Data / Federal awards / NAICS 334419 / ENGSTROMS WELDING & MACHINE, INC.
ENGSTROMS WELDING & MACHINE, INC.: 127 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ENGSTROMS WELDING & MACHINE, INC. (UEI REHFDBZN4KZ3), Junction City, KS, received 127 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- REHFDBZN4KZ3
- Location
- Junction City, KS
- Business size
- Small Business
- Contract awards
- 127
- Obligated
- $1.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 24 | $399,415 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $289,309 |
| 332216 | Saw Blade and Handtool Manufacturing | 16 | $220,730 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $40,200 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $32,690 |
| 333912 | Air and Gas Compressor Manufacturing | 6 | $26,900 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $24,400 |
| 336612 | Boat Building | 2 | $19,200 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $16,824 |
| 332111 | Iron and Steel Forging | 1 | $16,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 127 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,885 |
| FY2025 | $299,258 |
| FY2026 | $614,755 |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626V5613 | Department of Defense | Purchase Order | 334419 | 8511828282!REPAIR KIT,AIRCRAFT | $107,150 | $107,150 | December 22, 2025 | July 20, 2026 | Junction City, KS | usaspending.gov |
| SPE7M224P3395 | Department of Defense | Purchase Order | 336413 | 8510649340!CLIP STRAP ASSY | $78,750 | $78,750 | May 23, 2024 | February 22, 2025 | Junction City, KS | usaspending.gov |
| SPE4A626V1579 | Department of Defense | Purchase Order | 332216 | 8511720357!EXTRACTOR SET,END F | $69,000 | $69,000 | October 23, 2025 | April 13, 2026 | Junction City, KS | usaspending.gov |
| SPE4A626V0714 | Department of Defense | Purchase Order | 332216 | 8511697887!EXTRACTOR SET,END F | $55,400 | $55,400 | October 10, 2025 | March 9, 2026 | Junction City, KS | usaspending.gov |
| SPE8ED25P0632 | Department of Defense | Purchase Order | 336413 | 8511206966!PIN,WARNING STREAME | $49,215 | $49,215 | February 25, 2025 | August 25, 2025 | Junction City, KS | usaspending.gov |
| SPE7M024V4612 | Department of Defense | Purchase Order | 333998 | 8510668241!DRIVE ASSEMBLY,ELEC | $40,200 | $40,200 | May 30, 2024 | November 7, 2024 | Junction City, KS | usaspending.gov |
| SPE4A526P2808 | Department of Defense | Purchase Order | 334419 | 8511894212!REPAIR KIT,AIRCRAFT | $40,000 | $40,000 | February 2, 2026 | May 18, 2027 | Junction City, KS | usaspending.gov |
| SPE4A625V019P | Department of Defense | Purchase Order | 334419 | 8511235193!HEAT EXCHANGER LEAK | $39,000 | $39,000 | March 7, 2025 | October 3, 2025 | Junction City, KS | usaspending.gov |
| SPE4A626V7565 | Department of Defense | Purchase Order | 332216 | 8511889723!EXTRACTOR SET,END F | $34,500 | $34,500 | January 28, 2026 | July 6, 2026 | Junction City, KS | usaspending.gov |
| SPE4A524P3867 | Department of Defense | Purchase Order | 334419 | 8510407436!PARTS KIT,RADAR TES | $31,850 | $31,850 | January 29, 2024 | July 18, 2024 | Junction City, KS | usaspending.gov |
| SPE7M226V2286 | Department of Defense | Purchase Order | 336413 | 8511966819!PREPOSITIONING TOOL | $27,600 | $27,600 | May 13, 2026 | January 11, 2027 | Junction City, KS | usaspending.gov |
| SPE7M124P9336 | Department of Defense | Purchase Order | 336413 | 8510812015!PREPOSITIONING TOOL | $24,600 | $24,600 | August 9, 2024 | January 24, 2025 | Junction City, KS | usaspending.gov |
