Data / Federal awards / NAICS 336413 / ESSEX INDUSTRIES, INC.
ESSEX INDUSTRIES, INC.: 522 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSEX INDUSTRIES, INC. (UEI SVT8HN6HB3E6), Saint Louis, MO, received 522 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($18.7 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
- SVT8HN6HB3E6
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 522
- Obligated
- $19.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 53 | $11.4 million |
| 336411 | Aircraft Manufacturing | 170 | $4.2 million |
| 332911 | Industrial Valve Manufacturing | 54 | $1.2 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 32 | $1.1 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 9 | $794,814 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 74 | $748,820 |
| 488190 | Other Support Activities for Air Transportation | 8 | $524,475 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $288,636 |
| 331313 | Alumina Refining and Primary Aluminum Production | 2 | $243,814 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 23 | $198,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 505 | $18.7 million |
| Department of Homeland Security | 15 | $1.1 million |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $6.1 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 522 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805224F0011 | Department of Defense | Delivery Order | 336413 | PROVISION OF DEPOT LEVEL LIFE CYCLE SUPPORT MAINTENANCE (CORRECTIVE AND PREVENTIVE) OF NPTLOX SYSTEMS THAT IS BEYOND THE SCOPE OF ORGANIZATI | $3,312,535 | $3,312,535 | September 30, 2024 | September 29, 2025 | Saint Louis, MO | usaspending.gov |
| FA805225F0017 | Department of Defense | Delivery Order | 336413 | PROVISION OF DEPOT LEVEL LIFE CYCLE SUPPORT MAINTENANCE (CORRECTIVE AND PREVENTIVE) OF NPTLOX SYSTEMS THAT IS BEYOND THE SCOPE OF ORGANIZATI | $1,511,603 | $1,511,603 | September 29, 2025 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| SPRTA125C0015 | Department of Defense | Definitive Contract | 336413 | CONVERTER, LIQUID OXYGEN | $1,179,132 | $1,179,132 | December 13, 2024 | August 17, 2026 | Saint Louis, MO | usaspending.gov |
| FA811824F0175 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $1,031,813 | $1,031,813 | August 2, 2024 | January 20, 2025 | Saint Louis, MO | usaspending.gov |
| FA811825F0178 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $675,277 | $675,277 | September 18, 2025 | January 20, 2026 | Saint Louis, MO | usaspending.gov |
| FA811825F0022 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $439,928 | $439,928 | December 3, 2024 | January 20, 2025 | Saint Louis, MO | usaspending.gov |
| FA811825F0090 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $422,984 | $422,984 | March 31, 2025 | January 21, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A626P2281 | Department of Defense | Purchase Order | 336411 | 8511702110!VALVE,CONVERTER,LIQ | $371,544 | $371,544 | October 15, 2025 | December 10, 2026 | Saint Louis, MO | usaspending.gov |
| FA805223F0023 | Department of Defense | Delivery Order | 336413 | NEXT-GENERATION PORTABLE THERAPEUTIC LIQUID OXYGEN (NPTLOX) MAINTENANCE & REPAIR | $356,500 | $3,227,839 | September 30, 2023 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A725F7653 | Department of Defense | Delivery Order | 336413 | 8511510301!PARTS KIT,OVERHAUL, | $353,162 | $353,162 | July 17, 2025 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A726P1109 | Department of Defense | Purchase Order | 333414 | 8511711526!CRADLE ASSEMBLY,OXY | $347,801 | $347,801 | October 20, 2025 | May 26, 2026 | Saint Louis, MO | usaspending.gov |
| FA811824F0083 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $334,605 | $334,605 | February 14, 2024 | November 11, 2025 | Saint Louis, MO | usaspending.gov |
| FA811824F0018 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $311,620 | $311,620 | January 3, 2024 | December 30, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A725F7037 | Department of Defense | Delivery Order | 336413 | 8511476822!PARTS KIT,OVERHAUL, | $284,692 | $284,692 | July 2, 2025 | April 8, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A725F9335 | Department of Defense | Delivery Order | 336413 | 8511636416!PARTS KIT,OVERHAUL, | $273,880 | $273,880 | September 11, 2025 | June 18, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A724F2421 | Department of Defense | Delivery Order | 336411 | 8510297006!PARTS KIT,OVERHAUL, | $255,358 | $255,358 | November 29, 2023 | July 26, 2024 | Saint Louis, MO | usaspending.gov |
| SPRTA126P0002 | Department of Defense | Purchase Order | 336413 | CONVERTER, LIQUID OXYGEN | $221,430 | $221,430 | October 1, 2025 | January 29, 2027 | Saint Louis, MO | usaspending.gov |
| 70Z03825PD0000017 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LIQUID OXYGEN (LOX) STORAGE CARTS USED TO SUPPORT U.S. COAST GUARD AIRCRAFT. | $214,330 | $214,330 | December 27, 2024 | April 29, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A725F4949 | Department of Defense | Delivery Order | 336411 | 8511279341!PARTS KIT,CONVERTER | $207,502 | $207,502 | March 27, 2025 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A726F8049 | Department of Defense | Delivery Order | 336413 | 8512182830!PARTS KIT,OVERHAUL, | $206,131 | $206,131 | June 15, 2026 | March 22, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A725F6371 | Department of Defense | Delivery Order | 336411 | 8511418277!PARTS KIT,CONVERTER | $193,841 | $193,841 | June 2, 2025 | October 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A725F6450 | Department of Defense | Delivery Order | 336411 | 8511427540!PARTS KIT,CONVERTER | $193,841 | $193,841 | June 6, 2025 | December 15, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F021X | Department of Defense | Delivery Order | 336411 | 8510829706!PARTS KIT,CONVERTER | $193,841 | $193,841 | August 16, 2024 | February 13, 2025 | Saint Louis, MO | usaspending.gov |
