Data / Federal awards / NAICS 333613 / GIESTING & ASSOCIATES, INC.
GIESTING & ASSOCIATES, INC.: 751 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
GIESTING & ASSOCIATES, INC. (UEI LECPLGLPXV97), Cincinnati, OH, received 751 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 86 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- LECPLGLPXV97UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 751Contract awards
- $4.1 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 23 | $1.1 million |
| 334417 | Electronic Connector Manufacturing | 9 | $442,393 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 23 | $356,241 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 64 | $267,724 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 11 | $266,150 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 7 | $160,966 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 36 | $126,972 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 9 | $99,664 |
| 332911 | Industrial Valve Manufacturing | 27 | $96,849 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 33 | $84,794 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 751 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 751 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L225P0169 | Department of Defense | Purchase Order | 333613 | 8511383333!CLUTCH ASSEMBLY,NO | $737,544 | $737,544 | May 22, 2025 | August 17, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M324P2507 | Department of Defense | Purchase Order | 334417 | 8510898289!CONNECTOR,PLUG,ELEC | $423,780 | $423,780 | September 17, 2024 | July 4, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A725P7139 | Department of Defense | Purchase Order | 334220 | 8511254764!RECEIVER,RADIO | $204,701 | $204,701 | March 19, 2025 | June 17, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L326P3832 | Department of Defense | Purchase Order | 333613 | 8512101567!CLUTCH ASSEMBLY,NO | $134,300 | $134,300 | May 14, 2026 | June 18, 2027 | Cincinnati, OH | usaspending.gov |
| SPE7L324V0718 | Department of Defense | Purchase Order | 336330 | 8510225446!CYLINDER ASSEMBLY,A | $123,391 | $123,391 | October 23, 2023 | May 30, 2024 | Cincinnati, OH | usaspending.gov |
| SPE7L426V1572 | Department of Defense | Purchase Order | 336350 | 8512150592!ACTUATOR,HYDRAULIC- | $116,972 | $116,972 | May 29, 2026 | September 28, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L026P0141 | Department of Defense | Purchase Order | 336350 | 8511752805!ACTUATOR,HYDRAULIC- | $103,721 | $103,721 | November 13, 2025 | March 13, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A725V3917 | Department of Defense | Purchase Order | 334220 | 8511481264!RECEIVER-TRANSMITTE | $103,585 | $103,585 | July 2, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L124V9229 | Department of Defense | Purchase Order | 333613 | 8510875100!CYLINDER ASSEMBLY,A | $60,617 | $60,617 | September 6, 2024 | March 25, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L326V1977 | Department of Defense | Purchase Order | 333613 | 8511910761!CYLINDER ASSEMBLY,A | $59,276 | $59,276 | February 9, 2026 | August 28, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A624PJ774 | Department of Defense | Purchase Order | 332722 | 8510528054!BOLT,HOOK | $52,836 | $52,836 | March 26, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8E726P0289 | Department of Defense | Purchase Order | 333413 | 8511818846!BLOWER,SINGLE STAGE | $40,371 | $40,371 | December 18, 2025 | August 25, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L026F0268 | Department of Defense | Delivery Order | 333613 | 8511694020!CYLINDER ASSEMBLY,A | $39,814 | $39,814 | October 9, 2025 | May 18, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L125P2089 | Department of Defense | Purchase Order | 332510 | 8511066683!CAP,PROTECTIVE,DUST | $34,560 | $34,560 | December 10, 2024 | August 17, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L326V3456 | Department of Defense | Purchase Order | 333613 | 8512118661!CYLINDER ASSEMBLY,A | $33,748 | $33,748 | May 15, 2026 | August 24, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L025F0179 | Department of Defense | Delivery Order | 333613 | 8511245034!CYLINDER ASSEMBLY,A | $32,890 | $32,890 | March 13, 2025 | October 20, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A624PJ683 | Department of Defense | Purchase Order | 332722 | 8510526150!BOLT, HOOK | $31,701 | $31,701 | March 26, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A624PJ729 | Department of Defense | Purchase Order | 332722 | 8510526717!BOLT,HOOK | $31,701 | $31,701 | March 26, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7MC26V2764 | Department of Defense | Purchase Order | 332911 | 8512122299!VALVE,SOLENOID | $30,624 | $30,624 | May 19, 2026 | August 27, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M125V3458 | Department of Defense | Purchase Order | 335313 | 8511258884!SWITCH,MASTER ASSEM | $29,497 | $29,497 | March 19, 2025 | August 18, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EE26P0528 | Department of Defense | Purchase Order | 333612 | 8512143127!REEL,CABLE | $28,841 | $28,841 | May 28, 2026 | November 4, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M824P2355 | Department of Defense | Purchase Order | 335313 | 8510921156!SWITCH,MASTER ASSEM | $27,448 | $27,448 | September 26, 2024 | January 24, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EE26P0366 | Department of Defense | Purchase Order | 423830 | 8512003762!BASE,WINCH | $27,117 | $27,117 | March 26, 2026 | July 24, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A625PG930 | Department of Defense | Purchase Order | 332991 | 8511212099!BEARING,BALL,ANNULAR | $25,527 | $25,527 | February 28, 2025 | November 5, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A626P4049 | Department of Defense | Purchase Order | 332722 | 8511728315!BOLT,HOOK | $25,510 | $25,510 | November 18, 2025 | July 16, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EE26P0508 | Department of Defense | Purchase Order | 333914 | 8512128375!LUBRICATOR | $24,679 | $24,679 | May 21, 2026 | September 8, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EE25V0217 | Department of Defense | Purchase Order | 423830 | 8511097215!BUCKET,SCOOP TYPE L | $22,875 | $22,875 | December 26, 2024 | April 25, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L025F1566 | Department of Defense | Delivery Order | 333613 | 8511589260!CYLINDER ASSEMBLY,A | $22,503 | $22,503 | August 21, 2025 | March 30, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7MC26P2360 | Department of Defense | Purchase Order | 332911 | 8512057496!VALVE,FLOW CONTROL | $22,419 | $22,419 | April 22, 2026 | August 20, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EE26P0075 | Department of Defense | Purchase Order | 423830 | 8511725801!BUCKET,SCOOP TYPE L | $21,139 | $21,139 | October 28, 2025 | February 5, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A624PJ770 | Department of Defense | Purchase Order | 332722 | 8510527939!BOLT,HOOK | $21,134 | $21,134 | March 26, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A624PJ775 | Department of Defense | Purchase Order | 332722 | 8510528057!BOLT,HOOK | $21,134 | $21,134 | March 26, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A625V406B | Department of Defense | Purchase Order | 332618 | 8511481482!ROPE,WIRE | $20,603 | $20,603 | July 2, 2025 | October 30, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7MC26V0842 | Department of Defense | Purchase Order | 332911 | 8511794081!VALVE,SOLENOID | $19,619 | $19,619 | December 4, 2025 | March 4, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A124P1131 | Department of Defense | Purchase Order | 332618 | 8510583521!ROPE,WIRE | $19,204 | $19,204 | April 23, 2024 | August 21, 2024 | Cincinnati, OH | usaspending.gov |
| SPE7L025P1074 | Department of Defense | Purchase Order | 333120 | 8511190347!DOOR,VEHICULAR | $19,096 | $19,096 | February 14, 2025 | June 4, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7M924P0637 | Department of Defense | Purchase Order | 316990 | 8510907869!CASE,OPTICAL INSTRU | $18,803 | $18,803 | September 20, 2024 | January 28, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L225V0074 | Department of Defense | Purchase Order | 336390 | 8510952997!CAP,FILLER OPENING | $18,126 | $18,126 | October 11, 2024 | April 29, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EE26P0139 | Department of Defense | Purchase Order | 326220 | 8511777567!ROPE,FIBROUS | $17,155 | $17,155 | November 26, 2025 | February 24, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EE26V0765 | Department of Defense | Purchase Order | 333914 | 8512222397!LUBRICATOR | $16,996 | $16,996 | July 6, 2026 | October 26, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8E926P0111 | Department of Defense | Purchase Order | 332112 | 8511713439!FILTER-DRIER,REFRIG | $15,804 | $15,804 | October 21, 2025 | February 18, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A625V048Y | Department of Defense | Purchase Order | 332618 | 8511259198!ROPE,WIRE | $15,081 | $15,081 | March 19, 2025 | August 6, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7M425P2017 | Department of Defense | Purchase Order | 326220 | 8511142870!HOSE ASSEMBLY,NONME | $14,937 | $14,937 | February 6, 2025 | May 7, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EE25P0059 | Department of Defense | Purchase Order | 333612 | 8510943798!REEL,CABLE | $14,093 | $14,093 | October 18, 2024 | February 5, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L124P4805 | Department of Defense | Purchase Order | 333415 | 8510534844!RADIATOR,ENGINE COO | $13,315 | $13,315 | March 27, 2024 | July 15, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A625V304F | Department of Defense | Purchase Order | 334513 | 8511411892!A2B SWITCH KIT | $13,074 | $13,074 | May 29, 2025 | September 26, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EE26P0137 | Department of Defense | Purchase Order | 333991 | 8511775132!SAW,CHAIN | $12,993 | $12,993 | November 25, 2025 | March 5, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L324V2391 | Department of Defense | Purchase Order | 336390 | 8510341426!ROLLER ASSEMBLY,TRA | $12,927 | $12,927 | December 18, 2023 | August 26, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A726PD478 | Department of Defense | Purchase Order | 335932 | 8512217869!CASE,SWITCH BOX | $12,413 | $12,413 | July 6, 2026 | November 3, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A726V2200 | Department of Defense | Purchase Order | 334220 | 8511899262!CHASSIS,ELECTRICAL- | $12,263 | $12,263 | February 3, 2026 | April 14, 2026 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334220
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.