Data / Federal awards / NAICS 332510 / EASTERN POWER TECHNOLOGIES INC
EASTERN POWER TECHNOLOGIES INC: 11 federal contract awards, $706,937 obligated (FY2024 to FY2027)
EASTERN POWER TECHNOLOGIES INC (UEI FPDVLL2ELAD8), Greenville, SC, received 11 federal prime contract awards with $706,937 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($555,369) and its largest code is NAICS 332510 Hardware Manufacturing.
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- FPDVLL2ELAD8UEI
- Greenville, SCLocation
- Small BusinessBusiness size
- 11Contract awards
- $706,937Obligated
- 2023-10-11First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 8 | $655,917 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $51,758 |
| 327993 | Mineral Wool Manufacturing | 1 | $-116 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $555,369 |
| Department of State | 1 | $51,758 |
| Department of Defense | 2 | $39,362 |
| Department of the Interior | 1 | $24,966 |
| Environmental Protection Agency | 1 | $19,250 |
| Department of Transportation | 1 | $16,348 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,130 |
| FY2025 | $60,438 |
| FY2026 | $555,369 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F21700001 | Department of Justice | Delivery Order | 332510 | SLOAN FLUSH VALVES AND CONTROLLERS AND COMMERCIAL OFF THE SHELF (COTS) ITEMS | $431,471 | $431,471 | June 23, 2026 | August 25, 2026 | Philadelphia, PA | usaspending.gov |
| 15B20126F00000073 | Department of Justice | Delivery Order | 332510 | LOCHINVAR WATER HEATERS FOR COMPLEX | $123,897 | $123,897 | March 23, 2026 | May 15, 2026 | Allenwood, PA | usaspending.gov |
| 19SG2024P1321 | Department of State | Purchase Order | 238210 | 7906 /70903 RESIDENTIAL OUTDOOR LIGHTS | $51,758 | $51,758 | September 26, 2024 | November 28, 2024 | Minneapolis, MN | usaspending.gov |
| FA857124F0014 | Department of Defense | Delivery Order | 332510 | SHELVING UNIT IAW PD DATED 11 OCT 2023 | $39,984 | $39,984 | February 2, 2023 | February 2, 2023 | Warner Robins, GA | usaspending.gov |
| 140R8125F0170 | Department of the Interior | Delivery Order | 332510 | DELIVERY ORDER FOR RIDGID PIPE INSPECTION SYSTEM (1) 63583 35MM SL HR 325FT REEL PN: 713472 (1)RIDGID 63658 RMA200A SEWER CAMERA PN: 725840 | $24,966 | $24,966 | September 9, 2025 | December 8, 2025 | Denver, CO | usaspending.gov |
| 68HE0B25F0089 | Environmental Protection Agency | Delivery Order | 332510 | 75KVA TRANSFORMER | $19,250 | $19,250 | May 28, 2025 | July 31, 2025 | Greenville, SC | usaspending.gov |
| 6923G525F0085 | Department of Transportation | Delivery Order | 332510 | PIPE & FITTINGS FOR WATERLINE | $16,348 | $16,348 | August 1, 2025 | August 31, 2025 | Massena, NY | usaspending.gov |
| 15BFA022F00000027 | Department of Justice | Delivery Order | 332510 | USP LEAVENWORTH PLUMBING | $0 | $601,632 | September 22, 2022 | January 17, 2025 | Greenville, SC | usaspending.gov |
| 47QSHA20D0001 | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 10, 2019 | usaspending.gov | ||
| 36C25923P0278 | Department of Veterans Affairs | Purchase Order | 327993 | EMERGENCY CEILING TILES | $-116 | $18,302 | December 28, 2022 | November 29, 2023 | Greenville, SC | usaspending.gov |
| SPE5E718P5015 | Department of Defense | Purchase Order | 332722 | 8505849726!SCREW,CAP,HEXAGON H | $-622 | $0 | September 6, 2018 | February 25, 2019 | Greenville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 327993 Mineral Wool Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 238210
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.