Data / Federal awards / NAICS 332999 / ERA INDUSTRIAL SALES CORP
ERA INDUSTRIAL SALES CORP: 350 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERA INDUSTRIAL SALES CORP (UEI TRJSXMGVEFB5), Commack, NY, received 350 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 59 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TRJSXMGVEFB5UEI
- Commack, NYLocation
- Small BusinessBusiness size
- 350Contract awards
- $7.8 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 50 | $1.2 million |
| 332510 | Hardware Manufacturing | 51 | $1.2 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $879,774 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 9 | $564,677 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $498,885 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $453,228 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 29 | $433,239 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $293,782 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $261,105 |
| 334419 | Other Electronic Component Manufacturing | 13 | $253,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 350 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.9 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 350 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F9672 | Department of Defense | Delivery Order | 332510 | 8511669329!SHACKLE | $321,940 | $321,940 | September 26, 2025 | May 26, 2026 | Commack, NY | usaspending.gov |
| SPE4A725F4664 | Department of Defense | Delivery Order | 332510 | 8511267766!SHACKLE | $309,491 | $309,491 | April 1, 2025 | November 27, 2025 | Commack, NY | usaspending.gov |
| SPE4A724F8257 | Department of Defense | Delivery Order | 332510 | 8510651106!SHACKLE | $297,388 | $297,388 | May 21, 2024 | January 16, 2025 | Commack, NY | usaspending.gov |
| SPE7L126F1442 | Department of Defense | Delivery Order | 339991 | 8511747383!SEAL,PLAIN | $227,182 | $227,182 | November 10, 2025 | February 3, 2027 | Commack, NY | usaspending.gov |
| SPE7M126V1831 | Department of Defense | Purchase Order | 334220 | 8511741173!ANTENNA | $176,958 | $176,958 | November 5, 2025 | September 25, 2026 | Commack, NY | usaspending.gov |
| SPE7M524P3689 | Department of Defense | Purchase Order | 334416 | 8510528407!INDUCTOR | $162,272 | $162,272 | March 27, 2024 | January 1, 2025 | Commack, NY | usaspending.gov |
| SPE7L326P2037 | Department of Defense | Purchase Order | 336992 | 8511878322!TRACK ADJUSTER | $154,380 | $154,380 | January 23, 2026 | September 15, 2027 | Plymouth, MI | usaspending.gov |
| SPE7M826P0251 | Department of Defense | Purchase Order | 334519 | 8511738111!TRANSMITTER,PRESSUR | $153,075 | $153,075 | November 4, 2025 | March 19, 2027 | Commack, NY | usaspending.gov |
| SPE4A625PS517 | Department of Defense | Purchase Order | 339991 | 8511378337!SEAL,INFLATABLE | $152,520 | $152,520 | May 16, 2025 | February 22, 2028 | Long Beach, CA | usaspending.gov |
| SPE7L125P5551 | Department of Defense | Purchase Order | 339991 | 8511322201!SEAL,PLAIN | $149,760 | $149,760 | April 18, 2025 | September 30, 2025 | Commack, NY | usaspending.gov |
| SPE7M025P5379 | Department of Defense | Purchase Order | 335314 | 8511611505!RELAY,ELECTROMAGNET | $146,320 | $146,320 | September 2, 2025 | May 11, 2026 | Commack, NY | usaspending.gov |
| SPE7M124P2579 | Department of Defense | Purchase Order | 334418 | 8510379402!CIRCUIT CARD ASSEMB | $145,938 | $145,938 | January 11, 2024 | July 29, 2024 | Commack, NY | usaspending.gov |
