Data / Federal awards / NAICS 325510 / EIS LEGACY LLC
EIS LEGACY LLC: 7 federal contract awards, $224,984 obligated (FY2024 to FY2027)
EIS LEGACY LLC (UEI NPKEU5K176A5), Atlanta, GA, received 7 federal prime contract awards with $224,984 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($224,984) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- UEI
- NPKEU5K176A5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $224,984
- First action in window
- 2024-03-08
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 2 | $187,047 |
| 325520 | Adhesive Manufacturing | 1 | $39,600 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 1 | $7,907 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $-9,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $224,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,507 |
| FY2025 | $1,311 |
| FY2026 | $176,167 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM126P9391 | Department of Defense | Purchase Order | 325510 | N4215860052100 - ESTERLITE 605 | $185,736 | $185,736 | February 11, 2026 | May 1, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P2139 | Department of Defense | Purchase Order | 325520 | EPOXY RESIN | $39,600 | $39,600 | August 8, 2024 | August 13, 2024 | Olean, NY | usaspending.gov |
| SPMYM126P9957 | Department of Defense | Purchase Order | 335932 | WEDGE, NOMEX 20-15-15 36 INCH 250 FT TUBE WGENHT201515 | $8,437 | $8,437 | May 29, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM324P6019 | Department of Defense | Purchase Order | 313220 | UNTREATED GLASS TAPE | $7,907 | $7,907 | March 8, 2024 | May 10, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM125P0567 | Department of Defense | Purchase Order | 325510 | N421585097B064 | $1,311 | $1,311 | April 25, 2025 | May 14, 2025 | Atlanta, GA | usaspending.gov |
| SPE7M026P2790 | Department of Defense | Purchase Order | 335932 | 8512100669!INSULATION SHEET,EL | $275 | $0 | May 8, 2026 | June 8, 2026 | Atlanta, GA | usaspending.gov |
| SPE4A623PG664 | Department of Defense | Purchase Order | 335932 | 8509773070!INSULATION SLEEVING | $-18,280 | $0 | March 17, 2023 | June 21, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
- Open opportunities under NAICS 325510
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.