Data / Federal awards / NAICS 332722 / ECHELON DISTRIBUTION LLC
ECHELON DISTRIBUTION LLC: 345 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
ECHELON DISTRIBUTION LLC (UEI DKC2DEAV47L4), Auburn, CA, received 345 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- DKC2DEAV47L4UEI
- Auburn, CALocation
- Small BusinessBusiness size
- 345Contract awards
- $3.5 millionObligated
- 2023-10-04First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $1.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 315 | $773,351 |
| 332510 | Hardware Manufacturing | 7 | $457,728 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $440,592 |
| 333992 | Welding and Soldering Equipment Manufacturing | 7 | $265,536 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $261,664 |
| 622110 | General Medical and Surgical Hospitals | 1 | $23,100 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 340 | $3.2 million |
| Department of Veterans Affairs | 5 | $284,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $411,800 |
| FY2025 | $2.1 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 345 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25FA069 | Department of Defense | Delivery Order | 332722 | VENDOR MANAGED INVENTORY FOR THE HEAVY EQUIPMENT TRANSPORTER (HET) URBAN SURVIVABILITY KIT (HUSK) CAB ITEMS | $671,786 | $671,786 | July 9, 2025 | June 24, 2026 | Mcclellan, CA | usaspending.gov |
| W519TC25F2231 | Department of Defense | Delivery Order | 332722 | HUSK ITEMS VMI HARDWARE | $652,219 | $652,219 | March 17, 2025 | June 24, 2025 | Mcclellan, CA | usaspending.gov |
| 36C26224P1622 | Department of Veterans Affairs | Purchase Order | 334510 | SOLE SOURCE AWARD TO SDVOSB ECHELON DISTRIBUTION FOR 5-LEAD WIRE ECG FOR VA GREATER LOS ANGELES. | $240,000 | $240,000 | June 24, 2024 | June 23, 2025 | Auburn, CA | usaspending.gov |
| W519TC26FA246 | Department of Defense | Delivery Order | 332510 | NG SEW HARDWARE DO | $204,896 | $204,896 | April 8, 2026 | August 31, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA245 | Department of Defense | Delivery Order | 335999 | NG SEW ELECTRICAL DO | $197,144 | $197,144 | April 8, 2026 | August 31, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA244 | Department of Defense | Delivery Order | 333992 | NG SEW PHEUMATIC DO | $117,952 | $117,952 | April 8, 2026 | August 31, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA316 | Department of Defense | Delivery Order | 332510 | NG SEW HARDWARE 25-D-2020 | $114,282 | $114,282 | May 20, 2026 | December 31, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA315 | Department of Defense | Delivery Order | 335999 | NG SEW ELECTRICAL PER 25-D-2021 | $109,998 | $109,998 | May 20, 2026 | December 31, 2026 | Auburn, CA | usaspending.gov |
| SPE2D625F37MN | Department of Defense | Delivery Order | 339112 | 4567012682!SURELEAD DISPOSABLE ECG LEADWIRE | $93,206 | $93,206 | January 22, 2025 | January 28, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F14U3 | Department of Defense | Delivery Order | 339112 | 4566564753!SURELEAD DISPOSABLE ECG LEADWIRE | $89,992 | $89,992 | November 25, 2024 | November 29, 2024 | Auburn, CA | usaspending.gov |
| SPE2D625F5K50 | Department of Defense | Delivery Order | 339112 | 4567569803!SURELEAD DISPOSABLE ECG LEADWIRE | $80,350 | $80,350 | March 13, 2025 | March 24, 2025 | Auburn, CA | usaspending.gov |
| W519TC25F2374 | Department of Defense | Delivery Order | 332510 | NG SEW - HARDWARE COMPONENTS | $72,046 | $72,046 | June 2, 2025 | November 17, 2025 | Auburn, CA | usaspending.gov |
| W519TC25F2375 | Department of Defense | Delivery Order | 335999 | NG SEW ELECTRICAL COMPONENTS | $69,394 | $69,394 | June 2, 2025 | October 20, 2025 | Auburn, CA | usaspending.gov |
