Data / Federal awards / NAICS 423860 / SEYER INDUSTRIES, INC.
SEYER INDUSTRIES, INC.: 238 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEYER INDUSTRIES, INC. (UEI GU4MZLMEJN94), Saint Peters, MO, received 238 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423860, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GU4MZLMEJN94UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 238Contract awards
- $7.0 millionObligated
- 2023-10-02First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 6 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 50 | $1.1 million |
| 332510 | Hardware Manufacturing | 21 | $990,308 |
| 332216 | Saw Blade and Handtool Manufacturing | 13 | $762,440 |
| 332911 | Industrial Valve Manufacturing | 6 | $550,174 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 23 | $536,303 |
| 334419 | Other Electronic Component Manufacturing | 25 | $390,697 |
| 332710 | Machine Shops | 18 | $293,912 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 22 | $272,217 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 5 | $190,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 238 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.1 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 238 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF26P0157 | Department of Defense | Purchase Order | 423860 | 8511927094!JACK,AIRCRAFT LANDI | $281,241 | $281,241 | February 19, 2026 | February 19, 2027 | Saint Peters, MO | usaspending.gov |
| SPE8EF24P0641 | Department of Defense | Purchase Order | 423860 | 8510742254!JACK,AIRCRAFT LANDI | $241,497 | $241,497 | July 12, 2024 | July 12, 2025 | Saint Peters, MO | usaspending.gov |
| SPE8EF24V0308 | Department of Defense | Purchase Order | 423860 | 8510487651!JACK,AIRCRAFT LANDI | $237,429 | $237,429 | March 5, 2024 | March 5, 2025 | Saint Peters, MO | usaspending.gov |
| SPE8EF24P0313 | Department of Defense | Purchase Order | 423860 | 8510435360!JACK,AIRCRAFT LANDI | $236,655 | $236,655 | February 9, 2024 | February 7, 2025 | Saint Peters, MO | usaspending.gov |
| SPE7MC26V0038 | Department of Defense | Purchase Order | 332911 | 8511683902!BODY,VALVE | $225,239 | $225,239 | October 2, 2025 | August 6, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A725F8713 | Department of Defense | Delivery Order | 332510 | 8511599017!BOOT,DUST AND MOIST | $218,775 | $218,775 | August 26, 2025 | March 10, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A725F3283 | Department of Defense | Delivery Order | 332510 | 8511164124!BOOT,DUST AND MOIST | $218,775 | $218,775 | February 4, 2025 | August 19, 2025 | Saint Peters, MO | usaspending.gov |
| SPE4A625P8818 | Department of Defense | Purchase Order | 332216 | 8511066382!INSERTER AND REMOVE | $177,508 | $177,508 | December 11, 2024 | October 29, 2025 | Saint Peters, MO | usaspending.gov |
| SPE4A625PYG68 | Department of Defense | Purchase Order | 332216 | 8511561998!INSERTER AND REMOVE | $177,508 | $177,508 | August 12, 2025 | June 30, 2026 | Saint Peters, MO | usaspending.gov |
| SPE7M125P6669 | Department of Defense | Purchase Order | 332911 | 8511366981!BODY,VALVE | $176,274 | $176,274 | May 23, 2025 | March 27, 2026 | Saint Peters, MO | usaspending.gov |
| SPE8EF25P0279 | Department of Defense | Purchase Order | 423860 | 8511496122!JACK,AIRCRAFT LANDI | $174,680 | $174,680 | July 11, 2025 | July 13, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A726F3676 | Department of Defense | Delivery Order | 332510 | 8511942052!BOOT,DUST AND MOIST | $169,904 | $169,904 | April 15, 2026 | October 28, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A724F8415 | Department of Defense | Delivery Order | 332510 | 8510673521!BOOT,DUST AND MOIST | $157,080 | $157,080 | June 4, 2024 | December 17, 2024 | Saint Peters, MO | usaspending.gov |
