Data / Federal awards / NAICS 333618 / EVERLLENCE USA INC.
EVERLLENCE USA INC.: 224 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
EVERLLENCE USA INC. (UEI UUMWFKMYZHM7), Brookshire, TX, received 224 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($853,029) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- UUMWFKMYZHM7
- Parent organization
- PORSCHE AUTOMOBIL HOLDING SE
- Location
- Brookshire, TX
- Business size
- Other Than Small Business
- Contract awards
- 224
- Obligated
- $1.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 47 | $746,502 |
| 336611 | Ship Building and Repairing | 2 | $446,597 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $151,012 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $37,687 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 44 | $34,047 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $21,477 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 26 | $19,157 |
| 332510 | Hardware Manufacturing | 14 | $18,834 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $17,445 |
| 332991 | Ball and Roller Bearing Manufacturing | 15 | $16,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 218 | $853,029 |
| Department of Homeland Security | 6 | $784,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $578,084 |
| FY2025 | $286,108 |
| FY2026 | $773,136 |
Contract awards
The 50 largest of 224 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326P92200007 | Department of Homeland Security | Purchase Order | 336611 | TWO (2) TOP END OVERHAUL (TEO) KITS WITH TOOLS, SHIPPING TO ECUADOR, AND SHIPPING/PACKAGING PREPARATION SERVICES AS REQUIRED UNDER FOREIGN M | $429,581 | $429,581 | June 18, 2026 | February 22, 2027 | Brookshire, TX | usaspending.gov |
| SPE7L526P0437 | Department of Defense | Purchase Order | 333618 | 8511755457!VALVE,SHUTDOWN | $260,500 | $260,500 | December 31, 2025 | June 17, 2026 | Brookshire, TX | usaspending.gov |
| 70Z02324PSALC0002 | Department of Homeland Security | Purchase Order | 333618 | UKRAINE EDA CASE UCG-RUP-SAF OVERHAUL KITS FOR EDISTO | $159,168 | $159,168 | January 8, 2024 | December 12, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02324PSALC0006 | Department of Homeland Security | Purchase Order | 333618 | 12K OVERHAUL KITS | $158,147 | $158,147 | February 21, 2024 | September 21, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7L325V3468 | Department of Defense | Purchase Order | 336390 | 8511224407!FILTER ELEMENT,INTA | $81,162 | $81,162 | March 3, 2025 | April 17, 2025 | Brookshire, TX | usaspending.gov |
| SPE7L024V6130 | Department of Defense | Purchase Order | 336390 | 8510808291!FILTER ELEMENT,INTA | $57,986 | $57,986 | August 7, 2024 | September 16, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L524P0234 | Department of Defense | Purchase Order | 333618 | 8510343111!PISTON,INTERNAL COM | $40,827 | $40,827 | December 20, 2023 | February 5, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L125V166U | Department of Defense | Purchase Order | 333618 | 8511612814!CAMSHAFT,ENGINE | $26,304 | $26,304 | September 2, 2025 | June 1, 2026 | Brookshire, TX | usaspending.gov |
| 70Z02324PSALC0008 | Department of Homeland Security | Purchase Order | 333618 | PAXMAN PARTS FOR TUN | $20,386 | $20,386 | March 1, 2024 | May 24, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M324P0797 | Department of Defense | Purchase Order | 332996 | 8510381616!SLEEVE,COMPRESSION, | $18,911 | $18,911 | January 12, 2024 | April 15, 2024 | Brookshire, TX | usaspending.gov |
| SPE4A626P2050 | Department of Defense | Purchase Order | 334511 | 8511699171!OPERATOR INTERFACE | $17,445 | $17,445 | October 21, 2025 | January 29, 2026 | Brookshire, TX | usaspending.gov |
