Data / Federal awards / NAICS 336413 / ECI DEFENSE GROUP, INC.
ECI DEFENSE GROUP, INC.: 4,601 federal contract awards, $302.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECI DEFENSE GROUP, INC. (UEI CW7HJMUQB621), Lawrenceville, GA, received 4,601 federal prime contract awards with $302.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 135 NAICS codes. Its largest buyer is Department of Defense ($301.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CW7HJMUQB621
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 4,601
- Obligated
- $302.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 658 | $100.1 million |
| 336411 | Aircraft Manufacturing | 252 | $26.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 167 | $16.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 37 | $15.5 million |
| 332911 | Industrial Valve Manufacturing | 324 | $11.8 million |
| 334419 | Other Electronic Component Manufacturing | 101 | $11.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 56 | $10.6 million |
| 333912 | Air and Gas Compressor Manufacturing | 198 | $7.8 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 120 | $6.3 million |
| 332510 | Hardware Manufacturing | 175 | $6.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,593 | $301.7 million |
| National Aeronautics and Space Administration | 6 | $555,235 |
| Department of Homeland Security | 2 | $123,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.6 million |
| FY2025 | $119.9 million |
| FY2026 | $107.8 million |
Contract awards
The 50 largest of 4,601 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326CBA10 | Department of Defense | Definitive Contract | 336413 | BOTTLE OXYGEN,AIRCR | $5,360,341 | $5,360,341 | December 23, 2025 | December 23, 2026 | Lawrenceville, GA | usaspending.gov |
| SPRWA126C0004 | Department of Defense | Definitive Contract | 336413 | PROCURE 137 AERIAL NOZZLE PRESS/COUPLERS (1680015303831LG) IN SUPPORT OF MC/HC130J AIRCRAFT | $4,935,776 | $4,935,776 | May 13, 2026 | August 31, 2028 | Lawrenceville, GA | usaspending.gov |
| N0038326CBA16 | Department of Defense | Definitive Contract | 336413 | BOTTLE OXYGEN,AIRCR | $4,873,140 | $4,873,140 | March 20, 2026 | January 11, 2028 | Lawrenceville, GA | usaspending.gov |
| SPE7M525C0022 | Department of Defense | Definitive Contract | 334419 | 8511505790!ELECTRON TUBE | $4,202,921 | $4,202,921 | July 25, 2025 | May 21, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M426C0010 | Department of Defense | Definitive Contract | 336411 | 8512001709!PARTS KIT,REGULATOR | $2,078,400 | $2,078,400 | April 29, 2026 | July 27, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE4A724C0040 | Department of Defense | Definitive Contract | 336413 | 8510412735!PARTS KIT, AIR FLOW | $1,982,709 | $1,982,709 | February 7, 2024 | April 20, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M425C0021 | Department of Defense | Definitive Contract | 336413 | 8511276204!CANOPY RELEASE | $1,970,859 | $1,970,859 | April 21, 2025 | December 28, 2026 | Lawrenceville, GA | usaspending.gov |
| SPRPA126CXA04 | Department of Defense | Definitive Contract | 336413 | PARADROGUE ASSEMBLY | $1,966,600 | $1,966,600 | February 27, 2026 | April 9, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M525C0005 | Department of Defense | Definitive Contract | 334220 | 8511013887!GPS NUMBER TWO,S,AI | $1,917,543 | $1,917,543 | November 25, 2024 | November 20, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M525C0010 | Department of Defense | Definitive Contract | 334220 | 8511225401!ANTENNA | $1,908,535 | $1,908,535 | March 14, 2025 | May 18, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE4A625PG092 | Department of Defense | Purchase Order | 339113 | 8511196866!REGULATOR,OXYGEN,DE | $1,729,473 | $1,729,473 | February 28, 2025 | May 29, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M425C0027 | Department of Defense | Definitive Contract | 339113 | 8511363175!PARTS KIT,REGULATOR | $1,655,348 | $1,655,348 | June 9, 2025 | January 20, 2027 | Lawrenceville, GA | usaspending.gov |
