Data / Federal awards / NAICS 335312 / MIL SPEC INC
MIL SPEC INC: 67 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
MIL SPEC INC (UEI KPBZC5AXEGL8), Fenton, MO, received 67 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- KPBZC5AXEGL8UEI
- Fenton, MOLocation
- Small BusinessBusiness size
- 67Contract awards
- $1.5 millionObligated
- 2023-10-02First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 58 | $1.3 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $147,982 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $37,885 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $150 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $850,871 |
| FY2025 | $335,284 |
| FY2026 | $279,960 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC24V7149 | Department of Defense | Purchase Order | 335312 | 8510729404!MOTOR,ALTERNATING C | $135,268 | $135,268 | July 1, 2024 | February 3, 2025 | Fenton, MO | usaspending.gov |
| SPE7M126F1006 | Department of Defense | Delivery Order | 335312 | 8511795316!MOTOR,ALTERNATING C | $102,264 | $102,264 | December 5, 2025 | June 17, 2026 | Fenton, MO | usaspending.gov |
| SPE7M125F2435 | Department of Defense | Delivery Order | 335312 | 8511470005!MOTOR,ALTERNATING C | $93,742 | $93,742 | June 27, 2025 | January 7, 2026 | Fenton, MO | usaspending.gov |
| SPE7M124F0671 | Department of Defense | Delivery Order | 335312 | 8510274549!MOTOR,ALTERNATING C | $72,573 | $72,573 | November 17, 2023 | May 3, 2024 | Fenton, MO | usaspending.gov |
| SPE8E724P0848 | Department of Defense | Purchase Order | 333413 | 8510755982!FAN,VANEAXIAL | $67,224 | $67,224 | July 17, 2024 | January 1, 2025 | Fenton, MO | usaspending.gov |
| SPE8E726P0305 | Department of Defense | Purchase Order | 333413 | 8511827684!FAN,VANEAXIAL | $63,000 | $63,000 | December 22, 2025 | August 24, 2026 | Fenton, MO | usaspending.gov |
| SPE7M126P1725 | Department of Defense | Purchase Order | 335312 | 8511759373!MOTOR, ALTERNATING C | $56,350 | $56,350 | November 18, 2025 | May 5, 2026 | Fenton, MO | usaspending.gov |
| SPE7M124P8085 | Department of Defense | Purchase Order | 335312 | 8510726291!MOTOR,ALTERNATING C | $51,132 | $51,132 | July 1, 2024 | May 27, 2025 | Fenton, MO | usaspending.gov |
| SPE7M425F1486 | Department of Defense | Delivery Order | 335312 | 8511379302!MOTOR,ALTERNATING C | $47,403 | $47,403 | May 14, 2025 | October 29, 2025 | Fenton, MO | usaspending.gov |
| SPE7M124F2681 | Department of Defense | Delivery Order | 335312 | 8510654721!MOTOR,ALTERNATING C | $43,605 | $43,605 | May 23, 2024 | January 2, 2025 | Fenton, MO | usaspending.gov |
| SPE7M024V2230 | Department of Defense | Purchase Order | 335312 | 8510419711!MOTOR,ALTERNATING C | $42,610 | $42,610 | February 1, 2024 | September 30, 2024 | Fenton, MO | usaspending.gov |
| SPE7M126V3718 | Department of Defense | Purchase Order | 335312 | 8511811895!MOTOR,ALTERNATING C | $37,888 | $37,888 | December 12, 2025 | July 30, 2026 | Fenton, MO | usaspending.gov |
| SPE7M225V4702 | Department of Defense | Purchase Order | 335312 | 8511646292!MOTOR,ALTERNATING C | $37,863 | $37,863 | September 16, 2025 | March 16, 2026 | Fenton, MO | usaspending.gov |
| SPE7MC24V7703 | Department of Defense | Purchase Order | 335312 | 8510777293!MOTOR,ALTERNATING C | $34,088 | $34,088 | July 24, 2024 | July 2, 2025 | Fenton, MO | usaspending.gov |
