Data / Federal awards / NAICS 335131 / ESSENTIAL ELEMENTS CORPORATION
ESSENTIAL ELEMENTS CORPORATION: 218 federal contract awards, $838,923 obligated (FY2024 to FY2027)
ESSENTIAL ELEMENTS CORPORATION (UEI T76NYQM39MU5), Philadelphia, PA, received 218 federal prime contract awards with $838,923 obligated in fiscal years 2024 to 2027, from 1 agency under 44 NAICS codes. Its largest buyer is Department of Defense ($838,923) and its largest code is NAICS 335131 Residential Electric Lighting Fixture Manufacturing.
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- T76NYQM39MU5UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 218Contract awards
- $838,923Obligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $191,611 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 1 | $171,828 |
| 332618 | Other Fabricated Wire Product Manufacturing | 26 | $149,104 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $104,203 |
| 332216 | Saw Blade and Handtool Manufacturing | 3 | $60,155 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $54,819 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 98 | $45,789 |
| 332510 | Hardware Manufacturing | 3 | $33,972 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $33,203 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $23,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 218 | $838,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $883,316 |
| FY2025 | $422,242 |
| FY2026 | $-466,636 |
Contract awards
The 50 largest of 218 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E724P0470 | Department of Defense | Purchase Order | 335131 | 8510492134!FIXTURE,LIGHTING | $191,611 | $191,611 | March 7, 2024 | October 7, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E524P0716 | Department of Defense | Purchase Order | 326113 | 8510468040!PLASTIC SHEET | $171,828 | $171,828 | February 27, 2024 | February 5, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L724P3562 | Department of Defense | Purchase Order | 333618 | 8510908066!NOZZLE,FUEL INJECTION | $88,725 | $88,725 | September 20, 2024 | January 18, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M124P6551 | Department of Defense | Purchase Order | 332999 | 8510628085!SPRAY GUN,PAINT | $54,819 | $54,819 | May 29, 2024 | September 26, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M424P2147 | Department of Defense | Purchase Order | 332618 | 8510503868!O-RING | $51,716 | $51,716 | March 13, 2024 | August 12, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M425P4679 | Department of Defense | Purchase Order | 332510 | 8511408369!PADLOCK | $33,774 | $33,774 | May 28, 2025 | October 27, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M425P5050 | Department of Defense | Purchase Order | 336992 | 8511453403!PACKING WITH RETAIN | $33,203 | $0 | June 18, 2025 | October 16, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A725P7409 | Department of Defense | Purchase Order | 332216 | 8511264152!PULLER KIT,UNIVERSA | $30,329 | $30,329 | March 21, 2025 | September 17, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E625P0831 | Department of Defense | Purchase Order | 332216 | 8511458148!FILE,HAND | $29,826 | $29,826 | June 25, 2025 | November 24, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M424P3671 | Department of Defense | Purchase Order | 332618 | 8510710928!O-RING | $24,749 | $24,749 | June 21, 2024 | October 21, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E924P0398 | Department of Defense | Purchase Order | 321999 | 8510401405!DRAFTING MACHINE | $22,950 | $22,950 | January 24, 2024 | April 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L725V0736 | Department of Defense | Purchase Order | 336390 | 8511229965!WHEEL,SOLID RUBBER | $18,270 | $18,270 | March 5, 2025 | August 4, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L124P4481 | Department of Defense | Purchase Order | 336310 | 8510508505!O-RING | $17,120 | $17,120 | March 18, 2024 | July 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E625P0775 | Department of Defense | Purchase Order | 332618 | 8511417084!POST,FENCE,METAL | $17,088 | $17,088 | June 2, 2025 | September 10, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M424P1983 | Department of Defense | Purchase Order | 332618 | 8510489431!O-RING | $16,898 | $16,898 | March 7, 2024 | June 5, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624V2683 | Department of Defense | Purchase Order | 334511 | 8510270927!INDICATOR,ANGLE | $16,177 | $0 | November 16, 2023 | April 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8EF25V0665 | Department of Defense | Purchase Order | 333923 | 8511591303!TRUCK,HAND | $15,305 | $15,305 | August 21, 2025 | December 19, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E924V0277 | Department of Defense | Purchase Order | 339994 | 8510254196!COVER,PAINT ROLLER | $14,411 | $0 | November 7, 2023 | May 28, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625PX048 | Department of Defense | Purchase Order | 332722 | 8511453172!NUT,SELF-LOCKING,DO | $12,733 | $12,733 | June 23, 2025 | September 22, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M224P2543 | Department of Defense | Purchase Order | 332618 | 8510529273!O-RING | $9,350 | $9,350 | March 25, 2024 | December 30, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M425P2954 | Department of Defense | Purchase Order | 333618 | 8511221785!NOZZLE,FUEL INJECTI | $8,745 | $8,745 | March 2, 2025 | July 30, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M124P4985 | Department of Defense | Purchase Order | 339991 | 8510528706!O-RING | $8,187 | $8,187 | March 25, 2024 | July 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M125F0795 | Department of Defense | Delivery Order | 332618 | 8511114666!O-RING | $7,560 | $7,560 | January 9, 2025 | April 9, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M026V1649 | Department of Defense | Purchase Order | 333618 | 8511833212!O-RING | $6,734 | $6,734 | December 23, 2025 | March 23, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L324V3638 | Department of Defense | Purchase Order | 332722 | 8510439702!PACKING WITH RETAIN | $6,303 | $6,303 | February 12, 2024 | May 22, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8EF26P0020 | Department of Defense | Purchase Order | 336120 | 8511691597!TRUCK,HAND | $5,873 | $5,873 | October 8, 2025 | February 5, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A524P5308 | Department of Defense | Purchase Order | 332618 | 8510522937!CHAIN,WELDLESS | $5,088 | $5,088 | March 21, 2024 | July 1, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L124V4381 | Department of Defense | Purchase Order | 339991 | 8510524668!O-RING | $4,986 | $4,986 | March 21, 2024 | July 1, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625PU099 | Department of Defense | Purchase Order | 332994 | 8511406097! ANODE, CORROSION PREVENTIVE | $4,847 | $4,847 | May 28, 2025 | September 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L124V4446 | Department of Defense | Purchase Order | 339991 | 8510530018!O-RING | $4,764 | $4,764 | March 25, 2024 | July 3, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625PQ256 | Department of Defense | Purchase Order | 332722 | 8511340904!WASHER,FLAT | $3,915 | $3,915 | April 24, 2025 | July 23, 2025 | Camden, NJ | usaspending.gov |
| SPE7L125P6932 | Department of Defense | Purchase Order | 339991 | 8511416799!O-RING | $3,484 | $3,484 | June 5, 2025 | September 3, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M125F0480 | Department of Defense | Delivery Order | 332618 | 8511047266!O-RING | $3,422 | $3,422 | November 28, 2024 | February 26, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M424P2650 | Department of Defense | Purchase Order | 339991 | 8510568931!O-RING | $3,232 | $3,232 | April 12, 2024 | September 9, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M225P1740 | Department of Defense | Purchase Order | 332618 | 8511191493!O-RING | $3,150 | $3,150 | February 16, 2025 | May 19, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L124P4982 | Department of Defense | Purchase Order | 339991 | 8510550724!O-RING | $2,557 | $2,557 | April 4, 2024 | July 15, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M125F0737 | Department of Defense | Delivery Order | 332618 | 8511098189!O-RING | $2,485 | $2,485 | December 27, 2024 | March 27, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L524P0477 | Department of Defense | Purchase Order | 336320 | 8510474828!STARTER, ENGINE, ELEC | $2,289 | $2,289 | March 5, 2024 | June 3, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M124F1754 | Department of Defense | Delivery Order | 332618 | 8510500354!O-RING | $2,251 | $2,251 | March 12, 2024 | June 10, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L124P1793 | Department of Defense | Purchase Order | 339991 | 8510321528!O-RING | $1,989 | $1,989 | December 15, 2023 | February 13, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8E625V1840 | Department of Defense | Purchase Order | 327999 | 8511581405!TAPE,REFLECTIVE | $1,834 | $1,834 | August 18, 2025 | August 28, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M125V5327 | Department of Defense | Purchase Order | 339991 | 8511402302!O-RING | $1,619 | $1,619 | May 23, 2025 | August 21, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M124P8777 | Department of Defense | Purchase Order | 339991 | 8510771041!O-RING | $1,593 | $1,593 | July 22, 2024 | November 19, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M224P2576 | Department of Defense | Purchase Order | 339991 | 8510533826!O-RING | $1,583 | $1,583 | March 27, 2024 | July 25, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L125V107N | Department of Defense | Purchase Order | 332618 | 8511545797!O-RING | $1,556 | $1,556 | August 1, 2025 | December 1, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L125V070B | Department of Defense | Purchase Order | 339991 | 8511506801!O-RING | $1,537 | $1,537 | July 16, 2025 | October 14, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7M026V1715 | Department of Defense | Purchase Order | 339991 | 8511839270!O-RING | $1,403 | $0 | December 31, 2025 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L124P4533 | Department of Defense | Purchase Order | 339991 | 8510514639!O-RING | $1,329 | $1,329 | March 18, 2024 | June 26, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M125P2860 | Department of Defense | Purchase Order | 332618 | 8511116128!O-RING | $1,319 | $1,319 | January 15, 2025 | June 16, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8E924V1113 | Department of Defense | Purchase Order | 339950 | 8510479369!PLATE,IDENTIFICATIO | $1,246 | $1,246 | February 29, 2024 | June 10, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335131 Residential Electric Lighting Fixture Manufacturing
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332618
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.