| SPE7M826P0873 | Department of Defense | Purchase Order | 334519 | 8511923090!TRANSMITTER,PRESSUR | $140,530 | $140,530 | February 17, 2026 | July 2, 2027 | Commack, NY | usaspending.gov |
| SPE7M524P6607 | Department of Defense | Purchase Order | 334416 | 8510815668!RESISTOR,THERMAL | $138,645 | $138,645 | August 12, 2024 | June 18, 2025 | Commack, NY | usaspending.gov |
| SPE7M526P3649 | Department of Defense | Purchase Order | 332911 | 8512167353!VALVE,SOLENOID | $135,700 | $135,700 | June 9, 2026 | June 1, 2027 | Commack, NY | usaspending.gov |
| SPE4A626F0494 | Department of Defense | Delivery Order | 332999 | 8511701095!SHACKLE | $133,600 | $133,600 | October 15, 2025 | June 12, 2026 | Commack, NY | usaspending.gov |
| SPE7L126F1935 | Department of Defense | Delivery Order | 339991 | 8511790960!SEAL,PLAIN | $121,164 | $121,164 | December 3, 2025 | February 26, 2027 | Commack, NY | usaspending.gov |
| SPE7L326V0404 | Department of Defense | Purchase Order | 339991 | 8511708740!SEAL,PLAIN | $120,795 | $120,795 | October 17, 2025 | December 21, 2026 | Commack, NY | usaspending.gov |
| SPE4A726F8437 | Department of Defense | Delivery Order | 332510 | 8512206846!SHACKLE | $119,552 | $119,552 | June 26, 2026 | February 22, 2027 | Commack, NY | usaspending.gov |
| SPE4A726F6031 | Department of Defense | Delivery Order | 332510 | 8512106821!SHACKLE | $119,552 | $119,552 | May 12, 2026 | January 7, 2027 | Commack, NY | usaspending.gov |
| SPE4A625F383H | Department of Defense | Delivery Order | 332999 | 8511609403!SHACKLE | $113,220 | $113,220 | August 29, 2025 | April 27, 2026 | Commack, NY | usaspending.gov |
| SPE7L126P4333 | Department of Defense | Purchase Order | 332994 | 8511922531!SLIDE ASSEMBLY,RETR | $109,440 | $109,440 | February 17, 2026 | September 25, 2026 | Xenia, OH | usaspending.gov |
| SPE4A625F396Q | Department of Defense | Delivery Order | 332999 | 8511626682!SHACKLE | $105,924 | $105,924 | September 9, 2025 | May 7, 2026 | Commack, NY | usaspending.gov |
| SPE7M126F3366 | Department of Defense | Delivery Order | 334220 | 8512110017!ANTENNA | $102,195 | $102,195 | May 13, 2026 | January 8, 2027 | Commack, NY | usaspending.gov |
| SPE7M225V1510 | Department of Defense | Purchase Order | 332912 | 8511172044!HOSE ASSEMBLY,NONME | $84,467 | $84,467 | February 6, 2025 | June 6, 2025 | Commack, NY | usaspending.gov |
| SPE4A624PAD63 | Department of Defense | Purchase Order | 332999 | 8510867956!SHACKLE | $84,300 | $84,300 | September 4, 2024 | July 3, 2025 | Commack, NY | usaspending.gov |
| SPE7L125P3623 | Department of Defense | Purchase Order | 339991 | 8511175969!SEAL,PLAIN | $80,256 | $80,256 | February 9, 2025 | July 24, 2025 | Commack, NY | usaspending.gov |
| SPE8ED25P1038 | Department of Defense | Purchase Order | 336413 | 8511357812!PARTS KIT,HYDRAULIC | $69,625 | $69,625 | May 6, 2025 | June 10, 2026 | Commack, NY | usaspending.gov |
| SPE7M426P1002 | Department of Defense | Purchase Order | 332912 | 8511764910!VALVE,LINEAR,DIRECT | $63,780 | $63,780 | November 19, 2025 | October 15, 2026 | Commack, NY | usaspending.gov |
| SPE4A625P0Y14 | Department of Defense | Purchase Order | 332999 | 8511645355!SHACKLE | $63,415 | $63,415 | September 24, 2025 | July 7, 2026 | Commack, NY | usaspending.gov |
| SPE7L124P1951 | Department of Defense | Purchase Order | 332994 | 8510332074!CHUTE ASSEMBLY,AMMU | $61,903 | $61,903 | December 15, 2023 | April 30, 2024 | Commack, NY | usaspending.gov |
