Data / Federal awards / NAICS 334220 / SHILOH INDUSTRIES INC
SHILOH INDUSTRIES INC: 352 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
SHILOH INDUSTRIES INC (UEI W6SWKAS2DBE5), Dayton, OH, received 352 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 40 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- W6SWKAS2DBE5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 352Contract awards
- $4.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 29 | $1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 30 | $687,245 |
| 334419 | Other Electronic Component Manufacturing | 33 | $504,038 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $322,764 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 13 | $247,143 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $202,813 |
| 332112 | Nonferrous Forging | 10 | $152,582 |
| 334417 | Electronic Connector Manufacturing | 75 | $142,024 |
| 332313 | Plate Work Manufacturing | 6 | $126,238 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $114,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 352 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $779,224 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 352 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P5300 | Department of Defense | Purchase Order | 334220 | 8512000051!SEAL,WAVEGUIDE | $304,010 | $304,010 | March 30, 2026 | February 23, 2027 | Dayton, OH | usaspending.gov |
| SPE7M826P1221 | Department of Defense | Purchase Order | 334419 | 8512008803!SWITCH,ROTARY | $271,149 | $271,149 | March 31, 2026 | May 25, 2027 | Dayton, OH | usaspending.gov |
| SPE7M126V8162 | Department of Defense | Purchase Order | 334220 | 8512049749!SEAL,WAVEGUIDE | $229,197 | $229,197 | May 20, 2026 | July 14, 2027 | Dayton, OH | usaspending.gov |
| SPRHA424P0033 | Department of Defense | Purchase Order | 334514 | F-16 ACCELEROMETER ASSEMBLY | $160,000 | $160,000 | March 25, 2024 | April 14, 2025 | Dayton, OH | usaspending.gov |
| SPRHA424P0045 | Department of Defense | Purchase Order | 334514 | F-16 ACCELOMETER | $154,500 | $154,500 | April 11, 2024 | May 5, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125P5555 | Department of Defense | Purchase Order | 335314 | 8511295436!RELAY ASSEMBLY | $114,023 | $114,023 | April 3, 2025 | November 16, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V0450 | Department of Defense | Purchase Order | 334416 | 8510966497!CONTACT ASSEMBLY,EL | $111,454 | $111,454 | October 18, 2024 | February 10, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525P3577 | Department of Defense | Purchase Order | 335314 | 8511315523!RELAY ASSEMBLY | $109,788 | $109,788 | April 14, 2025 | February 23, 2027 | Dayton, OH | usaspending.gov |
| SPE7M826V0492 | Department of Defense | Purchase Order | 335313 | 8511879853!SWITCH,SAFETY OBSER | $108,550 | $108,550 | January 23, 2026 | March 19, 2027 | Dayton, OH | usaspending.gov |
| SPE7L125P4215 | Department of Defense | Purchase Order | 336413 | 8511222136!PLUG ASSY,JUMPER | $84,213 | $84,213 | March 3, 2025 | January 27, 2026 | Dayton, OH | usaspending.gov |
| SPE7M826V0408 | Department of Defense | Purchase Order | 335313 | 8511835300!SWITCH,SAFETY OBSER | $83,300 | $83,300 | December 29, 2025 | February 22, 2027 | Dayton, OH | usaspending.gov |
| SPE7M126P3632 | Department of Defense | Purchase Order | 334220 | 8511891029!SEAL,WAVEGUIDE | $78,712 | $78,712 | January 29, 2026 | September 28, 2026 | Dayton, OH | usaspending.gov |