| SPE7M024V2653 | Department of Defense | Purchase Order | 335312 | 8510454079!MOTOR,ALTERNATING C | $33,817 | $33,817 | February 16, 2024 | December 6, 2024 | Fenton, MO | usaspending.gov |
| SPE7M124F0982 | Department of Defense | Delivery Order | 335312 | 8510333518!MOTOR,ALTERNATING C | $32,040 | $32,040 | December 15, 2023 | May 31, 2024 | Fenton, MO | usaspending.gov |
| SPE7M424F1896 | Department of Defense | Delivery Order | 335312 | 8510923221!MOTOR,ALTERNATING C | $28,769 | $28,769 | September 26, 2024 | May 15, 2025 | Fenton, MO | usaspending.gov |
| SPE7M124P8973 | Department of Defense | Purchase Order | 335312 | 8510785244!MOTOR,ALTERNATING C | $28,016 | $28,016 | July 28, 2024 | February 17, 2025 | Fenton, MO | usaspending.gov |
| SPE7M124F0544 | Department of Defense | Delivery Order | 335312 | 8510273094!MOTOR,ALTERNATING C | $23,085 | $23,085 | November 17, 2023 | May 3, 2024 | Fenton, MO | usaspending.gov |
| SPE7M425F0028 | Department of Defense | Delivery Order | 335312 | 8510936173!MOTOR,ALTERNATING C | $22,130 | $22,130 | October 3, 2024 | May 22, 2025 | Fenton, MO | usaspending.gov |
| SPE7M024V3763 | Department of Defense | Purchase Order | 335312 | 8510548853!MOTOR,ALTERNATING C | $21,777 | $21,777 | April 3, 2024 | September 17, 2024 | Fenton, MO | usaspending.gov |
| SPE7M425F1528 | Department of Defense | Delivery Order | 335312 | 8511397954!MOTOR,ALTERNATING C | $21,428 | $21,428 | May 22, 2025 | November 6, 2025 | Fenton, MO | usaspending.gov |
| SPE7M425F1450 | Department of Defense | Delivery Order | 335312 | 8511367789!MOTOR,ALTERNATING C | $19,917 | $19,917 | May 8, 2025 | December 26, 2025 | Fenton, MO | usaspending.gov |
| SPE7M024V1207 | Department of Defense | Purchase Order | 335312 | 8510322420!MOTOR,ALTERNATING CURRENT | $19,456 | $19,456 | December 11, 2023 | May 28, 2024 | Fenton, MO | usaspending.gov |
| SPE7M124F0542 | Department of Defense | Delivery Order | 335312 | 8510272949!MOTOR,ALTERNATING C | $19,400 | $19,400 | November 17, 2023 | May 3, 2024 | Fenton, MO | usaspending.gov |
| SPE7MC24V6689 | Department of Defense | Purchase Order | 335312 | 8510690272!MOTOR,ALTERNATING C | $17,852 | $17,852 | June 11, 2024 | November 26, 2024 | Fenton, MO | usaspending.gov |
| SPE7M126P4376 | Department of Defense | Purchase Order | 335312 | 8511940216!MOTOR,ALTERNATING C | $14,879 | $14,879 | March 11, 2026 | November 5, 2026 | Fenton, MO | usaspending.gov |
| SPE7MC24V7043 | Department of Defense | Purchase Order | 333618 | 8510721046!MOTOR,ALTERNATING C | $14,500 | $14,500 | June 26, 2024 | December 11, 2024 | Fenton, MO | usaspending.gov |
| SPE7M124P3029 | Department of Defense | Purchase Order | 333618 | 8510407312!MOTOR,ALTERNATING C | $14,500 | $14,500 | January 26, 2024 | July 12, 2024 | Fenton, MO | usaspending.gov |
| SPE7M425F0456 | Department of Defense | Delivery Order | 335312 | 8511054362!MOTOR,ALTERNATING C | $13,278 | $13,278 | December 4, 2024 | July 23, 2025 | Fenton, MO | usaspending.gov |
| SPE7M425F0966 | Department of Defense | Delivery Order | 335312 | 8511199427!MOTOR,ALTERNATING C | $13,278 | $13,278 | February 20, 2025 | October 9, 2025 | Fenton, MO | usaspending.gov |
| SPE7M124F3106 | Department of Defense | Delivery Order | 335312 | 8510733539!MOTOR,ALTERNATING C | $12,825 | $12,825 | July 3, 2024 | December 18, 2024 | Fenton, MO | usaspending.gov |
