Data / Federal awards / NAICS 333618 / EOS INC
EOS INC: 819 federal contract awards, $101.5 million obligated (FY2024 to FY2027)
EOS INC (UEI NVLTHVFHQTT5), Charleston, SC, received 819 federal prime contract awards with $101.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 55 NAICS codes. Its largest buyer is Department of Defense ($101.5 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- NVLTHVFHQTT5UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 819Contract awards
- $101.5 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 155 | $72 million |
| 334419 | Other Electronic Component Manufacturing | 20 | $16.9 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 20 | $3.5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 58 | $1.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 23 | $1.1 million |
| 336340 | Motor Vehicle Brake System Manufacturing | 42 | $851,774 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 75 | $683,380 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $586,665 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $491,866 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 43 | $427,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 819 | $101.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $47.9 million |
| FY2026 | $33.6 million |
Contract awards
The 50 largest of 819 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0470 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE REPAIR KIT NSN: 2815-01-500-7584 | $26,734,170 | $26,734,170 | September 18, 2025 | June 10, 2027 | Charleston, SC | usaspending.gov |
| W912CH26F0163 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE REPAIR KIT DELIVERY ORDER NUMBER W912CH-25-D-0079 OFF BASE CONTRACT W912CH-25-D-0079. THIS IS FOR A QUANTITY OF 163EA. | $15,266,580 | $15,266,580 | March 4, 2026 | June 17, 2027 | Charleston, SC | usaspending.gov |
| SPE7L124C0022 | Department of Defense | Definitive Contract | 334419 | 8510540324!MAINTENANCE KIT,VEH | $8,889,809 | $8,889,809 | April 1, 2024 | August 4, 2025 | Charleston, SC | usaspending.gov |
| SPE7L125C0013 | Department of Defense | Definitive Contract | 334419 | 8510970744!MAINTENANCE KIT,VEH | $5,127,678 | $5,127,678 | October 30, 2024 | December 4, 2025 | Charleston, SC | usaspending.gov |
| SPRDL125C0062 | Department of Defense | Definitive Contract | 333618 | ENGINE BLOCK, DIESEL. NSN: 2815-00-394-9729. P/N: 11684108. QTY: 40 EA | $4,280,489 | $4,280,489 | May 15, 2025 | April 19, 2027 | Charleston, SC | usaspending.gov |
| SPRDL125C0056 | Department of Defense | Definitive Contract | 333618 | 1) NOUN: CRANKSHAFT, ENGINE. NSN: 2815-01-233-9709. P/N: 12254249. QTY: 62 EA 2) CONNECTING ROD, PISTON. NSS: 2815-01-422-4201. P/N: 3880100 | $3,891,152 | $3,891,152 | April 24, 2025 | December 17, 2027 | Charleston, SC | usaspending.gov |
| SPRDL126C0103 | Department of Defense | Definitive Contract | 336310 | INJECTOR ASSEMBLY, FUEL NSN: 2910-01-439-9834 OEM PN: E9AR110-0110 QTY: 90 EA OPTION QTY: 90 EA - EXERCISED AT AWARD | $2,418,840 | $2,418,840 | April 21, 2026 | December 6, 2028 | Muskegon, MI | usaspending.gov |
| SPRDL125F0106 | Department of Defense | Delivery Order | 333618 | SPRDL1-25-F-0106 IS A DELIVERY ORDER FOR 69 EA., CRANKCASE, NSN: 2815-01-664-5806. | $1,855,772 | $1,855,772 | April 16, 2025 | November 24, 2028 | Charleston, SC | usaspending.gov |
| SPRDL126C0019 | Department of Defense | Definitive Contract | 333618 | IMPELLER,FAN,AXIAL NSN: 2930-00-679-5742, CLIN 0001AA AND CLIN 0002AA. | $1,845,132 | $1,845,132 | November 5, 2025 | February 22, 2030 | Charleston, SC | usaspending.gov |
| SPE7L124F8484 | Department of Defense | Delivery Order | 333618 | 8510749010!PISTON,INTERNAL COM | $1,574,216 | $1,574,216 | July 12, 2024 | August 6, 2025 | Charleston, SC | usaspending.gov |
| SPRDL124C0012 | Department of Defense | Definitive Contract | 333618 | CRANKSHAFT | $1,548,700 | $1,548,700 | November 2, 2023 | December 31, 2025 | Charleston, SC | usaspending.gov |