| SPE4A524V2659 | Department of Defense | Purchase Order | 334419 | 8510811725!PARTS KIT,RADAR TES | $22,450 | $22,450 | August 8, 2024 | January 19, 2025 | Junction City, KS | usaspending.gov |
| SPE4A524V2516 | Department of Defense | Purchase Order | 334419 | 8510781082!ADAPTER KIT,TEST | $21,700 | $21,700 | July 25, 2024 | January 22, 2025 | Junction City, KS | usaspending.gov |
| SPE7M126V1437 | Department of Defense | Purchase Order | 333613 | 8511727335!SHAFT,STRAIGHT | $20,000 | $20,000 | October 28, 2025 | December 29, 2025 | Junction City, KS | usaspending.gov |
| SPE4A625V9863 | Department of Defense | Purchase Order | 332710 | 8511220010!NRP,CABLE TENSION A | $19,000 | $19,000 | February 28, 2025 | August 11, 2025 | Junction City, KS | usaspending.gov |
| SPE4A625V9867 | Department of Defense | Purchase Order | 334419 | 8511220013!CV TUBE BENDER TOLL | $18,750 | $18,750 | February 28, 2025 | August 4, 2025 | Junction City, KS | usaspending.gov |
| SPE4A524V2704 | Department of Defense | Purchase Order | 334419 | 8510824112!INSTALLATION KIT,SH | $18,600 | $18,600 | August 14, 2024 | January 19, 2025 | Junction City, KS | usaspending.gov |
| SPE4A626V0732 | Department of Defense | Purchase Order | 332710 | 8511698053!STAND,POWER TURBINE | $18,200 | $18,200 | October 10, 2025 | February 27, 2026 | Junction City, KS | usaspending.gov |
| SPE4A726V0243 | Department of Defense | Purchase Order | 336413 | 8511712231!HOUSING,ACTUATOR CO | $17,550 | $17,550 | October 20, 2025 | April 9, 2026 | Junction City, KS | usaspending.gov |
| SPE7M125P5333 | Department of Defense | Purchase Order | 326199 | 8511282765!BUTTON,PLUG | $16,824 | $16,824 | April 4, 2025 | September 18, 2025 | Junction City, KS | usaspending.gov |
| SPE4A725P9809 | Department of Defense | Purchase Order | 336413 | 8511373871!STRAP,WEBBING | $16,500 | $16,500 | May 10, 2025 | August 11, 2025 | Junction City, KS | usaspending.gov |
| SPE4A626PZ024 | Department of Defense | Purchase Order | 332111 | 8511705173!PIN,LOCK | $16,430 | $16,430 | October 17, 2025 | February 10, 2026 | Junction City, KS | usaspending.gov |
| SPE8EF26V0328 | Department of Defense | Purchase Order | 336413 | 8512105660!DRIVESHAFT COMPRESS | $15,600 | $15,600 | May 11, 2026 | October 26, 2026 | Junction City, KS | usaspending.gov |
| SPE8EF25V0389 | Department of Defense | Purchase Order | 336413 | 8511232514!PROTECTIVE COVER AS | $14,469 | $14,469 | March 6, 2025 | May 21, 2025 | Junction City, KS | usaspending.gov |
| SPE4A124V0151 | Department of Defense | Purchase Order | 334419 | 8510367037!PARTS KIT,RADAR TES | $13,950 | $13,950 | January 4, 2024 | June 17, 2024 | Junction City, KS | usaspending.gov |
| SPE4A625P9682 | Department of Defense | Purchase Order | 334419 | 8511082431!CABLE ASSEMBLY SET, | $13,470 | $13,470 | December 17, 2024 | June 6, 2025 | Junction City, KS | usaspending.gov |
| SPE4A626P6596 | Department of Defense | Purchase Order | 334419 | 8511763712!INSTALLATION AND RE | $13,000 | $13,000 | November 20, 2025 | March 24, 2026 | Junction City, KS | usaspending.gov |
| SPE7M024V0402 | Department of Defense | Purchase Order | 336612 | 8510225277!ASSEMBLY,ADPTR SPL | $12,800 | $12,800 | October 23, 2023 | April 1, 2024 | Junction City, KS | usaspending.gov |
| SPE4A726V3560 | Department of Defense | Purchase Order | 336413 | 8512121972!STRAP,WEBBING | $11,625 | $11,625 | May 19, 2026 | November 6, 2026 | Junction City, KS | usaspending.gov |
| SPE4A626V019H | Department of Defense | Purchase Order | 332216 | 8512002096!EXTRACTOR SET,END F | $11,500 | $11,500 | April 8, 2026 | September 24, 2026 | Junction City, KS | usaspending.gov |
