Data / Federal awards / NAICS 332439 / ERIE ENGINEERED PRODUCTS, INC.
ERIE ENGINEERED PRODUCTS, INC.: 63 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERIE ENGINEERED PRODUCTS, INC. (UEI YDCCAJCSPGW3), Lancaster, NY, received 63 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YDCCAJCSPGW3UEI
- Lancaster, NYLocation
- Small BusinessBusiness size
- 63Contract awards
- $14.5 millionObligated
- 2023-10-11First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 29 | $12.1 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $587,552 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $318,884 |
| 488190 | Other Support Activities for Air Transportation | 4 | $148,208 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $96,903 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $47,760 |
| 339910 | Jewelry and Silverware Manufacturing | 1 | $12,640 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $10,938 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $3,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $356,988 |
| FY2025 | $2.1 million |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326CLA27 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $4,412,610 | $4,412,610 | April 7, 2026 | June 1, 2027 | Lancaster, NY | usaspending.gov |
| N0038326CLA12 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $3,031,076 | $3,031,076 | February 24, 2026 | February 23, 2027 | Lancaster, NY | usaspending.gov |
| SPRPA126CVA25 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $2,688,650 | $2,688,650 | April 21, 2026 | December 13, 2027 | Lancaster, NY | usaspending.gov |
| N0038325CC307 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $1,315,480 | $1,315,480 | September 5, 2025 | June 12, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA126CVA06 | Department of Defense | Definitive Contract | 336320 | SHIPPING AND STORAG | $1,206,400 | $1,206,400 | February 27, 2026 | September 25, 2026 | Lancaster, NY | usaspending.gov |
| N0038326CLA21 | Department of Defense | Definitive Contract | 334511 | SHIPPING AND STORAG | $587,552 | $587,552 | February 25, 2026 | November 12, 2026 | Lancaster, NY | usaspending.gov |
| N0038325CC231 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $511,680 | $511,680 | February 20, 2025 | September 18, 2025 | Lancaster, NY | usaspending.gov |
| SPE8ED26P0766 | Department of Defense | Purchase Order | 488190 | 8512053657!SHIPPING AND STORAG | $82,771 | $82,771 | April 20, 2026 | November 16, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA124CKJ01 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $72,742 | $72,742 | November 15, 2023 | June 12, 2024 | Lancaster, NY | usaspending.gov |
| SPE8ED24P1018 | Department of Defense | Purchase Order | 332439 | 8510883304!SHIPPING AND STORAG | $58,350 | $58,350 | September 12, 2024 | December 5, 2024 | Lancaster, NY | usaspending.gov |
| SPE8ED26P0778 | Department of Defense | Purchase Order | 488190 | 8512060427!SHIPPING AND STORAG | $57,303 | $57,303 | April 23, 2026 | September 10, 2026 | Lancaster, NY | usaspending.gov |
| N0038324PC297 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $53,250 | $53,250 | March 25, 2024 | December 30, 2024 | Lancaster, NY | usaspending.gov |
| N0038324PM008 | Department of Defense | Purchase Order | 336413 | CONTAINER,RADAR ANT | $49,935 | $49,935 | October 18, 2023 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| SPRPA124CKJ04 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $49,700 | $49,700 | January 17, 2024 | July 22, 2024 | Lancaster, NY | usaspending.gov |
| SPRPA124CKJ03 | Department of Defense | Definitive Contract | 334220 | SHIPPING AND STORAG | $47,760 | $47,760 | January 16, 2024 | August 13, 2024 | Lancaster, NY | usaspending.gov |
| N0038325PC287 | Department of Defense | Purchase Order | 336413 | SHIPPING AND STORAG | $36,699 | $36,699 | May 8, 2025 | December 4, 2025 | Lancaster, NY | usaspending.gov |
| SPE7L325V5887 | Department of Defense | Purchase Order | 333613 | 8511475031!CYLINDER ASSEMBLY,A | $34,011 | $34,011 | June 30, 2025 | December 29, 2025 | Lancaster, NY | usaspending.gov |
| SPE7L326P0336 | Department of Defense | Purchase Order | 333613 | 8511696430!CYLINDER ASSEMBLY,A | $34,011 | $34,011 | October 9, 2025 | January 15, 2026 | Lancaster, NY | usaspending.gov |
| SPE7L325V0904 | Department of Defense | Purchase Order | 333613 | 8511008264!CYLINDER ASSEMBLY,A | $28,881 | $28,881 | November 8, 2024 | June 6, 2025 | Lancaster, NY | usaspending.gov |
| SPE7L125V5978 | Department of Defense | Purchase Order | 332439 | 8511243970!HINGE,BUTT | $23,352 | $23,352 | March 12, 2025 | September 10, 2025 | Lancaster, NY | usaspending.gov |
| SPE8ED25P0828 | Department of Defense | Purchase Order | 336413 | 8511277336!SHIPPING AND STORAG | $21,550 | $21,550 | April 4, 2025 | January 9, 2026 | Lancaster, NY | usaspending.gov |
