Data / Federal awards / NAICS 332510 / EILERS MACHINE & WELDING INC
EILERS MACHINE & WELDING INC: 529 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
EILERS MACHINE & WELDING INC (UEI U7KJCQR4XJ34), Lexington, NE, received 529 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 50 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- U7KJCQR4XJ34UEI
- Lexington, NELocation
- Small BusinessBusiness size
- 529Contract awards
- $5.3 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 110 | $782,384 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 46 | $619,671 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 51 | $574,414 |
| 336211 | Motor Vehicle Body Manufacturing | 49 | $553,812 |
| 314999 | All Other Miscellaneous Textile Product Mills | 8 | $344,790 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 25 | $336,041 |
| 332321 | Metal Window and Door Manufacturing | 9 | $208,165 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 18 | $168,301 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $168,060 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 21 | $161,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 529 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 529 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P4857 | Department of Defense | Purchase Order | 314999 | 8511148549!ROLLER PAD | $180,329 | $180,329 | January 29, 2025 | February 11, 2027 | Lexington, NE | usaspending.gov |
| SPE8E625P1126 | Department of Defense | Purchase Order | 315990 | 8511607593!FRAME ASSEMBLY | $168,060 | $0 | August 29, 2025 | August 24, 2026 | Lexington, NE | usaspending.gov |
| SPE7L126V4806 | Department of Defense | Purchase Order | 332510 | 8511876897!DOOR,ACCESS,GENERAL | $164,702 | $164,702 | January 22, 2026 | November 11, 2026 | Lexington, NE | usaspending.gov |
| SPE7L324P3485 | Department of Defense | Purchase Order | 336360 | 8510462630!PARTS KIT,SEAT,VEHI | $90,703 | $90,703 | March 11, 2024 | November 17, 2024 | Lexington, NE | usaspending.gov |
| SPE7L325P1576 | Department of Defense | Purchase Order | 336211 | 8511078159!SIDE RACK,VEHICLE B | $76,971 | $76,971 | December 14, 2024 | October 31, 2025 | Lexington, NE | usaspending.gov |
| SPE7L126P5857 | Department of Defense | Purchase Order | 336390 | 8512025361!PARTS KIT,SEAT,VEHI | $67,365 | $67,365 | April 8, 2026 | December 4, 2026 | Lexington, NE | usaspending.gov |
| SPE8ED24P0076 | Department of Defense | Purchase Order | 333998 | 8510191127!DECK,EXTRUSION | $63,318 | $63,318 | October 6, 2023 | May 15, 2025 | Lexington, NE | usaspending.gov |
| SPE4A724PC297 | Department of Defense | Purchase Order | 314999 | 8510655510!ROLLER PAD | $62,460 | $62,460 | June 4, 2024 | April 29, 2026 | Lexington, NE | usaspending.gov |
| SPE7L325F3077 | Department of Defense | Delivery Order | 336390 | 8511589430!GUARD,SPLASH,VEHICU | $58,821 | $58,821 | August 21, 2025 | February 17, 2026 | Lexington, NE | usaspending.gov |
| SPE7L326P2649 | Department of Defense | Purchase Order | 333613 | 8511951567!CONNECTING LINK,RIG | $58,056 | $58,056 | July 6, 2026 | January 4, 2027 | Lexington, NE | usaspending.gov |
| SPE7L025F0298 | Department of Defense | Delivery Order | 336992 | 8511308943!ARMOR,SUPPLEMENTAL, | $54,590 | $54,590 | April 10, 2025 | October 7, 2025 | Lexington, NE | usaspending.gov |
| SPE7L126P2621 | Department of Defense | Purchase Order | 333613 | 8511808964!CONNECTING LINK,RIG | $52,250 | $52,250 | December 12, 2025 | September 1, 2026 | Lexington, NE | usaspending.gov |