| N0040626PS103 | Department of Defense | Purchase Order | 333914 | THIS REQUIREMENT IS TO PURCHASE ORIGINAL EQUIPMENT MANUFACTURER (OEM) BUFFALO PUMPS (CAGE - 83130) TWO (2) PUMP CASINGS (2-0222-01), TWO (2) | $1,557,775 | $1,557,775 | March 25, 2026 | October 20, 2026 | Lawrenceville, GA | usaspending.gov |
| N0010424CDA27 | Department of Defense | Definitive Contract | 333611 | VALVE,SOLENOID | $1,513,118 | $1,513,118 | July 31, 2024 | November 13, 2025 | Lawrenceville, GA | usaspending.gov |
| SPE7M426C0007 | Department of Defense | Definitive Contract | 336413 | 8511946418!RELEASE,CANOPY,PARA | $1,498,406 | $1,498,406 | March 30, 2026 | October 15, 2027 | Lawrenceville, GA | usaspending.gov |
| N0010425CFA16 | Department of Defense | Definitive Contract | 332919 | VALVE,HULL BACKUP | $1,322,640 | $1,322,640 | May 19, 2025 | December 6, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426C0008 | Department of Defense | Definitive Contract | 336413 | 8511954771!FITTING ASSEMBLY,HO | $1,318,644 | $1,318,644 | March 26, 2026 | August 9, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M425C0016 | Department of Defense | Definitive Contract | 336411 | 8511230579!PARTS KIT,CONVERTER | $1,305,917 | $1,305,917 | August 25, 2025 | November 15, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE4A725C0002 | Department of Defense | Definitive Contract | 336413 | PARTS KIT, VALVE ROT/ 8510731673 | $1,240,439 | $1,240,439 | December 9, 2024 | May 10, 2026 | Lawrenceville, GA | usaspending.gov |
| N0038325CN057 | Department of Defense | Definitive Contract | 334511 | ACCUMULATOR,PNEUMAT | $1,227,929 | $1,227,929 | September 26, 2025 | October 6, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE4A725C0059 | Department of Defense | Definitive Contract | 336413 | 1680-01-716-3265 / BELT, AIRCRAFT SAFETY | $1,198,700 | $1,198,700 | February 20, 2025 | May 26, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M925C0004 | Department of Defense | Definitive Contract | 335312 | 8511120996!MOTOR,DIRECT CURREN | $1,189,012 | $1,189,012 | January 22, 2025 | April 22, 2025 | Lawrenceville, GA | usaspending.gov |
| N0010424CLA23 | Department of Defense | Definitive Contract | 332420 | CYLINDER,COMPRESSED | $1,118,222 | $1,118,222 | August 23, 2024 | August 28, 2025 | Lawrenceville, GA | usaspending.gov |
| N0038324CB036 | Department of Defense | Definitive Contract | 336413 | BOTTLE OXYGEN,AIRCR | $1,061,332 | $1,061,332 | June 6, 2024 | June 2, 2025 | Lawrenceville, GA | usaspending.gov |
| SPRMM126PGA31 | Department of Defense | Purchase Order | 333914 | NRP,PUMP,CENTRIFUGA | $1,048,646 | $1,048,646 | April 22, 2026 | May 25, 2028 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P2830 | Department of Defense | Purchase Order | 336413 | 8512029650!ADJUSTER ASSY,STRAP | $999,885 | $999,885 | May 12, 2026 | June 28, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P2023 | Department of Defense | Purchase Order | 336413 | 8511903829!EXTENDED TUNNEL | $993,630 | $993,630 | March 4, 2026 | January 24, 2028 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P1841 | Department of Defense | Purchase Order | 336413 | 8511872599!QUICK RELEASE,PERSO | $993,504 | $993,504 | February 9, 2026 | July 16, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE4A725C0046 | Department of Defense | Definitive Contract | 336413 | 8511128288!BRACKET,STRUCTURAL | $966,123 | $966,123 | January 28, 2025 | October 15, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M526P1891 | Department of Defense | Purchase Order | 334419 | 8511926100!ELECTRON TUBE | $952,800 | $952,800 | March 9, 2026 | February 2, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P3213 | Department of Defense | Purchase Order | 336413 | 8512104098!HARNESS SET,AIRCRAF | $943,370 | $943,370 | June 9, 2026 | July 12, 2027 | Lawrenceville, GA | usaspending.gov |
