoa Beach, FLLocation
- Small BusinessBusiness size
- 1,155Contract awards
- $2.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 8 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 684 | $366,109 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 283 | $294,128 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 27 | $179,797 |
| 325520 | Adhesive Manufacturing | 112 | $155,728 |
| 325110 | Petrochemical Manufacturing | 6 | $42,671 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $11,662 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $8,714 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $7,779 |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,155 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $516,259 |
| FY2025 | $305,184 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 1,155 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526C0044 | Department of Defense | Definitive Contract | 325998 | 8512077769!HEAT TRANSFER FLUID | $398,240 | $398,240 | May 6, 2026 | November 2, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A526C0037 | Department of Defense | Definitive Contract | 325998 | 8512014888!HEAT TRANSFER FLUID | $392,424 | $392,424 | April 2, 2026 | July 31, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626PN649 | Department of Defense | Purchase Order | 325998 | 8512055000!HEAT TRANSFER FLUID | $187,200 | $187,200 | May 27, 2026 | October 26, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PT731 | Department of Defense | Purchase Order | 325998 | 8511399293!COOLANT | $57,480 | $57,480 | May 25, 2025 | June 30, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624PAD98 | Department of Defense | Purchase Order | 324191 | 8510868351!LUBRICATING OIL,ENG | $51,293 | $51,293 | September 27, 2024 | December 26, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A726P4433 | Department of Defense | Purchase Order | 324191 | 8511826907!LUBRICATING OIL,AIR | $48,008 | $48,008 | December 19, 2025 | June 30, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626F1365 | Department of Defense | Delivery Order | 335999 | 8511716186!INSULATING COMPOUND | $41,412 | $41,412 | October 22, 2025 | January 20, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626F1293 | Department of Defense | Delivery Order | 335999 | 8511713355!INSULATING COMPOUND | $41,412 | $41,412 | October 21, 2025 | January 20, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES25P0414 | Department of Defense | Purchase Order | 325520 | 8511105383!ADHESIVE | $41,280 | $41,280 | January 3, 2025 | February 17, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A724P3079 | Department of Defense | Purchase Order | 324191 | 8510283950!LUBRICATING OIL,GEA | $32,640 | $32,640 | November 27, 2023 | January 8, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES26P0402 | Department of Defense | Purchase Order | 325520 | 8511868136!ADHESIVE | $28,710 | $28,710 | January 20, 2026 | April 20, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A725PF028 | Department of Defense | Purchase Order | 324191 | 8511608753!LUBRICATING OIL,ENG | $28,108 | $28,108 | August 29, 2025 | June 30, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624P5060 | Department of Defense | Purchase Order | 325998 | 8510267200!COOLANT | $26,992 | $26,992 | November 15, 2023 | March 14, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A525P5308 | Department of Defense | Purchase Order | 325110 | 8511345690!INHIBITOR,CORROSION | $26,680 | $26,680 | April 28, 2025 | July 28, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES25P0458 | Department of Defense | Purchase Order | 325520 | 8511121648!ADHESIVE | $24,288 | $24,288 | January 15, 2025 | March 17, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A726P2545 | Department of Defense | Purchase Order | 325998 | 8511758236!SCALE REMOVING COMP | $22,678 | $22,678 | November 18, 2025 | June 29, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES24P1136 | Department of Defense | Purchase Order | 325520 | 8510741494!ADHESIVE | $13,478 | $13,478 | July 11, 2024 | August 20, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A525P2277 | Department of Defense | Purchase Order | 325110 | 8511094382!WATER INDICATING PA | $13,283 | $13,283 | December 31, 2024 | August 19, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624P1658 | Department of Defense | Purchase Order | 335932 | 8510212374!INSULATING COMPOUND,ELECTRICA | $13,104 | $13,104 | October 17, 2023 | December 1, 2023 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES26P0253 | Department of Defense | Purchase Order | 325520 | 8511785273!ADHESIVE | $11,316 | $11,316 | December 1, 2025 | February 4, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A526P0971 | Department of Defense | Purchase Order | 324191 | 8511733372!GREASE,UTILITY | $10,267 | $10,267 | October 31, 2025 | December 10, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPMYM424P0591 | Department of Defense | Purchase Order | 325520 | ADHESIVE | $9,920 | $9,920 | August 20, 2024 | September 12, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES24PQ121 | Department of Defense | Purchase Order | 237310 | 8510458917!PAINT,TRAFFIC | $9,862 | $9,862 | February 22, 2024 | April 8, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PN705 | Department of Defense | Purchase Order | 335932 | 