Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,070 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-16 |
|---|---|
| Legal name | CV INTERNATIONAL, INC. |
| Address | 20680 CARMEN LOOP STE 101, BEND, OR, 97702, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in OR / in business since 1981-08-11 |
| NAICS | 332312 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders91 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA822724F0008 | $2.7M | BPA call | Department of the Air Force | Prefabricated structures | The purpose of this procurement is for F-16 fall protection work stands in support of the aircraft maintenance group maintenance operations at hill air force base, utah. | Dec 19, 2023 |
| FA822724F0033 | $2.4M | BPA call | Department of the Air Force | Prefabricated structures | The purpose of this procurement is for fall protection work stands for amxg maintenance operations that covers all airframes in the amxg portfolio at hill air force base. | Sep 9, 2024 |
| FA822724F0063 | $2.0M | BPA call | Department of the Air Force | Prefabricated structures | The purpose of this procurement is for fall protection work stands for amxg maintenance operations that covers all airframes in the amxg portfolio at hill air force base. | Sep 12, 2024 |
| FA822426F0023 | $1.7M | BPA call | Department of the Air Force | Prefabricated structures | The purpose of this requirement is to procure f-22 fall protection work stands and design for amxg maintenance operations at hill air force base. | Feb 18, 2026 |
| FA822725F0006 | $908K | BPA call | Department of the Air Force | Prefabricated structures | The purpose of this procurement is for fall protection work stands for amxg maintenance operations that covers all airframes in the amxg portfolio at hill air force base. | Dec 16, 2024 |
| W91CRB26PA019 | $812K | purchase order | Department of the Army | Special industry machinery | Mo-b-uvf nitrogen generators for morocco | Mar 20, 2026 |
| FA667525P0004 | $656K | purchase order | Department of the Air Force | Maintenance shop equipment | This requirement is for the purchase and delivery of two (2) each F-35 fuel stands iaw attached quote, drawings and specifications. | Apr 10, 2025 |
| FA442726P0038 | $243K | purchase order | Department of the Air Force | Power generation and distribution | 60 mxs stationary nitrogen generator system | Apr 28, 2026 |
| FA857124P0030 | $148K | purchase order | Department of the Air Force | Equipment maintenance, other | C-130 maintenance stands 1-8 modification | Dec 11, 2023 |
| SPE8EF24P0091 | $125K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8510222067 cart servicing,nitr | Oct 25, 2023 |
| SPE4A726P2460 | $80K | purchase order | Defense Logistics Agency | Special industry machinery | 8511755294 cylinder assy,cryog | Nov 14, 2025 |
| FA524024P0049 | $66K | purchase order | Department of the Air Force | Containers and packaging | Cryogenic liquid oxygen sampler and cylinders | May 10, 2024 |
| SPE4A724P2998 | $60K | purchase order | Defense Logistics Agency | Special industry machinery | 8510282260 nitrogen backpack s | Nov 22, 2023 |
| SPE8EF26P0239 | $59K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8512056847 cart servicing,nitr | Apr 21, 2026 |
| N0010425PCC02 | $55K | purchase order | Department of the Navy | Instruments and lab equipment | Sampler,liquid | Sep 29, 2025 |
| SPE8EF25V0309 | $52K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511172269 cart servicing,nitr | Feb 6, 2025 |
| SPE7M426V1580 | $44K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511830865 hose assembly,nonme | Mar 11, 2026 |
| SPMYM125P1006 | $32K | purchase order | Defense Logistics Agency | Instruments and lab equipment | N4215850699531 | Jul 12, 2025 |
| SPE8EF26P0216 | $29K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8512013415 cart servicing,nitr | Apr 1, 2026 |
| SPE8EF26P0158 | $29K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511927540 cart servicing,nitr | Feb 19, 2026 |
| FA488725P0004 | $29K | purchase order | Department of the Air Force | Instruments and lab equipment | Cryogenic sampler 6695-01-671-1487 | Jan 30, 2025 |
| FA857124P0076 | $29K | purchase order | Department of the Air Force | Nonmetallic materials | Extruded rubber bumpers | Mar 22, 2024 |
| SPE8EF25P0094 | $26K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8511089052 cart servicing,nitr | Dec 19, 2024 |
| N4446624P0031 | $22K | purchase order | Department of the Navy | Instruments and lab equipment | Liquid sampler | Jun 25, 2024 |
| SPE7M426P1929 | $22K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511887302 hose assembly,nonme | Jan 28, 2026 |