| N0010426PTA81 | Department of Defense | Purchase Order | 333914 | PUMP,CENTRIFUGAL | $942,050 | $942,050 | April 8, 2026 | July 20, 2027 | Lawrenceville, GA | usaspending.gov |
| N0038325CT022 | Department of Defense | Definitive Contract | 336413 | REGULATOR,OXYGEN,DE | $936,845 | $936,845 | July 8, 2025 | January 11, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P3172 | Department of Defense | Purchase Order | 336413 | 8512095879!QUICK RELEASE,PERSO | $934,127 | $934,127 | May 19, 2026 | August 2, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P1297 | Department of Defense | Purchase Order | 336411 | 8511801235!PARTS KIT,REGULATOR | $915,636 | $915,636 | May 7, 2026 | December 17, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P3665 | Department of Defense | Purchase Order | 336413 | 8512173938!BUMPER,HOSE REEL | $912,669 | $912,669 | July 2, 2026 | September 27, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P1703 | Department of Defense | Purchase Order | 336413 | 8511852091!ADAPTER ASSY,LAP BE | $901,853 | $901,853 | February 17, 2026 | July 10, 2028 | Lawrenceville, GA | usaspending.gov |
| SPE7M425C0014 | Department of Defense | Definitive Contract | 336413 | 8511152628!ADAPTER ASSY,LAP BE | $891,424 | $891,424 | March 26, 2025 | September 3, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M126P0683 | Department of Defense | Purchase Order | 333914 | 8511699479!PUMP,CENTRIFUGAL | $884,134 | $884,134 | October 21, 2025 | November 25, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M126P1277 | Department of Defense | Purchase Order | 333914 | 8511734398!PUMP,CENTRIFUGAL | $884,134 | $884,134 | November 19, 2025 | November 9, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P3223 | Department of Defense | Purchase Order | 339113 | 8512104543!REGULATOR,OXYGEN,DE | $883,364 | $883,364 | May 21, 2026 | March 21, 2028 | Lawrenceville, GA | usaspending.gov |
| SPRMM126PGA61 | Department of Defense | Purchase Order | 333914 | PUMP UNIT. CTFGL | $868,533 | $868,533 | May 5, 2026 | May 8, 2028 | Lawrenceville, GA | usaspending.gov |
| SPE4A724C0138 | Department of Defense | Definitive Contract | 336413 | 8510835908!BUMPER,TAIL SECTION | $866,711 | $866,711 | September 12, 2024 | July 9, 2025 | Davenport, IA | usaspending.gov |
| SPE7M426P2709 | Department of Defense | Purchase Order | 334419 | 8512010162!CABLE ASSEMBLY,SPECIAL PURPOS | $849,655 | $849,655 | April 9, 2026 | August 2, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P2115 | Department of Defense | Purchase Order | 336411 | 8511915400!PARTS KIT,OVERHAUL | $844,000 | $844,000 | March 26, 2026 | January 26, 2028 | Lawrenceville, GA | usaspending.gov |
| N0038324CP009 | Department of Defense | Definitive Contract | 336413 | REGULATOR,OXYGEN,DI | $837,529 | $837,529 | June 24, 2024 | January 12, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M426P2708 | Department of Defense | Purchase Order | 336413 | 8512009962!HARNESS SET,AIRCRAF | $825,477 | $825,477 | April 6, 2026 | June 7, 2027 | Lawrenceville, GA | usaspending.gov |
| SPE7M425P3366 | Department of Defense | Purchase Order | 336413 | 8511274351!FITTING ASSEMBLY,HO | $799,989 | $799,989 | April 1, 2025 | March 27, 2026 | Lawrenceville, GA | usaspending.gov |
| SPE7M425P2973 | Department of Defense | Purchase Order | 336413 | 8511222870!HARNESS SET,AIRCRAF | $799,915 | $799,915 | March 5, 2025 | May 4, 2026 | Lawrenceville, GA | usaspending.gov |
| N0010424PCA50 | Department of Defense | Purchase Order | 333914 | PUMP,CENTRIFUGAL | $798,296 | $798,296 | February 1, 2024 | October 7, 2025 | Lawrenceville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 333914
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.