| SPE7M226V0413 | Department of Defense | Purchase Order | 335312 | 8511729573!MOTOR,ALTERNATING C | $11,404 | $11,404 | October 29, 2025 | April 15, 2026 | Fenton, MO | usaspending.gov |
| SPE7M024V1058 | Department of Defense | Purchase Order | 335312 | 8510303312!MOTOR,ALTERNATING C | $10,714 | $10,714 | December 1, 2023 | May 17, 2024 | Fenton, MO | usaspending.gov |
| SPE7M425F0968 | Department of Defense | Delivery Order | 335312 | 8511199476!MOTOR,ALTERNATING C | $10,714 | $10,714 | February 20, 2025 | August 7, 2025 | Fenton, MO | usaspending.gov |
| SPE7M024V2197 | Department of Defense | Purchase Order | 335312 | 8510415885!MOTOR,ALTERNATING C | $10,714 | $10,714 | January 31, 2024 | July 11, 2024 | Fenton, MO | usaspending.gov |
| SPE7M425F2029 | Department of Defense | Delivery Order | 335312 | 8511617645!MOTOR,ALTERNATING C | $10,714 | $10,714 | September 4, 2025 | February 19, 2026 | Fenton, MO | usaspending.gov |
| SPE7M124P8501 | Department of Defense | Purchase Order | 335312 | 8510752055!MOTOR,ALTERNATING C | $10,714 | $10,714 | July 22, 2024 | January 6, 2025 | Fenton, MO | usaspending.gov |
| SPE7M124F3060 | Department of Defense | Delivery Order | 335312 | 8510722100!MOTOR,ALTERNATING C | $10,260 | $10,260 | June 27, 2024 | February 3, 2025 | Fenton, MO | usaspending.gov |
| SPE7M124F0221 | Department of Defense | Delivery Order | 335312 | 8510216352!MOTOR,ALTERNATING C | $9,700 | $9,700 | October 18, 2023 | April 3, 2024 | Fenton, MO | usaspending.gov |
| SPE7M124V2340 | Department of Defense | Purchase Order | 335312 | 8510439816!MOTOR,ALTERNATING C | $9,277 | $9,277 | February 12, 2024 | February 11, 2025 | Fenton, MO | usaspending.gov |
| SPE7M925P0104 | Department of Defense | Purchase Order | 333618 | 8511073935!MOTOR,ALTERNATING C | $8,885 | $8,885 | December 12, 2024 | January 1, 2025 | Fenton, MO | usaspending.gov |
| SPE8E724P0210 | Department of Defense | Purchase Order | 333413 | 8510304341!FAN,VANEAXIAL | $8,879 | $8,879 | December 4, 2023 | May 20, 2024 | Fenton, MO | usaspending.gov |
| SPE8E724P0235 | Department of Defense | Purchase Order | 333413 | 8510320778!FAN,VANEAXIAL | $8,879 | $8,879 | December 12, 2023 | May 28, 2024 | Fenton, MO | usaspending.gov |
| SPE7M125V5636 | Department of Defense | Purchase Order | 335312 | 8511431488!MOTOR,ALTERNATING C | $8,396 | $8,396 | June 9, 2025 | December 11, 2025 | Fenton, MO | usaspending.gov |
| SPE7M024V3575 | Department of Defense | Purchase Order | 335312 | 8510524664!MOTOR,ALTERNATING C | $7,943 | $7,943 | March 21, 2024 | September 4, 2024 | Fenton, MO | usaspending.gov |
| SPE7M225P0748 | Department of Defense | Purchase Order | 335312 | 8511040106!MOTOR,ALTERNATING C | $7,943 | $7,943 | November 25, 2024 | May 5, 2025 | Fenton, MO | usaspending.gov |
| SPE7M125P1693 | Department of Defense | Purchase Order | 335312 | 8511034344!MOTOR,ALTERNATING C | $7,943 | $7,943 | November 25, 2024 | May 12, 2025 | Fenton, MO | usaspending.gov |
| SPE7M824V2005 | Department of Defense | Purchase Order | 335312 | 8510690174!MOTOR,ALTERNATING C | $7,943 | $7,943 | June 11, 2024 | November 26, 2024 | Fenton, MO | usaspending.gov |
| SPE7MC24V0161 | Department of Defense | Purchase Order | 335312 | 8510194630!MOTOR,ALTERNATING C | $7,943 | $7,943 | October 5, 2023 | March 21, 2024 | Fenton, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 333618
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.