8511315330!INSULATING COMPOUND,ELECTRICA | $9,690 | $9,690 | April 14, 2025 | May 29, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625P4241 | Department of Defense | Purchase Order | 335932 | 8510996183!INSULATING COMPOUND,ELECTRICA | $9,460 | $9,460 | November 4, 2024 | December 19, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES24P0072 | Department of Defense | Purchase Order | 325520 | 8510190194!ADHESIVE | $9,200 | $9,200 | October 4, 2023 | November 3, 2023 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626F1319 | Department of Defense | Delivery Order | 335932 | 8511713886!INSULATING COMPOUND,ELECTRICA | $8,928 | $8,928 | October 21, 2025 | November 5, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626F213Y | Department of Defense | Delivery Order | 335932 | 8512199335!INSULATING COMPOUND,ELECTRICA | $8,928 | $8,928 | June 23, 2026 | June 29, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PU504 | Department of Defense | Purchase Order | 335999 | 8511412661!INSULATING COMPOUND KIT,ELECT | $8,568 | $8,568 | May 30, 2025 | August 4, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE7M426V1075 | Department of Defense | Purchase Order | 334220 | 8511796297!COUPLER,DIRECTIONAL | $7,779 | $7,779 | December 5, 2025 | July 31, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4AL24P0178 | Department of Defense | Purchase Order | 335999 | 8510691448!INSULATING COMPOUND KIT,ELECT | $6,536 | $6,536 | June 13, 2024 | July 23, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626PK625 | Department of Defense | Purchase Order | 335999 | 8511995533!INSULATING COMPOUND KIT,ELECT | $6,305 | $6,305 | March 23, 2026 | September 30, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE8ES24P0501 | Department of Defense | Purchase Order | 325520 | 8510443575!ADHESIVE | $5,852 | $5,852 | February 14, 2024 | April 1, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A725P3670 | Department of Defense | Purchase Order | 335999 | 8511094004!INSULATING COMPOUND KIT,ELECT | $5,728 | $5,728 | December 23, 2024 | February 1, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626F2573 | Department of Defense | Delivery Order | 335999 | 5970011579469 INSULATING COMPOUND | $5,684 | $5,684 | November 17, 2025 | December 24, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624F3757 | Department of Defense | Delivery Order | 335999 | 8510293027!INSULATING COMPOUND | $5,600 | $5,600 | November 28, 2023 | January 19, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PH131 | Department of Defense | Purchase Order | 335932 | 8511216041!INSULATING COMPOUND,ELECTRICA | $5,500 | $5,500 | February 27, 2025 | April 8, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE7M326V0412 | Department of Defense | Purchase Order | 334515 | 8511729691!SENSOR,CURRENT | $5,456 | $5,456 | October 29, 2025 | January 12, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PAZP0 | Department of Defense | Purchase Order | 335932 | 8511535763!INSULATING COMPOUND,ELECTRICA | $5,192 | $5,192 | July 29, 2025 | September 12, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626P5647 | Department of Defense | Purchase Order | 324191 | 8511749198!LUBRICATING OIL,HYD | $5,135 | $5,135 | November 14, 2025 | December 24, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624P8866 | Department of Defense | Purchase Order | 335999 | 8510316979!INSULATING VARNISH, | $5,050 | $5,050 | December 8, 2023 | January 22, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624PV451 | Department of Defense | Purchase Order | 335932 | 8510775675!INSULATING COMPOUND,ELECTRICA | $4,950 | $4,950 | July 24, 2024 | September 9, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625P7975 | Department of Defense | Purchase Order | 335932 | 8511054483!INSULATING COMPOUND,ELECTRICA | $4,730 | $4,730 | December 4, 2024 | January 18, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625F4532 | Department of Defense | Delivery Order | 335999 | 8511073157!INSULATING COMPOUND | $4,536 | $4,536 | December 12, 2024 | January 11, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A626F5082 | Department of Defense | Delivery Order | 335932 | 8511866132!INSULATING COMPOUND,ELECTRICA | $4,464 | $4,464 | January 16, 2026 | January 22, 2026 | Cocoa Beach, FL | usaspending.gov |
| SPE4A625PX169 | Department of Defense | Purchase Order | 324191 | 8511457353!GREASE,UTILITY | $4,321 | $4,321 | June 22, 2025 | August 6, 2025 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624PS202 | Department of Defense | Purchase Order | 335932 | 8510701644!INSULATING COMPOUND,ELECTRICA | $4,290 | $4,290 | June 17, 2024 | August 16, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624PK573 | Department of Defense | Purchase Order | 335932 | 8510542960!INSULATING COMPOUND,ELECTRICA | $4,070 | $4,070 | April 1, 2024 | May 31, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A024P1349 | Department of Defense | Purchase Order | 335932 | 8510669369!INSULATING COMPOUND,ELECTRICA | $3,960 | $3,960 | June 3, 2024 | August 2, 2024 | Cocoa Beach, FL | usaspending.gov |
| SPE4A624PW264 | Department of Defense | Purchase Order | 335932 | 8510792801!INSULATING COMPOUND,ELECTRICA | $3,960 | $3,960 | August 1, 2024 | September 30, 2024 | Cocoa Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
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.