No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-20 |
|---|---|
| Legal name | CALIBER SALES ENGINEERING INC. |
| Address | 5373 N HIATUS RD, SUNRISE, FL, 33351, USA / district 20 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1987-06-18 |
| NAICS | 811210 (+44 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A625P1590 | $277K | purchase order | Defense Logistics Agency | Electronic components | 8510952041 cable assembly,spec | Oct 24, 2024 |
| SPE7M224P4298 | $159K | purchase order | Defense Logistics Agency | Electronic components | 8510766451 coupler,rotary,radi | Jul 19, 2024 |
| SPE4A625PV576 | $151K | purchase order | Defense Logistics Agency | Electronic components | 8511429784 cable assembly,spec | Jun 11, 2025 |
| W51B2824FJ265 | $146K | BPA call | Department of the Army | Vehicle components | March 2024 - combined all call orders to calibe sales engineering | Mar 1, 2024 |
| W51B2824FJ356 | $64K | BPA call | Department of the Army | Vehicle components | May 2024 - combined all call orders to caliber sales engineering | May 1, 2024 |
| SPE4A724PE249 | $61K | purchase order | Defense Logistics Agency | Navigation equipment | 8510738012 rotary joint,co-axi | Jul 6, 2024 |
| SPRHA524P0002 | $60K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | Compressor dehydrat | Mar 27, 2024 |
| W51B2825FJ367 | $43K | BPA call | Department of the Army | Vehicle components | June 2025 - combined all call orders to caliber sales engineering inc. | Jun 1, 2025 |
| SPE7M026P0555 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8511749752 coupler,rotary,radi | Nov 13, 2025 |
| W51B2826FJ037 | $25K | BPA call | Department of the Army | Vehicle components | November 2025 - combined all call orders to caliber sales engineering inc. | Nov 1, 2025 |
| SPE4A724PA238 | $25K | purchase order | Defense Logistics Agency | Navigation equipment | 8510571126 rotary joint,co-axi | Apr 15, 2024 |
| SPE4A724P0487 | $22K | purchase order | Defense Logistics Agency | Navigation equipment | 8510193700 rotary joint,co-axi | Oct 6, 2023 |
| SPE4A626V3582 | $21K | purchase order | Defense Logistics Agency | Electronic components | 8511769957 holder,electrical c | Nov 20, 2025 |
| SPE4A725F1576 | $20K | delivery order | Defense Logistics Agency | Navigation equipment | 8511025206 rotary joint,co-axi | Nov 18, 2024 |
| SPE4A625V5141 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8511077404 brush set,electrica | Dec 13, 2024 |
| SPE7M125V7680 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8511560632 coupler,rotary,radi | Dec 2, 2025 |
| W51B2825FJ329 | $16K | BPA call | Department of the Army | Vehicle components | May 2025 - combined all call orders to caliber sales engineering inc. | May 1, 2025 |
| SPE4A624PB330 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8510357588 brush,electrical co | Jan 2, 2024 |
| W51B2824FJ126 | $12K | BPA call | Department of the Army | Vehicle components | December 2023- combine all call orders to caliber sales engineering | Dec 1, 2023 |
| SPE4A624PK975 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8510552408 holder,electrical c | Apr 17, 2024 |
| SPE4A624F279J | $10K | delivery order | Defense Logistics Agency | Electronic components | 8510761975 holder,electrical c | Jul 18, 2024 |
| SPE4A626P7117 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8511772124 holder,electrical c | Nov 21, 2025 |
| SPE4A624PK400 | $10K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510539849 end spacer,reel | Mar 30, 2024 |
| SPE4A724P9201 | $9K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510531409 drum,output reel | Mar 28, 2024 |
| W51B2825FJ514 | $9K | BPA call | Department of the Army | Vehicle components | September 2025 - combined all call ordes to caliber sales engineering inc. | Sep 1, 2025 |
| W51B2825FJ277 | $9K | BPA call | Department of the Army | Vehicle components | April 2025 - combined all call orders to caliber sales engineering inc. | Apr 1, 2025 |
