Data / Federal awards / NAICS 333415 / ENGINEERED COIL COMPANY
ENGINEERED COIL COMPANY: 915 federal contract awards, $41.7 million obligated (FY2024 to FY2027)
ENGINEERED COIL COMPANY (UEI VJMTKNLENX24), High Ridge, MO, received 915 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 52 NAICS codes. Its largest buyer is Department of Defense ($40.8 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- VJMTKNLENX24
- Parent organization
- LEONARDO S.P.A.
- Location
- High Ridge, MO
- Business size
- Other Than Small Business
- Contract awards
- 915
- Obligated
- $41.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 483 | $34.2 million |
| 541330 | Engineering Services | 6 | $1.7 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 54 | $821,434 |
| 332112 | Nonferrous Forging | 12 | $768,850 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 24 | $486,436 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $399,961 |
| 221330 | Steam and Air-Conditioning Supply | 4 | $396,633 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $364,638 |
| 332911 | Industrial Valve Manufacturing | 28 | $297,630 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 4 | $260,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 907 | $40.8 million |
| Department of Homeland Security | 8 | $859,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $13.1 million |
| FY2026 | $12.8 million |
Contract awards
The 50 largest of 915 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F4309 | Department of Defense | Delivery Order | 333415 | 1.5 TON MODULAR REFRIGERATION SYSTEM | $3,962,899 | $3,962,899 | September 17, 2024 | January 17, 2026 | High Ridge, MO | usaspending.gov |
| N6449824F4330 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD N6449824F4330 FOR A SSNX COO2 FEASIBILITY STUDY IN THE AWARDED AMOUNT OF $819,388. PERIOD OF PERFORMANCE 27 SEPT 2024 T | $819,388 | $819,388 | September 27, 2024 | September 26, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E924F0049 | Department of Defense | Delivery Order | 333415 | 8510459467!COOLING COIL,AIR,DU | $774,000 | $774,000 | February 22, 2024 | May 30, 2024 | High Ridge, MO | usaspending.gov |
| N6449823F4246 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD N6449823F4246. | $406,244 | $742,534 | July 19, 2023 | January 2, 2025 | High Ridge, MO | usaspending.gov |
| N0010424PXD03 | Department of Defense | Purchase Order | 336390 | SEPA. REFRIGERATION UNIT, | $371,816 | $371,816 | August 20, 2024 | August 20, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E926P0316 | Department of Defense | Purchase Order | 333415 | 8511803871!COOLING COIL,AIR,DU | $340,732 | $340,732 | December 11, 2025 | December 11, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E926P0600 | Department of Defense | Purchase Order | 333415 | 8511922280!COOLING COIL,AIR,DU | $340,704 | $340,704 | February 19, 2026 | January 11, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E926P0861 | Department of Defense | Purchase Order | 333415 | 8512042064!COOLING COIL,AIR,DU | $340,704 | $340,704 | April 16, 2026 | February 10, 2027 | High Ridge, MO | usaspending.gov |
| N0010425PCB51 | Department of Defense | Purchase Order | 333415 | COOLER UNIT,AIR | $336,000 | $336,000 | June 9, 2025 | June 24, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E926P0355 | Department of Defense | Purchase Order | 333415 | 8511816024!COOLING COIL,AIR,DU | $316,368 | $316,368 | December 16, 2025 | December 16, 2026 | High Ridge, MO | usaspending.gov |
| N6449824F4085 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR MODIFICATION OF EXISTING DESIGN OF R-404A AND R-407A 0.75 TON MODULAR REFRIGERATION SYSTEMS. | $315,000 | $752,485 | July 11, 2024 | December 31, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E926P0823 | Department of Defense | Purchase Order | 333415 | 8512025962!COOLING COIL,AIR,DU | $314,974 | $314,974 | April 8, 2026 | March 1, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E926P0964 | Department of Defense | Purchase Order | 333415 | 8512132177!COOLING COIL,AIR,DU | $314,963 | $314,963 | June 2, 2026 | April 23, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E926P0554 | Department of Defense | Purchase Order | 333415 | 8511904085!COOLING COIL,AIR,DU | $314,963 | $314,963 | February 5, 2026 | January 21, 2027 | High Ridge, MO | usaspending.gov |
| N6279324P0005 | Department of Defense | Purchase Order | 333415 | DRAIN PANS AND COILS FOR CVN 74 | $273,816 | $273,816 | November 30, 2023 | December 15, 2024 | Newport News, VA | usaspending.gov |
| SPE8E826P0958 | Department of Defense | Purchase Order | 333415 | 8512091052!COOLER UNIT,AIR | $273,570 | $273,570 | May 6, 2026 | March 2, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E826P0938 | Department of Defense | Purchase Order | 333415 | 8512081375!COOLING COIL,CONTIN | $268,580 | $268,580 | April 30, 2026 | April 30, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E826P0850 | Department of Defense | Purchase Order | 333415 | 8512035443!COOLING COIL,CONTIN | $268,528 | $268,528 | April 13, 2026 | March 24, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E826V0212 | Department of Defense | Purchase Order | 333415 | 8511759989!COOLING COIL,CONTIN | $258,250 | $258,250 | November 17, 2025 | November 17, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E926P0148 | Department of Defense | Purchase Order | 333415 | 8511728643!COOLING COIL,AIR,DU | $257,697 | $257,697 | October 30, 2025 | October 30, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E826P0136 | Department of Defense | Purchase Order | 221330 | 8511721335!EVAPORATOR COIL,REF | $252,083 | $252,083 | October 29, 2025 | November 9, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E925P0915 | Department of Defense | Purchase Order | 333415 | 8511427083!COOLING COIL,AIR,DU | $249,412 | $249,412 | June 10, 2025 | June 10, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E825P0205 | Department of Defense | Purchase Order | 333415 | 8511055793!COOLER UNIT,AIR | $244,225 | $244,225 | December 17, 2024 | December 17, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E825V0608 | Department of Defense | Purchase Order | 333415 | 8511207639!COOLER UNIT,AIR | $244,225 | $244,225 | February 24, 2025 | December 22, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E825P0065 | Department of Defense | Purchase Order | 333415 | 8510954251!COOLER UNIT,AIR | $244,225 | $244,225 | October 18, 2024 | October 18, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E926P0068 | Department of Defense | Purchase Order | 333415 | 8511694333!COOLING COIL,AIR,DU | $243,360 | $243,360 | October 9, 2025 | September 24, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E925P1042 | Department of Defense | Purchase Order | 333415 | 8511496155!COOLING COIL,AIR,DU | $240,840 | $240,840 | July 15, 2025 | April 16, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E925P0780 | Department of Defense | Purchase Order | 333415 | 8511351994!COOLING COIL,AIR,DU | $240,840 | $240,840 | May 1, 2025 | May 1, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E824P0345 | Department of Defense | Purchase Order | 333415 | 8510564764!COOLING COIL,AIR,DU | $240,125 | $240,125 | April 12, 2024 | March 28, 2025 | High Ridge, MO | usaspending.gov |
| 70Z08025P20313B00 | Department of Homeland Security | Purchase Order | 333415 | COOLER AIR UNIT | $227,812 | $227,812 | February 25, 2025 | November 20, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E925V1991 | Department of Defense | Purchase Order | 333415 | 8511471356!COOLING COIL,AIR,DU | $227,450 | $227,450 | June 27, 2025 | January 13, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E925P1216 | Department of Defense | Purchase Order | 333415 | 8511599025!COOLING COIL,AIR,DU | $227,450 | $227,450 | August 29, 2025 | May 6, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E925P0917 | Department of Defense | Purchase Order | 333415 | 8511427915!COOLING COIL,AIR,DU | $227,450 | $227,450 | June 9, 2025 | April 6, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E924P0931 | Department of Defense | Purchase Order | 333415 | 8510842103!COOLING COIL,AIR,DU | $223,296 | $223,296 | August 22, 2024 | June 13, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E925P0549 | Department of Defense | Purchase Order | 333415 | 8511234038!COOLING COIL,AIR,DU | $222,848 | $222,848 | March 14, 2025 | November 24, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E924P0889 | Department of Defense | Purchase Order | 333415 | 8510803105!COOLING COIL,AIR,DU | $222,848 | $222,848 | August 6, 2024 | May 8, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E924P0711 | Department of Defense | Purchase Order | 332112 | 8510677380!COOLING COIL,AIR,DU | $220,830 | $220,830 | June 6, 2024 | February 11, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E924V2019 | Department of Defense | Purchase Order | 332112 | 8510709512!COOLING COIL,AIR,DU | $220,830 | $220,830 | June 20, 2024 | March 22, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E924V2236 | Department of Defense | Purchase Order | 332112 | 8510771192!COOLING COIL,AIR,DU | $220,830 | $220,830 | July 22, 2024 | July 22, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E925P0862 | Department of Defense | Purchase Order | 333415 | 8511395534!COOLING COIL,AIR,DU | $218,790 | $218,790 | May 23, 2025 | April 13, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E824V1870 | Department of Defense | Purchase Order | 333415 | 8510922755!COOLER UNIT,AIR | $217,845 | $217,845 | September 26, 2024 | June 3, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E825P0128 | Department of Defense | Purchase Order | 333415 | 8510991904!COOLER UNIT,AIR | $217,845 | $217,845 | November 6, 2024 | July 17, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E824P0602 | Department of Defense | Purchase Order | 333415 | 8510839973!COOLER UNIT,AIR | $217,845 | $217,845 | August 26, 2024 | July 17, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E825P0911 | Department of Defense | Purchase Order | 333415 | 8511485522!COOLER UNIT,AIR | $209,045 | $209,045 | July 8, 2025 | May 29, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E826V0673 | Department of Defense | Purchase Order | 333415 | 8511972041!COOLER UNIT,AIR | $207,072 | $207,072 | March 11, 2026 | January 5, 2027 | High Ridge, MO | usaspending.gov |
| SPE8E924P0356 | Department of Defense | Purchase Order | 333415 | 8510369745!COOLING COIL,AIR,DU | $204,848 | $204,848 | January 8, 2024 | January 7, 2025 | High Ridge, MO | usaspending.gov |
| SPE8E925P0252 | Department of Defense | Purchase Order | 333415 | 8511055198!COOLING COIL,AIR,DU | $204,832 | $204,832 | December 5, 2024 | August 12, 2025 | High Ridge, MO | usaspending.gov |
| SPE7MC25P2117 | Department of Defense | Purchase Order | 332912 | 8511439433!VALVE,REGULATING,FL | $204,573 | $204,573 | June 25, 2025 | August 21, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E925P0996 | Department of Defense | Purchase Order | 333415 | 8511470260!COOLING COIL,AIR,DU | $204,204 | $204,204 | June 30, 2025 | February 10, 2026 | High Ridge, MO | usaspending.gov |
| SPE8E924F0001 | Department of Defense | Delivery Order | 333415 | 8510185753!COOLING COIL,AIR,DU | $202,402 | $202,402 | October 19, 2023 | January 25, 2024 | High Ridge, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333413
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.