Data / Federal awards / NAICS 332721 / EDCO, INC.
EDCO, INC.: 11 federal contract awards, $330K
The full list. Federal contract awards under NAICS 332721 Precision Turned Product Manufacturing: 5,794 rows, $137.94. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
EDCO, INC. (UEI SM28EAQLF5N3), Mount Vernon, WA, received 11 federal prime contract awards with $329,990 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($329,990) and its largest code is NAICS 332721 Precision Turned Product Manufacturing.
The request: Watch EDCO, INC. (UEI SM28EAQLF5N3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- SM28EAQLF5N3UEI
- Mount Vernon, WALocation
- Small BusinessBusiness size
- 11Contract awards
- $329,990Obligated
- 2023-10-06First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332721 | Precision Turned Product Manufacturing | 3 | $167,070 |
| 336611 | Ship Building and Repairing | 2 | $124,688 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $23,888 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $14,344 |
| 541330 | Engineering Services | 2 | $0 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $329,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,232 |
| FY2025 | $124,688 |
| FY2026 | $167,070 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM126P0333 | Department of Defense | Purchase Order | 332721 | INBOARD COUPLING ALIGNMENT TOOL | $153,310 | $153,310 | July 17, 2026 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| N0016725F1054 | Department of Defense | BPA Call | 336611 | CLB FORWARD ASSEMBLY TRANSPORTATION PADEYE | $124,688 | $124,688 | May 13, 2025 | November 11, 2025 | Mount Vernon, WA | usaspending.gov |
| SPMYM224P1628 | Department of Defense | Purchase Order | 332311 | PLATFORM | $23,888 | $23,888 | June 12, 2024 | August 2, 2024 | Mount Vernon, WA | usaspending.gov |
| SPMYM224P1840 | Department of Defense | Purchase Order | 332999 | LADDER ASSY | $14,344 | $14,344 | July 17, 2024 | August 30, 2024 | Mount Vernon, WA | usaspending.gov |
| SPMYM126P0193 | Department of Defense | Purchase Order | 332721 | COUPLING RUNOUT TOOL PER DRAWING 270.3-11-011 | $13,760 | $13,760 | June 22, 2026 | February 28, 2027 | Portsmouth, VA | usaspending.gov |
| N0016726F0017 | Department of Defense | BPA Call | 336611 | PSH BPA CALL 27 CLB AFT OUTER STRUCTURE ASSEMBLY TRANSPORTATION PADEYES | $0 | $70,869 | June 9, 2026 | December 7, 2026 | Bethesda, MD | usaspending.gov |
| SPMYM323P3001 | Department of Defense | Purchase Order | 237990 | COFFERDAMS | $0 | $3,655,526 | September 29, 2023 | March 29, 2026 | Mount Vernon, WA | usaspending.gov |
| N0017821F9053 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Mount Vernon, WA | usaspending.gov |
| N0017821D9053 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017822A1611 | Department of Defense | BPA | 332721 | HARDWARE & COMPONENTS | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| N0042126A1001 | Department of Defense | BPA | 336413 | BPA FOR MANUFACTURING | $0 | $9,000,000 | December 31, 2025 | usaspending.gov |
More recipients under NAICS 332721
More recipients in WA
- THE BOEING COMPANY
- MICROSOFT CORPORATION
- BLUE ORIGIN WASHINGTON, LLC
- AMAZON WEB SERVICES, INC.
- MANSON CONSTRUCTION CO
- SKOOKUM EDUCATIONAL PROGRAMS
- KIEWIT INFRASTRUCTURE WEST CO.
- PHILIPS NORTH AMERICA LLC
- KIEWIT-ALBERICI SIOP MACC AJV
- ABSHER CONSTRUCTION CO
- AERO-FLITE, INC.
- UNIVERSITY OF WASHINGTON
Also on SpecStream
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332311
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 2026-11-06; 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.
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