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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 21 | $513,704 |
| 333120 | Construction Machinery Manufacturing | 1 | $337,000 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $319,850 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $274,140 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $244,261 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $223,614 |
| 334112 | Computer Storage Device Manufacturing | 1 | $193,064 |
| 332991 | Ball and Roller Bearing Manufacturing | 9 | $178,735 |
| 334419 | Other Electronic Component Manufacturing | 1 | $150,710 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $130,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $3 million |
| Department of the Interior | 1 | $337,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1126P0051 | Department of the Interior | Purchase Order | 333120 | SELF-PROPELLED SWEEPER FOR U&O | $337,000 | $337,000 | May 27, 2026 | August 31, 2026 | Fort Duchesne, UT | usaspending.gov |
| SPE8EE26P0513 | Department of Defense | Purchase Order | 333923 | 8512130112!DRUM,CLUTCH | $279,237 | $279,237 | May 21, 2026 | August 4, 2027 | Saint George, UT | usaspending.gov |
| SPE8E926V0905 | Department of Defense | Purchase Order | 333415 | 8511927907!HEATING ELEMENT,ELE | $274,140 | $274,140 | February 18, 2026 | August 25, 2026 | Saint George, UT | usaspending.gov |
| SPE8EN26P0227 | Department of Defense | Purchase Order | 334118 | 8511849506!INTERFACE UNIT,DATA | $223,614 | $223,614 | January 9, 2026 | August 7, 2026 | Saint George, UT | usaspending.gov |
| SPE7L126P7261 | Department of Defense | Purchase Order | 333613 | 8512133078!CONNECTING LINK,RIG | $222,992 | $222,992 | June 9, 2026 | September 18, 2028 | Arlington, TX | usaspending.gov |
| SPE4A626F053U | Department of Defense | Delivery Order | 332722 | 8512114786!RIVET,BLIND | $220,373 | $220,373 | May 14, 2026 | May 3, 2028 | Commerce, CA | usaspending.gov |
| SPE8EN26P0351 | Department of Defense | Purchase Order | 334112 | 8511970967!INTERFACE UNIT,DATA | $193,064 | $193,064 | March 12, 2026 | August 10, 2026 | Saint George, UT | usaspending.gov |
| SPE7M826P1005 | Department of Defense | Purchase Order | 334419 | 8511959725!SWITCH,SENSITIVE | $150,710 | $150,710 | March 9, 2026 | October 15, 2026 | Frederick, MD | usaspending.gov |
| SPE7M126P5249 | Department of Defense | Purchase Order | 333998 | 8511996520!PARTS KIT,FLUID PRE | $130,125 | $130,125 | March 26, 2026 | May 20, 2027 | Saint George, UT | usaspending.gov |
| SPE4A726PA290 | Department of Defense | Purchase Order | 335999 | 8512072028!PROBE,SAFETY SHORTI | $126,883 | $126,883 | April 28, 2026 | March 24, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A626P8553 | Department of Defense | Purchase Order | 332991 | 8511795014!BUSHING,SLEEVE | $102,372 | $102,372 | December 5, 2025 | July 22, 2026 | Elgin, IL | usaspending.gov |
| SPE4A626PG082 | Department of Defense | Purchase Order | 332722 | 8511929061!SCREW,CLOSE TOLERAN | $90,513 | $90,513 | February 25, 2026 | February 25, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A626PG386 | Department of Defense | Purchase Order | 332722 | 8511936180!BOLT,MACHINE | $89,376 | $89,376 | March 9, 2026 | October 13, 2026 | Los Angeles, CA | usaspending.gov |
| SPE7M526V3888 | Department of Defense | Purchase Order | 334417 | 8512036335!CONNECTOR BODY,PLUG | $87,730 | $87,730 | May 20, 2026 | August 13, 2027 | Saint George, UT | usaspending.gov |
