Data / Federal awards / NAICS 326211 / ESSENTIAL ELEMENTS CORPORATION
ESSENTIAL ELEMENTS CORPORATION: 37 federal contract awards, $219,557 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSENTIAL ELEMENTS CORPORATION (UEI WAH5E95Q3XX1), Wilmington, DE, received 37 federal prime contract awards with $219,557 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($219,557) and its largest code is NAICS 326211 Tire Manufacturing (except Retreading).
The request: Every federal contract awarded under NAICS 326211, 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.
- WAH5E95Q3XX1UEI
- Wilmington, DELocation
- Small BusinessBusiness size
- 37Contract awards
- $219,557Obligated
- 2024-10-24First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326211 | Tire Manufacturing (except Retreading) | 1 | $57,493 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $33,975 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $30,046 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $26,265 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $21,678 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $17,389 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $7,919 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $7,127 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $5,945 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $5,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $219,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $41,794 |
| FY2026 | $177,763 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L726P1554 | Department of Defense | Purchase Order | 326211 | 8511937027!INNER TUBE,PNEUMATI | $57,493 | $57,493 | March 10, 2026 | July 8, 2026 | Wilmington, DE | usaspending.gov |
| SPE7M025V1379 | Department of Defense | Purchase Order | 333310 | 8511040280!SPRAY GUN,PAINT | $33,975 | $33,975 | November 25, 2024 | June 13, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L126F0903 | Department of Defense | Delivery Order | 333618 | 8511718234!FILTER ELEMENT,INTA | $23,531 | $23,531 | October 23, 2025 | February 20, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A626PN560 | Department of Defense | Purchase Order | 332722 | 8512054118!NUT,SELF-LOCKING,DO | $19,865 | $19,865 | May 6, 2026 | September 3, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126F9659 | Department of Defense | Delivery Order | 332618 | 8512170384!O-RING | $17,389 | $17,389 | June 9, 2026 | September 8, 2026 | Wilmington, DE | usaspending.gov |
| SPE7M426P3334 | Department of Defense | Purchase Order | 332999 | 8512129333!DUPLEX HOSE,RUBBER | $14,065 | $14,065 | May 21, 2026 | September 18, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126V7693 | Department of Defense | Purchase Order | 332999 | 8512026829!LADDER,VEHICLE BOAR | $12,200 | $12,200 | April 8, 2026 | September 8, 2026 | Wilmington, DE | usaspending.gov |
| SPE8E626V0656 | Department of Defense | Purchase Order | 339113 | 8511876929!EYEWASH STATION | $7,919 | $7,919 | January 22, 2026 | May 22, 2026 | Wilmington, DE | usaspending.gov |
| SPE8ED26P0364 | Department of Defense | Purchase Order | 332119 | 8511849983!BOX,SMALL PARTS | $7,127 | $7,127 | April 10, 2026 | August 10, 2026 | Wilmington, DE | usaspending.gov |
| SPE8E925P0175 | Department of Defense | Purchase Order | 321999 | 8510991451!DRAFTING MACHINE | $5,845 | $5,845 | October 31, 2024 | February 28, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L126P2458 | Department of Defense | Purchase Order | 333618 | 8511795953!FILTER ELEMENT, FLUID | $5,250 | $0 | December 8, 2025 | April 7, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L026F3418 | Department of Defense | Delivery Order | 336390 | 8512097761!FILTER ELEMENT,FLUI | $4,487 | $4,487 | May 7, 2026 | September 4, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A626P8664 | Department of Defense | Purchase Order | 332994 | 8511797642! ANODE, CORROSION PREVENTIVE | $2,848 | $2,848 | December 7, 2025 | April 6, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126V5360 | Department of Defense | Purchase Order | 336390 | 8511902425!LATCH,DOOR,VEHICULA | $1,458 | $1,458 | February 4, 2026 | May 15, 2026 | Wilmington, DE | usaspending.gov |
