Data / Federal awards / NAICS 336413 / EQUIPMENT & SUPPLY INC
EQUIPMENT & SUPPLY INC: 181 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EQUIPMENT & SUPPLY INC (UEI H1HNMJPJFZ69), Monroe, NC, received 181 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H1HNMJPJFZ69UEI
- Monroe, NCLocation
- Small BusinessBusiness size
- 181Contract awards
- $1.5 millionObligated
- 2023-10-10First action in window
- 2026-06-30Latest 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 | 81 | $437,001 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $294,975 |
| 332710 | Machine Shops | 13 | $222,579 |
| 332439 | Other Metal Container Manufacturing | 6 | $114,751 |
| 333120 | Construction Machinery Manufacturing | 2 | $101,690 |
| 336411 | Aircraft Manufacturing | 10 | $41,956 |
| 332216 | Saw Blade and Handtool Manufacturing | 6 | $40,121 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $32,011 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $25,204 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $25,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 181 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,667 |
| FY2025 | $1.1 million |
| FY2026 | $169,666 |
Contract awards
The 50 largest of 181 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0535 | Department of Defense | Definitive Contract | 333924 | RMAF TRAILER, ENGINE INSTALL AND REMOVAL | $294,975 | $294,975 | August 20, 2025 | March 11, 2026 | Monroe, NC | usaspending.gov |
| SPE4A625V472C | Department of Defense | Purchase Order | 332710 | 8511530669!JACK TESTER ASSY | $87,000 | $87,000 | July 25, 2025 | January 12, 2026 | Monroe, NC | usaspending.gov |
| SPE4A625P0989 | Department of Defense | Purchase Order | 332710 | 8510939718!JACK TESTER ASSY | $75,000 | $75,000 | October 10, 2024 | June 16, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF26V0025 | Department of Defense | Purchase Order | 333120 | 8511724117!ADAPTER,FRONT | $62,951 | $62,951 | October 27, 2025 | June 29, 2026 | Monroe, NC | usaspending.gov |
| SPE8EF25P0188 | Department of Defense | Purchase Order | 333120 | 8511306594!ADAPTER,FRONT | $38,739 | $38,739 | April 9, 2025 | September 26, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF25P0270 | Department of Defense | Purchase Order | 336413 | 8511481881!PLATE,CENTER ROTATI | $35,870 | $35,870 | July 9, 2025 | December 8, 2025 | Monroe, NC | usaspending.gov |
| SPE7M825P0247 | Department of Defense | Purchase Order | 333996 | 8510996803!HOUSING ASSEMBLY,PU | $31,201 | $31,201 | November 4, 2024 | December 4, 2024 | Monroe, NC | usaspending.gov |
| SPE4A625V2246 | Department of Defense | Purchase Order | 332216 | 8510994640!EXTRACTOR SET,END F | $30,900 | $30,900 | November 1, 2024 | April 10, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF26V0332 | Department of Defense | Purchase Order | 336413 | 8512112161!BRACE,AIRCRAFT GROU | $29,347 | $29,347 | May 13, 2026 | October 28, 2026 | Monroe, NC | usaspending.gov |
| SPE8E924P0728 | Department of Defense | Purchase Order | 332439 | 8510685762!SUPPORT,SHIPPING AN | $29,091 | $29,091 | June 10, 2024 | December 9, 2024 | Monroe, NC | usaspending.gov |
| SPE4A525P0209 | Department of Defense | Purchase Order | 336413 | 8510913953!HEAD,LINEAR ACTUATI | $25,000 | $25,000 | November 20, 2024 | December 20, 2024 | Monroe, NC | usaspending.gov |
| SPE4A524P9673 | Department of Defense | Purchase Order | 332710 | 8510901628!ALIGNMENT FIXTURE | $23,484 | $23,484 | September 23, 2024 | October 18, 2024 | Monroe, NC | usaspending.gov |
