Data / Federal awards / NAICS 332510 / C.E.W. RESEARCH, INC.
C.E.W. RESEARCH, INC.: 66 federal contract awards, $438,560 obligated (FY2024 to FY2027)
C.E.W. RESEARCH, INC. (UEI R8HCZFCN7Q53), Elk Grove Village, IL, received 66 federal prime contract awards with $438,560 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($438,560) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- R8HCZFCN7Q53
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $438,560
- First action in window
- 2023-10-02
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 27 | $247,144 |
| 316990 | Other Leather and Allied Product Manufacturing | 4 | $54,872 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $34,265 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $31,455 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $20,473 |
| 444140 | Hardware Retailers | 1 | $17,888 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $15,867 |
| 332439 | Other Metal Container Manufacturing | 2 | $12,868 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $3,729 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $438,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,302 |
| FY2025 | $266,828 |
| FY2026 | $110,431 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P0770 | Department of Defense | Purchase Order | 332510 | 8510974184!COVER, ACCESS | $131,878 | $131,878 | October 23, 2024 | April 21, 2025 | Gardena, CA | usaspending.gov |
| SPE7L025F1688 | Department of Defense | Delivery Order | 332510 | 8511589538!COVER,ACCESS | $32,805 | $0 | August 21, 2025 | February 9, 2026 | Gardena, CA | usaspending.gov |
| SPE7L126P2809 | Department of Defense | Purchase Order | 336992 | 8511822852!INDICATOR,SAFETY,RI | $21,929 | $21,929 | December 18, 2025 | April 17, 2026 | Gardena, CA | usaspending.gov |
| SPE7L425P2084 | Department of Defense | Purchase Order | 332510 | 8511406054!CAP,PROTECTIVE,DUST | $20,657 | $20,657 | May 27, 2025 | September 4, 2025 | Gardena, CA | usaspending.gov |
| SPE7L126V062M | Department of Defense | Purchase Order | 332510 | 8512184750!CAP,PROTECTIVE,DUST | $18,713 | $18,713 | June 23, 2026 | September 11, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7L125P3070 | Department of Defense | Purchase Order | 444140 | 8511137283!CAP,PROTECTIVE,DUST | $17,888 | $17,888 | January 22, 2025 | June 11, 2025 | Elk Grove Village, IL | usaspending.gov |
| SPE8E624P0187 | Department of Defense | Purchase Order | 316990 | 8510387728!CONNECTOR,ORIFICE A | $16,014 | $16,014 | January 17, 2024 | March 27, 2024 | Gardena, CA | usaspending.gov |
| SPE8E625V1641 | Department of Defense | Purchase Order | 316990 | 8511534242!CONNECTOR,ORIFICE A | $13,792 | $13,792 | July 28, 2025 | October 27, 2025 | Gardena, CA | usaspending.gov |
| SPE8E524V2359 | Department of Defense | Purchase Order | 316990 | 8510760050!CONNECTOR,ORIFICE A | $13,746 | $13,746 | July 17, 2024 | September 20, 2024 | Gardena, CA | usaspending.gov |
| SPE7L126P0732 | Department of Defense | Purchase Order | 332439 | 8511695015!COVER,SHUNT | $12,868 | $12,868 | October 10, 2025 | February 27, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7L126P8247 | Department of Defense | Purchase Order | 336992 | 8512193903!INDICATOR,SAFETY,RI | $12,335 | $12,335 | June 23, 2026 | October 21, 2026 | Gardena, CA | usaspending.gov |
| SPE8E625V0359 | Department of Defense | Purchase Order | 316990 | 8511080295!CONNECTOR,ORIFICE A | $11,320 | $11,320 | December 16, 2024 | March 16, 2025 | Gardena, CA | usaspending.gov |
