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Data / Federal awards / NAICS 332999 / ECHELON SUPPLY AND SERVICE, INC.

ECHELON SUPPLY AND SERVICE, INC.: 6,990 federal contract awards, $73.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ECHELON SUPPLY AND SERVICE, INC. (UEI QF3MD1MU1651), Liverpool, NY, received 6,990 federal prime contract awards with $73.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 182 NAICS codes. Its largest buyer is Department of Defense ($73.6 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
QF3MD1MU1651
Parent organization
JGB ENTERPRISES INC
Location
Liverpool, NY
Business size
Small Business
Contract awards
6,990
Obligated
$73.7 million
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing667$5.9 million
326220Rubber and Plastics Hoses and Belting Manufacturing235$4 million
332313Plate Work Manufacturing25$4 million
332911Industrial Valve Manufacturing311$3.9 million
326299All Other Rubber Product Manufacturing27$3.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing228$2.3 million
332996Fabricated Pipe and Pipe Fitting Manufacturing308$2.2 million
332510Hardware Manufacturing444$2.1 million
332991Ball and Roller Bearing Manufacturing392$2 million
335312Motor and Generator Manufacturing60$2 million

Buying agencies

AgencyAwardsObligated
Department of Defense6,986$73.6 million
Department of Homeland Security4$97,974

