Data / Federal awards / NAICS 336320 / C E NIEHOFF & CO
C E NIEHOFF & CO: 254 federal contract awards, $35.5 million obligated (FY2024 to FY2027)
C E NIEHOFF & CO (UEI FB8GQKV32CJ9), Evanston, IL, received 254 federal prime contract awards with $35.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($35.5 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- FB8GQKV32CJ9UEI
- Evanston, ILLocation
- Small BusinessBusiness size
- 254Contract awards
- $35.5 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 77 | $25.8 million |
| 335312 | Motor and Generator Manufacturing | 21 | $4.3 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 16 | $2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 19 | $1.5 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 60 | $1.1 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 12 | $222,770 |
| 332991 | Ball and Roller Bearing Manufacturing | 20 | $182,242 |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $88,183 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $53,907 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $47,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 254 | $35.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.5 million |
| FY2025 | $9.6 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 254 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0233 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER ON A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY OF 4083 EACH OF GENERATOR ENGINE. NSN: 2920-01-598-4541, PART NUMBER:N138 | $10,628,986 | $10,628,986 | September 4, 2024 | January 5, 2026 | Evanston, IL | usaspending.gov |
| SPRDL124F0251 | Department of Defense | Delivery Order | 336320 | SPRDL1-24-F-0251 IS A DELIVERY ORDER FOR 749 EA., GENERATOR, ALTERNATING CURRENT, NSN: 6115-01-504-0680. | $1,963,256 | $1,963,256 | September 19, 2024 | April 23, 2025 | Roselle, IL | usaspending.gov |
| SPRDL124F0014 | Department of Defense | Delivery Order | 336320 | GENERATOR,ALTERNATI NSN: 6115-01-504-0680 MFR CAGE: 19207 MFR PART NUMBER: 12423625 QTY 750 | $1,904,925 | $1,904,925 | November 6, 2023 | June 25, 2024 | Roselle, IL | usaspending.gov |
| SPRDL124F0188 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER TO ADD 472 EA NSN: 2920-01-598-5027 | $1,636,188 | $1,636,188 | July 9, 2024 | March 10, 2025 | Roselle, IL | usaspending.gov |
| SPRDL124F0030 | Department of Defense | Delivery Order | 336320 | GENERATOR,ALTERNATI NSN: 6115-01-504-0680 MFR CAGE: 19207 MFR PART NUMBER: 12423625 QTY 406 | $1,031,199 | $1,031,199 | December 9, 2023 | August 24, 2024 | Roselle, IL | usaspending.gov |
| SPRDL125F0032 | Department of Defense | Delivery Order | 336320 | GENERATOR,ENGINE AC | $950,308 | $950,308 | December 20, 2024 | July 17, 2026 | Evanston, IL | usaspending.gov |
| SPRDL125C0075 | Department of Defense | Definitive Contract | 336320 | GENERATOR, ENGINE AC NSN: 2920-01-292-2993 PN: N1206 / CAGE: 76761 QTY: 162 EA OPTION QTY: 162 EA - EXERCISED AT AWARD | $903,493 | $903,493 | July 1, 2025 | February 26, 2026 | Roselle, IL | usaspending.gov |
| SPE7M125P7855 | Department of Defense | Purchase Order | 335312 | 8511435953!GENERATOR,ALTERNATI | $781,247 | $781,247 | June 11, 2025 | December 26, 2025 | Evanston, IL | usaspending.gov |
| SPE7M125PB071 | Department of Defense | Purchase Order | 335312 | 8511651084!GENERATOR,ALTERNATI | $781,247 | $781,247 | September 26, 2025 | May 26, 2026 | Evanston, IL | usaspending.gov |
| SPRDL125F0110 | Department of Defense | Delivery Order | 336320 | GENERATOR,DIRECT CU NSN: 6115-01-681-9654 MFR CAGE: 19207 MFR PART NUMBER: 12576373 QTY 80 | $780,682 | $780,682 | April 10, 2025 | December 12, 2025 | Roselle, IL | usaspending.gov |
| W912CH25F0407 | Department of Defense | Delivery Order | 335312 | GENERATOR, ENGINE AC NSN: 2920-01-670-4331 | $710,291 | $710,291 | July 29, 2025 | January 25, 2026 | Evanston, IL | usaspending.gov |
