Data / Federal awards / NAICS 335999 / ESPEY MFG AND ELECTRONICS CORP
ESPEY MFG AND ELECTRONICS CORP: 17 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
ESPEY MFG AND ELECTRONICS CORP (UEI Z89SS59265U9), Saratoga Springs, NY, received 17 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- Z89SS59265U9
- Location
- Saratoga Springs, NY
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $3.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $2.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $269,099 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $211,876 |
| 334419 | Other Electronic Component Manufacturing | 1 | $179,515 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $16,772 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $13,533 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $8,435 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $-2,114 |
| 444180 | Other Building Material Dealers | 1 | $-2,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3 million |
| Department of Transportation | 3 | $483,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $52,425 |
| FY2026 | $17,272 |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRWA120F0121 | Department of Defense | Delivery Order | 335999 | POWER SUPPLY SOLUTIONS | $2,263,604 | $4,769,224 | September 15, 2020 | May 28, 2025 | Saratoga Springs, NY | usaspending.gov |
| 6973GH25P01578 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $261,070 | $261,070 | March 26, 2025 | December 31, 2026 | Saratoga Springs, NY | usaspending.gov |
| 6973GH24P01139 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $222,800 | $222,800 | February 1, 2024 | July 1, 2026 | Pittsburgh, PA | usaspending.gov |
| N0038325PN028 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY LRM | $211,876 | $211,876 | March 13, 2025 | October 9, 2026 | Saratoga Springs, NY | usaspending.gov |
| N0010424PUB04 | Department of Defense | Purchase Order | 334419 | FILTER,RADIO FREQUE | $179,515 | $179,515 | January 9, 2024 | November 19, 2025 | Saratoga Springs, NY | usaspending.gov |
| N0010424PBC42 | Department of Defense | Purchase Order | 335311 | RCJC SHORT | $135,510 | $135,510 | October 30, 2023 | July 21, 2025 | Saratoga Springs, NY | usaspending.gov |
| N0010424PBC06 | Department of Defense | Purchase Order | 335311 | RCJC LONG | $131,089 | $131,089 | October 19, 2023 | June 18, 2026 | Saratoga Springs, NY | usaspending.gov |
| N0010425PBL22 | Department of Defense | Purchase Order | 334290 | KEYBOARD,DATA ENTRY | $16,772 | $16,772 | February 26, 2025 | February 20, 2026 | Saratoga Springs, NY | usaspending.gov |
| N0038323PN041 | Department of Defense | Purchase Order | 332994 | DIGITAL POWER SUPPL | $13,533 | $128,759 | January 26, 2023 | March 31, 2026 | Saratoga Springs, NY | usaspending.gov |
| N0010424PBF79 | Department of Defense | Purchase Order | 334511 | CABLE ASSEMBLY,SPEC | $8,435 | $8,435 | December 14, 2023 | November 14, 2024 | Andover, MA | usaspending.gov |
| N0010426PBE33 | Department of Defense | Purchase Order | 335311 | 5 KVA TRANSFMER | $2,500 | $2,500 | December 2, 2025 | May 18, 2026 | Saratoga Springs, NY | usaspending.gov |
| 6973GH23P01300 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $0 | $96,705 | February 15, 2023 | January 5, 2024 | Saratoga Springs, NY | usaspending.gov |
| SPRWA120D0021 | Department of Defense | IDC | 335999 | POWER SUPPLY SOLUTIONS | $0 | $800,000,000 | September 15, 2020 | usaspending.gov | ||
| N0010424PBA79 | Department of Defense | Purchase Order | 334515 | METER,RVP 0-2750PSI | $0 | $0 | October 6, 2023 | September 25, 2024 | Saratoga Springs, NY | usaspending.gov |
| SPRPA123PKA01 | Department of Defense | Purchase Order | 336413 | DIGITAL POWER SUPPL | $0 | $457,857 | January 5, 2023 | January 25, 2024 | Andover, MA | usaspending.gov |
| N0010422PEH24 | Department of Defense | Purchase Order | 334416 | TRANSFORMER,CURRENT | $-2,114 | $103,582 | August 1, 2022 | April 25, 2024 | Andover, MA | usaspending.gov |
| SPE7M223P3573 | Department of Defense | Purchase Order | 444180 | 8509991814!FLASHER,SOLID STATE | $-2,260 | $0 | July 5, 2023 | September 27, 2023 | Saratoga Springs, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 336413
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.