AwardTape · Defense awards · Cepeda Associates, Inc
Cepeda Associates, Inc: $46.6M in DoD and DHS awards
Cepeda Associates, Inc holds 384 DoD and DHS prime awards with $46.6M obligated Oct 13, 2023 to Jun 4, 2026. Largest category: Furnaces, boilers and reactors at $23.3M; largest buyer: Department of the Navy at $32.2M.
| Obligated FY2024+ | $46.6M |
|---|---|
| Awards | 384 |
| FY2024 | $21.5M |
| FY2025 | $18.4M |
| FY2026 to date | $6.8M |
| Lifetime obligated on these awards | $71.9M |
| Parent company (as reported) | Cepeda Associates, Inc |
| First and latest action | Oct 13, 2023 · Jun 4, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6449824P5392 purchase order | $198K | Refresh of scrubber tms | Navy | Engineering and technical services | Mar 3, 2026 DoD 90d |
| N0010425F0A40 delivery order | $196K | Co-h2 burner | Navy | Furnaces, boilers and reactors | Jan 27, 2026 DoD 90d |
| N0010424PSA39 purchase order | $190K | Nsn: 7hh 4440 015063749 0001aa: 1 ea item name: drier,air-gas,desic 0001ab: 1 ea ref no: 551-6685225 ay99 | Navy | Furnaces, boilers and reactors | Dec 1, 2023 DoD 90d |
| SPE8E826P0390 purchase order | $158K | 8511837906 heater,duct type,st | Defense Logistics Agency | Plumbing, heating and waste disposal | Dec 30, 2025 DoD 90d |
| SPE8E924P0429 purchase order | $107K | 8510426187 test kit,carbon dio | Defense Logistics Agency | Furnaces, boilers and reactors | Feb 8, 2024 DoD 90d |
| SPE8E925P0369 purchase order | $104K | 8511127331 test kit,carbon dio | Defense Logistics Agency | Furnaces, boilers and reactors | Jan 16, 2025 DoD 90d |
| N0010426PYA04 purchase order | $90K | Desiccant,activated | Navy | Chemicals | Nov 19, 2025 DoD 90d |
| SPE7M125P8527 purchase order | $89K | 8511476239 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 1, 2025 DoD 90d |
| SPE4A626P9675 purchase order | $89K | 8511813838 meter,flow rate ind | Defense Logistics Agency | Instruments and lab equipment | Dec 16, 2025 DoD 90d |
| SPE8E926P0763 purchase order | $84K | 8511997114 test kit,carbon dio | Defense Logistics Agency | Furnaces, boilers and reactors | Mar 25, 2026 DoD 90d |
| N0010423PZB15 purchase order | $80K | Purifier unit,air | Navy | Furnaces, boilers and reactors | Feb 11, 2025 DoD 90d |
| N6449825P2175 purchase order | $79K | Purchasing the services of cepeda to (1) deliver redlines of several technical manuals needing revision and (2) deliver drawings of a redesigned mk iv-e and mk v co/h2 burner electrical box cover. | Navy | Engineering and technical services | Sep 11, 2025 DoD 90d |
| SPE8E926P0345 purchase order | $68K | 8511812996 test kit,carbon dio | Defense Logistics Agency | Furnaces, boilers and reactors | Dec 16, 2025 DoD 90d |
| SPE7M126P6844 purchase order | $68K | 8512111204 motor,alternating c | Defense Logistics Agency | Power generation and distribution | May 13, 2026 DoD 90d |
| SPE7M025P2174 purchase order | $66K | 8511142945 motor,alternating c | Defense Logistics Agency | Power generation and distribution | Jan 27, 2025 DoD 90d |
| SPE8E924V1620 purchase order | $65K | 8510626550 heater assembly | Defense Logistics Agency | Furnaces, boilers and reactors | May 10, 2024 DoD 90d |
| N0010425PYB60 purchase order | $58K | Desiccant,activated | Navy | Chemicals | Feb 12, 2025 DoD 90d |
| N3904025C0005 definitive contract | $52K | Funds are provided in support of the uss jefferson city (SSN 759) dsra-3 for cepeda to conduct pats testing. pop: 04/01/2025 - 05/15/2025. location: guam. | Navy | Quality control, testing and inspection | Mar 13, 2025 DoD 90d |
| N3904026P3066 purchase order | $52K | Pre-availability testing of scrubbers and burners iaw pws | Navy | Quality control, testing and inspection | Feb 9, 2026 DoD 90d |
| SPE8E824V1867 purchase order | $52K | 8510919596 sensor,level,boiler | Defense Logistics Agency | Furnaces, boilers and reactors | Sep 25, 2024 DoD 90d |
| SP470124P0008 purchase order | $50K | Sbir phase i award to create technical data packages (tdp) and source approval requests (sar) supporting cepeda becoming a supplier of NAVY products previously supplied by mcnab, with manufacturing preparation proceeding to phase ii | Defense Logistics Agency | Defense systems R&D | Feb 6, 2024 DoD 90d |
| SPE4A625V094J purchase order | $47K | 8511284006 meter,flow rate ind | Defense Logistics Agency | Instruments and lab equipment | Mar 28, 2025 DoD 90d |