| SPE7L326V0409 | Department of Defense | Purchase Order | 334419 | 8511711943!SWITCH,REED | $69,252 | $69,252 | October 20, 2025 | November 16, 2026 | Dayton, OH | usaspending.gov |
| SPE7M524V1636 | Department of Defense | Purchase Order | 334220 | 8510323150!SEAL,WAVEGUIDE | $61,321 | $61,321 | December 11, 2023 | June 3, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825V2043 | Department of Defense | Purchase Order | 335313 | 8511582430!SWITCH,SAFETY OBSER | $57,736 | $57,736 | August 18, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| SPE7MC25V2453 | Department of Defense | Purchase Order | 334220 | 8511174741!SEAL,WAVEGUIDE | $57,611 | $57,611 | February 7, 2025 | June 29, 2026 | Dayton, OH | usaspending.gov |
| SPE7M825V1321 | Department of Defense | Purchase Order | 335313 | 8511332846!SWITCH,SAFETY OBSER | $56,770 | $56,770 | April 21, 2025 | April 16, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V3610 | Department of Defense | Purchase Order | 334416 | 8511281635!WIPER ASSEMBLY,COMM | $56,312 | $56,312 | March 27, 2025 | March 23, 2026 | Dayton, OH | usaspending.gov |
| SPE7M125V5987 | Department of Defense | Purchase Order | 334220 | 8511462615!SEAL,WAVEGUIDE | $55,291 | $55,291 | June 24, 2025 | November 3, 2026 | Dayton, OH | usaspending.gov |
| SPE7L125V164H | Department of Defense | Purchase Order | 335313 | 8511607750!SWITCH,SAFETY OBSER | $54,046 | $54,046 | August 28, 2025 | February 24, 2026 | Dayton, OH | usaspending.gov |
| N0010424PNB71 | Department of Defense | Purchase Order | 333618 | PACKING NUT,STUFFIN | $53,218 | $53,218 | May 30, 2024 | March 26, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526P1545 | Department of Defense | Purchase Order | 334220 | 8511871939!SEAL,WAVEGUIDE | $48,950 | $48,950 | January 21, 2026 | June 22, 2026 | Dayton, OH | usaspending.gov |
| SPE7M225P3823 | Department of Defense | Purchase Order | 336413 | 8511562501!RETAINER,COVER,MAGN | $48,128 | $48,128 | August 19, 2025 | December 25, 2026 | Dayton, OH | usaspending.gov |
| SPE7L224F0458 | Department of Defense | Delivery Order | 335313 | 8510378723!SWITCH,SAFETY OBSER | $46,740 | $46,740 | January 11, 2024 | January 5, 2025 | Dayton, OH | usaspending.gov |
| SPE7L126P3508 | Department of Defense | Purchase Order | 334416 | 8511868429!TRANSFORMER,VARIABL | $45,008 | $45,008 | January 20, 2026 | September 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7MC24V1119 | Department of Defense | Purchase Order | 334220 | 8510281982!SEAL,WAVEGUIDE | $43,076 | $43,076 | November 21, 2023 | May 14, 2025 | Dayton, OH | usaspending.gov |
| SPE7M825V1676 | Department of Defense | Purchase Order | 334419 | 8511474201!SWITCH,PUSH | $42,494 | $42,494 | June 30, 2025 | June 25, 2026 | Dayton, OH | usaspending.gov |
| SPE7M826V0186 | Department of Defense | Purchase Order | 335313 | 8511748399!SWITCH,SAFETY OBSER | $41,600 | $41,600 | November 10, 2025 | December 22, 2026 | Dayton, OH | usaspending.gov |
| SPE7M125V3709 | Department of Defense | Purchase Order | 334220 | 8511277477!SUPPORT,ANTENNA | $39,168 | $39,168 | March 26, 2025 | February 19, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526V1784 | Department of Defense | Purchase Order | 332112 | 8511809252!CONNECTOR,RECEPTACL | $36,925 | $36,925 | December 11, 2025 | September 8, 2026 | Dayton, OH | usaspending.gov |
| SPE7L125V164J | Department of Defense | Purchase Order | 335313 | 8511607599!SWITCH,SAFETY OBSER | $36,380 | $36,380 | August 28, 2025 | February 24, 2026 | Dayton, OH | usaspending.gov |
| SPE7M924V0088 | Department of Defense | Purchase Order | 334515 | 8510238696!TEST SET,ELECTRICAL | $35,960 | $35,960 | October 30, 2023 | January 29, 2024 | Dayton, OH | usaspending.gov |