| 70Z02326P92200042 | Department of Homeland Security | Purchase Order | 336611 | ONE (1) TOP END OVERHAUL (TEO) KIT, SHIPPING TO COLOMBIA, AND SHIPPING/PACKAGING PREPARATION SERVICES AS REQUIRED UNDER FOREIGN MILITARY SAL | $17,016 | $17,016 | September 30, 2026 | July 17, 2027 | Brookshire, TX | usaspending.gov |
| SPE4A624P4914 | Department of Defense | Purchase Order | 332111 | 8510266006!BUSHING,SLEEVE | $15,511 | $15,511 | November 14, 2023 | February 2, 2024 | Brookshire, TX | usaspending.gov |
| SPE7M024V1916 | Department of Defense | Purchase Order | 333914 | 8510395060!PARTS KIT,FLUID PRE | $13,305 | $13,305 | January 19, 2024 | April 8, 2024 | Brookshire, TX | usaspending.gov |
| SPE4A625PA697 | Department of Defense | Purchase Order | 333618 | 8511099900!GAGE,PRESSURE,DIAL | $13,112 | $13,112 | December 28, 2024 | March 4, 2025 | Brookshire, TX | usaspending.gov |
| SPE7L524P0492 | Department of Defense | Purchase Order | 336390 | 8510483769!PIPE,FUEL DRAIN | $11,863 | $11,863 | March 4, 2024 | April 18, 2024 | Brookshire, TX | usaspending.gov |
| SPE4A626P7723 | Department of Defense | Purchase Order | 334519 | 8511783777!TACHOMETER,ELECTRON | $11,006 | $11,006 | November 30, 2025 | April 20, 2026 | Brookshire, TX | usaspending.gov |
| SPE4A624P4117 | Department of Defense | Purchase Order | 333618 | 8510258916!GAGE UNIT,ENGINE | $10,983 | $10,983 | November 9, 2023 | January 23, 2024 | Brookshire, TX | usaspending.gov |
| SPE4A624PW007 | Department of Defense | Purchase Order | 333618 | 8510787939!GAGE UNIT,ENGINE | $10,765 | $10,765 | July 30, 2024 | October 18, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L025V1627 | Department of Defense | Purchase Order | 333310 | 8511347129!TESTER,FUEL INJECTO | $10,274 | $10,274 | April 28, 2025 | July 28, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A624V7417 | Department of Defense | Purchase Order | 333618 | 8510389107!GAGE UNIT,ENGINE | $10,112 | $10,112 | January 17, 2024 | March 18, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L025P1430 | Department of Defense | Purchase Order | 333310 | 8511317964!PUMP ASSEMBLY,TIMIN | $9,920 | $9,920 | April 15, 2025 | July 29, 2025 | Brookshire, TX | usaspending.gov |
| SPE7L425V2423 | Department of Defense | Purchase Order | 333613 | 8511481058!GEAR,SPUR | $8,522 | $8,522 | July 2, 2025 | September 30, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A725P9435 | Department of Defense | Purchase Order | 336412 | 8511354017!PARTS KIT, LUBRICATI | $8,504 | $8,504 | April 30, 2025 | September 29, 2025 | Brookshire, TX | usaspending.gov |
| SPE7L125P6049 | Department of Defense | Purchase Order | 332510 | 8511357774!BRACKET,MOUNTING | $8,003 | $8,003 | May 5, 2025 | September 22, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A525V0802 | Department of Defense | Purchase Order | 334512 | 8511111246!INDICATOR,TEMPERATU | $7,955 | $7,955 | January 7, 2025 | March 10, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A524V0662 | Department of Defense | Purchase Order | 333310 | 8510348220!GAGE,PRESSURE,DIAL | $7,900 | $7,900 | December 20, 2023 | February 14, 2024 | Brookshire, TX | usaspending.gov |
| SPE8EE26P7071 | Department of Defense | Purchase Order | 339999 | 8512212671!STRAP ASSY,GEAR LIF | $7,884 | $7,884 | June 30, 2026 | November 17, 2026 | Brookshire, TX | usaspending.gov |
| SPE7M125PA406 | Department of Defense | Purchase Order | 333310 | 8511605806!CLAMP ASSEMBLY | $7,707 | $7,707 | August 29, 2025 | May 29, 2026 | Brookshire, TX | usaspending.gov |
| SPE4A624PAZE6 | Department of Defense | Purchase Order | 333618 | 8510914123!GAGE,PRESSURE,DIAL | $7,284 | $7,284 | September 24, 2024 | December 13, 2024 | Brookshire, TX | usaspending.gov |
