No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-14 |
|---|---|
| Legal name | CAMBRIDGE SPECIALTY CO. INC. (DBA CAMBRIDGE SPECIALTY CO INC) |
| Address | 588 FOUR ROD RD, BERLIN, CT, 06037, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1979-01-03 |
| NAICS | 336411 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8ED25P0564 | $39K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511173328 lifting eye | Jun 26, 2025 |
| SPE8EF25P0281 | $33K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511502128 lifting eye | Jul 15, 2025 |
| SPE8EF26P0148 | $32K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511907507 lifting eye | Feb 10, 2026 |
| N6833525P0129 | $28K | purchase order | Department of the Navy | Hand tools | Removal installer s | Jan 15, 2026 |
| SPE8EF24P0324 | $22K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510440948 lifting eye | Feb 22, 2024 |
| SPE8EF24V0086 | $18K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510263152 lifting eye | Nov 13, 2023 |
| SPE4A625PYH36 | $15K | purchase order | Defense Logistics Agency | Hand tools | 8511562620 wrench,box | Aug 12, 2025 |
| SPE4A625F9192 | $6K | delivery order | Defense Logistics Agency | Hand tools | 8511267455 wrench,rotor brake | Mar 23, 2025 |
| SPE4A626F0137 | $6K | delivery order | Defense Logistics Agency | Hand tools | 8511683257 wrench,rotor brake | Oct 2, 2025 |
| SPE4A626F0138 | $6K | delivery order | Defense Logistics Agency | Hand tools | 8511683258 wrench,rotor brake | Oct 2, 2025 |
| SPE4A624F5339 | $6K | delivery order | Defense Logistics Agency | Hand tools | 8510338831 wrench,rotor brake | Jul 19, 2024 |
| SPE4A624V253E | $353 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510692856 pin,straight,headed | Jun 12, 2024 |
| SPE4A622D5338 | $0 | IDIQ contract | Defense Logistics Agency | Hand tools | 4610086302 wrench,rotor brake | May 13, 2025 |
| SPE7L123D61BU | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610100062 bracket,mounting | Feb 29, 2024 |
| SPE8EF24V0779 | $0 | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510888450 lifting eye | Dec 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A622D5338 | 4 | $26K | $6K | - | 8511683258 wrench,rotor brake | Oct 2, 2025 |
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 | 14 | $186K | 87% |
| 2 | Department of the Navy | 1 | $28K | 13% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | 6 | $145K | 68% |
| 2 | Hand tools | 7 | $69K | 32% |
| 3 | Hardware and abrasives | 2 | $353 | 0.2% |
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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