| SPE7M326P0892 | Department of Defense | Purchase Order | 332996 | 8512023117!COUPLING HALF,QUICK | $1,262 | $0 | April 7, 2026 | July 16, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A626PF895 | Department of Defense | Purchase Order | 332722 | 8511926357!SCREW,MACHINE | $994 | $994 | February 18, 2026 | May 29, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126F9533 | Department of Defense | Delivery Order | 333618 | 8512161439!FILTER ELEMENT,INTAKE | $879 | $879 | June 4, 2026 | October 2, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A626PC464 | Department of Defense | Purchase Order | 332510 | 8511865223!SCREW,CAP,SOCKET HE | $731 | $731 | January 15, 2026 | April 27, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A626PE474 | Department of Defense | Purchase Order | 332722 | 8511901053!NUT,SELF-LOCKING,HE | $680 | $680 | February 4, 2026 | May 15, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A726P9710 | Department of Defense | Purchase Order | 335931 | 8512043936!TERMINAL,LUG | $406 | $406 | May 28, 2026 | September 8, 2026 | Wilmington, DE | usaspending.gov |
| SPE7M126P1483 | Department of Defense | Purchase Order | 333618 | 8511745079!O-RING | $386 | $0 | November 7, 2025 | April 6, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L025V1163 | Department of Defense | Purchase Order | 339991 | 8511061181!O-RING | $289 | $289 | December 6, 2024 | April 5, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L025P0214 | Department of Defense | Purchase Order | 339991 | 8510977173!PACKING MATERIAL | $269 | $269 | October 24, 2024 | February 21, 2025 | Wilmington, DE | usaspending.gov |
| SPE4A626PJ582 | Department of Defense | Purchase Order | 332722 | 8511974169!NUT BLANK | $139 | $139 | March 17, 2026 | July 6, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L025P0242 | Department of Defense | Purchase Order | 339991 | 8510983345!RETAINER,PACKING | $52 | $52 | October 28, 2024 | March 27, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L125V3412 | Department of Defense | Purchase Order | 336310 | 8511122068!O-RING | $20 | $20 | January 14, 2025 | April 14, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L026F0051 | Department of Defense | Delivery Order | 336390 | 8511693275!FILTER ELEMENT,FLUI | $0 | $0 | October 9, 2025 | February 6, 2026 | Wilmington, DE | usaspending.gov |
| SPE4A626D60LV | Department of Defense | IDC | 332618 | 4610132177! | $0 | $350,000 | February 13, 2026 | usaspending.gov | ||
| SPE7L026F0705 | Department of Defense | Delivery Order | 336390 | 8511742102!FILTER ELEMENT,FLUI | $0 | $0 | November 6, 2025 | March 6, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126D60TE | Department of Defense | IDC | 332722 | 4610129073! | $0 | $350,000 | December 1, 2025 | usaspending.gov | ||
| SPE7M126V4313 | Department of Defense | Purchase Order | 336390 | 8511837702!AIR CLEANER,INTAKE | $0 | $0 | December 30, 2025 | May 29, 2026 | Wilmington, DE | usaspending.gov |
| SPE7L126D61VQ | Department of Defense | IDC | 339991 | 4610133888! | $0 | $350,000 | March 24, 2026 | usaspending.gov | ||
| SPE7L325D62JR | Department of Defense | IDC | 333618 | 4610126296! | $0 | $250,000 | September 22, 2025 | usaspending.gov | ||
| SPE7M425P2025 | Department of Defense | Purchase Order | 332618 | 8511143702!O-RING | $0 | $0 | January 24, 2025 | June 23, 2025 | Wilmington, DE | usaspending.gov |
| SPE7L325D62HJ | Department of Defense | IDC | 336390 | 4610126049! | $0 | $250,000 | September 18, 2025 | usaspending.gov | ||
| SPE7L326D61MX | Department of Defense | IDC | 332618 | 4610136978! | $0 | $350,000 | May 21, 2026 | usaspending.gov | ||
| SPE7M425P4640 | Department of Defense | Purchase Order | 339991 | 8511406076!RETAINER,PACKING | $0 | $0 | May 27, 2025 | September 24, 2025 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333618
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.