Data / Federal awards / NAICS 335312 / ESSEX ELECTRO ENGINEERS INC
ESSEX ELECTRO ENGINEERS INC: 30 federal contract awards, $28.7 million obligated (FY2024 to FY2027)
ESSEX ELECTRO ENGINEERS INC (UEI ECKNEZ6BJ1W7), Schaumburg, IL, received 30 federal prime contract awards with $28.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($28.7 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- ECKNEZ6BJ1W7UEI
- Schaumburg, ILLocation
- Small BusinessBusiness size
- 30Contract awards
- $28.7 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 21 | $27.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $667,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $196,513 |
| 336612 | Boat Building | 1 | $108,500 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-3,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $28.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.5 million |
| FY2025 | $8 million |
| FY2026 | $2.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0091 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR ONE | $16,239,200 | $16,239,200 | December 18, 2023 | December 31, 2025 | Schaumburg, IL | usaspending.gov |
| N6833525F0038 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR TWO | $6,469,800 | $6,469,800 | November 19, 2024 | December 22, 2026 | Schaumburg, IL | usaspending.gov |
| N6833526F0479 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR THREE | $1,256,080 | $1,256,080 | March 3, 2026 | December 31, 2027 | Schaumburg, IL | usaspending.gov |
| SPRDL125F0125 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER TO ADD 58 EA | $1,138,308 | $1,138,308 | July 30, 2025 | November 3, 2026 | Schaumburg, IL | usaspending.gov |
| N6833524F0461 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR TWO | $697,600 | $697,600 | September 12, 2024 | September 30, 2026 | Schaumburg, IL | usaspending.gov |
| N0010426PXA86 | Department of Defense | Purchase Order | 335311 | PANEL,POWER DISTRIB | $667,000 | $667,000 | March 19, 2026 | November 16, 2026 | Schaumburg, IL | usaspending.gov |
| N6426724P0255 | Department of Defense | Purchase Order | 335312 | 400HZ CUSTOM SKID MOUNTED GENERATOR | $612,000 | $612,000 | September 11, 2024 | July 22, 2025 | Schaumburg, IL | usaspending.gov |
| N6833524P0005 | Department of Defense | Purchase Order | 335312 | MOBILE ELECTRIC POWER PLANT, 120KVA | $296,886 | $296,886 | October 3, 2023 | December 30, 2023 | Schaumburg, IL | usaspending.gov |
| N6833524F0084 | Department of Defense | Delivery Order | 335312 | ISIL PARTS | $245,677 | $245,677 | December 14, 2023 | October 31, 2024 | Schaumburg, IL | usaspending.gov |
| N6833525F0224 | Department of Defense | Delivery Order | 335312 | IDIQ DELIVERY ORDER FOR POWER PLANT,ELECTRIC | $179,440 | $179,440 | May 7, 2025 | August 11, 2025 | Schaumburg, IL | usaspending.gov |
| N6833525F0246 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR THREE | $179,440 | $179,440 | March 28, 2025 | March 15, 2026 | Schaumburg, IL | usaspending.gov |
| N6833524F0415 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR TWO | $174,400 | $174,400 | August 21, 2024 | December 31, 2024 | Schaumburg, IL | usaspending.gov |
| N0038324PP129 | Department of Defense | Purchase Order | 336413 | GENERATOR SET,DIESE | $168,774 | $168,774 | May 30, 2024 | August 24, 2026 | Schaumburg, IL | usaspending.gov |
| N0010426PXB15 | Department of Defense | Purchase Order | 336612 | PANEL,POWER DISTRIB | $108,500 | $108,500 | April 6, 2026 | February 1, 2027 | Schaumburg, IL | usaspending.gov |
| N6833525F0454 | Department of Defense | Delivery Order | 335312 | MODULE,ENGINE CTRL | $97,210 | $97,210 | September 9, 2025 | September 9, 2026 | Schaumburg, IL | usaspending.gov |
| N6833526F0524 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR FOUR | $92,250 | $92,250 | June 25, 2026 | June 30, 2027 | Schaumburg, IL | usaspending.gov |
| W50S8S24PA008 | Department of Defense | Purchase Order | 335312 | REPLACEMENT GENERATOR AND INSTALLATION FOR DG03 | $28,700 | $28,700 | May 9, 2024 | March 5, 2025 | Schaumburg, IL | usaspending.gov |
| N0038324PP032 | Department of Defense | Purchase Order | 336413 | NRP,POWER SUPPLY A0 | $12,313 | $12,313 | February 6, 2024 | January 31, 2025 | Schaumburg, IL | usaspending.gov |
| N0038323PP216 | Department of Defense | Purchase Order | 336413 | GENERATOR SET,DIESE | $10,926 | $138,926 | September 7, 2023 | April 30, 2025 | Schaumburg, IL | usaspending.gov |
| N0038324PP012 | Department of Defense | Purchase Order | 336413 | NRP,POWER SUPPLY A0 | $4,500 | $4,500 | November 21, 2023 | March 20, 2025 | Schaumburg, IL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334515 | 250KW MOTOR GENERATOR | $0 | $437,507 | January 22, 2010 | February 14, 2014 | Schaumburg, IL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 336992 | AUXILLARY POWER UNI NSN: 6115-01-465-8922 MFR PART NUMBER: 12367093 QTY: 50 PLUS FIRST ARTICLE TEST | $0 | $1,650,000 | September 14, 2017 | August 25, 2019 | Schaumburg, IL | usaspending.gov |
| FA487723P0129 | Department of Defense | Purchase Order | 335312 | TRILECTRON GENERATOR PARTS: C634-0354 X2, C634-2100 X2, C574-1100 X1, C634-1900 X1, C634-0304 X3, C634-0302 X3, C634-1970 X2 | $0 | $38,174 | August 17, 2023 | June 13, 2024 | Tucson, AZ | usaspending.gov |
| N6833523F0176 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR ONE | $0 | $12,179,400 | March 6, 2023 | October 31, 2024 | Schaumburg, IL | usaspending.gov |
| N6833521F0134 | Department of Defense | Delivery Order | 335312 | CONTRACTOR TESTING | $0 | $1,895,725 | January 13, 2021 | January 13, 2027 | Schaumburg, IL | usaspending.gov |
| N6833521D0049 | Department of Defense | IDC | 335312 | LMEPP PRODUCTION UNITS YEAR FOUR | $0 | $46,841,112 | January 13, 2021 | usaspending.gov | ||
| N6833523F0277 | Department of Defense | Delivery Order | 335312 | LMEPP PRODUCTION UNITS YEAR ONE | $0 | $3,064,000 | May 8, 2023 | October 31, 2024 | Schaumburg, IL | usaspending.gov |
| SPRDL122D0061 | Department of Defense | IDC | 335312 | IDIQ 5 YEAR POWER, CONTROLLER | $0 | $36,931,750 | September 23, 2022 | usaspending.gov | ||
| N0038322PP296 | Department of Defense | Purchase Order | 334511 | GENERATOR SET,DIESE | $-3,284 | $28,880 | June 2, 2022 | July 14, 2023 | Schaumburg, IL | usaspending.gov |
| N0038323PTL05 | Department of Defense | Purchase Order | 335312 | GENERATOR SET,DIESE | $-11,917 | $27,613 | October 31, 2022 | September 13, 2024 | Schaumburg, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator 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 335312
- 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.