Data / Federal awards / NAICS 333914 / EDDY PUMP CORPORATION
EDDY PUMP CORPORATION: 36 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
EDDY PUMP CORPORATION (UEI Y7TPK3DNQF38), El Cajon, CA, received 36 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- Y7TPK3DNQF38UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 36Contract awards
- $4.0 millionObligated
- 2023-10-13First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $975,443 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $816,084 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $620,418 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $347,872 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $330,294 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $228,514 |
| 332710 | Machine Shops | 1 | $128,568 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $92,385 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $81,182 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $81,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $970,152 |
| FY2025 | $2.1 million |
| FY2026 | $894,454 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PJC87 | Department of Defense | Purchase Order | 332410 | PUMP ASSY | $692,000 | $692,000 | August 11, 2025 | December 15, 2025 | El Cajon, CA | usaspending.gov |
| N0010424PCA78 | Department of Defense | Purchase Order | 332919 | PUMP UNIT,ROTARY | $620,418 | $620,418 | March 28, 2024 | March 28, 2025 | El Cajon, CA | usaspending.gov |
| N0010425PJC55 | Department of Defense | Purchase Order | 334511 | SEPA PUMP,CENTRIFUGAL | $347,872 | $347,872 | July 7, 2025 | September 28, 2026 | El Cajon, CA | usaspending.gov |
| N4044625P0011 | Department of Defense | Purchase Order | 333996 | USS FRANK CABLE CHT OVERHAUL PUMP | $330,294 | $330,294 | June 28, 2025 | November 1, 2025 | Santa Rita, GU | usaspending.gov |
| N0010426PSA45 | Department of Defense | Purchase Order | 333914 | PUMP,ROTARY | $287,357 | $287,357 | February 2, 2026 | July 8, 2026 | El Cajon, CA | usaspending.gov |
| SPRMM126PMC00 | Department of Defense | Purchase Order | 333914 | PUMP,ROTARY | $260,937 | $260,937 | June 3, 2026 | December 21, 2026 | El Cajon, CA | usaspending.gov |
| N0010425PJC77 | Department of Defense | Purchase Order | 334290 | SEAL ASSEMBLY,SHAFT | $228,514 | $228,514 | July 29, 2025 | October 19, 2027 | El Cajon, CA | usaspending.gov |
| N3220525P5061 | Department of Defense | Purchase Order | 333914 | USNS ROBERT E. PEARY EDDY PUMP | $153,516 | $153,516 | August 14, 2025 | December 18, 2025 | El Cajon, CA | usaspending.gov |
| SPRMM126PMB55 | Department of Defense | Purchase Order | 333914 | PUMP,ROTARY | $135,000 | $135,000 | May 11, 2026 | November 12, 2026 | El Cajon, CA | usaspending.gov |
| N0010425PJC96 | Department of Defense | Purchase Order | 332710 | PUMP ASSY | $128,568 | $128,568 | August 7, 2025 | August 7, 2026 | El Cajon, CA | usaspending.gov |
| N0010426PJA99 | Department of Defense | Purchase Order | 332410 | PUMP,ROTARY | $124,084 | $137,979 | February 19, 2026 | February 19, 2027 | El Cajon, CA | usaspending.gov |
| SPMYM225P2255 | Department of Defense | Purchase Order | 339991 | RETAINER,SEAL | $92,385 | $92,385 | August 19, 2025 | February 3, 2026 | El Cajon, CA | usaspending.gov |
| N0010424PJA77 | Department of Defense | Purchase Order | 332994 | PUMP ASSY | $81,182 | $81,182 | February 21, 2024 | July 22, 2024 | El Cajon, CA | usaspending.gov |
| N0010424PJA80 | Department of Defense | Purchase Order | 331420 | PUMP ASSY | $81,182 | $81,182 | December 21, 2023 | May 20, 2024 | El Cajon, CA | usaspending.gov |
| N0010424PJA49 | Department of Defense | Purchase Order | 333998 | PUMP ASSY | $81,182 | $81,182 | November 29, 2023 | April 3, 2024 | El Cajon, CA | usaspending.gov |