| SPE8E925V1848 | Department of Defense | Purchase Order | 332439 | 8511431848!SUPPORT,SHIPPING AN | $23,273 | $23,273 | June 9, 2025 | November 6, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF25P0148 | Department of Defense | Purchase Order | 336413 | 8511228050!ADAPTER,BOMB SKID | $22,360 | $22,360 | March 5, 2025 | April 4, 2025 | Monroe, NC | usaspending.gov |
| SPE8E925P0954 | Department of Defense | Purchase Order | 336413 | 8511449667!LINK,ADAPTER,ENGINE | $20,735 | $20,735 | June 18, 2025 | December 2, 2025 | Monroe, NC | usaspending.gov |
| SPE8E925P0531 | Department of Defense | Purchase Order | 332439 | 8511223206!SUPPORT,SHIPPING AN | $20,363 | $20,363 | March 3, 2025 | June 26, 2025 | Monroe, NC | usaspending.gov |
| SPE4A525P2098 | Department of Defense | Purchase Order | 336411 | 8511082872!HOUSING,CLUTCH | $19,096 | $19,096 | December 17, 2024 | January 16, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF24V0268 | Department of Defense | Purchase Order | 336413 | 8510456920!SUPPORT,ENGINE | $18,868 | $18,868 | February 20, 2024 | November 23, 2024 | Monroe, NC | usaspending.gov |
| SPE8E925P1193 | Department of Defense | Purchase Order | 332439 | 8511579210!COVER,PLASTIC | $18,750 | $18,750 | August 18, 2025 | January 15, 2026 | Monroe, NC | usaspending.gov |
| SPE4A725P4630 | Department of Defense | Purchase Order | 336413 | 8511139457!BELL CRANK | $16,800 | $16,800 | January 29, 2025 | February 28, 2025 | Monroe, NC | usaspending.gov |
| SPE8EE25P0892 | Department of Defense | Purchase Order | 339999 | 8511631375!BLOCK,TACKLE | $16,165 | $16,165 | September 11, 2025 | March 20, 2026 | Monroe, NC | usaspending.gov |
| SPE4A526P4709 | Department of Defense | Purchase Order | 336413 | 8512075152!PROTECTOR KIT,COMPR | $15,951 | $15,951 | May 13, 2026 | August 21, 2026 | Monroe, NC | usaspending.gov |
| SPE8EF26V0029 | Department of Defense | Purchase Order | 336413 | 8511725030!LOCK,AIRCRAFT GROUN | $15,487 | $15,487 | October 27, 2025 | November 26, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF25V0574 | Department of Defense | Purchase Order | 336413 | 8511456551!BRACE,AIRCRAFT GROU | $15,085 | $15,085 | June 20, 2025 | July 21, 2025 | Monroe, NC | usaspending.gov |
| SPE7L025P1670 | Department of Defense | Purchase Order | 333612 | 8511393024!CLUTCH HALF,FRICTIO | $14,355 | $14,355 | May 30, 2025 | June 19, 2025 | Monroe, NC | usaspending.gov |
| SPE4A625PN425 | Department of Defense | Purchase Order | 332710 | 8511310443!ADAPTER SET,FAN AND | $14,000 | $14,000 | April 15, 2025 | May 14, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF25V0681 | Department of Defense | Purchase Order | 336413 | 8511612733!LOCK,AIRCRAFT GROUN | $12,754 | $12,754 | September 2, 2025 | October 2, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF24V0531 | Department of Defense | Purchase Order | 336413 | 8510657189!LOCK,AIRCRAFT GROUN | $11,916 | $11,916 | May 23, 2024 | June 24, 2024 | Monroe, NC | usaspending.gov |
| SPE8EF25V0579 | Department of Defense | Purchase Order | 336413 | 8511459620!LOCK,AIRCRAFT GROUN | $11,843 | $11,843 | June 23, 2025 | July 23, 2025 | Monroe, NC | usaspending.gov |
| SPE8E925V0362 | Department of Defense | Purchase Order | 332439 | 8511011406!SUPPORT,SHIPPING AN | $11,637 | $11,637 | November 12, 2024 | April 11, 2025 | Monroe, NC | usaspending.gov |
| SPE8E925V0902 | Department of Defense | Purchase Order | 332439 | 8511163270!SUPPORT,SHIPPING AN | $11,636 | $11,636 | February 3, 2025 | May 14, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF24V0803 | Department of Defense | Purchase Order | 336413 | 8510903069!LOCK,AIRCRAFT GROUN | $11,533 | $11,533 | September 18, 2024 | February 25, 2025 | Monroe, NC | usaspending.gov |
