Data / Federal awards / NAICS 541330 / ELLISON TECHNOLOGIES INC
ELLISON TECHNOLOGIES INC: 6 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
ELLISON TECHNOLOGIES INC (UEI VJKYDPE4L2V5), Santa Fe Springs, CA, received 6 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VJKYDPE4L2V5
- Parent organization
- MITSUI SEIKI KOGYO CO., LTD.
- Location
- Santa Fe Springs, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.4 million
- First action in window
- 2024-11-26
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $832,036 |
| 332710 | Machine Shops | 1 | $767,716 |
| 333517 | Machine Tool Manufacturing | 3 | $734,372 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $22,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.5 million |
| FY2026 | $832,036 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N26PA029 | Department of Defense | Purchase Order | 541330 | US MOORINGS MACHINE SHOP HORIZONTAL MILL AND CNC TURNING CENTER INSTALLATION | $832,036 | $832,036 | April 1, 2026 | August 1, 2026 | Portland, OR | usaspending.gov |
| SPMYM225P2468 | Department of Defense | Purchase Order | 332710 | DN (DOOSAN) PARTS KIT # 1 | $767,716 | $767,716 | September 10, 2025 | September 10, 2025 | Santa Fe Springs, CA | usaspending.gov |
| FA857125P0047 | Department of Defense | Purchase Order | 333517 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, TRAINING, AND INSTALLATION NECESSARY TO PROV | $433,125 | $433,125 | February 7, 2025 | July 5, 2025 | Warner Robins, GA | usaspending.gov |
| SPMYM225P2537 | Department of Defense | Purchase Order | 333517 | DNM6700-4G / 15K /30 | $249,497 | $249,497 | September 19, 2025 | December 19, 2025 | Korea, South | usaspending.gov |
| W519TC25P2076 | Department of Defense | Purchase Order | 333517 | REPAIR DOOSAN 2600 SY CNC MACHINE | $51,750 | $51,750 | December 2, 2024 | December 1, 2025 | Richmond, KY | usaspending.gov |
| SPMYM125P0658 | Department of Defense | Purchase Order | 333515 | N421585023C015 MIST | $22,290 | $22,290 | June 16, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 333517
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.