| N0010426PYB73 purchase order | $44K | Desiccant,activated | Navy | Chemicals | Jan 23, 2026 DoD 90d |
| N0010424PDC72 purchase order | $43K | Pressure reg | Navy | Small craft | Oct 3, 2025 DoD 90d |
| N3225326P0030 purchase order | $42K | Va class submarine air pressure high dehydrator (ahpd) assessment and groom | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N3225326P0005 purchase order | $42K | Missouri scrubber pats iaw the performance work statement | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| N3904026P0019 purchase order | $41K | Scrubbers burners pats | Navy | Quality control, testing and inspection | Feb 20, 2026 DoD 90d |
| N4523A25P0903 purchase order | $40K | Psns and imf, in support of a seawolf class submarine, requires original equipment manufacturer (oem) to provide testing for co2 removal units, co/h2 removal units, and air high pressure dehydrator (ahpd). | Navy | Ship maintenance and repair | May 19, 2025 DoD 90d |
| N4523A26P0002 purchase order | $40K | Psns and imf requires oem to provide testing for co2 removal units, and co/h2 removal units. provide technical grooming for each unit. oem to provide inspection, testing, and grooming for the air high pressure dehydrator ahpd. | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| SPE8E826V1001 purchase order | $38K | 8512105263 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | May 11, 2026 DoD 90d |
| N0010426PYA66 purchase order | $37K | Desiccant,activated | Navy | Chemicals | Oct 20, 2025 DoD 90d |
| SPE8E926P0377 purchase order | $37K | 8511819076 beam,structural | Defense Logistics Agency | Metal bars, sheets and shapes | Jan 15, 2026 DoD 90d |
| SPE8E825V0903 purchase order | $35K | 8511322827 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | Apr 16, 2025 DoD 90d |
| SPE4A626PH418 purchase order | $34K | 8511954327 meter,flow rate ind | Defense Logistics Agency | Instruments and lab equipment | May 7, 2026 DoD 90d |
| N3904025P0005 purchase order | $34K | Scrubber/burner testing | Navy | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| N3904025P1008 purchase order | $34K | Co2 scrubbers and pats testing | Navy | Quality control, testing and inspection | Apr 9, 2025 DoD 90d |
| N4215825PS029 purchase order | $34K | Burners and scrubbers pat testing | Navy | Ship maintenance and repair | Mar 27, 2025 DoD 90d |
| SPE8E826V0142 purchase order | $34K | 8511738560 heater,duct type,st | Defense Logistics Agency | Plumbing, heating and waste disposal | Nov 4, 2025 DoD 90d |
| SPE8E826V0203 purchase order | $34K | 8511754823 heater,duct type,st | Defense Logistics Agency | Plumbing, heating and waste disposal | Nov 13, 2025 DoD 90d |
| SPE8E925V2230 purchase order | $34K | 8511552033 scr unit | Defense Logistics Agency | Furnaces, boilers and reactors | Aug 5, 2025 DoD 90d |
| N6278924P0028 purchase order | $33K | High pressure air dehydrator technical troubleshoot | Navy | Ship maintenance and repair | May 20, 2024 DoD 90d |
| SPE8E724P0136 purchase order | $33K | 8510243508 fan,centrifugal | Defense Logistics Agency | Refrigeration and air conditioning | Nov 2, 2023 DoD 90d |
| SPE7M426V3139 purchase order | $33K | 8512061822 valve,globe | Defense Logistics Agency | Valves | Apr 23, 2026 DoD 90d |
| SPE7M126P5200 purchase order | $33K | 8511992830 valve,solenoid | Defense Logistics Agency | Valves | Mar 23, 2026 DoD 90d |
| N3225325P0025 purchase order | $32K | Co2 scrubber inspection | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| SPE8E926P0243 purchase order | $32K | 8511773666 drawer assembly | Defense Logistics Agency | Furnaces, boilers and reactors | Mar 3, 2026 DoD 90d |
| SPE7M424V4846 purchase order | $32K | 8510913257 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2024 DoD 90d |
| SPE8EB25V0012 purchase order | $30K | 8511645958 heater,duct type,st | Defense Logistics Agency | Plumbing, heating and waste disposal | Sep 16, 2025 DoD 90d |
| SPE8E925V0653 purchase order | $29K | 8511090754 frame assembly,air | Defense Logistics Agency | Furnaces, boilers and reactors | Jul 14, 2025 DoD 90d |
| SPE8E925V2005 purchase order | $29K | 8511474967 sensor,level,boiler | Defense Logistics Agency | Furnaces, boilers and reactors | Jun 30, 2025 DoD 90d |
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 9, 2026.
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