| SPE8E926V1248 | Department of Defense | Purchase Order | 336413 | 8512036595!SHIELD,AIRCRAFT GRO | $87,119 | $87,119 | April 10, 2026 | February 4, 2027 | Saint George, UT | usaspending.gov |
| SPE7M126V6508 | Department of Defense | Purchase Order | 332911 | 8511941298!VALVE,LINEAR,DIRECT | $59,809 | $59,809 | May 13, 2026 | November 9, 2026 | Saint George, UT | usaspending.gov |
| SPE7M226V2473 | Department of Defense | Purchase Order | 332919 | 8511985860!VALVE,SOLENOID | $55,100 | $55,100 | March 19, 2026 | March 16, 2027 | Saint George, UT | usaspending.gov |
| SPE7M126V6427 | Department of Defense | Purchase Order | 334416 | 8511938006!FILTER,RADIO FREQUE | $49,785 | $49,785 | May 20, 2026 | July 9, 2027 | Saint George, UT | usaspending.gov |
| SPE4A126V0173 | Department of Defense | Purchase Order | 332722 | 8511919110!BOLT,SHEAR | $47,271 | $47,271 | February 12, 2026 | July 19, 2027 | Commerce, CA | usaspending.gov |
| SPE8EE26V0479 | Department of Defense | Purchase Order | 333914 | 8512010979!PURIFIER,CENTRIFUGA | $44,204 | $44,204 | March 30, 2026 | August 27, 2026 | Saint George, UT | usaspending.gov |
| SPE8EE26P0211 | Department of Defense | Purchase Order | 333914 | 8511845443!PURIFIER,CENTRIFUGA | $44,204 | $44,204 | January 7, 2026 | July 6, 2026 | Saint George, UT | usaspending.gov |
| SPE8EE26P0229 | Department of Defense | Purchase Order | 333923 | 8511861254!NET,DRAFT COVER | $40,613 | $40,613 | January 15, 2026 | December 21, 2026 | Saint George, UT | usaspending.gov |
| SPE7M126V7076 | Department of Defense | Purchase Order | 335929 | 8511975690!CABLE,SPECIAL PURPO | $40,590 | $40,590 | March 16, 2026 | October 2, 2026 | Saint George, UT | usaspending.gov |
| SPE7L126P3874 | Department of Defense | Purchase Order | 335931 | 8511893148!ADAPTER,SWITCH ACTU | $37,972 | $37,972 | February 3, 2026 | March 30, 2027 | Saint George, UT | usaspending.gov |
| SPE7MC26P2154 | Department of Defense | Purchase Order | 336310 | 8512016054!LOCKING DEVICE,VALV | $33,773 | $33,773 | April 9, 2026 | May 4, 2027 | Williamstown, KY | usaspending.gov |
| SPE7M226V2171 | Department of Defense | Purchase Order | 332722 | 8511952924!WASHER,LOCK | $24,450 | $24,450 | March 3, 2026 | October 9, 2026 | Saint George, UT | usaspending.gov |
| SPE7M226V1607 | Department of Defense | Purchase Order | 326220 | 8511885758!CABLE,POWER,ELECTRI | $23,310 | $23,310 | January 27, 2026 | August 17, 2026 | Saint George, UT | usaspending.gov |
| SPE4A626P9113 | Department of Defense | Purchase Order | 332722 | 8511804166!BUSHING,SLEEVE | $22,316 | $22,316 | December 10, 2025 | May 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A726PC669 | Department of Defense | Purchase Order | 336413 | 8512180410!INTERCOSTAL,AIRCRAF | $21,574 | $21,574 | June 15, 2026 | July 12, 2027 | Grove, OK | usaspending.gov |
| SPE7L026F2423 | Department of Defense | Delivery Order | 333613 | 8512009087!CYLINDER ASSEMBLY,A | $21,270 | $21,270 | March 30, 2026 | September 8, 2026 | Saint George, UT | usaspending.gov |
| SPE4A026P0973 | Department of Defense | Purchase Order | 332119 | 8511956691!INSERT,SCREW THREAD | $21,056 | $21,056 | March 4, 2026 | April 15, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PL983 | Department of Defense | Purchase Order | 332991 | 8512025146!BEARING,BALL,ANNULAR | $20,112 | $20,112 | April 8, 2026 | June 7, 2027 | Poughkeepsie, NY | usaspending.gov |
