Data / Federal awards / NAICS 336413 / EOS-AV INTERNATIONAL CORP
EOS-AV INTERNATIONAL CORP: 241 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
EOS-AV INTERNATIONAL CORP (UEI DZK3WSR28518), Ringwood, IL, received 241 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- DZK3WSR28518UEI
- Ringwood, ILLocation
- Small BusinessBusiness size
- 241Contract awards
- $5.2 millionObligated
- 2023-10-02First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 122 | $3.1 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 7 | $294,111 |
| 334417 | Electronic Connector Manufacturing | 7 | $247,181 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $243,600 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $221,219 |
| 335121 | Residential Electric Lighting Fixture Manufacturing | 6 | $162,540 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 8 | $140,241 |
| 332911 | Industrial Valve Manufacturing | 2 | $129,865 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $98,954 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $80,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $3.3 million |
| Department of Homeland Security | 92 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 241 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P2291 | Department of Defense | Purchase Order | 336413 | 8511846921!DIFF PRESSURE | $493,920 | $493,920 | January 8, 2026 | April 5, 2027 | Ringwood, IL | usaspending.gov |
| SPE7L325P6280 | Department of Defense | Purchase Order | 333613 | 8511569140!ACTUATOR,MECHANICAL | $243,600 | $243,600 | August 13, 2025 | March 2, 2026 | Ringwood, IL | usaspending.gov |
| SPE4A524V2531 | Department of Defense | Purchase Order | 336413 | 8510781462!DIFF PRESSURE | $187,024 | $187,024 | July 25, 2024 | August 26, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03825PF0000088 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BEACON,SONAR FOR USE OF MH-65 AIRCRAFT | $169,199 | $169,199 | November 18, 2024 | February 2, 2026 | Ringwood, IL | usaspending.gov |
| SPE7M525P4108 | Department of Defense | Purchase Order | 334417 | 8511375067!CONNECTOR,PLUG,ELEC | $148,678 | $148,678 | May 12, 2025 | August 29, 2025 | Ringwood, IL | usaspending.gov |
| SPE4A624PU570 | Department of Defense | Purchase Order | 334519 | 8510755591!TANK UNIT,FUEL,GAGE | $132,360 | $132,360 | July 16, 2024 | June 16, 2026 | Ringwood, IL | usaspending.gov |
| SPE7M126P4769 | Department of Defense | Purchase Order | 333310 | 8511965019!ANTENNA | $98,954 | $98,954 | March 12, 2026 | April 27, 2026 | Ringwood, IL | usaspending.gov |
| 70Z03826PA0000188 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LAMP ASSY. | $98,795 | $98,795 | March 19, 2026 | May 29, 2026 | Elizabeth City, NC | usaspending.gov |
| SPE4A526P0845 | Department of Defense | Purchase Order | 336413 | 8511726110!NRP,DOOR AND ACTUAT | $90,519 | $90,519 | October 29, 2025 | December 1, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03825PR0000251 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARING TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $87,049 | $87,049 | April 29, 2025 | June 3, 2025 | Ringwood, IL | usaspending.gov |
| SPE8E724P0796 | Department of Defense | Purchase Order | 333515 | 8510728657!LIGHT,COCKPIT,AIRCR | $82,345 | $82,345 | July 2, 2024 | October 30, 2024 | Ringwood, IL | usaspending.gov |
| SPE4A525P5700 | Department of Defense | Purchase Order | 332996 | 8511380129!PLUG,FUSIBLE,BRAKE | $77,611 | $77,611 | May 14, 2025 | June 13, 2025 | Ringwood, IL | usaspending.gov |
| SPE8E725P1010 | Department of Defense | Purchase Order | 336320 | 8511565433!LIGHT,COCKPIT,AIRCR | $76,475 | $76,475 | August 12, 2025 | February 3, 2026 | Ringwood, IL | usaspending.gov |
| 70Z03826PF0000267 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SUPPLY HOSE ASSY, F FOR USE ON MH65T AIRCRAFT. | $76,020 | $76,020 | April 15, 2026 | October 7, 2026 | Ringwood, IL | usaspending.gov |
| SPE4A526P0007 | Department of Defense | Purchase Order | 332911 | 8511673970!VALVE,ANGLE | $70,764 | $70,764 | October 1, 2025 | May 14, 2026 | Ringwood, IL | usaspending.gov |
| 70Z03826FF0000609 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT, ANCHOR FOR USE OF MH-65 AIRCRAFT. | $64,160 | $64,160 | September 10, 2026 | February 15, 2027 | Ringwood, IL | usaspending.gov |
| SPE8E725P0515 | Department of Defense | Purchase Order | 333515 | 8511300194!LIGHT,COCKPIT,AIRCR | $61,656 | $61,656 | April 7, 2025 | August 20, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03824PF0000636 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE MANUAL VALVES FOR USE ON THE MH-65 AIRCRAFT. | $61,500 | $61,500 | June 6, 2024 | February 28, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03826PA0000279 | Department of Homeland Security | Purchase Order | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF | $61,224 | $61,224 | May 11, 2026 | June 1, 2026 | Ringwood, IL | usaspending.gov |
| 70Z03824FF0000815 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE NUT, ANCHOR FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $59,360 | $59,360 | September 13, 2024 | March 20, 2025 | Ringwood, IL | usaspending.gov |
| SPE7M424P0818 | Department of Defense | Purchase Order | 332911 | 8510321450!CARTRIDGE,VALVE | $59,101 | $59,101 | December 11, 2023 | June 28, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03824PA0000300 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BATTERIES FOR HC-144 AIRCRAFT. | $58,656 | $58,656 | April 18, 2024 | May 9, 2024 | Ringwood, IL | usaspending.gov |
