Data / Federal awards / NAICS 335312 / PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC.
PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC.: 12 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRODUCTION PRODUCTS MANUFACTURING & SALES CO., INC. (UEI GRXRDJLHKRN8), Saint Louis, MO, received 12 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GRXRDJLHKRN8UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 12Contract awards
- $7.6 millionObligated
- 2024-01-25First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 1 | $6 million |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $2 million |
| 332439 | Other Metal Container Manufacturing | 2 | $167,585 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $106,890 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $-88,777 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $-555,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $1 million |
| FY2026 | $2.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY23C0007 | Department of Defense | Definitive Contract | 335312 | STEP 3KW | $5,995,132 | $7,493,887 | April 5, 2023 | May 15, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8ED26P0972 | Department of Defense | Purchase Order | 332312 | 8512212496!INSULATION,CHEMICAL | $1,051,650 | $1,051,650 | June 30, 2026 | December 28, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8ED26P0676 | Department of Defense | Purchase Order | 332312 | 8512003743!INSULATION,CHEMICAL | $627,000 | $627,000 | March 26, 2026 | July 24, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8ED26P0794 | Department of Defense | Purchase Order | 332312 | 8512074378!INSULATION,CHEMICAL | $252,396 | $252,396 | April 28, 2026 | October 26, 2026 | Saint Louis, MO | usaspending.gov |
| W911QY21F0279 | Department of Defense | Delivery Order | 332439 | ETS KITCHEN 13&P TM | $167,585 | $816,540 | July 9, 2021 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| W912CH26P0017 | Department of Defense | Purchase Order | 335311 | DISTRIBUTION BOX ASSEMBLY | $106,890 | $106,890 | January 23, 2026 | June 22, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8ED26P0932 | Department of Defense | Purchase Order | 332312 | 8512176837!INSULATION CHEMICAL | $35,055 | $35,055 | June 11, 2026 | December 8, 2026 | Saint Louis, MO | usaspending.gov |
| W912CH26G0040 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov | ||
| W911QY18D0131 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W911QY21D0010 | Department of Defense | IDC | 332439 | EXPEDITIONARY TRICON SYSTEM (ETS) | $0 | $98,000,000 | May 5, 2021 | usaspending.gov | ||
| W911SR19F0061 | Department of Defense | Delivery Order | 541715 | JOINT EXPEDITIONARY COLLECTIVE PROTECTION (JECP) FAMILY OF SYSTEMS (FOS) PHASE 1 - FULL-RATE PRODUCTION (FRP). DELIVERY ORDER FOR PRODUCTION | $-88,777 | $43,980,358 | June 27, 2019 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| W56HZV23F0453 | Department of Defense | Delivery Order | 314999 | DELIVERY ORDER FOR 260 LINER PACKAGE. | $-555,105 | $0 | September 14, 2023 | March 22, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332439
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.