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Data / Federal awards / NAICS 336611 / EST GROUP INC

EST GROUP INC: 22 federal contract awards, $426,503 obligated (FY2024 to FY2027)

EST GROUP INC (UEI N6U1EU32U9J1), Hatfield, PA, received 22 federal prime contract awards with $426,503 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($426,503) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

Get contracts in this nicheWatch EST GROUP INC
UEI
N6U1EU32U9J1
Parent organization
CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC
Location
Hatfield, PA
Business size
Other Than Small Business
Contract awards
22
Obligated
$426,503
First action in window
2023-10-12
Latest action
2026-05-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing4$222,154
332216Saw Blade and Handtool Manufacturing3$42,610
326122Plastics Pipe and Pipe Fitting Manufacturing1$40,374
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$39,333
332996Fabricated Pipe and Pipe Fitting Manufacturing1$24,897
333991Power-Driven Handtool Manufacturing2$19,768
332919Other Metal Valve and Pipe Fitting Manufacturing4$10,552
332410Power Boiler and Heat Exchanger Manufacturing1$9,884
334413Semiconductor and Related Device Manufacturing1$9,682
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$3,736

Buying agencies

AgencyAwardsObligated
Department of Defense22$426,503

Obligations by fiscal year

Fiscal yearObligated
FY2024$143,185
FY2025$151,199
FY2026$132,119

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M226P2685Department of DefensePurchase Order3366118512124837!PERMA PLUGS$66,965$66,965May 20, 2026November 4, 2026Hatfield, PAusaspending.gov
SPE7M224P1077Department of DefensePurchase Order3366118510342712!PERMA PLUGS$55,404$55,404December 19, 2023May 31, 2024Hatfield, PAusaspending.gov
SPE7M225P4299Department of DefensePurchase Order3366118511641397!PERMA PLUGS$53,345$53,345September 15, 2025March 2, 2026Hatfield, PAusaspending.gov
SPE7M225P1052Department of DefensePurchase Order3366118511090012!PERMA PLUGS$46,440$46,440December 19, 2024January 10, 2025Hatfield, PAusaspending.gov
SPMYM226P5387Department of DefensePurchase Order326122PLUG$40,374$40,374February 11, 2026February 19, 2026Hatfield, PAusaspending.gov
SPMYM424P0419Department of DefensePurchase Order332996TUBE PLUG$24,897$24,897May 30, 2024June 4, 2024Hatfield, PAusaspending.gov
N0010426PBS97Department of DefensePurchase Order333998TEST PLUG,SPECIAL$24,780$24,780May 7, 2026November 3, 2026Hatfield, PAusaspending.gov
SPMYM125P0035Department of DefensePurchase Order332216N421584276Y294 - SPECIAL POP-A-PLUG P2 KIT$16,128$16,128November 14, 2024November 22, 2024Goose Creek, SCusaspending.gov
N0010425PBG27Department of DefensePurchase Order333998TEST PLUG,SPECIAL$14,553$14,553December 19, 2024February 6, 2025Hatfield, PAusaspending.gov
SPMYM124C0005Department of DefenseDefinitive Contract332216N421584131B285$14,343$14,343June 14, 2024August 12, 2024Hatfield, PAusaspending.gov
SPMYM124P0972Department of DefensePurchase Order332216N421584120Y112$12,139$12,139May 21, 2024July 23, 2024Hatfield, PAusaspending.gov
SPMYM124P1236Department of DefensePurchase Order332410N421584201C002$9,884$9,884August 6, 2024August 20, 2024Hatfield, PAusaspending.gov
SPMYM124P1290Department of DefensePurchase Order333991N421584202C038$9,884$9,884August 13, 2024August 30, 2024Hatfield, PAusaspending.gov
SPMYM124P1301Department of DefensePurchase Order333991N421584202C041$9,884$9,884August 9, 2024August 30, 2024Hatfield, PAusaspending.gov
N0010425PBZ71Department of DefensePurchase Order332919TEST PLUG,SPECIAL$9,702$9,702August 7, 2025February 3, 2026Round Lake, NYusaspending.gov
N0010424PEG78Department of DefensePurchase Order334413TEST PLUG,SPECIAL$9,682$9,682September 18, 2024December 17, 2024Hatfield, PAusaspending.gov
SPMYM125P0053Department of DefensePurchase Order332919N421584292Y012$6,635$6,635November 7, 2024November 12, 2024Portsmouth, VAusaspending.gov
SPMYM125P1621Department of DefensePurchase Order333415N421585256C012 TUBE PREPARATION BRUSH KIT$3,736$3,736September 26, 2025October 3, 2025Portsmouth, VAusaspending.gov
SPMYM124C0006Department of DefenseDefinitive Contract333414N421584135B748$2,853$2,853June 14, 2024July 12, 2024Hatfield, PAusaspending.gov
SPMYM124P0001Department of DefensePurchase Order332919N421583276C069$2,090$2,090October 12, 2023November 3, 2023Portsmouth, VAusaspending.gov
N0010425PBA55Department of DefensePurchase Order335931SEAL,NONMETALLIC RO$660$660October 22, 2024April 21, 2025Hatfield, PAusaspending.gov
SPMYM123P0999Department of DefensePurchase Order332919N421583093C095 SEAL$-7,875$1,985May 17, 2023June 11, 2023Portsmouth, VAusaspending.gov

Also on SpecStream

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.