Data / Federal awards / NAICS 333613 / ROSS EQUIPMENT INC
ROSS EQUIPMENT INC: 84 federal contract awards, $840,142 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSS EQUIPMENT INC (UEI LQVJLBQJ2LC5), Elizabeth, NJ, received 84 federal prime contract awards with $840,142 obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($840,142) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LQVJLBQJ2LC5UEI
- Elizabeth, NJLocation
- Small BusinessBusiness size
- 84Contract awards
- $840,142Obligated
- 2023-10-23First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $358,904 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $149,760 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $110,888 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 17 | $80,262 |
| 333618 | Other Engine Equipment Manufacturing | 7 | $43,941 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $23,316 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $21,743 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $12,386 |
| 332112 | Nonferrous Forging | 2 | $11,468 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $3,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $840,142 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,935 |
| FY2025 | $468,072 |
| FY2026 | $133,136 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L025F0713 | Department of Defense | Delivery Order | 333613 | 8511383454!PARTS KIT,FRICTION | $167,986 | $167,986 | May 15, 2025 | July 21, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE4A524P2124 | Department of Defense | Purchase Order | 336413 | 8510301019!INTERCONNECTING BOX | $149,760 | $149,760 | November 30, 2023 | May 3, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L126P6247 | Department of Defense | Purchase Order | 336320 | 8512053649!HEATER,VEHICULAR,CO | $98,566 | $98,566 | May 20, 2026 | April 12, 2027 | Elizabeth, NJ | usaspending.gov |
| SPE7L325V3251 | Department of Defense | Purchase Order | 333613 | 8511210896!PARTS KIT,FRICTION | $89,908 | $89,908 | February 25, 2025 | May 1, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L025F1141 | Department of Defense | Delivery Order | 333613 | 8511476468!PARTS KIT,FRICTION | $80,444 | $80,444 | July 1, 2025 | September 4, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L125V8578 | Department of Defense | Purchase Order | 333613 | 8511369756!CLUTCH,FAN,ENGINE | $20,566 | $20,566 | May 8, 2025 | September 10, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L526P2173 | Department of Defense | Purchase Order | 333618 | 8512187691!IMPELLER,FAN,AXIAL | $18,946 | $18,946 | June 23, 2026 | October 21, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7L425V2621 | Department of Defense | Purchase Order | 336390 | 8511548840!HEATER,VEHICULAR,CO | $15,570 | $15,570 | August 4, 2025 | January 12, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7L326P2770 | Department of Defense | Purchase Order | 336320 | 8511966244!HEATER,VEHICULAR,CO | $12,322 | $12,322 | May 20, 2026 | October 27, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7L325V0168 | Department of Defense | Purchase Order | 336390 | 8510942085!FILTER ELEMENT,INTA | $12,115 | $12,115 | October 7, 2024 | January 5, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE8E724V0622 | Department of Defense | Purchase Order | 333413 | 8510629772!FAN,CENTRIFUGAL | $10,682 | $10,682 | May 13, 2024 | September 30, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE4A625PL152 | Department of Defense | Purchase Order | 333618 | 8511272381!GAGE,PRESSURE,DIAL | $10,380 | $10,380 | March 25, 2025 | June 23, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE8E824V1800 | Department of Defense | Purchase Order | 332112 | 8510884620!FILTER ELEMENT,AIR | $9,818 | $9,818 | September 11, 2024 | June 3, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE8E825V1480 | Department of Defense | Purchase Order | 333415 | 8511566995!CONDENSER,REFRIGERA | $9,654 | $9,654 | August 12, 2025 | January 26, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8E825V0104 | Department of Defense | Purchase Order | 336390 | 8510972411!COMPRESSOR,REFRIGER | $9,515 | $9,515 | October 22, 2024 | January 20, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L425V2738 | Department of Defense | Purchase Order | 336390 | 8511581623!HEATER,VEHICULAR,CO | $9,422 | $9,422 | August 18, 2025 | November 21, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE8E926P0209 | Department of Defense | Purchase Order | 336390 | 8511757922!COMPRESSOR,REFRIGER | $9,282 | $9,282 | November 18, 2025 | June 30, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8E824V0622 | Department of Defense | Purchase Order | 336390 | 8510424216!COMPRESSOR,REFRIGER | $8,568 | $8,568 | February 5, 2024 | March 21, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L324V8275 | Department of Defense | Purchase Order | 333612 | 8510874892!ACTUATOR,ELECTRO-ME | $7,286 | $7,286 | September 6, 2024 | January 29, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L224V0325 | Department of Defense | Purchase Order | 333618 | 8510402806!IMPELLER,FAN,AXIAL | $7,140 | $7,140 | January 24, 2024 | July 2, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L325V2751 | Department of Defense | Purchase Order | 333618 | 8511162984!IMPELLER,FAN,AXIAL | $5,900 | $5,900 | February 3, 2025 | May 5, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L326V3514 | Department of Defense | Purchase Order | 336390 | 8512127379!FILTER ELEMENT,INTA | $5,282 | $5,282 | May 20, 2026 | July 6, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7L224V0295 | Department of Defense | Purchase Order | 333415 | 8510389121!PARTS KIT,FAN RADIA | $5,223 | $5,223 | January 17, 2024 | April 16, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L024P0538 | Department of Defense | Purchase Order | 333612 | 8510360803!ACTUATOR,ELECTRO-ME | $5,100 | $5,100 | December 30, 2023 | March 29, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE8E826V1028 | Department of Defense | Purchase Order | 333415 | 8512111716!COMPRESSOR,REFRIGER | $4,554 | $4,554 | May 13, 2026 | August 11, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8E726V0510 | Department of Defense | Purchase Order | 333413 | 8512021560!IMPELLER,FAN,CENTRI | $4,142 | $4,142 | April 3, 2026 | May 18, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8E726V0653 | Department of Defense | Purchase Order | 333413 | 8512105295!IMPELLER,FAN,AXIAL | $3,859 | $3,859 | May 11, 2026 | July 30, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7M025V1719 | Department of Defense | Purchase Order | 326220 | 8511059030!HOSE ASSEMBLY,NONME | $3,570 | $3,570 | December 5, 2024 | January 9, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L125V004Q | Department of Defense | Purchase Order | 327999 | 8511437956!KNOB | $3,439 | $3,439 | June 11, 2025 | September 15, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE8E724V0368 | Department of Defense | Purchase Order | 333413 | 8510433997!FAN,CENTRIFUGAL | $3,060 | $3,060 | February 8, 2024 | August 16, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L025F0978 | Department of Defense | Delivery Order | 336390 | 8511439039!VENTILATOR,AIR CIRC | $2,846 | $2,846 | June 12, 2025 | September 10, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7M125V2880 | Department of Defense | Purchase Order | 334413 | 8511210817!FILTER ASSEMBLY,ELE | $2,824 | $2,824 | February 25, 2025 | June 25, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7MC26V0202 | Department of Defense | Purchase Order | 332911 | 8511706824!VALVE,EXPANSION | $2,720 | $2,720 | October 16, 2025 | January 20, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8E826P1090 | Department of Defense | Purchase Order | 333415 | 8512150019!COMPRESSOR,REFRIGER | $2,400 | $2,400 | May 29, 2026 | July 6, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7M024V1985 | Department of Defense | Purchase Order | 335313 | 8510402785!CIRCUIT BREAKER | $2,328 | $2,328 | January 24, 2024 | July 2, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L026F1390 | Department of Defense | Delivery Order | 336390 | 8511874590!VENTILATOR,AIR CIRC | $2,282 | $2,282 | January 22, 2026 | April 22, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7L325V1135 | Department of Defense | Purchase Order | 336390 | 8511031974!FILTER ELEMENT,INTA | $2,186 | $2,186 | November 20, 2024 | February 23, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7M824V0585 | Department of Defense | Purchase Order | 334419 | 8510332356!SWITCH SECTION,ROTA | $1,955 | $1,955 | December 14, 2023 | February 12, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE7L125V7739 | Department of Defense | Purchase Order | 336390 | 8511323202!VENTILATOR,AIR CIRC | $1,955 | $1,955 | April 16, 2025 | June 20, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE4A624PC020 | Department of Defense | Purchase Order | 332722 | 8510371705!SCREW,MACHINE | $1,733 | $1,733 | January 10, 2024 | June 18, 2024 | Elizabeth, NJ | usaspending.gov |
| SPE8E824V0130 | Department of Defense | Purchase Order | 332112 | 8510225437!COMPRESSOR UNIT,REF | $1,650 | $1,650 | October 23, 2023 | December 7, 2023 | Elizabeth, NJ | usaspending.gov |
| SPE7L024V5630 | Department of Defense | Purchase Order | 333618 | 8510768312!CLUTCH,FAN,ENGINE | $1,575 | $1,575 | July 19, 2024 | February 28, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L325V1013 | Department of Defense | Purchase Order | 336390 | 8511020645!FILTER ELEMENT,INTA | $1,572 | $1,572 | November 14, 2024 | April 28, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE8E825V0620 | Department of Defense | Purchase Order | 314999 | 8511211341!RECEIVER,LIQUID REF | $1,442 | $1,442 | February 25, 2025 | May 1, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7M425P4542 | Department of Defense | Purchase Order | 332322 | 8511396809!ELBOW,TUBE | $1,078 | $1,078 | May 25, 2025 | July 24, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7L126V5811 | Department of Defense | Purchase Order | 332312 | 8511927956!DIAL,CONTROL | $1,038 | $1,038 | February 18, 2026 | August 24, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE7M025P4949 | Department of Defense | Purchase Order | 334419 | 8511515596!FILTER ASSEMBLY,ELE | $1,002 | $1,002 | July 21, 2025 | September 19, 2025 | Elizabeth, NJ | usaspending.gov |
| SPE7M126V7117 | Department of Defense | Purchase Order | 332216 | 8511980076!CABLE,POWER,ELECTRI | $850 | $850 | March 18, 2026 | June 16, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8EE26P0057 | Department of Defense | Purchase Order | 332312 | 8511710987!COMMERCIAL HARDWARE III IST - | $830 | $830 | October 21, 2025 | January 26, 2026 | Elizabeth, NJ | usaspending.gov |
| SPE8E826V1280 | Department of Defense | Purchase Order | 333415 | 8512205758!COMPRESSOR,REFRIGER | $800 | $800 | June 25, 2026 | July 30, 2026 | Elizabeth, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
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.