Contractor

CERTIFIED STAINLESS SERVICE INC.

CERES, CA

UEI: YAL2J8H4M3M1
Parent UEI: YAL2J8H4M3M1
Resolved by: uei
Confidence: 1.000

Obligated to date

$3,256,762¹

Awards

Agencies served

Active from Mar 24, 2026 to Aug 3, 2026.

Recent awards

Award	Agency	Place	First action	Current value
47QMCA26F1DHN NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHQ NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHH NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHD NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHF NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHA NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHG NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHP NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DH7 NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHL NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHC NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHR NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DH8 NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHB NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHK NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DH9 NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DH6 NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHJ NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHM NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
47QMCA26F1DHE NON-STANDARD	General Services Administration	CA	May 1, 2026	$56,735
140P4326F0014 CAPE COD NATIONAL SEASHORE PURCHASE OF ONE (1) 25' HEAVY-DUTY PINTLE EQUIPMENT TRAILER	Department of the Interior	MA	Jun 23, 2026	$37,531
GS30F018DA FEDERAL SUPPLY SCHEDULE CONTRACT	General Services Administration	—	Apr 8, 2026	—
FA462526P0019 JACK TRAILER	Department of Defense	MO	Apr 30, 2026	$36,503
SPE8EC26F0438 8512062389!TRAILER	Department of Defense	CA	Apr 23, 2026	$71,062
SPE8EC26F0426 8512055857!PORTABLE AIR COMPRESSOR	Department of Defense	CA	Apr 21, 2026	$70,818

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

1Awards are attributed by Unique Entity Identifier YAL2J8H4M3M1, the government's own recipient identifier, not by name matching.
2Award records from USAspending.gov, last refreshed Aug 10, 2026.