Data / Federal awards / NAICS 336413 / ESSNER MANUFACTURING LP
ESSNER MANUFACTURING LP: 82 federal contract awards, $825,527 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSNER MANUFACTURING LP (UEI F56JLBDKM7T9), Fort Worth, TX, received 82 federal prime contract awards with $825,527 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($825,527) 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.
- F56JLBDKM7T9UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 82Contract awards
- $825,527Obligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 57 | $661,281 |
| 332510 | Hardware Manufacturing | 16 | $129,345 |
| 332439 | Other Metal Container Manufacturing | 2 | $16,128 |
| 336411 | Aircraft Manufacturing | 3 | $9,431 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $4,506 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $3,186 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $1,650 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $825,527 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,693 |
| FY2025 | $452,225 |
| FY2026 | $132,609 |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F5668 | Department of Defense | Delivery Order | 336413 | 8512079569!SPLINE | $88,586 | $88,586 | April 30, 2026 | November 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725F5107 | Department of Defense | Delivery Order | 336413 | 8511290730!RECEPTACLE | $87,482 | $87,482 | April 4, 2025 | February 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725F8699 | Department of Defense | Delivery Order | 336413 | 8511596695!RECEPTACLE | $80,343 | $80,343 | August 25, 2025 | February 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A724PF941 | Department of Defense | Purchase Order | 336413 | 8510813358!RECEPTACLE | $60,742 | $60,742 | August 9, 2024 | January 21, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PT742 | Department of Defense | Purchase Order | 336413 | 8511399316!FAIRING,AIRCRAFT | $36,910 | $36,910 | May 30, 2025 | May 14, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724F0969 | Department of Defense | Delivery Order | 336413 | 8510223850!FAIRING,AIRCRAFT | $23,737 | $23,737 | October 22, 2023 | September 14, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L125P5361 | Department of Defense | Purchase Order | 332510 | 8511310509!BRACKET,MOUNTING | $22,506 | $22,506 | April 11, 2025 | November 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724F043Y | Department of Defense | Delivery Order | 336413 | 8510884954!ADAPTER,INPUT,CONTR | $21,870 | $21,870 | September 11, 2024 | December 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724F4507 | Department of Defense | Delivery Order | 336413 | 8510397356!ADAPTER,INPUT,CONTR | $21,576 | $21,576 | January 22, 2024 | February 22, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P4388 | Department of Defense | Purchase Order | 336413 | 8511127288!FAIRING,AIRCRAFT | $19,271 | $19,271 | January 17, 2025 | July 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125V137U | Department of Defense | Purchase Order | 332510 | 8511578046!BRACKET,MOUNTING | $19,013 | $19,013 | August 15, 2025 | September 15, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725V1469 | Department of Defense | Purchase Order | 336413 | 8511128717!DOOR,ACCESS,AIRCRAF | $17,934 | $17,934 | January 16, 2025 | June 23, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124P0908 | Department of Defense | Purchase Order | 332510 | 8510248923!BRACKET,MOUNTING | $17,618 | $17,618 | November 9, 2023 | January 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725F7904 | Department of Defense | Delivery Order | 336413 | 8511519361!ROLLER | $17,170 | $17,170 | July 22, 2025 | July 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725F3839 | Department of Defense | Delivery Order | 336413 | 8511211561!ADAPTER,INPUT,CONTR | $17,060 | $17,060 | February 25, 2025 | June 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724F069C | Department of Defense | Delivery Order | 336413 | 8510921595!ROLLER | $16,668 | $16,668 | September 26, 2024 | May 20, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724F7659 | Department of Defense | Delivery Order | 336413 | 8510627325!ROLLER | $16,668 | $16,668 | May 11, 2024 | December 27, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A724P1858 | Department of Defense | Purchase Order | 336413 | 8510253239!FAIRING ASSEMBLY | $15,850 | $15,850 | November 27, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A724PH835 | Department of Defense | Purchase Order | 336413 | 8510908158!FAIRING ASSEMBLY | $15,850 | $15,850 | September 20, 2024 | January 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L124V2149 | Department of Defense | Purchase Order | 332510 | 8510354533!HINGE,ACCESS DOOR | $15,021 | $15,021 | December 26, 2023 | June 10, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L126V7322 | Department of Defense | Purchase Order | 332439 | 8512013577!BRACKET,MOUNTING | $11,928 | $11,928 | March 31, 2026 | September 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126V7094 | Department of Defense | Purchase Order | 332510 | 8511999091!BRACKET,MOUNTING | $10,000 | $10,000 | March 25, 2026 | September 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725P3101 | Department of