| SPE8ED25P0393 | Department of Defense | Purchase Order | 336413 | 8511090294!DRIVE ASSY,AIRCRAFT | $151,724 | $151,724 | January 2, 2025 | April 23, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A726P6441 | Department of Defense | Purchase Order | 336413 | 8511904403!FORMER,AIRCRAFT | $135,113 | $135,113 | May 26, 2026 | September 4, 2029 | Saint Peters, MO | usaspending.gov |
| SPE4A724F1077 | Department of Defense | Delivery Order | 336413 | 8510232163!ENGINE AND PUMP ASS | $113,903 | $113,903 | October 26, 2023 | January 30, 2025 | Saint Peters, MO | usaspending.gov |
| SPE4A625PC081 | Department of Defense | Purchase Order | 332722 | 8511124259!NUT,SELF-LOCKING,PL | $110,504 | $110,504 | January 16, 2025 | September 25, 2025 | Saint Peters, MO | usaspending.gov |
| SPE4A624V2764 | Department of Defense | Purchase Order | 332991 | 8510276984!BUSHING,SLEEVE | $101,387 | $101,387 | November 17, 2023 | May 17, 2024 | Saint Peters, MO | usaspending.gov |
| SPE4A624P4335 | Department of Defense | Purchase Order | 332216 | 8510261333!INSERTER AND REMOVE | $94,884 | $94,884 | November 11, 2023 | July 22, 2024 | Saint Peters, MO | usaspending.gov |
| SPE7M526V0260 | Department of Defense | Purchase Order | 335931 | 8511695894!FUSE,OPEN LINK | $82,456 | $82,456 | October 9, 2025 | June 18, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A624P1535 | Department of Defense | Purchase Order | 332216 | 8510210117!INSERTER AND REMOVE | $79,366 | $79,366 | October 23, 2023 | September 9, 2024 | Saint Peters, MO | usaspending.gov |
| SPE4A625PX908 | Department of Defense | Purchase Order | 332216 | 8511467788!INSERTER AND REMOVE | $79,119 | $79,119 | June 30, 2025 | March 9, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A626PJ879 | Department of Defense | Purchase Order | 332722 | 8511980552!ASSEMBLY,SCREW | $75,049 | $75,049 | March 25, 2026 | December 2, 2026 | Saint Peters, MO | usaspending.gov |
| SPE7M125V3575 | Department of Defense | Purchase Order | 332911 | 8511264719!BODY,VALVE | $70,987 | $70,987 | March 21, 2025 | January 23, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A625P0215 | Department of Defense | Purchase Order | 334419 | 8510868124!ROLL ASSEMBLY | $69,484 | $69,484 | December 17, 2024 | August 12, 2025 | Saint Peters, MO | usaspending.gov |
| SPE7MC25V3587 | Department of Defense | Purchase Order | 332911 | 8511302362!BODY,VALVE | $65,322 | $65,322 | April 7, 2025 | February 9, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A625P4255 | Department of Defense | Purchase Order | 332216 | 8510996322!INSERTER AND REMOVE | $59,492 | $59,492 | November 4, 2024 | September 22, 2025 | Saint Peters, MO | usaspending.gov |
| SPE7M424V3650 | Department of Defense | Purchase Order | 332999 | 8510703210!HOSE ASSEMBLY,NONME | $59,462 | $59,462 | June 17, 2024 | February 24, 2025 | Saint Peters, MO | usaspending.gov |
| SPE7M425V0549 | Department of Defense | Purchase Order | 332999 | 8511012323!HOSE ASSEMBLY,NONME | $59,462 | $59,462 | November 12, 2024 | July 22, 2025 | Saint Peters, MO | usaspending.gov |
| SPE7M425V1306 | Department of Defense | Purchase Order | 331420 | 8511108711!TUBE ASSEMBLY,METAL | $59,206 | $59,206 | January 6, 2025 | March 5, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A626PG458 | Department of Defense | Purchase Order | 332722 | 8511936847!ASSEMBLY,SCREW | $58,734 | $58,734 | February 26, 2026 | November 5, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A625PM756 | Department of Defense | Purchase Order | 332722 | 8511300518!ASSEMBLY,SCREW | $57,807 | $57,807 | April 8, 2025 | December 16, 2025 | Saint Peters, MO | usaspending.gov |