| SPE4A124P1148 | Department of Defense | Purchase Order | 332313 | 8510589393!COVER,FIRE CONTROL | $33,830 | $33,830 | April 24, 2024 | December 15, 2025 | Dayton, OH | usaspending.gov |
| SPE7L224F0213 | Department of Defense | Delivery Order | 335313 | 8510268941!SWITCH,SAFETY OBSER | $31,160 | $31,160 | November 16, 2023 | November 12, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526V5849 | Department of Defense | Purchase Order | 334417 | 8512219169!CONNECTOR,PLUG,ELEC | $28,740 | $28,740 | July 6, 2026 | December 14, 2026 | Dayton, OH | usaspending.gov |
| SPE4A624V012W | Department of Defense | Purchase Order | 332313 | 8510493506!COVER ASSEMBLY,LAUN | $27,693 | $27,693 | March 7, 2024 | March 2, 2025 | Dayton, OH | usaspending.gov |
| SPE4A725PE502 | Department of Defense | Purchase Order | 332313 | 8511587127!COVER,FIRE CONTROL | $27,675 | $27,675 | August 25, 2025 | May 22, 2026 | Dayton, OH | usaspending.gov |
| SPE4A625F441X | Department of Defense | Delivery Order | 336415 | 8511652217!LOCK ASSEMBLY,RIVET | $27,084 | $27,084 | September 18, 2025 | May 6, 2026 | Dayton, OH | usaspending.gov |
| SPE8EE24P0394 | Department of Defense | Purchase Order | 326220 | 8510477892!FIBER ROPE ASSEMBLY | $26,404 | $26,404 | February 29, 2024 | May 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524P1265 | Department of Defense | Purchase Order | 334417 | 8510305004!DUMMY CONNECTOR,PLU | $26,330 | $26,330 | December 8, 2023 | December 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P1692 | Department of Defense | Purchase Order | 334417 | 8511105338!INSERT,ELECTRICAL CONNECTOR | $26,009 | $26,009 | January 3, 2025 | August 31, 2025 | Dayton, OH | usaspending.gov |
| SPE7M826V0287 | Department of Defense | Purchase Order | 335313 | 8511785476!SWITCH,SAFETY OBSER | $24,990 | $24,990 | December 1, 2025 | February 19, 2027 | Dayton, OH | usaspending.gov |
| SPE7M225V0931 | Department of Defense | Purchase Order | 332994 | 8511087458!RACK GEAR | $23,990 | $23,990 | December 18, 2024 | February 11, 2026 | Dayton, OH | usaspending.gov |
| SPE7M126V9861 | Department of Defense | Purchase Order | 334515 | 8512165508!TEST SET,ELECTRICAL | $23,868 | $23,868 | June 5, 2026 | May 3, 2027 | Dayton, OH | usaspending.gov |
| SPE4A526P3667 | Department of Defense | Purchase Order | 336413 | 8511976348!RELAY BOX ASSY | $23,430 | $23,430 | March 18, 2026 | June 11, 2027 | Dayton, OH | usaspending.gov |
| SPE7L224F0632 | Department of Defense | Delivery Order | 335313 | 8510461361!SWITCH,SAFETY OBSER | $23,370 | $23,370 | February 22, 2024 | February 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7L224F0892 | Department of Defense | Delivery Order | 335313 | 8510579492!SWITCH,SAFETY OBSER | $23,370 | $23,370 | April 18, 2024 | April 13, 2025 | Dayton, OH | usaspending.gov |
| SPE7L224F1132 | Department of Defense | Delivery Order | 335313 | 8510710194!SWITCH,SAFETY OBSER | $23,370 | $23,370 | June 21, 2024 | June 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7L224F1212 | Department of Defense | Delivery Order | 335313 | 8510762179!SWITCH,SAFETY OBSER | $23,370 | $23,370 | July 18, 2024 | July 13, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526P1173 | Department of Defense | Purchase Order | 334417 | 8511816274!INSERT,ELECTRICAL C | $20,645 | $20,645 | January 6, 2026 | February 1, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 334419
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.