| SPRDL125F0054 | Department of Defense | Delivery Order | 336320 | GENERATOR,ENGINE AC NSN: 2920-01-569-9920 MFR CAGE: 76761 MFR PART NUMBER: N1243-2 QTY 229 | $693,059 | $693,059 | January 27, 2025 | May 17, 2027 | Evanston, IL | usaspending.gov |
| W912CH26F0203 | Department of Defense | Delivery Order | 335312 | GENERATOR, ENGINE AC NSN: 2920-01-670-4331 | $648,705 | $648,705 | March 24, 2026 | November 19, 2026 | Roselle, IL | usaspending.gov |
| SPRDL125F0071 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER TO ADD 179 EA. NSN: 2920-01-569-9920 | $541,736 | $541,736 | February 13, 2025 | September 26, 2025 | Evanston, IL | usaspending.gov |
| SPE7M126P1528 | Department of Defense | Purchase Order | 335312 | 8511747603!GENERATOR,ALTERNATI | $525,468 | $525,468 | December 30, 2025 | October 26, 2026 | Evanston, IL | usaspending.gov |
| SPRDL124F0250 | Department of Defense | Delivery Order | 336320 | SPRDL1-24-F-0250 IS A DELIVERY ORDER FOR 153 EA., GENERATOR, ENGINE ACCESSORY, NSN: 2920-01-559-2715. | $476,702 | $476,702 | September 19, 2024 | September 19, 2025 | Roselle, IL | usaspending.gov |
| SPRDL124F0038 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER TO ADD 99 UNITS. NSN 2920-01-515-6764 | $459,726 | $459,726 | December 21, 2023 | January 22, 2025 | Roselle, IL | usaspending.gov |
| W912CH26F0074 | Department of Defense | Delivery Order | 335312 | GENERATOR,ENGINE AC NSN: 2920-01-670-4331 | $435,207 | $435,207 | December 23, 2025 | July 21, 2026 | Roselle, IL | usaspending.gov |
| SPRDL126F0132 | Department of Defense | Delivery Order | 336320 | THIS IS A DELIVERY ORDER FOR 133 EA, GENERATOR, ENGINE ACCESSORY, NSN: 2920-01-569-9920. | $412,380 | $412,380 | June 4, 2026 | May 7, 2027 | Roselle, IL | usaspending.gov |
| SPRDL125F0155 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER TO ADD 134 EA | $405,546 | $405,546 | July 30, 2025 | June 29, 2026 | Roselle, IL | usaspending.gov |
| SPRDL126F0092 | Department of Defense | Delivery Order | 336320 | SPRDL1-26-F-0092 IS A DELIVERY ORDER FOR 121 EA, GENERATOR, ENGINE ACCESSORY, NSN: 2920-01-559-2715. | $394,347 | $394,347 | April 1, 2026 | March 5, 2027 | Roselle, IL | usaspending.gov |
| SPE7L124F033C | Department of Defense | Delivery Order | 334416 | 8510925140!BATTERY POWER SUPPL | $310,559 | $310,559 | September 27, 2024 | April 25, 2025 | Elgin, IL | usaspending.gov |
| SPE7L126F3372 | Department of Defense | Delivery Order | 334416 | 8511881364!BATTERY POWER SUPPL | $289,189 | $289,189 | January 26, 2026 | May 21, 2026 | Elgin, IL | usaspending.gov |
| SPRDL125C0037 | Department of Defense | Definitive Contract | 336320 | GENERATOR,ENGINE AC NSN: 2920014255604 QTY:38 | $282,267 | $282,267 | January 30, 2025 | October 7, 2025 | Evanston, IL | usaspending.gov |
| SPE7M125F2619 | Department of Defense | Delivery Order | 335311 | 8511514030!REGULATOR ASSEMBLY, | $281,660 | $281,660 | July 18, 2025 | May 4, 2026 | Evanston, IL | usaspending.gov |
| SPE7MX24F1407 | Department of Defense | Delivery Order | 335311 | 8510235941!REGULATOR ASSEMBLY, | $259,948 | $259,948 | October 27, 2023 | August 12, 2024 | Evanston, IL | usaspending.gov |
| SPRDL124P0018 | Department of Defense | Purchase Order | 336320 | NSN 2920-01-425-5604 | $249,480 | $249,480 | February 1, 2024 | August 30, 2024 | Evanston, IL | usaspending.gov |
| SPE7L124F8349 | Department of Defense | Delivery Order | 334416 | 8510741311!BATTERY POWER SUPPL | $216,140 | $216,140 | July 9, 2024 | January 6, 2025 | Elgin, IL | usaspending.gov |
| SPRDL126P0060 | Department of Defense | Purchase Order | 336320 | GENERATOR, ENGINE ACCESSORY. NSN: 2920-01-543-1235. PART NO: 12423713-002. QTY: 29. 100% OPTION | $208,523 | $208,523 | February 23, 2026 | January 29, 2027 | Elgin, IL | usaspending.gov |
| SPE7MX24F0353 | Department of Defense | Delivery Order | 335312 | 8510193045!GENERATOR,ALTERNATI | $205,876 | $205,876 | October 5, 2023 | April 15, 2024 | Evanston, IL | usaspending.gov |
