Data / Federal awards / NAICS 335314 / EDMO DISTRIBUTORS, INCORPORATED
EDMO DISTRIBUTORS, INCORPORATED: 89 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
EDMO DISTRIBUTORS, INCORPORATED (UEI KLERL3LPCTF9), Spokane Valley, WA, received 89 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
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- UEI
- KLERL3LPCTF9
- Location
- Spokane Valley, WA
- Business size
- Small Business
- Contract awards
- 89
- Obligated
- $4.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 2 | $934,096 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $799,107 |
| 335910 | Battery Manufacturing | 5 | $603,851 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 16 | $399,611 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $272,745 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $258,782 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $221,475 |
| 332710 | Machine Shops | 10 | $162,245 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $83,016 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $76,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $3.9 million |
| Department of Transportation | 8 | $118,610 |
| Department of Homeland Security | 4 | $66,408 |
| Department of Agriculture | 2 | $14,914 |
| Department of Commerce | 1 | $4,855 |
| General Services Administration | 3 | $793 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $841,359 |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P5606 | Department of Defense | Purchase Order | 335314 | 8512022482!PANEL,CONTROL,ELECT | $749,660 | $749,660 | April 16, 2026 | September 23, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE4A724PC512 | Department of Defense | Purchase Order | 334220 | 8510663611!BEACON,DISTRESS | $509,327 | $509,327 | May 29, 2024 | September 16, 2024 | Spokane Valley, WA | usaspending.gov |
| SPE4A626PJ132 | Department of Defense | Purchase Order | 334511 | 8511966014!TRANSMITTER,POSITIO | $232,960 | $232,960 | May 28, 2026 | August 17, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M124P9567 | Department of Defense | Purchase Order | 334514 | 8510832490!TEST SET,NAVIGATION | $221,475 | $221,475 | August 16, 2024 | October 21, 2024 | Spokane Valley, WA | usaspending.gov |
| N6833526P1081 | Department of Defense | Purchase Order | 336413 | PURCHASE OF FOURTEEN (14) AIR DATA ACCESSORY SET IN SUPPORT OF THE DOMESTIC CH53K PROGRAM AND FOREIGN MILITARY SALES (FMS) CASE IS-P-SCG | $197,110 | $197,110 | May 26, 2026 | August 4, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M125P5109 | Department of Defense | Purchase Order | 335314 | 8511261878!PANEL, CONTROL, ELECTRIC | $184,436 | $184,436 | March 20, 2025 | September 26, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7L726P2685 | Department of Defense | Purchase Order | 335910 | 8512178015!BATTERY,NONRECHARGE | $184,375 | $184,375 | June 15, 2026 | August 31, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M526P2351 | Department of Defense | Purchase Order | 334220 | 8511981941!ANTENNA | $164,490 | $164,490 | March 18, 2026 | November 23, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7L726P2313 | Department of Defense | Purchase Order | 335910 | 8512083270!BATTERY,NONRECHARGE | $161,502 | $161,502 | May 4, 2026 | July 6, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M525V7410 | Department of Defense | Purchase Order | 334220 | 8511575374!ANTENNA | $115,580 | $115,580 | August 14, 2025 | April 21, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7L725P1883 | Department of Defense | Purchase Order | 335910 | 8511270010!BATTERY,NONRECHARGE | $113,496 | $113,496 | March 24, 2025 | May 23, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7M024P3409 | Department of Defense | Purchase Order | 334515 | 8510659674!ADAPTER,TEST | $100,625 | $100,625 | May 25, 2024 | March 31, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7L725P2608 | Department of Defense | Purchase Order | 335910 | 8511417013!BATTERY,NONRECHARGE | $95,390 | $95,390 | June 2, 2025 | August 18, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7L726P1860 | Department of Defense | Purchase Order | 335311 | 8511992495!INVERTER,POWER,STAT | $58,875 | $58,875 | March 24, 2026 | June 12, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M924P0370 | Department of Defense | Purchase Order | 334515 | 8510547556!TEST SET,TRANSPONDE | $54,300 | $54,300 | April 3, 2024 | June 12, 2024 | Spokane Valley, WA | usaspending.gov |
| SPE7L726P2469 | Department of Defense | Purchase Order | 335910 | 8512120885!BATTERY,NONRECHARGE | $49,088 | $49,088 | May 19, 2026 | June 29, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE4A625P8369 | Department of Defense | Purchase Order | 332710 | 8511060036!ADAPTER,CABLE BREAK | $46,300 | $46,300 | December 10, 2024 | June 28, 2025 | Spokane Valley, WA | usaspending.gov |
| FA449725M1006 | Department of Defense | Delivery Order | 334515 | FUEL QUANTITY TEST SET | $45,421 | $45,421 | February 5, 2025 | April 16, 2025 | Spokane Valley, WA | usaspending.gov |
| 70Z03824PF0000417 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF DC TO DC CONVERTER FOR USE OF MH-65 AIRCRAFT. | $37,980 | $37,980 | March 11, 2024 | August 20, 2024 | Spokane Valley, WA | usaspending.gov |
| SPE7L125V096Z | Department of Defense | Purchase Order | 334515 | 8511534066!ADAPTER,TEST | $35,980 | $35,980 | July 28, 2025 | April 6, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M125P3224 | Department of Defense | Purchase Order | 488190 | 8511144774!CLEANING TOOL,FIBER | $34,286 | $34,286 | January 26, 2025 | April 20, 2025 | Spokane Valley, WA | usaspending.gov |
| FA303020C0011 | Department of Defense | Definitive Contract | 334310 | HEADSET MAINTENANCE. | $33,833 | $154,929 | July 20, 2020 | September 22, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 6973GH26P00607 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $33,705 | $33,705 | December 12, 2025 | January 9, 2026 | Spokane Valley, WA | usaspending.gov |
| 6973GH26P00514 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $28,500 | $28,500 | December 5, 2025 | January 2, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE4A625P9432 | Department of Defense | Purchase Order | 332710 | 4920-01-509-8104 TEST SET FUEL, AIRCR | $28,300 | $28,300 | December 17, 2024 | April 21, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE4A625V0402 | Department of Defense | Purchase Order | 332710 | 8510938176!TEST SET FUEL,AIRCR | $28,300 | $28,300 | October 3, 2024 | January 11, 2025 | Spokane Valley, WA | usaspending.gov |
| 6973GH25P00341 | Department of Transportation | Purchase Order | 315990 | ASSETS IN SUPPORT OF THE NAS | $27,434 | $27,434 | November 14, 2024 | December 20, 2024 | Spokane Valley, WA | usaspending.gov |
| SPE7L726P1173 | Department of Defense | Purchase Order | 335931 | 8511860922!POWER SUPPLY | $26,530 | $26,530 | January 14, 2026 | February 18, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M126V9686 | Department of Defense | Purchase Order | 334515 | 8512153628!ANALYZER,DIGITAL DA | $26,220 | $26,220 | June 10, 2026 | August 10, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M126V7315 | Department of Defense | Purchase Order | 334515 | 8511998350!ANALYZER,DIGITAL DA | $26,220 | $26,220 | May 7, 2026 | July 21, 2026 | Spokane Valley, WA | usaspending.gov |
| SPRPA126PZA35 | Department of Defense | Purchase Order | 334511 | TRANSMITTER | $25,822 | $25,822 | May 19, 2026 | August 3, 2026 | Spokane Valley, WA | usaspending.gov |
| FA520924FG005 | Department of Defense | Delivery Order | 334515 | ISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $23,200 | $23,200 | February 9, 2024 | September 30, 2024 | Spokane Valley, WA | usaspending.gov |