| SPE7M126F1728 | Department of Defense | Delivery Order | 334220 | 8511903475!ANTENNA | $61,317 | $61,317 | February 5, 2026 | October 5, 2026 | Commack, NY | usaspending.gov |
| SPE7M525V4629 | Department of Defense | Purchase Order | 334416 | 8511364468!HEAT SINK,ELECTRICA | $60,998 | $60,998 | May 6, 2025 | October 21, 2025 | Commack, NY | usaspending.gov |
| SPE4A624F6515 | Department of Defense | Delivery Order | 332999 | 8510381656!SHACKLE | $59,596 | $59,596 | January 15, 2024 | September 30, 2024 | Commack, NY | usaspending.gov |
| SPE4A624F9054 | Department of Defense | Delivery Order | 332999 | 8510490222!SHACKLE | $59,596 | $59,596 | March 6, 2024 | August 13, 2024 | Commack, NY | usaspending.gov |
| SPE7M224P2187 | Department of Defense | Purchase Order | 335999 | 8510486646!HEATER,THERMAL RELE | $59,160 | $59,160 | March 5, 2024 | December 30, 2024 | Commack, NY | usaspending.gov |
| SPE4A625F305S | Department of Defense | Delivery Order | 332999 | 8511530160!SHACKLE | $58,880 | $58,880 | July 30, 2025 | January 6, 2026 | Commack, NY | usaspending.gov |
| SPE8E925P1278 | Department of Defense | Purchase Order | 333415 | 8511630235!FILTER-DRIER,REFRIG | $58,734 | $58,734 | September 11, 2025 | May 19, 2026 | Commack, NY | usaspending.gov |
| SPE7M524P0610 | Department of Defense | Purchase Order | 334416 | 8510240833!CAPACITOR,FIXED,MIC | $58,680 | $58,680 | October 31, 2023 | April 8, 2024 | Commack, NY | usaspending.gov |
| SPE7M424P1441 | Department of Defense | Purchase Order | 336411 | 8510422792!GAGE,SIGHT | $58,560 | $58,560 | February 4, 2024 | February 28, 2025 | Commack, NY | usaspending.gov |
| SPE8ED26P0114 | Department of Defense | Purchase Order | 336413 | 8511719092!PARTS KIT,HYDRAULIC | $57,362 | $57,362 | October 23, 2025 | December 28, 2026 | Commack, NY | usaspending.gov |
| SPE4A625F8189 | Department of Defense | Delivery Order | 332999 | 8511239500!SHACKLE | $55,415 | $55,415 | March 11, 2025 | December 22, 2025 | Commack, NY | usaspending.gov |
| SPE7M026V0353 | Department of Defense | Purchase Order | 334418 | 8511712845!CIRCUIT CARD ASSEMB | $54,245 | $54,245 | October 20, 2025 | May 26, 2026 | Commack, NY | usaspending.gov |
| SPE7M025P2667 | Department of Defense | Purchase Order | 334519 | 8511205132!STARTER,MOTOR | $53,631 | $53,631 | February 22, 2025 | January 20, 2026 | Commack, NY | usaspending.gov |
| SPE8E626P0509 | Department of Defense | Purchase Order | 339999 | 8511862419!BALLOON,TARGET | $53,550 | $53,550 | January 28, 2026 | May 4, 2026 | Commack, NY | usaspending.gov |
| SPE7M126F0908 | Department of Defense | Delivery Order | 334220 | 8511782501!ANTENNA | $52,233 | $52,233 | November 27, 2025 | July 27, 2026 | Commack, NY | usaspending.gov |
| SPE7L125V4459 | Department of Defense | Purchase Order | 333613 | 8511177744!BELL CRANK | $51,680 | $51,680 | February 10, 2025 | October 8, 2025 | Commack, NY | usaspending.gov |
| SPE7M126V1259 | Department of Defense | Purchase Order | 334416 | 8511722182!TRANSFORMER,CURRENT | $49,716 | $49,716 | October 24, 2025 | August 5, 2026 | Commack, NY | usaspending.gov |
| SPE7M126V1484 | Department of Defense | Purchase Order | 333998 | 8511729442!FILTER UNIT,FLUID,P | $47,792 | $47,792 | October 29, 2025 | March 4, 2026 | Commack, NY | usaspending.gov |
| SPE7M125P6890 | Department of Defense | Purchase Order | 334519 | 8511380004!CONTACTOR,MAGNETIC | $47,093 | $47,093 | May 15, 2025 | January 15, 2026 | Commack, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339991
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.