| SPE4A524P7292 | Department of Defense | Purchase Order | 334519 | 8510691778!LIGHT,INSTRUMENT | $56,388 | $56,388 | June 12, 2024 | October 10, 2024 | Ringwood, IL | usaspending.gov |
| SPE8E726P0200 | Department of Defense | Purchase Order | 333515 | 8511768668!LIGHT,COCKPIT,AIRCR | $55,799 | $55,799 | November 24, 2025 | July 7, 2026 | Ringwood, IL | usaspending.gov |
| SPE4A625F3537 | Department of Defense | Delivery Order | 335121 | 8511054699!LIGHT ASSEMBLY,INDI | $54,926 | $54,926 | December 4, 2024 | May 3, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03825PA0000072 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ANTENNA V/UHF & BATTERY SEALED LED | $54,425 | $54,425 | November 26, 2024 | February 4, 2025 | Ringwood, IL | usaspending.gov |
| SPE7M524P4026 | Department of Defense | Purchase Order | 336413 | 8510555309!SOLENOID,VALVE | $51,925 | $51,925 | April 8, 2024 | September 3, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03825PA0000085 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE PLATE LOCKING PLUG FUSIBLE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPT | $51,425 | $51,425 | December 3, 2024 | January 30, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03824PA0000287 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON THE HC-144 AIRCRAFT. | $49,896 | $49,896 | April 12, 2024 | August 6, 2024 | Ringwood, IL | usaspending.gov |
| SPE8E726P0398 | Department of Defense | Purchase Order | 333515 | 8511868915!LIGHT,COCKPIT,AIRCR | $46,880 | $46,880 | January 21, 2026 | May 21, 2026 | Ringwood, IL | usaspending.gov |
| 70Z03824PA0000207 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PLATE, LOCKING | $46,288 | $46,288 | February 27, 2024 | April 12, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03825PN0000042 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VALVE, SHUTTLE | $44,178 | $44,178 | November 26, 2024 | June 20, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03826PF0000298 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 250 BEARING, BALL AIRFR FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPL | $43,495 | $43,495 | April 28, 2026 | September 10, 2027 | Ringwood, IL | usaspending.gov |
| SPE7M524P4048 | Department of Defense | Purchase Order | 336413 | 8510557948!SOLENOID,VALVE | $43,271 | $43,271 | April 9, 2024 | August 27, 2024 | Ringwood, IL | usaspending.gov |
| SPE7M524P4049 | Department of Defense | Purchase Order | 336413 | 8510558075!SOLENOID,VALVE | $43,271 | $43,271 | April 9, 2024 | August 27, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03824PF0000132 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VALVE MANUAL FOR USE OF MH-65 AIRCRAFT. | $41,000 | $41,000 | November 27, 2023 | October 21, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03824PF0000528 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE COVER STRIP TERMINALS FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B) | $40,904 | $40,904 | April 19, 2024 | January 6, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03825PA0000293 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE SEAL CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $39,900 | $39,900 | May 6, 2025 | June 10, 2025 | Ringwood, IL | usaspending.gov |
| 70Z03824PR0000497 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BATTERY, STORAGE TO BE USED ON MH60T HELICOPTERS. | $39,893 | $39,893 | June 6, 2024 | July 11, 2024 | Ringwood, IL | usaspending.gov |
| SPE4A724PE820 | Department of Defense | Purchase Order | 336413 | 8510759058!SLEEVE,BRAKE CYLIND | $39,844 | $39,844 | July 18, 2024 | December 30, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03826PA0000411 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE BOLT-FLOOR AND BOLT | $39,145 | $39,145 | August 6, 2026 | September 24, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824PA0000093 | Department of Homeland Security | Purchase Order | 336413 | PRCHASE OF TIRES | $37,878 | $37,878 | December 18, 2023 | February 26, 2024 | Ringwood, IL | usaspending.gov |
| 70Z03826PA0000139 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LAMP ASSY FOR THE HC-144 AIRCRAFT | $35,509 | $35,509 | February 12, 2026 | February 26, 2026 | Ringwood, IL | usaspending.gov |
| SPE4A625P4153 | Department of Defense | Purchase Order | 335139 | 8510993979!SEARCHLIGHT | $35,052 | $35,052 | November 4, 2024 | July 7, 2025 | Ringwood, IL | usaspending.gov |
| SPE7L325P5877 | Department of Defense | Purchase Order | 332722 | 8511521944!RING,WIPER | $34,906 | $34,906 | July 23, 2025 | March 5, 2026 | Ringwood, IL | usaspending.gov |
| 70Z03824FF0000004 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT. | $34,823 | $34,823 | October 13, 2023 | October 20, 2023 | Ringwood, IL | usaspending.gov |
| SPE7M426P1663 | Department of Defense | Purchase Order | 335932 | 8511846064!TUBE ASSEMBLY,METAL | $33,395 | $33,395 | January 15, 2026 | March 16, 2026 | Ringwood, IL | usaspending.gov |
| SPE7M526P1061 | Department of Defense | Purchase Order | 334417 | 8511798832!CONNECTOR,PLUG,ELEC | $33,169 | $33,169 | December 8, 2025 | February 6, 2026 | Ringwood, IL | usaspending.gov |
| SPE8E925P1062 | Department of Defense | Purchase Order | 327215 | 8511509905!WINDOW,OBSERVATION | $31,039 | $31,039 | July 17, 2025 | April 28, 2026 | Ringwood, IL | usaspending.gov |
| SPE7M025P5745 | Department of Defense | Purchase Order | 333998 | 8511672949!FILTER ELEMENT,FLUI | $29,010 | $29,010 | September 27, 2025 | March 31, 2027 | Ringwood, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 334417
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.