| W519TC26FA314 | Department of Defense | Delivery Order | 333992 | NG SEW PNEUMATIC PER 25-D-2019 | $66,234 | $66,234 | May 20, 2026 | December 31, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA162 | Department of Defense | Delivery Order | 332510 | NG SEW HARDWARE IAW 25-D-2020 | $44,336 | $44,336 | February 25, 2026 | June 30, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA163 | Department of Defense | Delivery Order | 335999 | NG SEW ELECTRICAL DO IAW 25-D-2021 | $42,704 | $42,704 | February 25, 2026 | June 30, 2026 | Auburn, CA | usaspending.gov |
| W519TC25F2373 | Department of Defense | Delivery Order | 333992 | NG SEW - PNEUMATIC COMPONENTS | $42,302 | $42,302 | June 2, 2025 | October 6, 2025 | Auburn, CA | usaspending.gov |
| SPE2D624F10DU | Department of Defense | Delivery Order | 339112 | 4563289245!3M TEGADERM TRSPTFLMDRSSNGFRMESTYL1626W | $34,497 | $34,497 | January 10, 2024 | January 19, 2024 | Auburn, CA | usaspending.gov |
| SPE2D626F89UH | Department of Defense | Delivery Order | 339112 | 4571050071!3M DURAPORE SURGICAL TAPE 1538-3, 3 INCH | $30,359 | $30,359 | March 5, 2026 | March 13, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA164 | Department of Defense | Delivery Order | 333992 | NG SEW PNEUMATIC DO IAW 25-D-2019 | $26,032 | $26,032 | February 25, 2026 | June 30, 2026 | Auburn, CA | usaspending.gov |
| 36C25724P0428 | Department of Veterans Affairs | Purchase Order | 622110 | EMERGENCY: CABLE AND LEAD WIRE, EKG | $23,100 | $23,100 | July 3, 2024 | August 5, 2024 | Auburn, CA | usaspending.gov |
| 36C24625P1471 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND TABLES | $21,664 | $21,664 | August 14, 2025 | March 11, 2026 | Durham, NC | usaspending.gov |
| SPE2D624F59SJ | Department of Defense | Delivery Order | 339112 | 4563651983!3M TEGADERM TRSPTFLMDRSSNGFRMESTYL1626W | $16,585 | $16,585 | February 13, 2024 | February 22, 2024 | Auburn, CA | usaspending.gov |
| SPE2D625F4H6B | Department of Defense | Delivery Order | 339112 | 4568012088!SURELEAD DISPOSABLE ECG LEADWIRE | $16,070 | $16,070 | April 23, 2025 | April 25, 2025 | Auburn, CA | usaspending.gov |
| SPE2D624F5A3Q | Department of Defense | Delivery Order | 339112 | 4564589155!3M TEGADERM TRSPTFLMDRSSNGFRMESTYL1626W | $11,610 | $11,610 | May 13, 2024 | May 21, 2024 | Auburn, CA | usaspending.gov |
| W519TC26FA036 | Department of Defense | Delivery Order | 332510 | NG SEW HARDWARE DELIVERY ORDER | $11,084 | $11,084 | November 14, 2025 | April 10, 2026 | Auburn, CA | usaspending.gov |
| W519TC25FA156 | Department of Defense | Delivery Order | 332510 | NG SEW HARDWARE - DELIVERY ORDER | $11,084 | $11,084 | September 3, 2025 | April 30, 2026 | Auburn, CA | usaspending.gov |
| W519TC25FA144 | Department of Defense | Delivery Order | 335999 | DELIVERY ORDER FOR THE NG SEW ELECTRICAL ** NOTE: THE EACH IS EQUAL TO THE KIT FROM THE BASE CONTRACT UNIT OF MEASURE. | $10,676 | $10,676 | September 4, 2025 | April 30, 2026 | Auburn, CA | usaspending.gov |
| W519TC26FA035 | Department of Defense | Delivery Order | 335999 | NG SEW ELECTRICAL DELIVERY ORDER | $10,676 | $10,676 | November 14, 2025 | April 10, 2026 | Auburn, CA | usaspending.gov |
| SPE2D624F480T | Department of Defense | Delivery Order | 339112 | 4562795982!3M TEGADERM TRSPTFLMDRSSNGFRMESTYL1626W | $10,614 | $10,614 | November 13, 2023 | November 21, 2023 | Auburn, CA | usaspending.gov |
| SPE2D624F9L72 | Department of Defense | Delivery Order | 339112 | 4564215900!3M TEGADERM TRSPTFLMDRSSNGFRMESTYL1626W | $10,449 | $10,449 | April 9, 2024 | April 17, 2024 | Auburn, CA | usaspending.gov |
| SPE2D624F7G8X | Department of Defense | Delivery Order | 339112 | 4564754549!3M TEGADERM TRSPTFLMDRSSNGFRMESTYL1626W | $8,127 | $8,127 | May 30, 2024 | June 7, 2024 | Auburn, CA | usaspending.gov |