| SPE7M124F2222 | Department of Defense | Delivery Order | 335311 | 8510577555!REGULATOR ASSEMBLY, | $168,054 | $168,054 | April 17, 2024 | February 1, 2025 | Evanston, IL | usaspending.gov |
| SPRDL125C0102 | Department of Defense | Definitive Contract | 336320 | GENERATOR, ENGINE AC | $158,681 | $158,681 | August 15, 2025 | April 12, 2026 | Evanston, IL | usaspending.gov |
| SPE7LX24F7223 | Department of Defense | Delivery Order | 334416 | 8510261673!BATTERY POWER SUPPL | $145,672 | $145,672 | November 13, 2023 | May 11, 2024 | Evanston, IL | usaspending.gov |
| SPE7M125F2313 | Department of Defense | Delivery Order | 335311 | 8511450913!REGULATOR,VOLTAGE | $143,580 | $143,580 | June 17, 2025 | December 15, 2025 | Evanston, IL | usaspending.gov |
| SPE7L026F0433 | Department of Defense | Delivery Order | 336320 | 8511708110!GENERATOR,ENGINE AC | $136,586 | $136,586 | October 17, 2025 | May 15, 2026 | Evanston, IL | usaspending.gov |
| SPE7L124F032T | Department of Defense | Delivery Order | 334416 | 8510925054!BATTERY POWER SUPPL | $109,135 | $109,135 | September 27, 2024 | April 25, 2025 | Elgin, IL | usaspending.gov |
| SPE7M125F0433 | Department of Defense | Delivery Order | 335311 | 8511033643!REGULATOR,VOLTAGE | $103,569 | $103,569 | November 21, 2024 | May 20, 2025 | Evanston, IL | usaspending.gov |
| SPE7L124F031A | Department of Defense | Delivery Order | 334416 | 8510924505!BATTERY POWER SUPPL | $98,630 | $98,630 | September 27, 2024 | March 26, 2025 | Elgin, IL | usaspending.gov |
| SPE7M124F1634 | Department of Defense | Delivery Order | 335311 | 8510466668!REGULATOR,VOLTAGE | $94,380 | $94,380 | February 23, 2024 | August 21, 2024 | Evanston, IL | usaspending.gov |
| SPE7M126F1915 | Department of Defense | Delivery Order | 335311 | 8511934664!REGULATOR,VOLTAGE | $94,116 | $94,116 | February 20, 2026 | August 19, 2026 | Evanston, IL | usaspending.gov |
| SPE7L126F6417 | Department of Defense | Delivery Order | 334416 | 8512041879!BATTERY POWER SUPPL | $93,735 | $93,735 | April 15, 2026 | October 13, 2026 | Elgin, IL | usaspending.gov |
| SPE7L124F8436 | Department of Defense | Delivery Order | 334416 | 8510746110!BATTERY POWER SUPPL | $91,627 | $91,627 | July 11, 2024 | January 7, 2025 | Elgin, IL | usaspending.gov |
| SPE7L124F026Y | Department of Defense | Delivery Order | 334416 | 8510922285!BATTERY POWER SUPPL | $90,460 | $90,460 | September 26, 2024 | March 25, 2025 | Elgin, IL | usaspending.gov |
| SPE7L126F6296 | Department of Defense | Delivery Order | 334416 | 8512038226!BATTERY POWER SUPPL | $88,959 | $88,959 | April 13, 2026 | October 13, 2026 | Elgin, IL | usaspending.gov |
| SPE7LX24F9208 | Department of Defense | Delivery Order | 334416 | 8510285511!BATTERY POWER SUPPL | $88,426 | $88,426 | November 24, 2023 | June 10, 2024 | Evanston, IL | usaspending.gov |
| SPE7M124F3339 | Department of Defense | Delivery Order | 335311 | 8510768262!REGULATOR,VOLTAGE | $88,420 | $88,420 | July 19, 2024 | January 15, 2025 | Evanston, IL | usaspending.gov |
| SPE7L124F9629 | Department of Defense | Delivery Order | 334416 | 8510841709!BATTERY POWER SUPPL | $85,791 | $85,791 | August 22, 2024 | March 20, 2025 | Elgin, IL | usaspending.gov |
| SPE7L126F0117 | Department of Defense | Delivery Order | 334416 | 8511693262!BATTERY POWER SUPPL | $84,780 | $84,780 | October 9, 2025 | April 7, 2026 | Elgin, IL | usaspending.gov |
| SPE7L126F0902 | Department of Defense | Delivery Order | 334416 | 8511718270!BATTERY POWER SUPPL | $81,197 | $81,197 | October 23, 2025 | April 21, 2026 | Elgin, IL | usaspending.gov |
| SPE7M125V7239 | Department of Defense | Purchase Order | 335311 | 8511534084!REGULATOR,VOLTAGE | $80,143 | $80,143 | July 28, 2025 | January 5, 2026 | Evanston, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334416
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.