| SPE8EF25P0331 | Department of Defense | Purchase Order | 336413 | 8511593500!BRACE,AIRCRAFT GROU | $11,400 | $11,400 | August 22, 2025 | September 22, 2025 | Monroe, NC | usaspending.gov |
| SPE7L124V7298 | Department of Defense | Purchase Order | 333612 | 8510750701!CLUTCH HALF,FRICTIO | $10,849 | $10,849 | July 12, 2024 | October 10, 2024 | Monroe, NC | usaspending.gov |
| SPE4A525P0645 | Department of Defense | Purchase Order | 336411 | 8510967526!BRACKET,MOUNTING,TU | $9,747 | $9,747 | October 25, 2024 | November 25, 2024 | Monroe, NC | usaspending.gov |
| SPE8EF25V0343 | Department of Defense | Purchase Order | 336413 | 8511194794!LOCK,AIRCRAFT GROUN | $9,200 | $9,200 | February 18, 2025 | April 4, 2025 | Monroe, NC | usaspending.gov |
| SPE4A125P0398 | Department of Defense | Purchase Order | 488190 | 8511042159!PIN ASSEMBLY,RIGGIN | $9,025 | $9,025 | November 27, 2024 | April 21, 2025 | Monroe, NC | usaspending.gov |
| SPE8EE26P0584 | Department of Defense | Purchase Order | 339999 | 8512192553!BLOCK,TACKLE | $8,975 | $8,975 | June 18, 2026 | December 15, 2026 | Monroe, NC | usaspending.gov |
| SPE4A625PH838 | Department of Defense | Purchase Order | 332710 | 8511229013!ADAPTER,POWER | $8,200 | $8,200 | March 6, 2025 | April 7, 2025 | Monroe, NC | usaspending.gov |
| SPE4A524P4317 | Department of Defense | Purchase Order | 336413 | 8510442883!DOOR ASSEMBLY,PYLON | $7,832 | $7,832 | February 13, 2024 | March 14, 2024 | Monroe, NC | usaspending.gov |
| SPE4A724PG900 | Department of Defense | Purchase Order | 335932 | 8510856256!PANEL,ELECTRICAL-EL | $7,220 | $7,220 | August 28, 2024 | September 27, 2024 | Monroe, NC | usaspending.gov |
| SPRPA124P2251 | Department of Defense | Purchase Order | 336413 | 8510745015!PISTON,LINEAR ACTUA | $7,200 | $7,200 | July 15, 2024 | August 14, 2024 | Monroe, NC | usaspending.gov |
| SPE4A625V400Z | Department of Defense | Purchase Order | 336413 | 8511478066!PROTECTOR KIT,COMPR | $6,808 | $6,808 | July 1, 2025 | December 1, 2025 | Monroe, NC | usaspending.gov |
| SPE4A625V504D | Department of Defense | Purchase Order | 336413 | 8511554774!CYLINDER ASSY,TESTE | $6,709 | $6,709 | August 6, 2025 | September 5, 2025 | Monroe, NC | usaspending.gov |
| SPE4A526P3655 | Department of Defense | Purchase Order | 336413 | 8511975280!DUCT ASSEMBLY,AIR C | $6,600 | $6,600 | March 19, 2026 | June 17, 2026 | Monroe, NC | usaspending.gov |
| SPE4A624PD543 | Department of Defense | Purchase Order | 332991 | 8510404619!LINER,BEARING HOUSI | $6,055 | $6,055 | January 25, 2024 | February 26, 2024 | Monroe, NC | usaspending.gov |
| SPE4A524P5477 | Department of Defense | Purchase Order | 336413 | 8510534277!DUCT,AIR,REDUCER | $6,000 | $6,000 | March 28, 2024 | September 10, 2024 | Monroe, NC | usaspending.gov |
| SPE4A525P7842 | Department of Defense | Purchase Order | 336413 | 8511569128!HEAD,SHOCK STRUT,LA | $5,973 | $5,973 | August 14, 2025 | March 23, 2026 | Monroe, NC | usaspending.gov |
| SPE4A624PG233 | Department of Defense | Purchase Order | 332710 | 8510468898!ADAPTER,ENGINE | $5,850 | $5,850 | February 26, 2024 | March 12, 2024 | Monroe, NC | usaspending.gov |
| SPE8E925P0215 | Department of Defense | Purchase Order | 336413 | 8511027435!COUPLING,RAIL | $5,847 | $5,847 | November 22, 2024 | December 23, 2024 | Monroe, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 332710
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.