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Data / Federal awards / NAICS 332722 / ETP PROCUREMENT LLC

ETP PROCUREMENT LLC: 75 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

ETP PROCUREMENT LLC (UEI DUX9JCBDSHH7), Saint George, UT, received 75 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

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.

  • DUX9JCBDSHH7UEI
  • Saint George, UTLocation
  • Small BusinessBusiness size
  • 75Contract awards
  • $3.4 millionObligated
  • 2025-04-01First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing21$513,704
333120Construction Machinery Manufacturing1$337,000
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing2$319,850
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$274,140
333613Mechanical Power Transmission Equipment Manufacturing3$244,261
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$223,614
334112Computer Storage Device Manufacturing1$193,064
332991Ball and Roller Bearing Manufacturing9$178,735
334419Other Electronic Component Manufacturing1$150,710
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$130,125

Buying agencies

AgencyAwardsObligated
Department of Defense74$3 million
Department of the Interior1$337,000

Obligations by fiscal year

Fiscal yearObligated
FY2025$24,286
FY2026$3.3 million

Contract awards

The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1126P0051Department of the InteriorPurchase Order333120SELF-PROPELLED SWEEPER FOR U&O$337,000$337,000May 27, 2026August 31, 2026Fort Duchesne, UTusaspending.gov
SPE8EE26P0513Department of DefensePurchase Order3339238512130112!DRUM,CLUTCH$279,237$279,237May 21, 2026August 4, 2027Saint George, UTusaspending.gov
SPE8E926V0905Department of DefensePurchase Order3334158511927907!HEATING ELEMENT,ELE$274,140$274,140February 18, 2026August 25, 2026Saint George, UTusaspending.gov
SPE8EN26P0227Department of DefensePurchase Order3341188511849506!INTERFACE UNIT,DATA$223,614$223,614January 9, 2026August 7, 2026Saint George, UTusaspending.gov
SPE7L126P7261Department of DefensePurchase Order3336138512133078!CONNECTING LINK,RIG$222,992$222,992June 9, 2026September 18, 2028Arlington, TXusaspending.gov
SPE4A626F053UDepartment of DefenseDelivery Order3327228512114786!RIVET,BLIND$220,373$220,373May 14, 2026May 3, 2028Commerce, CAusaspending.gov
SPE8EN26P0351Department of DefensePurchase Order3341128511970967!INTERFACE UNIT,DATA$193,064$193,064March 12, 2026August 10, 2026Saint George, UTusaspending.gov
SPE7M826P1005Department of DefensePurchase Order3344198511959725!SWITCH,SENSITIVE$150,710$150,710March 9, 2026October 15, 2026Frederick, MDusaspending.gov
SPE7M126P5249Department of DefensePurchase Order3339988511996520!PARTS KIT,FLUID PRE$130,125$130,125March 26, 2026May 20, 2027Saint George, UTusaspending.gov
SPE4A726PA290Department of DefensePurchase Order3359998512072028!PROBE,SAFETY SHORTI$126,883$126,883April 28, 2026March 24, 2027Anaheim, CAusaspending.gov
SPE4A626P8553Department of DefensePurchase Order3329918511795014!BUSHING,SLEEVE$102,372$102,372December 5, 2025July 22, 2026Elgin, ILusaspending.gov
SPE4A626PG082Department of DefensePurchase Order3327228511929061!SCREW,CLOSE TOLERAN$90,513$90,513February 25, 2026February 25, 2027Los Angeles, CAusaspending.gov
SPE4A626PG386Department of DefensePurchase Order3327228511936180!BOLT,MACHINE$89,376$89,376March 9, 2026October 13, 2026Los Angeles, CAusaspending.gov
SPE7M526V3888Department of DefensePurchase Order3344178512036335!CONNECTOR BODY,PLUG$87,730$87,730May 20, 2026August 13, 2027Saint George, UTusaspending.gov
SPE8E926V1248Department of DefensePurchase Order3364138512036595!SHIELD,AIRCRAFT GRO$87,119$87,119April 10, 2026February 4, 2027Saint George, UTusaspending.gov
SPE7M126V6508Department of DefensePurchase Order3329118511941298!VALVE,LINEAR,DIRECT$59,809$59,809May 13, 2026November 9, 2026Saint George, UTusaspending.gov
SPE7M226V2473Department of DefensePurchase Order3329198511985860!VALVE,SOLENOID$55,100$55,100March 19, 2026March 16, 2027Saint George, UTusaspending.gov
SPE7M126V6427Department of DefensePurchase Order3344168511938006!FILTER,RADIO FREQUE$49,785$49,785May 20, 2026July 9, 2027Saint George, UTusaspending.gov
SPE4A126V0173Department of DefensePurchase Order3327228511919110!BOLT,SHEAR$47,271$47,271February 12, 2026July 19, 2027Commerce, CAusaspending.gov
SPE8EE26V0479Department of DefensePurchase Order3339148512010979!PURIFIER,CENTRIFUGA$44,204$44,204March 30, 2026August 27, 2026Saint George, UTusaspending.gov
SPE8EE26P0211Department of DefensePurchase Order3339148511845443!PURIFIER,CENTRIFUGA$44,204$44,204January 7, 2026July 6, 2026Saint George, UTusaspending.gov