| SPE2D625F0VGY | Department of Defense | Delivery Order | 339112 | 4569068088!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | August 12, 2025 | August 20, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F0CWC | Department of Defense | Delivery Order | 339112 | 4568984126!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | August 4, 2025 | August 12, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F1FPM | Department of Defense | Delivery Order | 339112 | 4569134445!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | August 18, 2025 | August 26, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F1CZF | Department of Defense | Delivery Order | 339112 | 4569112012!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | August 15, 2025 | August 25, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F7VN3 | Department of Defense | Delivery Order | 339112 | 4568856094!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | July 21, 2025 | July 29, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F2MBP | Department of Defense | Delivery Order | 339112 | 4569312244!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | September 3, 2025 | September 11, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F2PT1 | Department of Defense | Delivery Order | 339112 | 4568566629!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | June 16, 2025 | June 25, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F2AYQ | Department of Defense | Delivery Order | 339112 | 4569242831!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | August 27, 2025 | September 5, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F3JT0 | Department of Defense | Delivery Order | 339112 | 4568617990!DISPOSABLE LEADWIRE SET, GE V LEAD, 10FT | $8,035 | $8,035 | June 23, 2025 | July 1, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F4BE1 | Department of Defense | Delivery Order | 339112 | 4568648936!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | June 26, 2025 | July 7, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F8U34 | Department of Defense | Delivery Order | 339112 | 4567678226!SURELEAD DISPOSABLE ECG LEADWIRE | $8,035 | $8,035 | March 24, 2025 | April 1, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F6RT3 | Department of Defense | Delivery Order | 339112 | 4568791020!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | July 14, 2025 | July 22, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F2YUP | Department of Defense | Delivery Order | 339112 | 4569386987!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | September 9, 2025 | September 17, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F7VM2 | Department of Defense | Delivery Order | 339112 | 4568856092!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | July 21, 2025 | July 29, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F8ZX8 | Department of Defense | Delivery Order | 339112 | 4568915385!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | July 28, 2025 | August 5, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F5RE4 | Department of Defense | Delivery Order | 339112 | 4568752392!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | July 8, 2025 | July 16, 2025 | Auburn, CA | usaspending.gov |
| SPE2D625F8SY6 | Department of Defense | Delivery Order | 339112 | 4568894954!DISPOSABLE LEADWIRE SET, GE 5 LEAD BREAK | $8,035 | $8,035 | July 25, 2025 | August 4, 2025 | Auburn, CA | usaspending.gov |
| W519TC26FA025 | Department of Defense | Delivery Order | 333992 | NG SEW PNEUMATIC DELIVERY ORDER | $6,508 | $6,508 | November 14, 2025 | April 10, 2026 | Auburn, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 332510
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.