| SPE7M325V2268 | Department of Defense | Purchase Order | 332919 | 8511316472!SWITCH,SENSITIVE | $7,119 | $7,119 | April 14, 2025 | June 23, 2025 | Brookshire, TX | usaspending.gov |
| SPE7L126V094P | Department of Defense | Purchase Order | 333618 | 8512219496!WIRE BRUSH | $5,903 | $5,903 | July 2, 2026 | December 9, 2026 | Brookshire, TX | usaspending.gov |
| SPE7M824V0334 | Department of Defense | Purchase Order | 332112 | 8510284315!SWITCH,PRESSURE | $5,878 | $5,878 | November 22, 2023 | January 31, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L124P1686 | Department of Defense | Purchase Order | 339991 | 8510312494!O-RING | $5,489 | $5,489 | December 6, 2023 | March 15, 2024 | Brookshire, TX | usaspending.gov |
| SPE4A725PD842 | Department of Defense | Purchase Order | 332119 | 8511553889!PLUG,MACHINE THREAD | $4,394 | $4,394 | August 6, 2025 | November 14, 2025 | Brookshire, TX | usaspending.gov |
| SPE7M124V0735 | Department of Defense | Purchase Order | 334519 | 8510246588!RESISTOR,THERMAL | $4,373 | $4,373 | November 2, 2023 | February 26, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L024V6498 | Department of Defense | Purchase Order | 339991 | 8510844301!GASKET | $3,932 | $3,932 | August 22, 2024 | October 1, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L325V2641 | Department of Defense | Purchase Order | 339991 | 8511153453!GASKET | $3,409 | $3,409 | January 29, 2025 | March 31, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A625V6634 | Department of Defense | Purchase Order | 332510 | 8511111162!PIN,HOLLOW | $3,343 | $3,343 | January 7, 2025 | April 28, 2025 | Brookshire, TX | usaspending.gov |
| SPE7M226V1882 | Department of Defense | Purchase Order | 334412 | 8511913195!ELECTRONIC COMPONEN | $3,185 | $3,185 | February 10, 2026 | May 21, 2026 | Brookshire, TX | usaspending.gov |
| SPE4A624PB001 | Department of Defense | Purchase Order | 333618 | 8510349549!GAGE UNIT,ENGINE | $2,758 | $2,758 | December 29, 2023 | March 4, 2024 | Brookshire, TX | usaspending.gov |
| SPE7L024P1673 | Department of Defense | Purchase Order | 339991 | 8510692577!GASKET | $2,620 | $2,620 | June 12, 2024 | July 29, 2024 | Brookshire, TX | usaspending.gov |
| SPE7M326P0715 | Department of Defense | Purchase Order | 332996 | 8511957555!ELBOW,PIPE TO BOSS | $2,567 | $2,567 | March 13, 2026 | July 31, 2026 | Brookshire, TX | usaspending.gov |
| SPE4A626P3142 | Department of Defense | Purchase Order | 332722 | 8511716208!NUT,PLAIN,CLINCH | $2,526 | $2,526 | October 22, 2025 | January 20, 2026 | Brookshire, TX | usaspending.gov |
| SPE7L025P2182 | Department of Defense | Purchase Order | 333618 | 8511614755!CYLINDER SLEEVE | $2,360 | $2,360 | September 3, 2025 | February 2, 2026 | Brookshire, TX | usaspending.gov |
| SPE4A624PV172 | Department of Defense | Purchase Order | 332722 | 8510769723!SCREW,CAP,HEXAGON H | $2,316 | $2,316 | July 22, 2024 | October 7, 2024 | Brookshire, TX | usaspending.gov |
| SPE7M825P0814 | Department of Defense | Purchase Order | 334419 | 8511170711!PUSH BUTTON | $2,308 | $2,308 | February 6, 2025 | June 16, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A626PH176 | Department of Defense | Purchase Order | 332991 | 8511949242!BEARING HALF,SLEEVE | $2,182 | $2,182 | February 27, 2026 | May 28, 2026 | Brookshire, TX | usaspending.gov |
| SPE7M525V1080 | Department of Defense | Purchase Order | 335314 | 8511031581!RELAY ASSEMBLY | $2,094 | $2,094 | November 20, 2024 | January 19, 2025 | Brookshire, TX | usaspending.gov |
| SPE4A625PS759 | Department of Defense | Purchase Order | 332991 | 8511383155!BUSHING,SLEEVE | $2,012 | $2,012 | May 20, 2025 | September 17, 2025 | Brookshire, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336390
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.