Obligations by fiscal year

Fiscal yearObligated
FY2024$26.7 million
FY2025$27.9 million
FY2026$19.1 million

Contract awards

The 50 largest of 6,990 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8ED25P0582Department of DefensePurchase Order3323138511182727!TANK ASSEMBLY,FABRI$1,608,710$1,608,710February 14, 2025October 22, 2025Liverpool, NYusaspending.gov
SPE8ED25P1218Department of DefensePurchase Order3262998511424901!TANK,FABRIC,COLLAPS$1,489,875$1,489,875June 5, 2025February 10, 2026Liverpool, NYusaspending.gov
SPE7M126C0001Department of DefenseDefinitive Contract3329998511493647!HOSE ASSEMBLY,NONME$910,265$910,265December 31, 2025October 27, 2026Liverpool, NYusaspending.gov
SPE7M124P6072Department of DefensePurchase Order3345148510594521!SIGNAL PROCESSOR UN$786,770$786,770May 7, 2024December 1, 2027Liverpool, NYusaspending.gov
SPE4A625PYD15Department of DefensePurchase Order3369928511554552!RACK,ELECTRICAL EQU$778,240$778,240August 22, 2025September 28, 2026Liverpool, NYusaspending.gov
SPE7MC24C0003Department of DefenseDefinitive Contract3329118510739715!VALVE,FLOW CONTROL$773,391$773,391July 17, 2024April 3, 2025Liverpool, NYusaspending.gov
SPE7M424P0907Department of DefensePurchase Order3262208510342718!HOSE ASSEMBLY,NONMETALLIC$694,450$694,450December 19, 2023May 17, 2024Liverpool, NYusaspending.gov
SPE7M126P5595Department of DefensePurchase Order3353128512021151!MOTOR,ALTERNATING C$581,133$581,133April 7, 2026October 12, 2027Liverpool, NYusaspending.gov
SPE8ED26P0116Department of DefensePurchase Order3323138511719250!TANK ASSEMBLY,FABRI$541,662$541,662October 24, 2025July 1, 2026Liverpool, NYusaspending.gov
SPE7L324P2801Department of DefensePurchase Order3344178510409044!CONNECTOR,PLUG,ELEC$476,704$476,704February 16, 2024November 11, 2026Liverpool, NYusaspending.gov
SPE7L425P0581Department of DefensePurchase Order3363608511038012!PARTS KIT,VEHICULAR$449,062$449,062November 25, 2024April 18, 2027Liverpool, NYusaspending.gov
SPE8ED26P0623Department of DefensePurchase Order3262998511978846!TANK ASSEMBLY,FABRI$418,950$418,950March 23, 2026November 30, 2026Liverpool, NYusaspending.gov
SPE7L224F0286Department of DefenseDelivery Order3344198510290869!TESTER,INTERNAL COM$416,052$416,052November 28, 2023March 7, 2024Liverpool, NYusaspending.gov
SPE7M426P1896Department of DefensePurchase Order3262208511881592!HOSE ASSEMBLY,NONME$381,028$381,028February 9, 2026August 10, 2026Liverpool, NYusaspending.gov
SPE4A624PX148Department of DefensePurchase Order3369928510819372!RACK,ELECTRICAL EQU$370,199$370,199August 15, 2024September 4, 2025Liverpool, NYusaspending.gov
SPE7L126V4240Department of DefensePurchase Order3329948511858872!PARTS KIT,GUN$341,910$341,910January 13, 2026December 21, 2026Liverpool, NYusaspending.gov
SPE4A725P9659Department of DefensePurchase Order3363308511365124!OVERSPEED BASE ASSE$321,944$321,944May 9, 2025June 11, 2026Liverpool, NYusaspending.gov
SPE7M126P1184Department of DefensePurchase Order3339148511728640!PUMP UNIT,CENTRIFUG$320,216$320,216October 30, 2025August 26, 2026Liverpool, NYusaspending.gov
SPE7MC25P2350Department of DefensePurchase Order3329118511502467!VALVE,FLOW CONTROL$314,874$314,874July 29, 2025March 11, 2026Liverpool, NYusaspending.gov
SPE8E926P0471Department of DefensePurchase Order3334158511862699!COOLING COIL,AIR,DU$309,832$309,832January 20, 2026January 8, 2029Liverpool, NYusaspending.gov
SPE7L326P3075Department of DefensePurchase Order3363908512007271!INSTALLATION KIT,VE$301,690$301,690April 1, 2026February 16, 2027Liverpool, NYusaspending.gov
SPE7M125P9659Department of DefensePurchase Order3339148511554172!PUMPING UNIT,CLEAR$291,774$291,774August 20, 2025November 11, 2026Liverpool, NYusaspending.gov
SPE8E826P0768Department of DefensePurchase Order3334158511999551!COOLING COIL,AIR,DU$290,468$290,468March 25, 2026March 19, 2029Liverpool, NYusaspending.gov
SPE7MX26F7839Department of DefenseDelivery Order3329128512180616!HOSE ASSEMBLY,NONME$278,759$278,759June 12, 2026December 9, 2026Liverpool, NYusaspending.gov