| SPE4A625V0878 | Department of Defense | Purchase Order | 334419 | 8510956336!FIXTURE,AIRCRAFT MA | $10,600 | $10,600 | October 15, 2024 | March 15, 2025 | Junction City, KS | usaspending.gov |
| SPE4A624V5456 | Department of Defense | Purchase Order | 332710 | 8510351039!FIXTURE,AIRCRAFT MA | $9,750 | $9,750 | December 21, 2023 | June 10, 2024 | Junction City, KS | usaspending.gov |
| SPE4A726PB396 | Department of Defense | Purchase Order | 332216 | 8512129052!TOOL KIT,CONNECTOR | $9,600 | $9,600 | June 11, 2026 | November 16, 2026 | Junction City, KS | usaspending.gov |
| SPE4A725PA601 | Department of Defense | Purchase Order | 336413 | 8511407488!STRAP,WEBBING | $9,000 | $9,000 | May 29, 2025 | August 27, 2025 | Junction City, KS | usaspending.gov |
| SPE7L326P2790 | Department of Defense | Purchase Order | 333310 | 8511968879!SHOP EQUIPMENT,TORP | $9,000 | $9,000 | March 10, 2026 | September 8, 2026 | Junction City, KS | usaspending.gov |
| SPE7L225V1054 | Department of Defense | Purchase Order | 336330 | 8511399815!TIE ROD,STEERING | $8,400 | $8,400 | May 22, 2025 | October 23, 2025 | Junction City, KS | usaspending.gov |
| SPE7M126V7374 | Department of Defense | Purchase Order | 333912 | 8511998861!CONE,NOSE | $8,000 | $8,000 | March 26, 2026 | September 10, 2026 | Junction City, KS | usaspending.gov |
| SPE4A526V1161 | Department of Defense | Purchase Order | 334419 | 8512055729!MAINTENANCE KIT,AIR | $7,500 | $7,500 | May 6, 2026 | October 23, 2026 | Junction City, KS | usaspending.gov |
| SPE7M025V5184 | Department of Defense | Purchase Order | 339991 | 8511290299!RETAINER,SEAL | $7,500 | $7,500 | April 1, 2025 | April 21, 2025 | Junction City, KS | usaspending.gov |
| N6833525P0062 | Department of Defense | Purchase Order | 332510 | MICRO-PURCHASE FOR FOUR (4) EJECTOR FOOT LOCKS | $7,200 | $7,200 | February 25, 2025 | June 28, 2025 | Junction City, KS | usaspending.gov |
| SPE4A626V8422 | Department of Defense | Purchase Order | 332216 | 8511923981!MOTOR LOCKING TOOL | $7,000 | $7,000 | February 17, 2026 | June 17, 2026 | Junction City, KS | usaspending.gov |
| SPE4A626PV073 | Department of Defense | Purchase Order | 334419 | 8512184253!TEST SET,TORPEDO | $6,400 | $6,400 | June 18, 2026 | November 9, 2026 | Junction City, KS | usaspending.gov |
| SPE7MC24V7981 | Department of Defense | Purchase Order | 336612 | 8510801589!ASSEMBLY,ADPTR SPL | $6,400 | $6,400 | August 5, 2024 | January 13, 2025 | Junction City, KS | usaspending.gov |
| SPE4A625P5781 | Department of Defense | Purchase Order | 334514 | 8511021240!STREAMER ASSEMBLY | $6,000 | $6,000 | November 15, 2024 | December 30, 2024 | Junction City, KS | usaspending.gov |
| SPE4A626V008Q | Department of Defense | Purchase Order | 334419 | 8511993067!NRP,HORIZONAL WHEEL | $6,000 | $6,000 | March 24, 2026 | July 10, 2026 | Junction City, KS | usaspending.gov |
| SPE4A625PYD93 | Department of Defense | Purchase Order | 336413 | 8511556690!AXLE,MAIN,AFT | $6,000 | $6,000 | August 7, 2025 | January 20, 2026 | Junction City, KS | usaspending.gov |
| SPE7M126V6020 | Department of Defense | Purchase Order | 333912 | 8511913541!CONE,NOSE | $6,000 | $6,000 | February 10, 2026 | March 2, 2026 | Junction City, KS | usaspending.gov |
| SPE4A626V104L | Department of Defense | Purchase Order | 332216 | 8512089373!GAGGING TOOL,HULL | $6,000 | $6,000 | May 4, 2026 | October 13, 2026 | Junction City, KS | usaspending.gov |
| SPE7M126P8275 | Department of Defense | Purchase Order | 332994 | 8512207756!TOOL AND EQUIPMENT | $6,000 | $6,000 | June 26, 2026 | September 24, 2026 | Junction City, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332216
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.