| FA811824F0101 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $190,106 | $190,106 | April 17, 2024 | October 14, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A625P0135 | Department of Defense | Purchase Order | 332420 | 8510819825!CYLINDER,COMPRESSED | $188,674 | $188,674 | October 9, 2024 | January 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A724F2376 | Department of Defense | Delivery Order | 336411 | 1660000811993 PARTS KIT,CONVERTER | $186,532 | $186,532 | November 28, 2023 | December 30, 2024 | Saint Louis, MO | usaspending.gov |
| SPE2DH25P0103 | Department of Defense | Purchase Order | 331313 | 8510953964!STORAGE AND DISTRIB | $182,861 | $182,861 | October 22, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A724F8258 | Department of Defense | Delivery Order | 336413 | 8510651114!PARTS KIT,CONVERTER | $172,281 | $172,281 | May 21, 2024 | December 19, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625V9422 | Department of Defense | Purchase Order | 333414 | 8511204042!CRADLE ASSEMBLY,OXY | $169,552 | $169,552 | February 21, 2025 | October 3, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03825PN0000164 | Department of Homeland Security | Purchase Order | 488190 | REPAIR CONVERTE, LIQUID CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $161,395 | $161,395 | April 9, 2025 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03826PN0000046 | Department of Homeland Security | Purchase Order | 488190 | REPAIR CONVERTER, LIQUID 02'S | $157,293 | $157,293 | January 28, 2026 | May 5, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A725F6951 | Department of Defense | Delivery Order | 336413 | 8511462917!PARTS KIT,OVERHAUL, | $154,959 | $154,959 | June 24, 2025 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A725F4290 | Department of Defense | Delivery Order | 336411 | 8511266210!PARTS KIT,CONVERTER | $150,002 | $150,002 | March 23, 2025 | August 20, 2025 | Saint Louis, MO | usaspending.gov |
| SPRTA126P0009 | Department of Defense | Purchase Order | 336413 | TANK, LIQUID OXYGEN | $149,509 | $149,509 | October 14, 2025 | December 1, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A725F4862 | Department of Defense | Delivery Order | 336411 | 8511276129!PARTS KIT,OVERHAUL, | $139,000 | $139,000 | March 26, 2025 | November 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A726F3125 | Department of Defense | Delivery Order | 336411 | 8511921703!TUBE ASSY,LIQUID OX | $138,408 | $138,408 | February 13, 2026 | August 20, 2027 | Saint Louis, MO | usaspending.gov |
| SPRTA124P0095 | Department of Defense | Purchase Order | 336413 | CONVERTER, LIQUID OXYGEN SUPPORTING THE A-10, F-15, F-16 | $133,883 | $133,883 | August 27, 2024 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A726V2867 | Department of Defense | Purchase Order | 333912 | 8511993266!TANK,STORAGE,LIQUID | $131,335 | $131,335 | May 18, 2026 | July 7, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A725F0432 | Department of Defense | Delivery Order | 336411 | 8510960740!PARTS KIT,CONVERTER | $107,501 | $107,501 | October 17, 2024 | March 16, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A525P6164 | Department of Defense | Purchase Order | 333912 | 8511418673!TANK,STORAGE,LIQUID | $104,767 | $104,767 | June 3, 2025 | July 13, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E626P7056 | Department of Defense | Purchase Order | 315990 | 8512003930!CASE,STORAGE AND TR | $103,062 | $103,062 | March 26, 2026 | July 24, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A724F4913 | Department of Defense | Delivery Order | 336411 | 8510447057!PARTS KIT,OVERHAUL, | $102,143 | $102,143 | February 15, 2024 | October 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M126P2653 | Department of Defense | Purchase Order | 332996 | 8511822929!TUBE ASSEMBLY,METAL | $101,768 | $101,768 | December 19, 2025 | August 3, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03824PN0000414 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF CONVERTER, LIQUID 02 TO BE USED ON USCG C-27J AIRCRAFT. | $97,121 | $97,121 | August 5, 2024 | August 11, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03824PC0000120 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LOX CONVERTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $94,350 | $94,350 | May 1, 2024 | May 12, 2025 | Saint Louis, MO | usaspending.gov |
| 70Z03826PN0000101 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL CONVERTER LIQUID 02 | $92,736 | $92,736 | May 12, 2026 | August 16, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M125F1474 | Department of Defense | Delivery Order | 332911 | 8511282493!VALVE,SAFETY RELIEF | $92,131 | $92,131 | March 28, 2025 | September 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M126F3046 | Department of Defense | Delivery Order | 332911 | 8512064758!VALVE,SAFETY RELIEF | $91,539 | $91,539 | April 23, 2026 | October 13, 2026 | Saint Louis, MO | usaspending.gov |
| FA811826F0042 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF LIQUID OXYGEN TANKS | $88,196 | $88,196 | January 5, 2026 | January 20, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A726P4932 | Department of Defense | Purchase Order | 333414 | 8511845559!CRADLE ASSEMBLY,OXY | $79,323 | $79,323 | January 8, 2026 | August 11, 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 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332911
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.