SPE7M126P8033Department of DefensePurchase Order3353128512192720!AUXILIARY SET,ENGIN$269,550$269,550June 22, 2026May 18, 2027Liverpool, NYusaspending.gov
SPE8E524CF017Department of DefenseDefinitive Contract3262208510441029!HOSE ASSEMBLY,NONME$249,776$249,776February 22, 2024May 12, 2025Liverpool, NYusaspending.gov
SPE8ED25P0169Department of DefensePurchase Order3262998510988517!TANK,FABRIC,COLLAPS$249,550$249,550October 31, 2024July 8, 2025Liverpool, NYusaspending.gov
SPE7M125P7526Department of DefensePurchase Order3345118511419454!COLLECTOR KIT, AMBIE$241,441$241,441June 18, 2025December 31, 2026Liverpool, NYusaspending.gov
SPE8ED25P0129Department of DefensePurchase Order3323138510973766!TANK ASSEMBLY,FABRI$238,615$238,615October 23, 2024May 11, 2025Liverpool, NYusaspending.gov
SPE7M324V2695Department of DefensePurchase Order3362148510653507!SEAL RING,HUB,PROPE$229,550$229,550May 22, 2024February 26, 2025Liverpool, NYusaspending.gov
SPE7M324V2396Department of DefensePurchase Order3362148510611891!SEAL RING,HUB,PROPE$227,595$227,595May 3, 2024April 3, 2025Liverpool, NYusaspending.gov
SPE8ED25P1355Department of DefensePurchase Order3262998511499076!TANK ASSEMBLY,FABRI$227,112$227,112July 14, 2025March 23, 2026Liverpool, NYusaspending.gov
SPE8ED25P1650Department of DefensePurchase Order3262998511634748!TANK ASSEMBLY,FABRI$227,112$227,112September 11, 2025May 19, 2026Liverpool, NYusaspending.gov
SPE8E825V0690Department of DefensePurchase Order3334158511247585!FILTER-DRIER,REFRIG$227,103$227,103March 13, 2025September 29, 2027Liverpool, NYusaspending.gov
SPE8ED25P0140Department of DefensePurchase Order3262998510977043!TANK ASSEMBLY,FABRI$226,538$226,538October 24, 2024July 1, 2025Liverpool, NYusaspending.gov
SPE7M425V0268Department of DefensePurchase Order3262208510969974!HOSE,PREFORMED$222,500$222,500October 21, 2024April 7, 2025Liverpool, NYusaspending.gov
SPE7MC24P0247Department of DefensePurchase Order3329118510241138!VALVE,FLOW CONTROL$220,700$220,700October 31, 2023July 11, 2024Liverpool, NYusaspending.gov
SPE7M424P3318Department of DefensePurchase Order3364138510664620!COUPLING ASSEMBLY,Q$220,440$220,440May 29, 2024January 22, 2025Liverpool, NYusaspending.gov
SPE7M426P0312Department of DefensePurchase Order3262208511695120!HOSE ASSEMBLY,NONMETALLIC$218,125$218,125October 10, 2025February 3, 2026Liverpool, NYusaspending.gov
SPE8E926CF005Department of DefenseDefinitive Contract3329128511845650!COUPLING,HOSE,FIRE$216,050$216,050January 16, 2026January 25, 2027Liverpool, NYusaspending.gov
SPE7M425V2368Department of DefensePurchase Order3329998511247319!HOSE ASSEMBLY,NONME$210,419$210,419March 13, 2025September 9, 2025Liverpool, NYusaspending.gov
SPE8ED25P0039Department of DefensePurchase Order3323138510928316!TANK ASSEMBLY,FABRI$209,112$209,112October 1, 2024June 8, 2025Liverpool, NYusaspending.gov
SPE8ED25P0902Department of DefensePurchase Order3262998511306558!TANK,FABRIC,COLLAPS$205,860$205,860April 9, 2025December 15, 2025Liverpool, NYusaspending.gov
SPE7M124P2370Department of DefensePurchase Order3342208510365903!ANTENNA$205,680$205,680January 5, 2024August 24, 2026Liverpool, NYusaspending.gov
SPE7M125V2059Department of DefensePurchase Order3353128511128542!MOTOR,ALTERNATING C$204,900$204,900January 16, 2025May 1, 2026Liverpool, NYusaspending.gov
SPE7M225P3745Department of DefensePurchase Order3262208511548529!TUBE ASSEMBLY,METAL$203,071$203,071August 8, 2025July 6, 2026Liverpool, NYusaspending.gov
SPE8ED24P1049Department of DefensePurchase Order3323138510902533!TANK ASSEMBLY,FABRI$191,686$191,686September 19, 2024May 27, 2025Liverpool, NYusaspending.gov
SPE4A624PF460Department of DefensePurchase Order3322168510453372!PULLER,MECHANICAL$190,774$190,774March 11, 2024July 1, 2024Liverpool, NYusaspending.gov
SPE7MC24P0883Department of DefensePurchase Order3366128510437658!DOOR,ROLLER CURTAIN$190,260$190,260February 10, 2024August 8, 2024Liverpool, NYusaspending.gov
SPE7L124V6042Department of DefensePurchase Order3363308510646577!RESERVOIR,HYDRAULIC$181,816$181,816May 20, 2024February 24, 2025Liverpool, NYusaspending.gov

Also on SpecStream

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.