| SPE8ED25P0888 | Department of Defense | Purchase Order | 336413 | 8511303348!SHIPPING AND STORAG | $21,550 | $21,550 | April 8, 2025 | October 27, 2025 | Lancaster, NY | usaspending.gov |
| SPE8ED25P1447 | Department of Defense | Purchase Order | 336413 | 8511547522!SHIPPING AND STORAG | $21,550 | $21,550 | August 4, 2025 | March 2, 2026 | Lancaster, NY | usaspending.gov |
| SPE8ED25P1635 | Department of Defense | Purchase Order | 336413 | 8511627062!SHIPPING AND STORAG | $21,550 | $21,550 | September 9, 2025 | April 7, 2026 | Lancaster, NY | usaspending.gov |
| SPE8ED25P1682 | Department of Defense | Purchase Order | 336413 | 8511648086!SHIPPING AND STORAG | $21,550 | $21,550 | September 17, 2025 | April 15, 2026 | Lancaster, NY | usaspending.gov |
| SPE8ED26P0635 | Department of Defense | Purchase Order | 336413 | 8511983716!SHIPPING AND STORAG | $21,550 | $21,550 | March 18, 2026 | October 14, 2026 | Lancaster, NY | usaspending.gov |
| SPEFA524V0003 | Department of Defense | Purchase Order | 339910 | 8510201876!PIN BACKING | $12,640 | $12,640 | October 11, 2023 | December 6, 2023 | Lancaster, NY | usaspending.gov |
| SPE4A524P8688 | Department of Defense | Purchase Order | 314994 | 8510811060!LINK,CHAIN,END | $5,790 | $5,790 | August 19, 2024 | February 17, 2025 | Lancaster, NY | usaspending.gov |
| SPEFA524P0344 | Department of Defense | Purchase Order | 488190 | 8510405512!WHEEL | $5,400 | $5,400 | January 26, 2024 | April 19, 2024 | Lancaster, NY | usaspending.gov |
| SPE4A625V044H | Department of Defense | Purchase Order | 314994 | 8511256008!LINK,CHAIN,END | $5,148 | $5,148 | March 18, 2025 | April 29, 2025 | Lancaster, NY | usaspending.gov |
| SPE4A624V7780 | Department of Defense | Purchase Order | 332722 | 8510400301!NUT,PLAIN,HEXAGON | $3,421 | $3,421 | January 23, 2024 | March 19, 2024 | Lancaster, NY | usaspending.gov |
| SPEFA526V0042 | Department of Defense | Purchase Order | 488190 | 8511741270!SHAFT | $2,734 | $2,734 | November 5, 2025 | January 14, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA119FQF07 | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $7,970,782 | February 11, 2019 | April 7, 2025 | Lancaster, NY | usaspending.gov |
| SPRPA119FQF08 | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $1,700,518 | February 15, 2019 | August 11, 2025 | Lancaster, NY | usaspending.gov |
| SPRPA121FQF04 | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAGE | $0 | $3,353,474 | March 12, 2021 | October 1, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120CR021 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $1,855,800 | August 7, 2020 | January 16, 2029 | Lancaster, NY | usaspending.gov |
| SPRPA120CW097 | Department of Defense | Definitive Contract | 332439 | CONTAINER,RADAR ANT | $0 | $1,748,331 | July 29, 2020 | February 17, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA123CKJ22 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $254,848 | June 6, 2023 | April 6, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120CW042 | Department of Defense | Definitive Contract | 334290 | SHIPPING AND STORAG | $0 | $375,700 | May 12, 2020 | April 13, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120CW110 | Department of Defense | Definitive Contract | 336413 | SHIPPING AND STORAG | $0 | $232,032 | September 28, 2020 | February 28, 2024 | Lancaster, NY | usaspending.gov |
| SPRPA120FQF0A | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $15,486 | April 23, 2020 | November 8, 2024 | Lancaster, NY | usaspending.gov |
| SPRPA123CKJ28 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $1,841,840 | June 15, 2023 | December 13, 2027 | Lancaster, NY | usaspending.gov |
| SPRPA120CW053 | Department of Defense | Definitive Contract | 334419 | SHIPPING AND STORAG | $0 | $1,031,680 | April 28, 2020 | April 3, 2028 | Lancaster, NY | usaspending.gov |
| SPRPA120CW062 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $1,448,570 | May 14, 2020 | December 30, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120CY028 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $0 | $449,490 | May 4, 2020 | October 13, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120FQF0D | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $1,928,349 | June 30, 2020 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| SPRPA120FQF0E | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $5,758,976 | July 21, 2020 | July 6, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120CW069 | Department of Defense | Definitive Contract | 335931 | SHIPPING AND STORAG | $0 | $397,899 | May 21, 2020 | July 20, 2026 | Lancaster, NY | usaspending.gov |
| SPRPA120FQF05 | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $2,062,142 | April 13, 2020 | July 22, 2024 | Lancaster, NY | usaspending.gov |
| SPRPA120FQF0K | Department of Defense | Delivery Order | 332439 | SHIPPING AND STORAG | $0 | $4,425 | September 23, 2020 | November 8, 2024 | Lancaster, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334511
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.