SPE8EE26P0229Department of DefensePurchase Order3339238511861254!NET,DRAFT COVER$40,613$40,613January 15, 2026December 21, 2026Saint George, UTusaspending.gov
SPE7M126V7076Department of DefensePurchase Order3359298511975690!CABLE,SPECIAL PURPO$40,590$40,590March 16, 2026October 2, 2026Saint George, UTusaspending.gov
SPE7L126P3874Department of DefensePurchase Order3359318511893148!ADAPTER,SWITCH ACTU$37,972$37,972February 3, 2026March 30, 2027Saint George, UTusaspending.gov
SPE7MC26P2154Department of DefensePurchase Order3363108512016054!LOCKING DEVICE,VALV$33,773$33,773April 9, 2026May 4, 2027Williamstown, KYusaspending.gov
SPE7M226V2171Department of DefensePurchase Order3327228511952924!WASHER,LOCK$24,450$24,450March 3, 2026October 9, 2026Saint George, UTusaspending.gov
SPE7M226V1607Department of DefensePurchase Order3262208511885758!CABLE,POWER,ELECTRI$23,310$23,310January 27, 2026August 17, 2026Saint George, UTusaspending.gov
SPE4A626P9113Department of DefensePurchase Order3327228511804166!BUSHING,SLEEVE$22,316$22,316December 10, 2025May 18, 2026Los Angeles, CAusaspending.gov
SPE4A726PC669Department of DefensePurchase Order3364138512180410!INTERCOSTAL,AIRCRAF$21,574$21,574June 15, 2026July 12, 2027Grove, OKusaspending.gov
SPE7L026F2423Department of DefenseDelivery Order3336138512009087!CYLINDER ASSEMBLY,A$21,270$21,270March 30, 2026September 8, 2026Saint George, UTusaspending.gov
SPE4A026P0973Department of DefensePurchase Order3321198511956691!INSERT,SCREW THREAD$21,056$21,056March 4, 2026April 15, 2026Los Angeles, CAusaspending.gov
SPE4A626PL983Department of DefensePurchase Order3329918512025146!BEARING,BALL,ANNULAR$20,112$20,112April 8, 2026June 7, 2027Poughkeepsie, NYusaspending.gov
SPE4A726PC565Department of DefensePurchase Order3364118512174332!RIB,AIRFOIL$18,401$18,401June 11, 2026July 6, 2027Saint George, UTusaspending.gov
SPE4A626PF800Department of DefensePurchase Order3329918511923345!BUSHING,SLEEVE$15,430$15,430February 17, 2026December 17, 2026Los Angeles, CAusaspending.gov
SPE4A625V643ZDepartment of DefensePurchase Order3327228511636918!SCREW,CAP,HEXAGON H$13,134$13,134September 12, 2025December 22, 2025Los Angeles, CAusaspending.gov
SPE4A626PE240Department of DefensePurchase Order3325108511894079!INSERT,SCREW THREAD$13,090$13,090February 3, 2026March 17, 2026Los Angeles, CAusaspending.gov
SPE4A726P5872Department of DefensePurchase Order3325108511881056!PLUG,MACHINE THREAD$11,700$11,154January 26, 2026May 6, 2026Los Angeles, CAusaspending.gov
SPE4A625V485SDepartment of DefensePurchase Order3329918511539788!BUSHING,SLEEVE$9,367$9,367July 31, 2025October 29, 2025Los Angeles, CAusaspending.gov
SPE7L026F2841Department of DefenseDelivery Order3336188512059761!PICK-UP MAGNETIC$8,873$8,873April 22, 2026November 18, 2026Saint George, UTusaspending.gov
SPE4A626V049JDepartment of DefensePurchase Order3329918512036386!BUSHING,SLEEVE$7,382$7,382April 10, 2026July 17, 2026Los Angeles, CAusaspending.gov
SPE4A626PR218Department of DefensePurchase Order3329918512110407!BUSHING,SLEEVE$6,990$6,990May 13, 2026March 12, 2027Los Angeles, CAusaspending.gov
SPE4A626PK171Department of DefensePurchase Order3329918511984697!BUSHING,SLEEVE$6,879$6,879March 18, 2026January 15, 2027Los Angeles, CAusaspending.gov
SPE4A626V9588Department of DefensePurchase Order3329918511961521!BEARING,SLEEVE$6,480$6,480March 5, 2026May 28, 2026Los Angeles, CAusaspending.gov
SPE4A726PA646Department of DefensePurchase Order3321198512091373!BUSHING,SLEEVE$4,210$4,210May 6, 2026August 4, 2026Saint George, UTusaspending.gov
SPEFA526P0197Department of DefensePurchase Order3326188511898274!PIN,STRAIGHT,HEADLE$3,934$3,934February 3, 2026November 9, 2026Los Angeles, CAusaspending.gov
SPE4A626PP542Department of DefensePurchase Order3327228512074919!SCREW,CLOSE TOLERAN$3,743$3,743May 28, 2026July 6, 2026Saint George, UTusaspending.gov
SPE4A626PL763Department of DefensePurchase Order3329918512020790!BEARING,SLEEVE$3,725$3,725May 28, 2026September 17, 2026Los Angeles, CAusaspending.gov
SPE4A626V7879Department of DefensePurchase Order3363908511902342!BUSHING,SLEEVE$3,249$3,249February 4, 2026May 21, 2026Los Angeles, CAusaspending.gov
SPE4A626PM517Department of DefensePurchase Order3327228512035386!WASHER,FLAT$1,890$1,890April 15, 2026July 8, 2026Saint George, UTusaspending.gov
SPE4A626PJ064Department of DefensePurchase Order3325108511965364!INSERT,SCREW THREAD$1,870$1,870March 11, 2026May 27, 2026Los Angeles, CAusaspending.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.