| SPE4A625PYQ07 | Department of Defense | Purchase Order | 332710 | 8511576906!LOWER ARM ASSY,AIRC | $57,440 | $57,440 | August 15, 2025 | June 5, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A724F3973 | Department of Defense | Delivery Order | 336413 | 8510361234!TEST KIT,AIR SENSOR | $56,875 | $56,875 | January 5, 2024 | September 27, 2024 | Saint Peters, MO | usaspending.gov |
| SPE8ED26P7081 | Department of Defense | Purchase Order | 336413 | 8512138333!ADAPTER,AIRCRAFT JA | $54,756 | $54,756 | May 26, 2026 | April 13, 2027 | Saint Peters, MO | usaspending.gov |
| SPE4A725PC784 | Department of Defense | Purchase Order | 336413 | 8511502665!CLAMP ASSEMBLY-SIDE | $54,606 | $54,606 | July 15, 2025 | April 3, 2028 | Saint Peters, MO | usaspending.gov |
| SPE4A625PF995 | Department of Defense | Purchase Order | 332618 | 8511194148!PIN,SHOULDER,HEADED | $52,768 | $52,768 | February 24, 2025 | November 17, 2025 | Saint Peters, MO | usaspending.gov |
| SPE7L326F0718 | Department of Defense | Delivery Order | 332510 | 8511847982!RUBBER,ASSEMBLY | $52,281 | $52,281 | January 8, 2026 | September 17, 2026 | Saint Peters, MO | usaspending.gov |
| SPE8EE25P7054 | Department of Defense | Purchase Order | 333923 | 8511395305!CLAMP,MATERIAL LIFT | $50,034 | $50,034 | May 21, 2025 | March 25, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A725V3392 | Department of Defense | Purchase Order | 336413 | 8511408360!ROLLERASSEMBLY | $48,399 | $48,399 | May 28, 2025 | February 18, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A626P6575 | Department of Defense | Purchase Order | 332216 | 8511762808!INSERTER AND REMOVE | $46,943 | $46,943 | November 19, 2025 | August 12, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A026P1622 | Department of Defense | Purchase Order | 332710 | 8512106474!POST ASSEMBLY,AIRCR | $43,251 | $43,251 | May 18, 2026 | April 15, 2027 | Saint Peters, MO | usaspending.gov |
| SPE4A625P1B49 | Department of Defense | Purchase Order | 332722 | 8511664086!STUD,CONTINUOUS THR | $42,020 | $42,020 | September 24, 2025 | June 3, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A626P3164 | Department of Defense | Purchase Order | 334419 | 8511716357!ROLL ASSEMBLY | $39,943 | $39,943 | October 24, 2025 | July 17, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A726PB172 | Department of Defense | Purchase Order | 336413 | 8512117832!SUPPORT,STRUCTURAL | $39,146 | $39,146 | May 19, 2026 | January 26, 2027 | Saint Peters, MO | usaspending.gov |
| SPE4A726F8332 | Department of Defense | Delivery Order | 336413 | 8512198146!PARTS KIT,SEAL REPL | $37,120 | $37,120 | June 23, 2026 | February 16, 2027 | Saint Peters, MO | usaspending.gov |
| SPE4A626PK446 | Department of Defense | Purchase Order | 334419 | 8511994103!ROLL ASSEMBLY | $35,668 | $35,668 | June 25, 2026 | March 18, 2027 | Saint Peters, MO | usaspending.gov |
| SPE4A725PD918 | Department of Defense | Purchase Order | 336413 | 8511557229!SUPPORT,STRUCTURAL | $35,258 | $35,258 | August 8, 2025 | April 17, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A725PF218 | Department of Defense | Purchase Order | 336413 | 8511619195!SUPPORT,STRUCTURAL | $35,258 | $35,258 | September 5, 2025 | May 15, 2026 | Saint Peters, MO | usaspending.gov |
| SPE4A726V2481 | Department of Defense | Purchase Order | 336413 | 8511941009!ROLLERASSEMBLY | $35,113 | $35,113 | February 24, 2026 | November 17, 2026 | Saint Peters, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.