Data / Federal awards / NAICS 336413 / ESSEX INDUSTRIES, INC.
ESSEX INDUSTRIES, INC.: 19 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSEX INDUSTRIES, INC. (UEI HM3XALHG6LM8), Saint Louis, MO, received 19 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HM3XALHG6LM8
- Parent organization
- ESSEX INDUSTRIES INC
- Location
- Saint Louis, MO
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $14.6 million
- First action in window
- 2023-10-04
- Latest action
- 2025-10-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 16 | $10.4 million |
| 336411 | Aircraft Manufacturing | 3 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $14.5 million |
| Department of Homeland Security | 1 | $28,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $3.4 million |
| FY2026 | $12,194 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F3924 | Department of Defense | Delivery Order | 336411 | 8510355794!RESCUE UNIT,EMERGEN | $4,160,461 | $4,160,461 | December 27, 2023 | July 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A725F0042 | Department of Defense | Delivery Order | 336413 | 8510932895!RESCUE UNIT,EMERGEN | $2,017,561 | $2,017,561 | November 7, 2024 | May 12, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F0023 | Department of Defense | Delivery Order | 336413 | 8510186468!RESCUE UNIT,EMERGEN | $1,879,646 | $1,879,646 | October 4, 2023 | April 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A724F6617 | Department of Defense | Delivery Order | 336413 | 8510530843!RESCUE UNIT,EMERGEN | $1,391,751 | $1,391,751 | April 16, 2024 | October 21, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A725F0856 | Department of Defense | Delivery Order | 336413 | 8510983307!RESCUE UNIT,EMERGEN | $1,269,323 | $1,269,323 | December 11, 2024 | June 15, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F001W | Department of Defense | Delivery Order | 336413 | 8510786198!RESCUE UNIT,EMERGEN | $1,232,518 | $1,232,518 | July 29, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F4116 | Department of Defense | Delivery Order | 336413 | 8510374341!RESCUE UNIT,EMERGEN | $1,232,518 | $1,232,518 | January 11, 2024 | July 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A724F0026 | Department of Defense | Delivery Order | 336413 | 8510186550!RESCUE UNIT,EMERGEN | $1,192,483 | $1,192,483 | October 4, 2023 | May 13, 2024 | Saint Louis, MO | usaspending.gov |
| FA561325P0069 | Department of Defense | Purchase Order | 336413 | ESSEX PTLOX REPAIR, AS STATED ON ATTACHED PWS. | $55,017 | $55,017 | July 11, 2025 | December 8, 2025 | Germany | usaspending.gov |
| SPE4A724F0838 | Department of Defense | Delivery Order | 336411 | 8510218729!RESCUE UNIT,EMERGEN | $30,961 | $30,961 | November 13, 2023 | January 29, 2024 | Saint Louis, MO | usaspending.gov |
| 70Z04524PKODI0055 | Department of Homeland Security | Purchase Order | 336413 | EPOS EMERGENCY PASSENGER OXYGEN SYSTEM | $28,125 | $28,125 | June 21, 2024 | October 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A725F8785 | Department of Defense | Delivery Order | 336413 | 8511611530!TRAINING UNIT,SOFT | $24,030 | $24,030 | September 2, 2025 | October 22, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A726F0537 | Department of Defense | Delivery Order | 336413 | 8511710134!TRAINING UNIT,SOFT | $12,194 | $12,194 | October 19, 2025 | December 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725F4383 | Department of Defense | Delivery Order | 336413 | 8511266541!TRAINING UNIT,SOFT | $11,835 | $11,835 | March 23, 2025 | May 12, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F6421 | Department of Defense | Delivery Order | 336413 | 8510513914!TRAINING UNIT,SOFT | $11,525 | $11,525 | March 17, 2024 | May 6, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A724F0568 | Department of Defense | Delivery Order | 336413 | 8510207435!TRAINING UNIT,SOFT | $11,221 | $11,221 | November 13, 2023 | January 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A721D0019 | Department of Defense | IDC | 336413 | 4610067250!RESCUE UNIT,EMERGEN | $0 | $35,202,291 | October 30, 2020 | usaspending.gov | ||
| SPE4A721D5343 | Department of Defense | IDC | 336413 | 4610072157!TRAINING UNIT,SOFT | $0 | $250,000 | March 11, 2021 | usaspending.gov | ||
| SPE4A723DC002 | Department of Defense | IDC | 336411 | 4610096073!RESCUE UNIT,EMERGEN | $0 | $50,000,000 | December 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
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.