Data / Federal awards / NAICS 336413 / EHMKE MANUFACTURING CO INC
EHMKE MANUFACTURING CO INC: 126 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EHMKE MANUFACTURING CO INC (UEI ED1FUMLGV8J8), Philadelphia, PA, received 126 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.
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- ED1FUMLGV8J8UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 126Contract awards
- $2.0 millionObligated
- 2023-10-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 30 | $374,146 |
| 314910 | Textile Bag and Canvas Mills | 4 | $317,054 |
| 314999 | All Other Miscellaneous Textile Product Mills | 22 | $272,398 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $225,080 |
| 333241 | Food Product Machinery Manufacturing | 17 | $173,794 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $169,380 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $127,621 |
| 325211 | Plastics Material and Resin Manufacturing | 9 | $92,642 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $66,454 |
| 313320 | Fabric Coating Mills | 3 | $32,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $792,642 |
| FY2025 | $1.1 million |
| FY2026 | $155,780 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485525P0046 | Department of Defense | Purchase Order | 314910 | FY25 - C130 HAIL PROTECTION COVERS | $291,150 | $291,150 | July 30, 2025 | October 31, 2025 | Cannon Afb, NM | usaspending.gov |
| SPE4A725F1769 | Department of Defense | Delivery Order | 334511 | 8511052502!CASE,ELECTRONIC COM | $184,076 | $184,076 | December 5, 2024 | April 24, 2026 | Philadelphia, PA | usaspending.gov |
| FA251724P0087 | Department of Defense | Purchase Order | 336413 | FY24 C-130H HAIL COVERS | $160,158 | $160,158 | September 26, 2024 | May 28, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8E926P0252 | Department of Defense | Purchase Order | 336413 | 8511774709!COVER,AIRCRAFT ENGI | $50,430 | $50,430 | November 25, 2025 | April 24, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L124P9282 | Department of Defense | Purchase Order | 336390 | 8510883301!COVER,AUXILIARY POW | $47,481 | $47,481 | September 17, 2024 | January 5, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L425P0461 | Department of Defense | Purchase Order | 336390 | 8511011084!CURTAIN,VEHICULAR | $44,360 | $44,360 | November 12, 2024 | March 27, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L125P3354 | Department of Defense | Purchase Order | 332994 | 8511158035!COVER, SPARE BARREL | $42,118 | $42,118 | January 31, 2025 | May 21, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A725F1797 | Department of Defense | Delivery Order | 334511 | 8511054690!CASE,ELECTRONIC COM | $41,004 | $41,004 | December 7, 2024 | November 27, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M124F1329 | Department of Defense | Delivery Order | 334220 | 8510406793!CASE,ANTENNA | $38,956 | $38,956 | January 26, 2024 | May 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M124F0742 | Department of Defense | Delivery Order | 334220 | 8510293442!CASE,ANTENNA | $38,860 | $38,860 | November 29, 2023 | March 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M124F0403 | Department of Defense | Delivery Order | 334220 | 8510258435!CASE,ANTENNA | $31,275 | $31,275 | November 9, 2023 | March 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E525P0479 | Department of Defense | Purchase Order | 314999 | 8511143243!ROOF CANOPY ASSY | $30,109 | $30,109 | January 30, 2025 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| SPE3SE24P0383 | Department of Defense | Purchase Order | 333241 | 8510520272!END SCREEN SMALL AS | $27,788 | $27,788 | March 20, 2024 | July 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L425V1190 | Department of Defense | Purchase Order | 336390 | 8511178400!COVER,AUXILIARY POW | $25,322 | $25,322 | February 10, 2025 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A124P0398 | Department of Defense | Purchase Order | 325211 | 8510301870!ROLL,TOOLS AND ACCE | $24,838 | $24,838 | December 7, 2023 | April 22, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M425F0069 | Department of Defense | Delivery Order | 334220 | 8510950011!CASE,ANTENNA | $23,594 | $23,594 | October 10, 2024 | February 7, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M125PA945 | Department of Defense | Purchase Order | 333996 | 8511640308!COVER ASSEMBLY | $22,580 | $22,580 | September 14, 2025 | January 27, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E524P0361 | Department of Defense | Purchase Order | 314999 | 8510327159!END COVER ASSY,LARG | $21,637 | $21,637 | December 13, 2023 | June 10, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L424P1436 | Department of Defense | Purchase Order | 332994 | 8510599111!COVER, SPARE BARREL | $21,585 | $21,585 | April 29, 2024 | April 21, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A725V0303 | Department of Defense | Purchase Order | 336413 | 8510975805!STRAP ASSY,LOCKING | $21,504 | $21,504 | October 23, 2024 | March 7, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2DS25P1603 | Department of Defense | Purchase Order | 339112 | 8511568600!CASE,MEDICAL INSTRU | $21,416 | $21,416 | August 13, 2025 | November 12, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E526V0303 | Department of Defense | Purchase Order | 314999 | 8511794046!ROOF CANOPY ASSY | $20,720 | $20,720 | December 4, 2025 | April 6, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L325P4469 | Department of Defense | Purchase Order | 313310 | 8511373926!STRAP,WEBBING | $19,825 | $19,825 | May 24, 2025 | January 5, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A725F3054 | Department of Defense | Delivery Order | 325211 | 8511133988!ROLL,TOOLS AND ACCE | $19,361 | $19,361 | January 27, 2025 | June 11, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E524V2739 | Department of Defense | Purchase Order | 314999 | 8510857370!FRONT TRAVEL COVER | $18,744 | $18,744 | August 28, 2024 | December 6, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E524P0347 | Department of Defense | Purchase Order | 313320 | 8510320624!COLD WEATHER SKIRT | $17,885 | $17,885 | December 11, 2023 | June 10, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E526V0168 | Department of Defense | Purchase Order | 314999 | 8511727323!LEFT SIDE TRAVEL C | $16,422 | $16,422 | October 28, 2025 | March 12, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E525P0185 | Department of Defense | Purchase Order | 314999 | 8510974049!SIDE SCREEN ASSY | $16,065 | $16,065 | October 24, 2024 | March 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE3SE25P0618 | Department of Defense | Purchase Order | 333241 | 8511354704!SIDE COVER ASSEMBLY | $15,503 | $15,503 | May 7, 2025 | September 19, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E524V2732 | Department of Defense | Purchase Order | 314999 | 8510856908!LEFT SIDE TRAVEL C | $15,446 | $15,446 | August 28, 2024 | December 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE3SE24P0264 | Department of Defense | Purchase Order | 333241 | 8510398031!SIDE COVER ASSEMBLY | $15,134 | $15,134 | January 22, 2024 | June 20, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L125P2249 | Department of Defense | Purchase Order | 325998 | 8511082425!COVER,PROTECTIVE,DI | $14,340 | $14,340 | December 17, 2024 | May 16, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A626P2028 | Department of Defense | Purchase Order | 336413 | 8511699074!BOOT ASSEMBLY,DRAG | $14,070 | $14,070 | October 14, 2025 | January 12, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E524V2404 | Department of Defense | Purchase Order | 314910 | 8510777396!SIDE COVER ASSEMBLY | $13,920 | $13,920 | July 24, 2024 | November 21, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M124F0316 | Department of Defense | Delivery Order | 334220 | 8510235051!CASE,ANTENNA | $13,711 | $13,711 | October 27, 2023 | February 26, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E524P0333 | Department of Defense | Purchase Order | 314999 | 8510311229!LEFT SIDE TRAVEL C | $13,357 | $13,357 | December 6, 2023 | May 6, 2024 | Philadelphia, PA | usaspending.gov |
| SPE3SE26P0374 | Department of Defense | Purchase Order | 333241 | 8511913670!END COVER,FIELD KIT | $13,013 | $13,013 | February 17, 2026 | June 17, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E524V2735 | Department of Defense | Purchase Order | 313320 | 8510857155!COLD WEATHER SKIRT | $12,920 | $12,920 | August 28, 2024 | December 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L126P5781 | Department of Defense | Purchase Order | 313310 | 8512020487!STRAP,WEBBING | $12,881 | $12,881 | April 6, 2026 | July 27, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E524P0181 | Department of Defense | Purchase Order | 314999 | 8510245100!END COVER ASSY,LARG | $12,784 | $12,784 | November 2, 2023 | March 1, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A725F8837 | Department of Defense | Delivery Order | 336413 | 8511614439!INSULATION BLANKET, | $12,737 | $12,737 | September 3, 2025 | December 2, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E524P0416 | Department of Defense | Purchase Order | 314999 | 8510357715!END SCREEN ASSY,LAR | $12,722 | $12,722 | December 29, 2023 | April 29, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A726PC285 | Department of Defense | Purchase Order | 335132 | 8512162354!CASE,LIGHT | $12,578 | $12,578 | June 8, 2026 | October 21, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E525V0119 | Department of Defense | Purchase Order | 314999 | 8510958646!ROOF CANOPY ASSY | $12,497 | $12,497 | October 16, 2024 | February 13, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E526P1132 | Department of Defense | Purchase Order | 314999 | 8512154711!FRONT TRAVEL COVER | $12,365 | $12,365 | June 2, 2026 | September 21, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A725P4961 | Department of Defense | Purchase Order | 336413 | 8511152327!BOOT ASSEMBLY,DRAG | $12,023 | $12,023 | January 30, 2025 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M025V3372 | Department of Defense | Purchase Order | 314910 | 8511165827!COVER,FIRE CONTROL | $11,984 | $11,984 | February 4, 2025 | June 19, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8ED24P0295 | Department of Defense | Purchase Order | 332439 | 8510331628!JAVELIN,MISSILE,BAG | $11,825 | $11,825 | December 14, 2023 | April 12, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A724F5455 | Department of Defense | Delivery Order | 336413 | 8510460832!BAG,STOWAGE,PUBLICA | $11,647 | $11,647 | February 21, 2024 | August 12, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E524P1411 | Department of Defense | Purchase Order | 314999 | 8510787502!END COVER ASSY,REAR | $11,481 | $11,481 | July 30, 2024 | November 18, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 314999
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.