| SPE7L324P1766 | Department of Defense | Purchase Order | 332722 | 8510324366!RETAINER,PACKING | $10,299 | $10,299 | December 13, 2023 | May 1, 2024 | Gardena, CA | usaspending.gov |
| SPE7M425V2628 | Department of Defense | Purchase Order | 333310 | 8511271114!COVER,O-RING,PROTEC | $9,345 | $9,345 | March 24, 2025 | June 23, 2025 | Gardena, CA | usaspending.gov |
| SPE7L125P3198 | Department of Defense | Purchase Order | 332510 | 8511146329!CAP-PLUG,PROTECTIVE | $6,873 | $6,873 | January 27, 2025 | May 27, 2025 | Gardena, CA | usaspending.gov |
| SPE7L126P3725 | Department of Defense | Purchase Order | 332510 | 8511884830!CAP-PLUG,PROTECTIVE | $6,268 | $6,268 | January 27, 2026 | April 27, 2026 | Gardena, CA | usaspending.gov |
| SPE7L226V0344 | Department of Defense | Purchase Order | 332510 | 8512039644!COVER,ACCESS | $6,036 | $6,036 | May 18, 2026 | September 8, 2026 | Gardena, CA | usaspending.gov |
| SPE7L125P5713 | Department of Defense | Purchase Order | 332510 | 8511336203!CAP-PLUG,PROTECTIVE | $5,650 | $5,650 | April 22, 2025 | July 21, 2025 | Gardena, CA | usaspending.gov |
| SPE7M425V4930 | Department of Defense | Purchase Order | 332722 | 8511560460!RETAINER,PACKING | $5,636 | $5,636 | August 8, 2025 | October 17, 2025 | Elk Grove Village, IL | usaspending.gov |
| SPE7L425P2289 | Department of Defense | Purchase Order | 332994 | 8511470836!OWNER,SAFETY DEVICE | $5,395 | $5,395 | June 29, 2025 | September 29, 2025 | Gardena, CA | usaspending.gov |
| SPE7L326V3304 | Department of Defense | Purchase Order | 332722 | 8512099709!PLATE,MOUNTING | $4,950 | $4,950 | May 11, 2026 | August 10, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7L425P2030 | Department of Defense | Purchase Order | 332994 | 8511383959!OWNER,SAFETY DEVICE | $4,921 | $4,921 | June 9, 2025 | September 8, 2025 | Gardena, CA | usaspending.gov |
| SPE7L125P8523 | Department of Defense | Purchase Order | 332510 | 8511525998!CAP,PROTECTIVE,DUST | $4,361 | $4,361 | July 25, 2025 | October 23, 2025 | Elk Grove Village, IL | usaspending.gov |
| SPE7L126P0940 | Department of Defense | Purchase Order | 332510 | 8511707601!CAP,PROTECTIVE,DUST | $4,191 | $4,191 | October 20, 2025 | January 20, 2026 | Gardena, CA | usaspending.gov |
| SPE7L126V1748 | Department of Defense | Purchase Order | 332722 | 8511741401!PLUG,PROTECTIVE,DUS | $3,933 | $3,933 | November 5, 2025 | February 3, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7M424V4363 | Department of Defense | Purchase Order | 333310 | 8510820680!COVER,O-RING,PROTEC | $3,891 | $3,891 | August 13, 2024 | November 12, 2024 | Gardena, CA | usaspending.gov |
| SPE7L424P0906 | Department of Defense | Purchase Order | 332994 | 8510462801!OWNER,SAFETY DEVICE | $3,432 | $3,432 | February 29, 2024 | August 27, 2024 | Gardena, CA | usaspending.gov |
| SPE7M426P1991 | Department of Defense | Purchase Order | 332510 | 8511898569!DISK,SOLID,PLAIN | $3,218 | $3,218 | February 3, 2026 | May 26, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7L125V8236 | Department of Defense | Purchase Order | 332510 | 8511352712!PLUG,PROTECTIVE,DUS | $2,836 | $2,836 | April 30, 2025 | July 14, 2025 | Elk Grove Village, IL | usaspending.gov |
| SPE7L026V0659 | Department of Defense | Purchase Order | 332722 | 8511864061!CAP-PLUG,PROTECTIVE | $2,687 | $2,687 | January 15, 2026 | March 16, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7M424P0977 | Department of Defense | Purchase Order | 333310 | 8510355775!COVER,O-RING,PROTEC | $2,631 | $2,631 | December 27, 2023 | March 26, 2024 | Gardena, CA | usaspending.gov |
