Data / Federal awards / NAICS 332322 / EMCOR ENCLOSURES LLC
EMCOR ENCLOSURES LLC: 14 federal contract awards, $255,196 obligated (FY2024 to FY2027)
EMCOR ENCLOSURES LLC (UEI XULQBJ7NB2K8), Rochester, MN, received 14 federal prime contract awards with $255,196 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($177,468) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
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- UEI
- XULQBJ7NB2K8
- Location
- Rochester, MN
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $255,196
- First action in window
- 2023-11-16
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 4 | $109,551 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $39,958 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $38,357 |
| 332439 | Other Metal Container Manufacturing | 3 | $29,560 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $20,839 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $15,653 |
| 334112 | Computer Storage Device Manufacturing | 1 | $1,278 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $177,468 |
| Department of Defense | 4 | $62,075 |
| National Aeronautics and Space Administration | 1 | $15,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,709 |
| FY2025 | $59,627 |
| FY2026 | $91,860 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PW129 | Department of Defense | Purchase Order | 334515 | AS-230080-40U31 | $39,958 | $39,958 | September 17, 2024 | January 31, 2025 | Rochester, MN | usaspending.gov |
| 6973GH26P01928 | Department of Transportation | Purchase Order | 332322 | ASSETS IN SUPPORT OF THE NAS | $35,580 | $35,580 | May 28, 2026 | August 28, 2026 | Rochester, MN | usaspending.gov |
| 6973GH26P01976 | Department of Transportation | Purchase Order | 332322 | ASSETS IN SUPPORT OF THE NAS | $35,580 | $35,580 | June 3, 2026 | August 28, 2026 | Rochester, MN | usaspending.gov |
| 6973GH25P02782 | Department of Transportation | Purchase Order | 332322 | ASSETS IN SUPPORT OF THE NAS | $24,906 | $24,906 | July 15, 2025 | October 3, 2025 | Rochester, MN | usaspending.gov |
| 6973GH24P02298 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $20,922 | $20,922 | March 26, 2024 | May 31, 2024 | Rochester, MN | usaspending.gov |
| N0016426PG021 | Department of Defense | Purchase Order | 334516 | MATERIAL FOR EMCOR TESTING RACKS. | $20,839 | $20,839 | March 26, 2026 | June 19, 2026 | Rochester, MN | usaspending.gov |
| 6973GH25P01846 | Department of Transportation | Purchase Order | 332439 | ASSETS IN SUPPORT OF THE NAS | $17,790 | $17,790 | April 28, 2025 | May 30, 2025 | Miami, FL | usaspending.gov |
| 6973GH24P02141 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $17,435 | $17,435 | March 13, 2024 | April 19, 2024 | Rochester, MN | usaspending.gov |
| 80NSSC25PA728 | National Aeronautics and Space Administration | Purchase Order | 334519 | AIR-CONDITIONED CABINET | $15,653 | $15,653 | March 21, 2025 | June 13, 2025 | Rochester, MN | usaspending.gov |
| 6973GH24P00510 | Department of Transportation | Purchase Order | 332322 | ASSETS IN SUPPORT OF THE NAS | $13,485 | $13,485 | November 16, 2023 | January 19, 2024 | Rochester, MN | usaspending.gov |
| 6973GH24P04597 | Department of Transportation | Purchase Order | 332439 | REGIS: 87977252 4U BLANKING PANELS | $11,770 | $11,770 | August 19, 2024 | April 6, 2026 | Rochester, MN | usaspending.gov |
| FA930225P0024 | Department of Defense | Purchase Order | 334112 | EMCOR SERVER EQUIPMENT CABINETS | $1,278 | $109,127 | February 27, 2025 | May 1, 2025 | Redondo Beach, CA | usaspending.gov |
| 6973GH23P02877 | Department of Transportation | Purchase Order | 332439 | ASSETS IN SUPPORT OF THE NAS | $0 | $13,485 | July 5, 2023 | December 8, 2023 | Rochester, MN | usaspending.gov |
| W51AA123P0006 | Department of Defense | Purchase Order | 337215 | RACK, 35RU SEISMIC EMI 32" | $0 | $95,773 | August 16, 2023 | December 21, 2023 | Rochester, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 423610
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.