| SPE7L126F018S | Department of Defense | Delivery Order | 333618 | 8512198322!PISTON,INTERNAL COM | $1,126,310 | $1,126,310 | June 23, 2026 | July 23, 2027 | Charleston, SC | usaspending.gov |
| SPE7L125C0079 | Department of Defense | Definitive Contract | 333618 | 8511467358!EXCITER,IGNITION,MA | $1,102,920 | $1,102,920 | June 30, 2025 | March 12, 2026 | Charleston, SC | usaspending.gov |
| SPE7L126P1033 | Department of Defense | Purchase Order | 333618 | 8511713653!EXCITER,IGNITION,MA | $993,720 | $993,720 | October 21, 2025 | July 6, 2026 | Charleston, SC | usaspending.gov |
| SPE7L126F0077 | Department of Defense | Delivery Order | 333618 | 8511688261!PUMP,FUEL,ELECTRICA | $985,303 | $985,303 | October 6, 2025 | March 30, 2027 | Charleston, SC | usaspending.gov |
| SPRDL124F0083 | Department of Defense | Delivery Order | 333618 | DELIVERY ORDER TO ADD 75 UNITS NSN#2815-01-664-5806 | $904,895 | $904,895 | March 15, 2024 | January 12, 2026 | Charleston, SC | usaspending.gov |
| SPE7L126F8695 | Department of Defense | Delivery Order | 333618 | 8512132587!RING SET,PISTON | $900,460 | $900,460 | May 21, 2026 | October 13, 2027 | Charleston, SC | usaspending.gov |
| SPE7L324P6877 | Department of Defense | Purchase Order | 334419 | 8510752169!MAINTENANCE KIT,VEH | $755,520 | $755,520 | July 17, 2024 | February 1, 2025 | Charleston, SC | usaspending.gov |
| SPE7L324P3171 | Department of Defense | Purchase Order | 334419 | 8510435745!MAINTENANCE KIT,VEH | $703,520 | $703,520 | February 13, 2024 | October 29, 2024 | Charleston, SC | usaspending.gov |
| SPE7L125C0004 | Department of Defense | Definitive Contract | 333618 | 8510915529!PISTON,INTERNAL COM | $696,467 | $696,467 | October 10, 2024 | June 7, 2025 | Charleston, SC | usaspending.gov |
| SPE7L324P5468 | Department of Defense | Purchase Order | 334419 | 8510644860!MAINTENANCE KIT,VEH | $693,920 | $693,920 | May 28, 2024 | February 11, 2025 | Charleston, SC | usaspending.gov |
| SPRDL125F0043 | Department of Defense | Delivery Order | 333618 | THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL CRANKCASES BEING ORDERED IN THE 3RD ORDERING YEAR. | $606,219 | $606,219 | January 2, 2025 | August 6, 2027 | Charleston, SC | usaspending.gov |
| SPRDL126C0100 | Department of Defense | Definitive Contract | 332919 | BODY, VALVE NSN: 4810-01-434-4019 251 EACH W/100% OPTION BODY, VALVE NSN: 4810-01-434-4020 122 EACH W/100% OPTION | $586,635 | $586,635 | May 5, 2026 | December 1, 2026 | Charleston, SC | usaspending.gov |
| SPE7L125F3496 | Department of Defense | Delivery Order | 333618 | 8511190144!SOLENOID ASSEMBLY | $576,963 | $576,963 | February 14, 2025 | March 16, 2026 | Charleston, SC | usaspending.gov |
| SPE7L125F5016 | Department of Defense | Delivery Order | 333618 | 8511295051!SOLENOID ASSEMBLY | $576,963 | $576,963 | April 3, 2025 | May 4, 2026 | Charleston, SC | usaspending.gov |
| SPE7L526P0379 | Department of Defense | Purchase Order | 333618 | 8511749819!EXCITER,IGNITION,MA | $567,840 | $567,840 | November 12, 2025 | July 20, 2026 | Charleston, SC | usaspending.gov |
| SPE7L525P1257 | Department of Defense | Purchase Order | 333618 | 8511357509!RING SET,PISTON | $556,228 | $556,228 | May 5, 2025 | November 30, 2026 | Charleston, SC | usaspending.gov |
| SPE7L324P7939 | Department of Defense | Purchase Order | 336340 | 8510863488!PARTS KIT,BRAKE ADJ | $551,034 | $551,034 | September 27, 2024 | June 8, 2026 | Charleston, SC | usaspending.gov |
| SPE4A625P0W67 | Department of Defense | Purchase Order | 334419 | 8511643081!WIRING HARNESS,BRAN | $548,067 | $548,067 | September 17, 2025 | January 11, 2027 | Charleston, SC | usaspending.gov |
| SPE7L126F0072 | Department of Defense | Delivery Order | 333618 | 8511684827!SOLENOID ASSEMBLY | $533,419 | $533,419 | October 3, 2025 | November 2, 2026 | Charleston, SC | usaspending.gov |