| SPE7L725V0046 | Department of Defense | Purchase Order | 332994 | 8510948236!TOMPION | $2,603 | $2,603 | October 9, 2024 | December 23, 2024 | Gardena, CA | usaspending.gov |
| SPE7M426V2900 | Department of Defense | Purchase Order | 332722 | 8512026710!RETAINER,PACKING | $2,124 | $2,124 | April 8, 2026 | June 8, 2026 | Gardena, CA | usaspending.gov |
| SPE7L726V0050 | Department of Defense | Purchase Order | 332994 | 8511706528!TOMPION | $1,965 | $1,965 | October 16, 2025 | November 30, 2026 | Gardena, CA | usaspending.gov |
| SPE4A726PB289 | Department of Defense | Purchase Order | 336413 | 8512121546!LOCK,INDICATOR | $1,930 | $1,930 | May 28, 2026 | August 26, 2026 | Gardena, CA | usaspending.gov |
| SPE7L126V6261 | Department of Defense | Purchase Order | 332510 | 8511958235!PLUG,PROTECTIVE,DUS | $1,848 | $1,848 | May 20, 2026 | July 20, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7L026V0108 | Department of Defense | Purchase Order | 332722 | 8511715051!CAP-PLUG,PROTECTIVE | $1,827 | $1,827 | October 21, 2025 | January 9, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE7L126V8932 | Department of Defense | Purchase Order | 332510 | 8512080094!COVER,ACCESS | $1,811 | $1,811 | April 30, 2026 | June 29, 2026 | Elk Grove Village, IL | usaspending.gov |
| SPE4A726PB548 | Department of Defense | Purchase Order | 336413 | 8512134816!LOCK,INDICATOR | $1,799 | $1,799 | May 28, 2026 | July 27, 2026 | Gardena, CA | usaspending.gov |
| SPE7L324F0044 | Department of Defense | Delivery Order | 332994 | 8510192983!TOMPION | $1,268 | $1,268 | October 5, 2023 | January 3, 2024 | Gardena, CA | usaspending.gov |
| SPE7L724V1284 | Department of Defense | Purchase Order | 332994 | 8510777967!TOMPION | $889 | $889 | July 24, 2024 | October 7, 2024 | Gardena, CA | usaspending.gov |
| SPE7L123P3412 | Department of Defense | Purchase Order | 332510 | 8509654030!CAP,PROTECTIVE,DUST | $0 | $25,437 | January 24, 2023 | September 21, 2023 | Gardena, CA | usaspending.gov |
| SPE7L123P7881 | Department of Defense | Purchase Order | 332510 | 8509987351!CAP-PLUG,PROTECTIVE | $0 | $8,288 | July 14, 2023 | May 24, 2024 | Gardena, CA | usaspending.gov |
| SPE7L123P9280 | Department of Defense | Purchase Order | 332510 | 8510122632!CAP-PLUG,PROTECTIVE | $0 | $5,664 | September 6, 2023 | July 2, 2024 | Gardena, CA | usaspending.gov |
| SPE7L125P2573 | Department of Defense | Purchase Order | 332510 | 8511104433!CAP,PROTECTIVE,DUST | $0 | $0 | January 14, 2025 | May 14, 2025 | Gardena, CA | usaspending.gov |
| SPE7L124P1033 | Department of Defense | Purchase Order | 332510 | 8510256461!COVER,ACCESS | $0 | $0 | November 8, 2023 | February 6, 2024 | Elk Grove Village, IL | usaspending.gov |
| SPE7L124P2994 | Department of Defense | Purchase Order | 332510 | 8510408932! COVER,ACCESS | $0 | $0 | January 27, 2024 | June 17, 2024 | Elk Grove Village, IL | usaspending.gov |
| SPE7L323F5243 | Department of Defense | Delivery Order | 332994 | 8509826166!TOMPION | $0 | $208 | April 13, 2023 | December 20, 2023 | Gardena, CA | usaspending.gov |
| SPE7L424V2385 | Department of Defense | Purchase Order | 332994 | 8510854192!PLATE,LATCH | $0 | $0 | August 27, 2024 | November 25, 2024 | Elk Grove Village, IL | usaspending.gov |
| SPE7L124P9099 | Department of Defense | Purchase Order | 332510 | 8510869173!COVER,ACCESS | $0 | $0 | September 4, 2024 | January 2, 2025 | Gardena, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 316990
- Open opportunities under NAICS 336992
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.