Data / Federal awards / NAICS 332999 / ELISHA WEBB & SON COMPANY
ELISHA WEBB & SON COMPANY: 123 federal contract awards, $460,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELISHA WEBB & SON COMPANY (UEI RLT3D63G6JM8), Philadelphia, PA, received 123 federal prime contract awards with $460,450 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($460,450) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RLT3D63G6JM8UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 123Contract awards
- $460,450Obligated
- 2023-10-10First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 28 | $118,392 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 16 | $54,164 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 19 | $51,867 |
| 335110 | Electric Lamp Bulb and Part Manufacturing | 8 | $45,980 |
| 332510 | Hardware Manufacturing | 15 | $43,818 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $40,041 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $20,815 |
| 332911 | Industrial Valve Manufacturing | 3 | $14,516 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $13,860 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $12,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $460,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211,222 |
| FY2025 | $122,562 |
| FY2026 | $126,666 |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P0518 | Department of Defense | Purchase Order | 332999 | 8511702576!CLAMP,WIRE ROPE,SAD | $28,486 | $28,486 | October 15, 2025 | January 13, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M226V3236 | Department of Defense | Purchase Order | 332996 | 8512085899!PLUG,PIPE | $16,596 | $16,596 | May 1, 2026 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E724V0331 | Department of Defense | Purchase Order | 335139 | 8510394609!SEARCHLIGHT | $14,724 | $14,724 | January 19, 2024 | May 20, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8EE25P0808 | Department of Defense | Purchase Order | 314994 | 8511547261!ROPE,KINETIC 64MM | $14,337 | $14,337 | August 4, 2025 | November 3, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7MC26V0252 | Department of Defense | Purchase Order | 332911 | 8511712381!VALVE,BALL | $12,744 | $12,744 | October 20, 2025 | February 17, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L126V058S | Department of Defense | Purchase Order | 332722 | 8512178441!SNAP HOOK | $12,593 | $12,593 | June 15, 2026 | September 14, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A625F209H | Department of Defense | Delivery Order | 335110 | 8511484315!LAMP,INCANDESCENT | $12,508 | $12,508 | July 4, 2025 | October 14, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624V140J | Department of Defense | Purchase Order | 336320 | 8510595710!LIGHT,NAVIGATIONAL, | $10,959 | $10,959 | April 25, 2024 | August 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A725PE969 | Department of Defense | Purchase Order | 332999 | 8511605969!RING,CONNECTING,ROU | $10,653 | $10,653 | September 3, 2025 | January 2, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A526V0509 | Department of Defense | Purchase Order | 332999 | 8511835313!HOOK,CARGO | $10,263 | $10,263 | December 29, 2025 | April 28, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A125P1846 | Department of Defense | Purchase Order | 332999 | 8511431054!HOOK,CARGO | $9,924 | $9,924 | June 10, 2025 | September 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L125P1179 | Department of Defense | Purchase Order | 332510 | 8511006937!SNAP HOOK | $8,998 | $8,998 | November 12, 2024 | February 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E724V0487 | Department of Defense | Purchase Order | 335139 | 8510533321!LIGHT,MARKER,SHIP | $8,145 | $8,145 | March 26, 2024 | July 24, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L126V6108 | Department of Defense | Purchase Order | 332510 | 8511947347!TURNBUCKLE | $8,022 | $8,022 | March 11, 2026 | August 10, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A626V165R | Department of Defense | Purchase Order | 336320 | 8512143748!LIGHT,NAVIGATIONAL, | $7,995 | $7,995 | May 28, 2026 | August 26, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A625V7811 | Department of Defense | Purchase Order | 335311 | 8511150002!BELL,SHIP'S | $7,980 | $7,980 | January 28, 2025 | May 28, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L024P2057 | Department of Defense | Purchase Order | 332510 | 8510799942!SNAP HOOK | $7,297 | $7,297 | August 3, 2024 | November 1, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L125P3774 | Department of Defense | Purchase Order | 332510 | 8511186595!SNAP HOOK | $7,296 | $7,296 | February 14, 2025 | June 16, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M326V0826 | Department of Defense | Purchase Order | 332996 | 8511791277!STRAINER BODY,SEDIM | $7,128 | $7,128 | December 3, 2025 | April 2, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M324V1426 | Department of Defense | Purchase Order | 332996 | 8510445250!STRAINER BODY,SEDIM | $7,056 | $7,056 | February 14, 2024 | June 13, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A626F2191 | Department of Defense | Delivery Order | 335110 | 8511751199!LAMP,INCANDESCENT | $6,969 | $6,969 | November 13, 2025 | February 23, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A624F436E | Department of Defense | Delivery Order | 335110 | 8510890955!LAMP,INCANDESCENT | $6,768 | $6,768 | September 13, 2024 | December 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624F179V | Department of Defense | Delivery Order | 335110 | 8510685345!LAMP,INCANDESCENT | $6,615 | $6,615 | June 9, 2024 | August 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625F9328 | Department of Defense | Delivery Order | 335110 | 8511267863!LAMP,INCANDESCENT | $6,615 | $6,615 | March 23, 2025 | May 22, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E725V0715 | Department of Defense | Purchase Order | 335139 | 8511507080!LIGHT,MARKER,SHIP | $6,539 | $6,539 | July 16, 2025 | November 13, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624F8175 | Department of Defense | Delivery Order | 335110 | 8510449027!LAMP,INCANDESCENT | $6,506 | $6,506 | February 15, 2024 | May 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E924V1090 | Department of Defense | Purchase Order | 314994 | 8510476077!ROPE,FIBROUS | $6,478 | $6,478 | February 28, 2024 | May 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624V014V | Department of Defense | Purchase Order | 331529 | 8510494008!BELL,SHIP'S | $6,408 | $6,408 | March 7, 2024 | June 5, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A724V2341 | Department of Defense | Purchase Order | 332999 | 8510572703!CLAMP,WIRE ROPE,SAD | $6,124 | $6,124 | April 15, 2024 | August 13, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624V341U | Department of Defense | Purchase Order | 335311 | 8510771412!BELL,SHIP'S | $5,880 | $5,880 | July 22, 2024 | November 19, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E725P0580 | Department of Defense | Purchase Order | 336413 | 8511330584!LIGHT,NAVIGATIONAL, | $5,697 | $5,697 | April 22, 2025 | August 20, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A724V1462 | Department of Defense | Purchase Order | 334511 | 8510410895!TARGET,RADAR | $5,673 | $5,673 | January 29, 2024 | March 29, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A125P1394 | Department of Defense | Purchase Order | 332999 | 8511325199!CLAMP,WIRE ROPE,SAD | $5,382 | $5,382 | April 18, 2025 | June 17, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L024V6597 | Department of Defense | Purchase Order | 326220 | 8510853921!SEAL,PLAIN | $5,311 | $5,311 | August 27, 2024 | October 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625F0777 | Department of Defense | Delivery Order | 336320 | 8510960314!LIGHT,NAVIGATIONAL, | $5,100 | $5,100 | October 17, 2024 | January 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A626V8465 | Department of Defense | Purchase Order | 335139 | 8511924170!LAMP,INCANDESCENT | $5,030 | $5,030 | February 17, 2026 | April 3, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A624V9844 | Department of Defense | Purchase Order | 335139 | 8510472666!LIGHT,MARKER,DISTRE | $4,948 | $4,948 | February 27, 2024 | April 29, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A524V0371 | Department of Defense | Purchase Order | 332999 | 8510267876!CLAMP,WIRE ROPE,SAD | $4,844 | $4,844 | November 15, 2023 | April 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L024P1173 | Department of Defense | Purchase Order | 332510 | 8510551608!TURNBUCKLE | $4,788 | $4,788 | April 4, 2024 | August 2, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M325V2495 | Department of Defense | Purchase Order | 332996 | 8511353218!STRAINER BODY,SEDIM | $4,720 | $4,720 | April 30, 2025 | August 28, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E724V0449 | Department of Defense | Purchase Order | 335139 | 8510493570!LAMP,INCANDESCENT | $4,594 | $4,594 | March 7, 2024 | April 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M324V1441 | Department of Defense | Purchase Order | 332996 | 8510445728!STRAINER BODY,SEDIM | $4,540 | $4,540 | February 14, 2024 | June 13, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E725V0251 | Department of Defense | Purchase Order | 336320 | 8511128935!LENS,LIGHT | $4,506 | $4,506 | January 16, 2025 | May 16, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A524P9576 | Department of Defense | Purchase Order | 332999 | 8510894644!SWIVEL, JAW AND JAW | $4,245 | $4,245 | September 17, 2024 | December 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A724V2452 | Department of Defense | Purchase Order | 332999 | 8510584365!HOOK,CARGO | $4,172 | $4,172 | April 19, 2024 | July 18, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625V437P | Department of Defense | Purchase Order | 332999 | 8511506769!THIMBLE,ROPE | $4,113 | $4,113 | July 16, 2025 | October 14, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A524P3000 | Department of Defense | Purchase Order | 332999 | 8510346887!HOOK,CARGO | $3,994 | $3,994 | December 21, 2023 | May 20, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624F4795 | Department of Defense | Delivery Order | 332999 | 8510337024!SHACKLE | $3,927 | $3,927 | December 18, 2023 | March 18, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624V6292 | Department of Defense | Purchase Order | 332999 | 8510362285!HOOK,HOIST | $3,656 | $3,656 | January 2, 2024 | February 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A524V2493 | Department of Defense | Purchase Order | 332999 | 8510777910!HOOK,CARGO | $3,588 | $3,588 | July 24, 2024 | September 9, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 336320
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.