Defense | Purchase Order | 336413 | 8511066344!RECEPTACLE | $9,658 | $9,658 | December 16, 2024 | March 8, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726V1257 | Department of Defense | Purchase Order | 336413 | 8511791793!PLATE,STRUCTURAL,AI | $9,622 | $9,622 | December 3, 2025 | April 8, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P6236 | Department of Defense | Purchase Order | 332510 | 8511369219!CLAMP,LOOP | $9,352 | $9,352 | May 16, 2025 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725V0410 | Department of Defense | Purchase Order | 336413 | 8510987343!STRAP ASSEMBLY,FAIR | $8,770 | $8,770 | October 29, 2024 | April 18, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726V2129 | Department of Defense | Purchase Order | 336413 | 8511889331!PLATE,STRUCTURAL,AI | $8,710 | $8,710 | January 28, 2026 | August 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L024P1757 | Department of Defense | Purchase Order | 332510 | 8510717241!CLAMP,LOOP | $7,708 | $7,708 | June 26, 2024 | December 11, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L026V1007 | Department of Defense | Purchase Order | 332510 | 8511975475!BRACKET,MOUNTING | $7,501 | $7,501 | March 23, 2026 | August 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L026F4113 | Department of Defense | Delivery Order | 332510 | 8512132936!BRACKET,MOUNTING | $6,769 | $6,769 | May 21, 2026 | November 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P3041 | Department of Defense | Purchase Order | 336413 | 8511774618!LEVER, DOOR, LOCK, MAI | $6,533 | $6,533 | November 24, 2025 | June 17, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725V5124 | Department of Defense | Purchase Order | 336413 | 8511652959!PLATE,STRUCTURAL,AI | $6,030 | $6,030 | September 18, 2025 | February 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PD536 | Department of Defense | Purchase Order | 336413 | 8511539053!PLATE,STRUCTURAL,AI | $5,943 | $5,943 | July 30, 2025 | December 22, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P3055 | Department of Defense | Purchase Order | 336413 | 8511774868!FLAP HINGE, ELEVATOR | $5,586 | $5,586 | November 24, 2025 | July 27, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L124P1791 | Department of Defense | Purchase Order | 332510 | 8510321525!BRACKET,MOUNTING | $5,566 | $5,566 | December 12, 2023 | July 29, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A725PF242 | Department of Defense | Purchase Order | 336413 | 8511620727!FITTING,AIRFRAME | $5,470 | $5,470 | September 8, 2025 | April 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A525P7679 | Department of Defense | Purchase Order | 332510 | 8511553656!BRACKET,DOUBLE ANGL | $5,034 | $5,034 | August 8, 2025 | January 18, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P6353 | Department of Defense | Purchase Order | 336411 | 8511217395!PLATE ASSEMBLY,ROTARY RUDDER | $4,716 | $4,716 | February 28, 2025 | August 18, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PAF35 | Department of Defense | Purchase Order | 334511 | 8511494516!PLATE ASSEMBLY MOUN | $4,506 | $4,506 | August 28, 2025 | January 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A125P2056 | Department of Defense | Purchase Order | 336413 | 8511485074!LINK ASSEMBLY,WINDS | $4,385 | $4,385 | July 9, 2025 | May 5, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A726P4464 | Department of Defense | Purchase Order | 336413 | 8511827542!HANGER,TANK SUPPORT | $4,279 | $4,279 | December 22, 2025 | October 13, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L126V3541 | Department of Defense | Purchase Order | 332439 | 8511821142!BRACKET,MOUNTING | $4,200 | $4,200 | December 17, 2025 | February 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PF340 | Department of Defense | Purchase Order | 336413 | 8511624924!RETAINER,BEARING,BR | $3,782 | $3,782 | September 9, 2025 | August 10, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725P3954 | Department of Defense | Purchase Order | 336413 | 8511104328!LINK,CARGO SLING | $3,698 | $3,698 | January 6, 2025 | May 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726V0616 | Department of Defense | Purchase Order | 336413 | 8511741565!RETAINER,BALL,GEARB | $3,439 | $3,439 | November 5, 2025 | April 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125V108L | Department of Defense | Purchase Order | 332510 | 8511546095!BRACKET,ANGLE | $3,258 | $3,258 | August 1, 2025 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P9326 | Department of Defense | Purchase Order | 336411 | 8511349320!PLATE ASSEMBLY,ROTA | $3,242 | $3,242 | July 23, 2025 | January 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PC805 | Department of Defense | Purchase Order | 332722 | 8511869357!NUT,PLAIN,HEXAGON | $3,186 | $3,186 | January 20, 2026 | May 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PF026 | Department of Defense | Purchase Order | 336413 | 8511608678!PLATE,STRUCTURAL,AI | $2,550 | $2,550 | August 29, 2025 | January 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PB216 | Department of Defense | Purchase Order | 336413 | 8511433882!FITTING,BRACE,ATTAC | $2,518 | $2,518 | June 11, 2025 | December 3, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332439
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.