| SPE7L324P7540 | Department of Defense | Purchase Order | 336390 | 8510824668!BASKET,ACCESSORIES | $52,158 | $52,158 | August 16, 2024 | March 29, 2026 | Lexington, NE | usaspending.gov |
| SPE4A725PC168 | Department of Defense | Purchase Order | 314999 | 8511472553!ROLLER PAD | $50,718 | $50,718 | July 1, 2025 | October 25, 2027 | Lexington, NE | usaspending.gov |
| SPE7L126P1492 | Department of Defense | Purchase Order | 332439 | 8511737386!BRACKET,MOUNTING | $50,597 | $50,597 | November 18, 2025 | January 18, 2027 | Lexington, NE | usaspending.gov |
| SPE7M125V7125 | Department of Defense | Purchase Order | 336211 | 8511530433!FENDER,VEHICULAR | $43,397 | $43,397 | July 25, 2025 | February 10, 2026 | Lexington, NE | usaspending.gov |
| SPE8E625P0050 | Department of Defense | Purchase Order | 332321 | 8510950735!DOOR,METAL,SLIDING | $41,530 | $41,530 | October 10, 2024 | April 8, 2025 | Lexington, NE | usaspending.gov |
| SPE7L125F9171 | Department of Defense | Delivery Order | 336350 | 8511589447!DUCT,OIL COOLER,FAN | $40,760 | $40,760 | August 21, 2025 | February 12, 2026 | Lexington, NE | usaspending.gov |
| SPE7L324V0523 | Department of Defense | Purchase Order | 336211 | 8510211949!TRACK,SPALL LINER | $40,192 | $40,192 | October 16, 2023 | August 12, 2024 | Lexington, NE | usaspending.gov |
| SPE7L024V1384 | Department of Defense | Purchase Order | 336992 | 8510332472!ARMOR,SUPPLEMENTAL, | $40,075 | $40,075 | December 14, 2023 | June 18, 2024 | Lexington, NE | usaspending.gov |
| SPE7L326P0571 | Department of Defense | Purchase Order | 336211 | 8511719121!FRAME SECTION,STRUC | $39,661 | $39,661 | October 23, 2025 | June 30, 2026 | Lexington, NE | usaspending.gov |
| SPE8ED25P0482 | Department of Defense | Purchase Order | 333998 | 8511139312!DECK,EXTRUSION | $38,826 | $38,826 | January 23, 2025 | September 10, 2025 | Lexington, NE | usaspending.gov |
| SPE7L024V0608 | Department of Defense | Purchase Order | 336211 | 8510248573!FENDER,VEHICULAR | $38,380 | $38,380 | November 3, 2023 | May 21, 2024 | Lexington, NE | usaspending.gov |
| SPE7L026F3824 | Department of Defense | Delivery Order | 336992 | 8512128914!ARMOR,SUPPLEMENTAL, | $37,326 | $37,326 | May 20, 2026 | November 24, 2026 | Lexington, NE | usaspending.gov |
| SPE7L025F1488 | Department of Defense | Delivery Order | 336992 | 8511588936!ARMOR,SUPPLEMENTAL, | $37,221 | $37,221 | August 21, 2025 | June 15, 2026 | Lexington, NE | usaspending.gov |
| SPE7L026F1608 | Department of Defense | Delivery Order | 336992 | 8511903456!ARMOR,SUPPLEMENTAL, | $37,221 | $37,221 | February 5, 2026 | September 21, 2026 | Lexington, NE | usaspending.gov |
| SPE7L426P0625 | Department of Defense | Purchase Order | 336390 | 8511860196!SHIELD,HEATER DUCT | $35,217 | $35,217 | January 15, 2026 | July 14, 2026 | Lexington, NE | usaspending.gov |
| SPE7L325V6015 | Department of Defense | Purchase Order | 332999 | 8511489423!PANEL,BODY,VEHICULA | $34,381 | $34,381 | July 8, 2025 | January 5, 2026 | Lexington, NE | usaspending.gov |
| SPE7L324P2243 | Department of Defense | Purchase Order | 336992 | 8510366528!RACK,AMMUNITION STO | $34,092 | $34,092 | January 17, 2024 | July 15, 2024 | Lexington, NE | usaspending.gov |
| SPE8E626V1561 | Department of Defense | Purchase Order | 332321 | 8512168706!DOOR,METAL,SLIDING | $33,259 | $33,259 | June 8, 2026 | December 7, 2026 | Lexington, NE | usaspending.gov |
| SPE8ED24V0066 | Department of Defense | Purchase Order | 333998 | 8510241635!DECK,EXTRUSION | $32,569 | $32,569 | October 31, 2023 | June 27, 2024 | Lexington, NE | usaspending.gov |