| SPRMM126PKA10 | Department of Defense | Purchase Order | 334416 | PUMP,CENTRIFUGAL | $79,651 | $79,651 | December 1, 2025 | April 10, 2026 | El Cajon, CA | usaspending.gov |
| N0010424PJB73 | Department of Defense | Purchase Order | 335312 | SHAFT,SHOULDERED | $77,000 | $77,000 | May 3, 2024 | September 6, 2024 | El Cajon, CA | usaspending.gov |
| N0010425PJA55 | Department of Defense | Purchase Order | 333914 | PUMP,ROTARY | $75,813 | $75,813 | December 18, 2024 | May 23, 2025 | El Cajon, CA | usaspending.gov |
| N0040624P0065 | Department of Defense | Purchase Order | 333914 | SEWAGE DISCHARGE PUMP FOR T-AKE VESSEL | $62,819 | $62,819 | November 29, 2023 | March 29, 2024 | El Cajon, CA | usaspending.gov |
| N0010425PJB92 | Department of Defense | Purchase Order | 335931 | PUMP,ROTARY | $40,507 | $40,507 | May 21, 2025 | August 25, 2025 | El Cajon, CA | usaspending.gov |
| N3943026P2003 | Department of Defense | Purchase Order | 237990 | THE PURPOSE IS TO PROVIDE TRAINING SERVICES FOR EXWC-OWNED EDDY PUMP EQUIPMENT DURING THE TEST AND EVALUATION OF THE PDR DREDGE SYSTEM. | $25,119 | $25,119 | June 16, 2026 | July 31, 2026 | Gulfport, MS | usaspending.gov |
| N0010423PJC39 | Department of Defense | Purchase Order | 334610 | PUMP,CENTRIFUGAL | $18,718 | $46,363 | March 16, 2023 | March 1, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M126P6589 | Department of Defense | Purchase Order | 335314 | 8512093575!RELAY,ELECTROMAGNET | $2,532 | $2,532 | May 7, 2026 | June 4, 2026 | El Cajon, CA | usaspending.gov |
| SPE8EN25V0645 | Department of Defense | Purchase Order | 333310 | 8511328865!PROCESSOR,OPTICAL D | $1,891 | $1,891 | April 18, 2025 | June 27, 2025 | El Cajon, CA | usaspending.gov |
| SPE8EN25P0486 | Department of Defense | Purchase Order | 333310 | 8511330865!PROGRAM LOADER | $756 | $756 | April 21, 2025 | August 25, 2025 | El Cajon, CA | usaspending.gov |
| SPE4AN24P0006 | Department of Defense | Purchase Order | 335999 | 8510207952!POWER SUPPLY | $449 | $449 | October 13, 2023 | February 16, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M024P2536 | Department of Defense | Purchase Order | 335999 | 8510470768!POWER SUPPLY | $399 | $399 | February 27, 2024 | July 2, 2024 | El Cajon, CA | usaspending.gov |
| SPE8EN26P0284 | Department of Defense | Purchase Order | 333310 | 8511912038!PROGRAM LOADER | $360 | $360 | February 10, 2026 | June 22, 2026 | El Cajon, CA | usaspending.gov |
| SPE8EN26P0542 | Department of Defense | Purchase Order | 333310 | 8512158675!PROGRAM LOADER | $187 | $187 | June 4, 2026 | October 13, 2026 | El Cajon, CA | usaspending.gov |
| SPE4AN24P0005 | Department of Defense | Purchase Order | 335929 | 8510207687!CABLE,RADIO FREQUEN | $153 | $153 | October 13, 2023 | February 16, 2024 | El Cajon, CA | usaspending.gov |
| N0024423P0234 | Department of Defense | Purchase Order | 333914 | PUMPS | $0 | $297,160 | July 7, 2023 | December 22, 2023 | El Cajon, CA | usaspending.gov |
| SPE7M024P4059 | Department of Defense | Purchase Order | 333310 | 8510787882!PROGRAM LOADER | $0 | $0 | July 30, 2024 | December 3, 2024 | El Cajon, CA | usaspending.gov |
| SPE4AN24P0007 | Department of Defense | Purchase Order | 335932 | 8510207959!SWITCH,BOX | $0 | $0 | October 13, 2023 | February 16, 2024 | El Cajon, CA | usaspending.gov |
| SPE7M025P2759 | Department of Defense | Purchase Order | 335314 | 8511216077!20250226-143805709 | $0 | $0 | February 27, 2025 | April 24, 2025 | El Cajon, CA | usaspending.gov |
| SPE7M025P4703 | Department of Defense | Purchase Order | 335999 | 8511477002!POWER SUPPLY | $0 | $0 | July 1, 2025 | November 4, 2025 | El Cajon, CA | usaspending.gov |
| N0010423PJE14 | Department of Defense | Purchase Order | 333413 | PUMP UNIT,CENTRIFUG | $-53,572 | $8,469 | August 3, 2023 | February 23, 2024 | El Cajon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 332919
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.