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Data / Federal awards / NAICS 333618 / ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC

ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC: 48 federal contract awards, $7.3 million obligated (FY2024 to FY2027)

ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC (UEI H7JKMHPMFBP5), East Windsor, CT, received 48 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.

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Get contracts in this nicheWatch ETHOSENERGY ACCESSORIES AND COMPONENTS, LLC
UEI
H7JKMHPMFBP5
Location
East Windsor, CT
Business size
Other Than Small Business
Contract awards
48
Obligated
$7.3 million
First action in window
2023-10-24
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333618Other Engine Equipment Manufacturing6$2.8 million
332911Industrial Valve Manufacturing25$2.4 million
336412Aircraft Engine and Engine Parts Manufacturing9$1.6 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing2$248,470
333611Turbine and Turbine Generator Set Units Manufacturing5$153,510
332510Hardware Manufacturing1$17,110

Buying agencies

AgencyAwardsObligated
Department of Defense48$7.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$2.3 million
FY2026$1.8 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424CDA07Department of DefenseDefinitive Contract333618STARTER,ENGINE,AIR$1,161,480$1,161,480October 24, 2023February 21, 2024East Windsor, CTusaspending.gov
N0010426PUA02Department of DefensePurchase Order333618STARTER,ENGINE,AIR$763,250$763,250October 15, 2025February 23, 2026East Windsor, CTusaspending.gov
N0010425PDA05Department of DefensePurchase Order333618STARTER,ENGINE,AIR$712,000$712,000January 10, 2025July 1, 2025East Windsor, CTusaspending.gov
FA812125F0141Department of DefenseDelivery Order336412F100 FUEL NOZZLE REPAIR CONTRACT$458,640$458,640July 28, 2025September 9, 2025East Windsor, CTusaspending.gov
FA812126F0124Department of DefenseDelivery Order336412F100 220/229 FUEL NOZZLES$386,040$386,040May 27, 2026March 3, 2027East Windsor, CTusaspending.gov
FA812124F0183Department of DefenseDelivery Order336412F199 FUEL NOZZLE REPAIR CONTRACT$337,410$337,410April 26, 2024November 17, 2024East Windsor, CTusaspending.gov
FA812124F0074Department of DefenseDelivery Order336412F100 FUEL NOZZLE REPAIR CONTRACT$336,580$336,580December 19, 2023February 27, 2024Williston, VTusaspending.gov
N0010424FV100Department of DefenseDelivery Order332911VALVE,BUTTERFLY$318,400$318,400November 22, 2023February 27, 2024Williston, VTusaspending.gov
N0010424FV101Department of DefenseDelivery Order332911VALVE,BUTTERFLY$268,650$268,650June 6, 2024September 4, 2024East Windsor, CTusaspending.gov
N0010425FTT01Department of DefenseDelivery Order332911VALVE,REGULATING,FL$208,480$208,480June 26, 2025December 19, 2025East Windsor, CTusaspending.gov
N0010425PDB05Department of DefensePurchase Order336310NOZZLE,FUEL INJECTI$206,955$206,955March 27, 2025July 25, 2025East Windsor, CTusaspending.gov
N0010424FUZ00Department of DefenseDelivery Order332911VALVE,REGULATING,FL$198,600$198,600January 30, 2024April 29, 2024East Windsor, CTusaspending.gov
N0010425FE200Department of DefenseDelivery Order332911VALVE,BUTTERFLY$179,680$179,680June 5, 2025June 8, 2026East Windsor, CTusaspending.gov
N0010425FUZ00Department of DefenseDelivery Order332911VALVE,REGULATING,FL$175,265$175,265November 4, 2024April 30, 2025East Windsor, CTusaspending.gov
N0010424FUZ01Department of DefenseDelivery Order332911VALVE,REGULATING,FL$173,775$173,775May 13, 2024August 12, 2024East Windsor, CTusaspending.gov
N0010426FD001Department of DefenseDelivery Order332911VALVE,SOLENOID$169,966$169,966June 25, 2026September 23, 2026East Windsor, CTusaspending.gov
N0010424PDC00Department of DefensePurchase Order333618HEATER,SPACE,ELECTR$142,950$142,950May 30, 2024August 13, 2024East Windsor, CTusaspending.gov
N0010426FE200Department of DefenseDelivery Order332911VALVE,BUTTERFLY$123,530$123,530November 25, 2025November 27, 2026East Windsor, CTusaspending.gov
N0010424FUZ02Department of DefenseDelivery Order332911VALVE,REGULATING,FL$91,025$91,025August 26, 2024November 25, 2024East Windsor, CTusaspending.gov