| SPE4A724PA700 | $8K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510588747 cover, slip ring, ree | May 20, 2024 |
| W51B2824FJ311 | $7K | BPA call | Department of the Army | Vehicle components | April 2024 - combine all call orders to caliber sales engineering | Apr 1, 2024 |
| SPE4A624V3076 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510284828 brush,electrical co | Dec 20, 2023 |
| SPE4A624F123P | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510641205 holder,electrical c | May 17, 2024 |
| SPE4A624F7986 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8510448139 holder,electrical c | Apr 23, 2024 |
| SPE4A724PE169 | $4K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510734249 cover, slipring, ree | Jul 8, 2024 |
| SPE4A624V441U | $4K | purchase order | Defense Logistics Agency | Electronic components | 8510850882 holder,electrical c | Aug 26, 2024 |
| SPE4A625V1153 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8510969551 holder,electrical c | Oct 21, 2024 |
| W51B2825FJ233 | $4K | BPA call | Department of the Army | Vehicle components | March 2025 - combined all call orders to caliber sales engineering inc. | Mar 1, 2025 |
| SPE4A724P4534 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510325008 shim | Dec 22, 2023 |
| SPEFA524P0833 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510898623 bracket | Sep 17, 2024 |
| SPE7M525P2413 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511179569 antenna | Feb 11, 2025 |
| SPE7L024V5800 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510781421 gasket | Jul 25, 2024 |
| SPE4A625P0T16 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511636946 brush,electrical co | Sep 11, 2025 |
| W51B2824FJ177 | $2K | BPA call | Department of the Army | Vehicle components | January 2024: combine all call orders to caliber sales engineering | Jan 1, 2024 |
| SPE7M125P8794 | $2K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511491034 shaft,shouldered | Jul 9, 2025 |
| SPE7L124P8053 | $2K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510788519 shaft,shouldered | Jul 31, 2024 |
| SPE7L125P3071 | $2K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511137311 shaft,shouldered | Jan 22, 2025 |
| SPE4A624PA182 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510334869 brush,electrical co | Dec 19, 2023 |
| FA825025P0042 | $0 | purchase order | Department of the Air Force | Electronics and comms maintenance | Electric brake | Jun 18, 2025 |
| SPE4A623D5463 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610098049 ring,electrical con | May 13, 2025 |
| SPE4A623D60MT | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610104376 holder,electrical c | Apr 22, 2024 |
| SPE4A623V412W | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510029596 holder,electrical c | Nov 6, 2023 |
| SPE4A624PP125 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510628069 lead,electrical | Sep 17, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W51B2823AJ013 | 11 | $337K | $146K | - | September 2025 - combined all call ordes to caliber sales engineering inc. | Nov 1, 2025 |
| 2 | SPE4A623D60MT | 3 | $20K | $10K | - | 8510761975 holder,electrical c | Jul 18, 2024 |
| 3 | SPE4A724D0282 | 1 | $20K | $20K | - | 8511025206 rotary joint,co-axi | Nov 18, 2024 |
| 4 | SPE7LX22D0126 | 1 | $0 | $178K | - | 8509296088 battery,storage | Oct 20, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 48 | $982K | 135% |
| 2 | Department of the Army | 11 | $337K | 46% |
| 3 | Department of the Air Force | 2 | -$594K | -81.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 24 | $748K | 103% |
| 2 | Vehicle components | 11 | $337K | 46% |
| 3 | Navigation equipment | 5 | $127K | 18% |
| 4 | Furnaces, boilers and reactors | 3 | $60K | 8.3% |
| 5 | Aircraft components and accessories | 4 | $32K | 4.4% |
| 6 | Hardware and abrasives | 6 | $9K | 1.3% |
| 7 | Mechanical power transmission | 3 | $6K | 0.8% |
| 8 | Power generation and distribution | 3 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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