Data / Federal awards / NAICS 336413 / ESSEX INDUSTRIES INC
ESSEX INDUSTRIES INC: 248 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSEX INDUSTRIES INC (UEI JE66ENT3XJJ5), Saint Louis, MO, received 248 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($7.3 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.
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.
- UEI
- JE66ENT3XJJ5
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 248
- Obligated
- $8.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 48 | $3 million |
| 336411 | Aircraft Manufacturing | 30 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 49 | $1.1 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $895,766 |
| 332911 | Industrial Valve Manufacturing | 19 | $357,348 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $265,259 |
| 335991 | Carbon and Graphite Product Manufacturing | 1 | $141,846 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 7 | $108,753 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $104,840 |
| 332510 | Hardware Manufacturing | 27 | $99,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 243 | $7.3 million |
| Executive Office of the President | 2 | $613,501 |
| Department of Transportation | 1 | $32,841 |
| Department of Homeland Security | 2 | $13,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.5 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 248 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126C0074 | Department of Defense | Definitive Contract | 336413 | NORMALLY OPEN DIFFERENTIAL PRESSUREREGULATOR AND SOLENOID CONTROLLED SHUT-OFF VALVE. MODULATES TO CONTROL BLEED AIRFLOW.TO THE REFRIGERATION | $768,600 | $768,600 | April 21, 2026 | March 16, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A726P5464 | Department of Defense | Purchase Order | 336411 | 8511866107!VALVE,PRESSURE,ANTI | $543,680 | $543,680 | January 16, 2026 | November 12, 2026 | Saint Louis, MO | usaspending.gov |
| 11316026P0019OAS | Executive Office of the President | Purchase Order | 336413 | VICTIM RESCUE UNIT PLUS (VRU+) PERSONAL PROTECTION EQUIPMENT | $440,000 | $440,000 | September 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| SPE4A726F4545 | Department of Defense | Delivery Order | 336413 | 8511994740!GRIP ASSEMBLY,CONTR | $280,560 | $280,560 | March 23, 2026 | February 16, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7M124P9323 | Department of Defense | Purchase Order | 332996 | 8510810838!COUPLING HALF,QUICK | $241,560 | $241,560 | August 20, 2024 | February 16, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M325P1303 | Department of Defense | Purchase Order | 332996 | 8511497728!APPROVED QPL SOURCE (83533) | $230,607 | $230,607 | July 11, 2025 | January 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M324P2174 | Department of Defense | Purchase Order | 332996 | 8510780590!COUPLING HALF,QUICK | $210,672 | $210,672 | August 6, 2024 | November 18, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A525P8813 | Department of Defense | Purchase Order | 334514 | 8511658375!BORESIGHTING EQUIPM | $199,476 | $199,476 | September 24, 2025 | September 9, 2026 | Saint Louis, MO | usaspending.gov |
| 11316025P0013OAS | Executive Office of the President | Purchase Order | 336413 | EMERGENCY EQUIPMENT | $173,501 | $173,501 | September 30, 2025 | March 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A725F7411 | Department of Defense | Delivery Order | 336411 | 8511508196!VALVE,PRESSURE,ANTI | $169,344 | $169,344 | July 18, 2025 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M326P0102 | Department of Defense | Purchase Order | 332996 | 8511707245!COUPLING HALF,QUICK | $158,312 | $158,312 | October 21, 2025 | May 11, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A624PK293 | Department of Defense | Purchase Order | 335991 | 8510537703!HOLDER ASSEMBLY,ELE | $141,846 | $141,846 | April 5, 2024 | January 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M024V5237 | Department of Defense | Purchase Order | 332911 | 8510754293!VALVE,CHECK | $138,676 | $138,676 | July 15, 2024 | March 22, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725F1977 | Department of Defense | Delivery Order | 336413 | 8511071135!GRIP ASSEMBLY,CONTR | $121,208 | $121,208 | December 12, 2024 | November 7, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F7294 | Department of Defense | Delivery Order | 336413 | 8510582834!GRIP ASSEMBLY,CONTR | $121,208 | $121,208 | April 19, 2024 | March 15, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725F2884 | Department of Defense | Delivery Order | 336413 | 8511126341!GRIP ASSEMBLY,CONTR | $121,208 | $121,208 | January 16, 2025 | December 12, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F0857 | Department of Defense | Delivery Order | 336413 | 8510218887!GRIP ASSEMBLY,CONTR | $117,678 | $117,678 | October 19, 2023 | October 4, 2024 | Saint Louis, MO | usaspending.gov |
