Contract SPE3SE26F0005
Cambro Manufacturing Company · Department Of Defense · October 2, 2025
Cambro Manufacturing Company was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on October 2, 2025 for $64,000 of work in food product machinery manufacturing. Performance is in Huntington Beach, CA. This is a task or delivery order issued under parent IDIQ SPE3SE23D0001. It uses firm fixed-price contract pricing.
Contract details
- PIID
- SPE3SE26F0005
- Parent IDIQ
- SPE3SE23D0001
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333241 · Food Product Machinery Manufacturing
- Product / service
- Sets, Kits, Outfits And Modules, Food Preperation And Serving
- Place of performance
- Huntington Beach, CA
- First action
- October 2, 2025
Description
8511682450!FOOD TRANSPORTER,IN
Modification timeline
-
October 2, 2025Base award$63.8K
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Top contractors in NAICS 333241
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Cospolich Inc. | 75 | $1.40M |
| 2 | 11400 Llc | 34 | $856.3K |
| 3 | Canadian Commercial Corporation | 16 | $710.6K |
| 4 | Cambro Manufacturing Company | 19 | $690.8K |
| 5 | Accura Industries Inc | 1 | $598.3K |
| 6 | Citisco, Llc | 48 | $478.2K |
| 7 | Jal Enterprises, Inc. | 51 | $459.5K |
| 8 | Babco International Inc | 215 | $328.8K |
| 9 | Globe Equipment Company Inc, The | 19 | $318.2K |
| 10 | Pierce Sales Company, Inc. | 2 | $297.1K |
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Frequently asked questions
What is contract SPE3SE26F0005?
Contract SPE3SE26F0005 is a federal contract awarded to Cambro Manufacturing Company by Department Of Defense on October 2, 2025 for $64,000 of work classified under FOOD PRODUCT MACHINERY MANUFACTURING. It has been modified 0 times since the base award.
Who won contract SPE3SE26F0005?
Cambro Manufacturing Company won contract SPE3SE26F0005 from Department Of Defense.
How much is contract SPE3SE26F0005 worth?
Contract SPE3SE26F0005 has obligated $64,000 to date.