| SPE8ED24P0228 | Department of Defense | Purchase Order | 333310 | 8510269535!CURB,INSIDE | $31,166 | $31,166 | November 20, 2023 | May 13, 2024 | Lexington, NE | usaspending.gov |
| SPE7L325P2005 | Department of Defense | Purchase Order | 444140 | 8511117863!DOOR,ACCESS,UTILITY | $31,132 | $31,132 | January 14, 2025 | December 1, 2025 | Lexington, NE | usaspending.gov |
| SPE7L124V0667 | Department of Defense | Purchase Order | 332722 | 8510238685!SHIELD,ASSEMBLY | $29,541 | $29,541 | October 30, 2023 | April 8, 2024 | Lexington, NE | usaspending.gov |
| SPE4A724P6548 | Department of Defense | Purchase Order | 332439 | 8510403442!BOX,AMMUNITION | $29,322 | $29,322 | January 31, 2024 | November 15, 2024 | Lexington, NE | usaspending.gov |
| SPE7L126F010Z | Department of Defense | Delivery Order | 322219 | 8512192931!COVER,ACCESS | $29,275 | $29,275 | June 18, 2026 | December 3, 2026 | Lexington, NE | usaspending.gov |
| SPE7L226V0242 | Department of Defense | Purchase Order | 332722 | 8511985384!PLATE,MOUNTING | $28,796 | $28,796 | March 19, 2026 | October 5, 2026 | Lexington, NE | usaspending.gov |
| SPE7M125V7123 | Department of Defense | Purchase Order | 336211 | 8511530384!FENDER,VEHICULAR | $28,732 | $28,732 | July 25, 2025 | February 10, 2026 | Lexington, NE | usaspending.gov |
| SPE7L126F1925 | Department of Defense | Delivery Order | 336370 | 8511789767!BOX,ACCESSORIES STO | $28,479 | $28,479 | December 3, 2025 | May 20, 2026 | Lexington, NE | usaspending.gov |
| SPE7L126P4403 | Department of Defense | Purchase Order | 336992 | 8511926876!TRACK,WIRING HARNES | $28,437 | $28,437 | February 20, 2026 | August 7, 2026 | Lexington, NE | usaspending.gov |
| SPE7M125V6836 | Department of Defense | Purchase Order | 336390 | 8511517440!SEAT, PERSONNEL | $28,187 | $28,187 | July 21, 2025 | January 12, 2026 | Lexington, NE | usaspending.gov |
| SPE7L126P5346 | Department of Defense | Purchase Order | 332510 | 8511992464!BRACKET,MOUNTING | $27,742 | $27,742 | March 24, 2026 | September 21, 2026 | Lexington, NE | usaspending.gov |
| SPE7L426V1299 | Department of Defense | Purchase Order | 336992 | 8512083530!ARMOR,SUPPLEMENTAL, | $27,708 | $27,708 | May 4, 2026 | November 23, 2026 | Lexington, NE | usaspending.gov |
| SPE7L326F0226 | Department of Defense | Delivery Order | 336390 | 8511718084!GUARD,SPLASH,VEHICU | $27,590 | $27,590 | October 23, 2025 | April 21, 2026 | Lexington, NE | usaspending.gov |
| SPE7M226P1949 | Department of Defense | Purchase Order | 333310 | 8511984110!RETAINER,BATTERY | $26,554 | $26,554 | March 19, 2026 | September 3, 2026 | Lexington, NE | usaspending.gov |
| SPE8E424P0121 | Department of Defense | Purchase Order | 332321 | 8510870590!ARMOR PLATE | $26,117 | $26,117 | September 5, 2024 | February 28, 2025 | Lexington, NE | usaspending.gov |
| SPE7L126F8766 | Department of Defense | Delivery Order | 336370 | 8512132804!BOX,ACCESSORIES STO | $25,890 | $25,890 | May 21, 2026 | November 5, 2026 | Lexington, NE | usaspending.gov |
| SPE4A725P5545 | Department of Defense | Purchase Order | 332994 | 8511180469!DOOR,ACCESS,WEAPON | $25,512 | $25,512 | February 11, 2025 | August 15, 2025 | Lexington, NE | usaspending.gov |
| SPE7L425P0152 | Department of Defense | Purchase Order | 333310 | 8510943929!TANK,OIL,HYDRAULIC | $25,085 | $25,085 | October 8, 2024 | June 15, 2025 | Lexington, NE | usaspending.gov |
| SPE7L526P0987 | Department of Defense | Purchase Order | 333415 | 8511892540!SHROUD,ENGINE COMPA | $24,183 | $24,183 | February 2, 2026 | August 3, 2026 | Lexington, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336390
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.