N0010426FD002Department of DefenseDelivery Order332911VALVE,SOLENOID$89,982$89,982June 25, 2026September 23, 2026East Windsor, CTusaspending.gov
N0010426FE201Department of DefenseDelivery Order332911VALVE,BUTTERFLY$89,840$89,840June 22, 2026June 23, 2027East Windsor, CTusaspending.gov
FA812126F0063Department of DefenseDelivery Order336412F100 220/229 FUEL NOZZLES$88,800$88,800March 4, 2026March 3, 2027East Windsor, CTusaspending.gov
N0010424FUR01Department of DefenseDelivery Order332911VALVE,SOLENOID$87,450$87,450August 28, 2024March 31, 2025East Windsor, CTusaspending.gov
N0010425FTT00Department of DefenseDelivery Order332911VALVE,REGULATING,FL$71,410$71,410March 17, 2025November 28, 2025East Windsor, CTusaspending.gov
N0010425PX036Department of DefensePurchase Order333618STARTER,ENGINE,AIR$60,000$60,000April 8, 2025August 6, 2025East Windsor, CTusaspending.gov
N0010425FV100Department of DefenseDelivery Order332911VALVE,BUTTERFLY$59,700$59,700November 4, 2024February 3, 2025East Windsor, CTusaspending.gov
N0010424FZT00Department of DefenseDelivery Order333611ACTUATOR,POWER LEVE$55,560$55,560August 23, 2024February 4, 2025East Windsor, CTusaspending.gov
N0010426FD000Department of DefenseDelivery Order332911VALVE,SOLENOID$54,989$54,989December 4, 2025March 4, 2026East Windsor, CTusaspending.gov
N0010425PX034Department of DefensePurchase Order333611ACTUATOR,POWER LEVEL$44,940$44,940March 27, 2025July 23, 2025East Windsor, CTusaspending.gov
N0010425F0D00Department of DefenseDelivery Order332911VALVE,REGULATING,FL$42,475$42,475March 10, 2025June 4, 2025East Windsor, CTusaspending.gov
N0010426PX074Department of DefensePurchase Order336310FMS CASE- TK-P-MBO QTY-19NSN-2910015350962 P/N- 9016M58P27NOMEN- FUEL INJECT NOZZLE$41,515$41,515May 15, 2026September 11, 2026East Windsor, CTusaspending.gov
N0010425FD000Department of DefenseDelivery Order332911VALVE,SOLENOID$34,993$34,993May 15, 2025August 13, 2025East Windsor, CTusaspending.gov
N0010424PUC81Department of DefensePurchase Order333611FILTER,GAS TURBINE$32,175$32,175June 11, 2024September 24, 2024East Windsor, CTusaspending.gov
N0010424F0ZT0Department of DefenseDelivery Order333611ACTUATOR, POWER LEVE$20,835$20,835July 2, 2024February 5, 2025East Windsor, CTusaspending.gov
N0010425PDB45Department of DefensePurchase Order332510VALVE ASSEMBLY,MANI$17,110$17,110May 1, 2025November 28, 2025East Windsor, CTusaspending.gov
FA812124F0248Department of DefenseDelivery Order336412FUEL INJECTION NOZZLES$6,525$6,525September 11, 2024September 29, 2025East Windsor, CTusaspending.gov
FA812123F0203Department of DefenseDelivery Order336412F100 FUEL INJECTION NOZZLES$0$386,995June 9, 2023February 27, 2024Williston, VTusaspending.gov
N0010423FUZ02Department of DefenseDelivery Order332911VALVE,REGULATING,FL$0$161,600May 23, 2023February 27, 2024Williston, VTusaspending.gov
N0010425DD002Department of DefenseIDC3329115 YEAR REQUIREMENTS CONTRACT FOR REPAIR OF NSN 7HE 4820 01-360-8437 VALVE,BUTTERFLY.$0$2,302,150January 16, 2025usaspending.gov
N0010423PDD44Department of DefensePurchase Order333618STARTER,ENGINE,AIR EAF$0$336,000August 21, 2023January 25, 2024Andover, MAusaspending.gov
FA812120D0015Department of DefenseIDC336412F100 FUEL NOZZLE REPAIR CONTRACT$0$9,198,305September 30, 2020usaspending.gov
FA812126D0004Department of DefenseIDC336412F100 220/229 FUEL NOZZLES$0$9,499,980March 4, 2026usaspending.gov
N0010420DV101Department of DefenseIDC332911REPAIR OF NSN 7H 4820-01-360-8437, BUTTERFLY VALVE$0$2,162,600January 15, 2020usaspending.gov
N0010419DUR01Department of DefenseIDC332911REPAIR OF NSN 7H 4810-01-396-3243, SOLENOID VALVE$0$534,380September 23, 2019usaspending.gov
N0010422DZT01Department of DefenseIDC333611REPAIR$0$805,620August 29, 2022usaspending.gov
N0010424DD002Department of DefenseIDC332911REPAIR OF NSN 7H 4810-01-396-3243, SOLENOID VALVE$0$749,850September 23, 2024usaspending.gov
N0010420DUZ01Department of DefenseIDC332911REPAIR OF NSN 7H 4820-01-360-8499, START AIR VALVE$0$2,552,960January 7, 2020usaspending.gov
N0010425DD001Department of DefenseIDC3329115 YEAR REQUIREMENTS CONTRACT FOR REPAIR OF NSN 7H 4810-01-360-8499 VALVE, REGULATING, FL$0$3,907,700January 7, 2025usaspending.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.