| FA811824F0220 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE F-16 VALVE ASSEMBLY | $117,430 | $117,430 | September 26, 2024 | September 24, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7M826P1146 | Department of Defense | Purchase Order | 334413 | 8511984412!SWITCH,ELECT. | $104,840 | $104,840 | March 19, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M825P1518 | Department of Defense | Purchase Order | 334419 | 8511366100!SWITCH,TOGGLE | $102,764 | $102,764 | May 7, 2025 | September 4, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A726P9450 | Department of Defense | Purchase Order | 336413 | 8512033198!GRIP ASSEMBLY,CONTR | $102,472 | $102,472 | May 19, 2026 | March 22, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7L126V3194 | Department of Defense | Purchase Order | 332911 | 8511805562!VALVE,SAFETY RELIEF | $93,808 | $93,808 | December 10, 2025 | June 8, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A424F0045 | Department of Defense | Delivery Order | 336413 | 8510361257!GRIP ASSEMBLY,CONTR | $84,714 | $84,714 | January 4, 2024 | April 18, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M826P0284 | Department of Defense | Purchase Order | 334419 | 8511753077!SWITCH,PUSH | $81,100 | $81,100 | November 13, 2025 | May 12, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A725F2441 | Department of Defense | Delivery Order | 336413 | 8511081872!GRIP ASSEMBLY,CONTR | $80,484 | $80,484 | December 17, 2024 | January 28, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M825P0887 | Department of Defense | Purchase Order | 334419 | 8511193003!SWITCH,PUSH | $80,444 | $80,444 | February 24, 2025 | August 25, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725F2309 | Department of Defense | Delivery Order | 336411 | 8511072749!VALVE,PRESSURE,ANTI | $77,639 | $77,639 | December 12, 2024 | January 1, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A725F0305 | Department of Defense | Delivery Order | 336411 | 8510959968!VALVE,PRESSURE,ANTI | $73,072 | $73,072 | October 17, 2024 | November 6, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F1734 | Department of Defense | Delivery Order | 336411 | 8510272220!VALVE,PRESSURE,ANTI | $70,944 | $70,944 | November 17, 2023 | December 6, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A726F0594 | Department of Defense | Delivery Order | 336411 | 8511710347!VALVE,PRESSURE,ANTI | $70,560 | $70,560 | October 19, 2025 | November 9, 2026 | Saint Louis, MO | usaspending.gov |
| FA811826F0038 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE F-16 VALVE ASSEMBLY | $70,458 | $70,458 | December 19, 2025 | September 24, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A725F3009 | Department of Defense | Delivery Order | 336411 | 8511126877!VALVE,PRESSURE,ANTI | $68,505 | $68,505 | January 16, 2025 | February 5, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L126V5471 | Department of Defense | Purchase Order | 334419 | 8511910527!SWITCH,PUSH | $68,124 | $68,124 | February 9, 2026 | August 28, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A724F4292 | Department of Defense | Delivery Order | 336411 | 8510381996!VALVE,PRESSURE,ANTI | $66,510 | $66,510 | January 12, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F6121 | Department of Defense | Delivery Order | 336411 | 8510507668!VALVE,PRESSURE,ANTI | $66,510 | $66,510 | March 14, 2024 | April 3, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F5143 | Department of Defense | Delivery Order | 336411 | 8510448487!VALVE,PRESSURE,ANTI | $66,510 | $66,510 | February 15, 2024 | March 6, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7MC24P1814 | Department of Defense | Purchase Order | 332911 | 8510692194!VALVE,EXHAUST CONTR | $62,225 | $62,225 | June 12, 2024 | March 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F6564 | Department of Defense | Delivery Order | 336413 | 8510523868!TANK,HYDRAULIC FLUI | $62,001 | $62,001 | March 21, 2024 | January 2, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A624PH836 | Department of Defense | Purchase Order | 336411 | 8510504494!VALVE,PRESSURE,ANTI | $61,039 | $61,039 | March 14, 2024 | July 15, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625V410T | Department of Defense | Purchase Order | 334419 | 8511484051!BORESIGHTING EQUIPM | $60,096 | $60,096 | July 3, 2025 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| N6134025P0040 | Department of Defense | Purchase Order | 333310 | F-35 TRAINING SPARES | $50,197 | $50,197 | August 7, 2025 | July 16, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M826P0814 | Department of Defense | Purchase Order | 332112 | 8511911551!SWITCH ASSEMBLY | $49,797 | $49,797 | February 10, 2026 | June 15, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A724F035W | Department of Defense | Delivery Order | 336413 | 8510852912!TANK,HYDRAULIC FLUI | $46,566 | $46,566 | August 27, 2024 | May 14, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7MC24P2303 | Department of Defense | Purchase Order | 332911 | 8510837466!VALVE,SAFETY RELIEF | $45,540 | $45,540 | August 27, 2024 | May 4, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M325P1525 | Department of Defense | Purchase Order | 332996 | 8511630859!APPROVED QPL SOURCE (83533) | $43,920 | $43,920 | September 10, 2025 | March 4, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M825P1378 | Department of Defense | Purchase Order | 334419 | 8511327993!SWITCH,PUSH | $42,341 | $42,341 | April 23, 2025 | August 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725F3066 | Department of Defense | Delivery Order | 336413 | 8511136098!GRIP ASSEMBLY,CONTR | $40,242 | $40,242 | January 22, 2025 | March 5, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A726P9941 | Department of Defense | Purchase Order | 336413 | 8512054166!OUTLET OXYGEN THERA | $39,880 | $39,880 | May 26, 2026 | March 22, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A624V7120 | Department of Defense | Purchase Order | 334514 | 8510383575!BORESIGHTING EQUIPM | $36,242 | $36,242 | January 12, 2024 | February 15, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7M826V0117 | Department of Defense | Purchase Order | 334419 | 8511712369!SWITCH,PUSH | $35,140 | $35,140 | October 20, 2025 | April 20, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 334419
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.