| SPE4A724P8129 | $20K | purchase order | Defense Logistics Agency | Special industry machinery | 8510481091 nitrogen backpack s | Mar 12, 2024 |
| SPE4A724F1381 | $20K | delivery order | Defense Logistics Agency | Special industry machinery | 8510253028 nitrogen backpack s | Nov 13, 2023 |
| SPE4A725P5442 | $19K | purchase order | Defense Logistics Agency | Special industry machinery | 8511176802 cylinder assy,cryog | Feb 10, 2025 |
| SPE4A725P9629 | $16K | purchase order | Defense Logistics Agency | Special industry machinery | 8511363410 kit,hpsk-1a high pr | May 6, 2025 |
| SPRMM126PGA85 | $15K | purchase order | Defense Logistics Agency | Aircraft components and accessories | Cylinder assembly | May 21, 2026 |
| SPE4A726P3923 | $15K | purchase order | Defense Logistics Agency | Special industry machinery | 8511808156 cylinder assy,cryog | Dec 11, 2025 |
| SPE4A726PB619 | $15K | purchase order | Defense Logistics Agency | Special industry machinery | 8512137657 cylinder assy,cryog | May 27, 2026 |
| N0018925P0223 | $15K | purchase order | Department of the Navy | Instruments and lab equipment | Cryogenic sampler cylinder | Apr 29, 2025 |
| 70Z03825PD0000071 | $14K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Purchase of liquid oxygen sample cylinder assemblies for cryogenic sampler used for taking samples of the liquid oxygen on u.s. coast guard's aircraft assests. | Jul 25, 2025 |
| SPE7M225V4299 | $14K | purchase order | Defense Logistics Agency | Valves | 8511581777 stem,fluid valve | Aug 18, 2025 |
| SPE4A724PH431 | $13K | purchase order | Defense Logistics Agency | Special industry machinery | 8510882547 manifold,gas cylind | Sep 11, 2024 |
| 70Z03824PN0000088 | $12K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase of spare parts for hc-27j airframe. | Dec 18, 2023 |
| SPE7M126P5460 | $12K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512012688 coupling,pipe | Apr 6, 2026 |
| N0010424PCA05 | $12K | purchase order | Department of the Navy | Aircraft components and accessories | Cylinder assembly | Nov 16, 2023 |
| N0010426PTA59 | $12K | purchase order | Department of the Navy | Aircraft components and accessories | Cylinder assembly | Feb 18, 2026 |
| SPE4A725PC878 | $11K | purchase order | Defense Logistics Agency | Containers and packaging | 8511507119 case,reusable trans | Jul 17, 2025 |
| SPE4A724PF404 | $10K | purchase order | Defense Logistics Agency | Special industry machinery | 8510786165 cylinder assy,cryog | Jul 29, 2024 |
| SPE4A725P0918 | $10K | purchase order | Defense Logistics Agency | Special industry machinery | 8510957570 cylinder assy,cryog | Oct 16, 2024 |
| SPE4A724P4144 | $9K | purchase order | Defense Logistics Agency | Special industry machinery | 8510312874 cylinder assy,cryog | Dec 6, 2023 |
| SPE7M124V1563 | $9K | purchase order | Defense Logistics Agency | Valves | 8510341121 stem,fluid valve | Dec 18, 2023 |
| SPE4A725P4973 | $8K | purchase order | Defense Logistics Agency | Special industry machinery | 8511152608 kit,lpsk-1a low pre | Jan 29, 2025 |
| SPE7M125V3170 | $8K | purchase order | Defense Logistics Agency | Valves | 8511232527 bonnet assembly,val | Mar 6, 2025 |
| SPE7M324P0116 | $8K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510198474 coupling,pipe | Mar 12, 2024 |
| SPE4A724PD437 | $8K | purchase order | Defense Logistics Agency | Special industry machinery | 8510702654 kit,lpsk-1a low pre | Jun 17, 2024 |
| SPE7M824V0096 | $6K | purchase order | Defense Logistics Agency | Valves | 8510205356 disk,rupturable | Oct 12, 2023 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA822723A0015 | 5 | $9.7M | $2.7M | - | The purpose of this requirement is to procure f-22 fall protection work stands and design for amxg maintenance operations at hill air force base. | Feb 18, 2026 |
| 2 | SPE4A723D60LB | 2 | $20K | $40K | - | 8510253028 nitrogen backpack s | Jan 12, 2024 |
| 3 | SPE4A619D5063 | 1 | $869 | $869 | - | 8510202629 gage,pressure,dial | Oct 12, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 15 | $10.9M | 86% |
| 2 | Defense Logistics Agency | 66 | $865K | 6.8% |
| 3 | Department of the Army | 1 | $812K | 6.4% |
| 4 | Department of the Navy | 7 | $118K | 0.9% |
| 5 | U.S. Coast Guard | 2 | $26K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | 6 | $9.7M | 76% |
| 2 | Special industry machinery | 22 | $1.1M | 9.0% |
| 3 | Maintenance shop equipment | 1 | $656K | 5.2% |
| 4 | Launch, landing and ground handling | 6 | $320K | 2.5% |
| 5 | Power generation and distribution | 1 | $243K | 1.9% |
| 6 | Instruments and lab equipment | 16 | $171K | 1.3% |
| 7 | Equipment maintenance, other | 1 | $148K | 1.2% |
| 8 | Pipe, tubing and hose | 5 | $89K | 0.7% |
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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