Data / Federal awards / NAICS 332996 / PEERLESS MFG CO
PEERLESS MFG CO: 24 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
PEERLESS MFG CO (UEI V8HGGNTGDH59), Addison, TX, received 24 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- UEI
- V8HGGNTGDH59
- Parent organization
- CECO ENVIRONMENTAL CORP.
- Location
- Addison, TX
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $1.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $1.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $39,957 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $24,915 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $23,750 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $19,390 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $17,505 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $15,840 |
| 332112 | Nonferrous Forging | 1 | $3,800 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.8 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,595 |
| FY2025 | $1.5 million |
| FY2026 | $8,880 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425C0011 | Department of Defense | Definitive Contract | 332996 | 8511127153!TRAP,MOISTURE | $1,492,250 | $1,492,250 | February 27, 2025 | November 4, 2025 | Dallas, TX | usaspending.gov |
| SPE7M024V5161 | Department of Defense | Purchase Order | 332996 | 8510742696!TRAP,MOISTURE | $166,425 | $166,425 | July 9, 2024 | December 24, 2024 | Dallas, TX | usaspending.gov |
| SPE7M125P6545 | Department of Defense | Purchase Order | 334519 | 8511358197!PANEL,POWER DISTRIB | $39,957 | $39,957 | May 7, 2025 | May 7, 2027 | Dallas, TX | usaspending.gov |
| SPE7L024V6610 | Department of Defense | Purchase Order | 339991 | 8510854039!GASKET | $18,320 | $18,320 | August 27, 2024 | December 17, 2024 | Dallas, TX | usaspending.gov |
| SPE8E824V0604 | Department of Defense | Purchase Order | 332323 | 8510413650!HEATING ELEMENT,ELE | $17,505 | $17,505 | January 30, 2024 | April 9, 2024 | Dallas, TX | usaspending.gov |
| SPE7M025V6084 | Department of Defense | Purchase Order | 333912 | 8511370235!SEPARATOR,SLUDGE,CO | $8,550 | $8,550 | May 8, 2025 | June 19, 2025 | Dallas, TX | usaspending.gov |
| SPE7M126V4915 | Department of Defense | Purchase Order | 333998 | 8511866634!FILTER ELEMENT,FLUI | $8,160 | $8,160 | January 16, 2026 | March 27, 2026 | Addison, TX | usaspending.gov |
| SPE7M524V4091 | Department of Defense | Purchase Order | 335314 | 8510559684!RELAY,ELECTROMAGNET | $7,920 | $7,920 | April 9, 2024 | April 9, 2025 | Dallas, TX | usaspending.gov |
| SPE7M524V5964 | Department of Defense | Purchase Order | 335314 | 8510714894!RELAY,ELECTROMAGNET | $7,920 | $7,920 | June 24, 2024 | June 24, 2025 | Dallas, TX | usaspending.gov |
| SPE7M025V2204 | Department of Defense | Purchase Order | 333912 | 8511092786!SEPERATOR,MOISTURE | $7,600 | $7,600 | December 20, 2024 | February 28, 2025 | Dallas, TX | usaspending.gov |
| SPE7M024V5327 | Department of Defense | Purchase Order | 333912 | 8510771176!SEPERATOR,MOISTURE | $7,600 | $7,600 | July 22, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124V3134 | Department of Defense | Purchase Order | 333998 | 8510535389!FILTER ELEMENT,FLUI | $4,250 | $4,250 | March 27, 2024 | May 22, 2024 | Dallas, TX | usaspending.gov |
| SPE8E824P0264 | Department of Defense | Purchase Order | 332112 | 8510484244!FILTER MEDIA,AIR CO | $3,800 | $3,800 | March 5, 2024 | May 14, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124V2934 | Department of Defense | Purchase Order | 333998 | 8510512464!FILTER ELEMENT,FLUI | $2,975 | $2,975 | March 15, 2024 | May 10, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124V0266 | Department of Defense | Purchase Order | 333998 | 8510205224!FILTER ELEMENT,FLUI | $2,550 | $2,550 | October 12, 2023 | November 27, 2023 | Dallas, TX | usaspending.gov |
| SPE7M124V2739 | Department of Defense | Purchase Order | 333998 | 8510490415!FILTER ELEMENT,FLUI | $2,550 | $2,550 | March 6, 2024 | May 1, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124V3436 | Department of Defense | Purchase Order | 333998 | 8510562982!FILTER ELEMENT,FLUI | $1,880 | $1,880 | April 10, 2024 | June 5, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124V2746 | Department of Defense | Purchase Order | 333998 | 8510490383!FILTER ELEMENT,FLUI | $1,275 | $1,275 | March 6, 2024 | May 1, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124V0437 | Department of Defense | Purchase Order | 333998 | 8510214447!FILTER ELEMENT,FLUI | $1,275 | $1,275 | October 17, 2023 | November 28, 2023 | Dallas, TX | usaspending.gov |
| SPE7L126V042M | Department of Defense | Purchase Order | 339991 | 8512159565!GASKET | $370 | $370 | June 3, 2026 | June 23, 2026 | Addison, TX | usaspending.gov |
| SPE7L126V7404 | Department of Defense | Purchase Order | 339991 | 8512016678!GASKET | $350 | $350 | April 1, 2026 | April 29, 2026 | Addison, TX | usaspending.gov |
| SPE7L324P3885 | Department of Defense | Purchase Order | 339991 | 8510497349!GASKET | $350 | $350 | March 11, 2024 | April 1, 2024 | Dallas, TX | usaspending.gov |
| 70Z08022P20701B00 | Department of Homeland Security | Purchase Order | 333999 | 2122402B4500AF034 MOISTURE SEPERATOR 2040 01-538-1725 | $0 | $59,306 | March 28, 2022 | July 22, 2022 | Dallas, TX | usaspending.gov |
| SPE7M024P3700 | Department of Defense | Purchase Order | 335314 | 8510713715!RELAY,ELECTROMAGNET | $0 | $0 | June 27, 2024 | July 11, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333998
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.