| SPE7L125F0646 | Department of Defense | Delivery Order | 333618 | 8510986173!SOLENOID ASSEMBLY | $520,409 | $520,409 | October 29, 2024 | November 28, 2025 | Charleston, SC | usaspending.gov |
| SPE7L524P1216 | Department of Defense | Purchase Order | 336310 | 8510840213!PARTS KIT,FUEL INJE | $494,190 | $494,190 | August 22, 2024 | November 5, 2024 | Charleston, SC | usaspending.gov |
| SPE7L425P1691 | Department of Defense | Purchase Order | 333618 | 8511285225!CAMSHAFT,ENGINE | $489,950 | $489,950 | March 30, 2025 | August 17, 2027 | Charleston, SC | usaspending.gov |
| SPE7L126F4952 | Department of Defense | Delivery Order | 333618 | 8511981258!PISTON,INTERNAL COM | $403,800 | $403,800 | March 17, 2026 | April 16, 2027 | Charleston, SC | usaspending.gov |
| SPE7L526P1378 | Department of Defense | Purchase Order | 336390 | 8511992589!FILTER ELEMENT,FLUI | $388,278 | $388,278 | May 6, 2026 | August 19, 2027 | Charleston, SC | usaspending.gov |
| SPE7L125F0920 | Department of Defense | Delivery Order | 333618 | 8511007209!RING SET,PISTON | $384,935 | $384,935 | November 8, 2024 | September 18, 2026 | Charleston, SC | usaspending.gov |
| SPE7L124F8495 | Department of Defense | Delivery Order | 333618 | 8510752511!RING SET,PISTON | $380,370 | $380,370 | July 15, 2024 | June 1, 2026 | Charleston, SC | usaspending.gov |
| SPE7L026F1548 | Department of Defense | Delivery Order | 336390 | 8511892279!FILTER ELEMENT,FLUI | $348,840 | $348,840 | February 2, 2026 | May 18, 2027 | Charleston, SC | usaspending.gov |
| SPRDL126C0119 | Department of Defense | Definitive Contract | 336310 | NOZZLE ASSEMBLY, LUB NSN: 2815-01-434-4203 | $308,352 | $308,352 | June 5, 2026 | March 2, 2027 | Charleston, SC | usaspending.gov |
| SPE4A726V3225 | Department of Defense | Purchase Order | 336412 | 8512052318!TURBO SUPERCHARGER, | $286,900 | $286,900 | May 18, 2026 | February 12, 2027 | Charleston, SC | usaspending.gov |
| SPE7L124F0365 | Department of Defense | Delivery Order | 333618 | 8510208113!SOLENOID ASSEMBLY | $279,180 | $279,180 | October 17, 2023 | November 15, 2024 | Charleston, SC | usaspending.gov |
| SPE7L526P0100 | Department of Defense | Purchase Order | 336390 | 8511688963!FILTER ELEMENT,FLUI | $272,384 | $272,384 | October 7, 2025 | January 20, 2027 | Charleston, SC | usaspending.gov |
| SPE7L124P8191 | Department of Defense | Purchase Order | 333618 | 8510798729!PISTON,VALVE | $234,752 | $234,752 | August 9, 2024 | July 17, 2025 | Charleston, SC | usaspending.gov |
| W51B2824FJ534 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2024 - COMBINE ALL CALL ORDERS TO EOS INC., | $234,461 | $234,461 | September 1, 2024 | September 30, 2024 | Charleston, SC | usaspending.gov |
| SPRDL125C0016 | Department of Defense | Definitive Contract | 336350 | FIRM FIXED PRICE CONTRACT WITH ONE, 1-YEAR OPTION FOR UP TO 16 EA DIFFERENTIAL/DRIVE ASSEMBLIES (NSN 2520-01-592-5841) FOR END USE ON MEDIUM | $231,368 | $231,368 | December 6, 2024 | February 4, 2026 | Charleston, SC | usaspending.gov |
| SPE7M326V3093 | Department of Defense | Purchase Order | 335999 | 8512168073!SOLENOID ASSEMBLY | $194,497 | $194,497 | June 23, 2026 | July 19, 2027 | Charleston, SC | usaspending.gov |
| SPE7L125F2532 | Department of Defense | Delivery Order | 333618 | 8511121498!ADAPTER,HOUSING | $172,544 | $172,544 | January 14, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
| SPE7L126F0805 | Department of Defense | Delivery Order | 333618 | 8511715152!PUMP,FUEL,ELECTRICA | $171,325 | $171,325 | October 21, 2025 | April 14, 2027 | Charleston, SC | usaspending.gov |
| SPE7L325P6552 | Department of Defense | Purchase Order | 333618 | 8511607007!CAMSHAFT,ENGINE | $155,250 | $155,250 | August 28, 2025 | August 24, 2026 | Charleston, SC | usaspending.gov |
| SPE7L325V5448 | Department of Defense | Purchase Order | 333613 | 8511434597!GEARSHAFT, SPUR | $151,404 | $151,404 | June 10, 2025 | June 29, 2026 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336310
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.