| SPE4A726PC565 | Department of Defense | Purchase Order | 336411 | 8512174332!RIB,AIRFOIL | $18,401 | $18,401 | June 11, 2026 | July 6, 2027 | Saint George, UT | usaspending.gov |
| SPE4A626PF800 | Department of Defense | Purchase Order | 332991 | 8511923345!BUSHING,SLEEVE | $15,430 | $15,430 | February 17, 2026 | December 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625V643Z | Department of Defense | Purchase Order | 332722 | 8511636918!SCREW,CAP,HEXAGON H | $13,134 | $13,134 | September 12, 2025 | December 22, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PE240 | Department of Defense | Purchase Order | 332510 | 8511894079!INSERT,SCREW THREAD | $13,090 | $13,090 | February 3, 2026 | March 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A726P5872 | Department of Defense | Purchase Order | 332510 | 8511881056!PLUG,MACHINE THREAD | $11,700 | $11,154 | January 26, 2026 | May 6, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625V485S | Department of Defense | Purchase Order | 332991 | 8511539788!BUSHING,SLEEVE | $9,367 | $9,367 | July 31, 2025 | October 29, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L026F2841 | Department of Defense | Delivery Order | 333618 | 8512059761!PICK-UP MAGNETIC | $8,873 | $8,873 | April 22, 2026 | November 18, 2026 | Saint George, UT | usaspending.gov |
| SPE4A626V049J | Department of Defense | Purchase Order | 332991 | 8512036386!BUSHING,SLEEVE | $7,382 | $7,382 | April 10, 2026 | July 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PR218 | Department of Defense | Purchase Order | 332991 | 8512110407!BUSHING,SLEEVE | $6,990 | $6,990 | May 13, 2026 | March 12, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A626PK171 | Department of Defense | Purchase Order | 332991 | 8511984697!BUSHING,SLEEVE | $6,879 | $6,879 | March 18, 2026 | January 15, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A626V9588 | Department of Defense | Purchase Order | 332991 | 8511961521!BEARING,SLEEVE | $6,480 | $6,480 | March 5, 2026 | May 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A726PA646 | Department of Defense | Purchase Order | 332119 | 8512091373!BUSHING,SLEEVE | $4,210 | $4,210 | May 6, 2026 | August 4, 2026 | Saint George, UT | usaspending.gov |
| SPEFA526P0197 | Department of Defense | Purchase Order | 332618 | 8511898274!PIN,STRAIGHT,HEADLE | $3,934 | $3,934 | February 3, 2026 | November 9, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PP542 | Department of Defense | Purchase Order | 332722 | 8512074919!SCREW,CLOSE TOLERAN | $3,743 | $3,743 | May 28, 2026 | July 6, 2026 | Saint George, UT | usaspending.gov |
| SPE4A626PL763 | Department of Defense | Purchase Order | 332991 | 8512020790!BEARING,SLEEVE | $3,725 | $3,725 | May 28, 2026 | September 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626V7879 | Department of Defense | Purchase Order | 336390 | 8511902342!BUSHING,SLEEVE | $3,249 | $3,249 | February 4, 2026 | May 21, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A626PM517 | Department of Defense | Purchase Order | 332722 | 8512035386!WASHER,FLAT | $1,890 | $1,890 | April 15, 2026 | July 8, 2026 | Saint George, UT | usaspending.gov |
| SPE4A626PJ064 | Department of Defense | Purchase Order | 332510 | 8511965364!INSERT,SCREW THREAD | $1,870 | $1,870 | March 11, 2026 | May 27, 2026 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333923
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.