| 6973GH26P01870 | Department of Transportation | Purchase Order | 315990 | ASSETS IN SUPPORT OF THE NAS | $22,793 | $22,793 | May 22, 2026 | June 26, 2026 | Spokane Valley, WA | usaspending.gov |
| 6973GH26P01345 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $20,811 | $20,811 | March 24, 2026 | May 8, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7M126V4988 | Department of Defense | Purchase Order | 334515 | 8511870043!ANALYZER,DIGITAL DA | $17,480 | $17,480 | January 20, 2026 | March 11, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7MC24V3969 | Department of Defense | Purchase Order | 334220 | 8510490530!ANTENNA | $15,470 | $15,470 | March 6, 2024 | June 4, 2024 | Spokane Valley, WA | usaspending.gov |
| 127EAV24F0002 | Department of Agriculture | Delivery Order | 334515 | WO AVIATION BRANCH IFR 4000-1 TEST SET ACQUISITION | $15,438 | $15,438 | January 23, 2024 | February 22, 2024 | Albuquerque, NM | usaspending.gov |
| 70Z03826PF0000485 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF NETWORKED PASSIVE FOR USE ON MH-65 AIRCRAFT. | $15,088 | $15,088 | July 28, 2026 | September 28, 2026 | Spokane Valley, WA | usaspending.gov |
| SPE7L026V0488 | Department of Defense | Purchase Order | 334416 | 8511817487!POWER SUPPLY | $14,720 | $14,720 | December 16, 2025 | January 30, 2026 | Spokane Valley, WA | usaspending.gov |
| FA850124FG132 | Department of Defense | Delivery Order | 334515 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,715 | $14,715 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| SPE4A724PE270 | Department of Defense | Purchase Order | 332710 | 8510738703!TEST SET,AIRCRAFT E | $14,250 | $14,250 | August 7, 2024 | November 15, 2024 | Spokane Valley, WA | usaspending.gov |
| N6833526P1074 | Department of Defense | Purchase Order | 334515 | MANUFACTURE AND PRODUCTION OF DATA BUS ANALYZER IN SUPPORT OF THE ROYAL AUSTRALIAN AIR FORCE (RAAF) P-8 PROGRAM | $13,950 | $13,950 | May 5, 2026 | June 27, 2026 | Spokane Valley, WA | usaspending.gov |
| 70Z03825PF0000296 | Department of Homeland Security | Purchase Order | 336413 | SECTION 2(D) PURCHASE OF NETWORKED PASSIVE FOR USE ON THE MH65 AIRCRAFT. | $13,340 | $13,340 | March 13, 2025 | April 21, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7M525V3462 | Department of Defense | Purchase Order | 334220 | 8511270504!ANTENNA | $12,045 | $12,045 | March 24, 2025 | July 28, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7M525V2850 | Department of Defense | Purchase Order | 334220 | 8511223408!DIPLEXER | $11,876 | $11,876 | March 3, 2025 | June 2, 2025 | Spokane Valley, WA | usaspending.gov |
| W912NS24F0021 | Department of Defense | Delivery Order | 334515 | FLIGHT LINE TEST SET VIAVI AVX-10K-NAV (EQUIVALENT TO IFR-4000) | $11,818 | $11,818 | September 20, 2024 | January 16, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE7M524V4933 | Department of Defense | Purchase Order | 334220 | 8510629567!DIPLEXER | $11,760 | $11,760 | May 13, 2024 | August 12, 2024 | Spokane Valley, WA | usaspending.gov |
| SPE7M125V8162 | Department of Defense | Purchase Order | 335999 | 8511581977!CLEANING TOOL,FIBER | $11,233 | $11,233 | August 18, 2025 | September 17, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE4A526V1416 | Department of Defense | Purchase Order | 332710 | 8512143898!TEST SET,AIRCRAFT E | $10,590 | $10,590 | May 28, 2026 | July 27, 2026 | Spokane Valley, WA | usaspending.gov |
| 6973GH24P00273 | Department of Transportation | Purchase Order | 423860 | ASSETS IN SUPPORT OF THE NAS | $10,450 | $10,450 | November 1, 2023 | December 22, 2023 | Spokane Valley, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335910
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.