Data / Federal awards / NAICS 333310 / SMITH EASTERN CORP
SMITH EASTERN CORP: 45 federal contract awards, $361,010 obligated (FY2024 to FY2027)
SMITH EASTERN CORP (UEI MTNEB42GHZR4), Jessup, MD, received 45 federal prime contract awards with $361,010 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($361,010) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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.
- MTNEB42GHZR4UEI
- Jessup, MDLocation
- Small BusinessBusiness size
- 45Contract awards
- $361,010Obligated
- 2023-10-24First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 24 | $197,320 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 6 | $91,848 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $36,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $20,869 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $8,841 |
| 334419 | Other Electronic Component Manufacturing | 2 | $5,652 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $442 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $37 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $361,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,469 |
| FY2025 | $321,680 |
| FY2026 | $13,860 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC25P1108 | Department of Defense | Purchase Order | 333310 | 8511179381!SPRAY GUN,PAINT | $169,704 | $169,704 | February 11, 2025 | June 11, 2025 | Jessup, MD | usaspending.gov |
| SPE8E825P0524 | Department of Defense | Purchase Order | 333413 | 8511279260!COLLECTOR UNIT,DUST | $75,000 | $75,000 | March 27, 2025 | June 25, 2025 | Jessup, MD | usaspending.gov |
| SPE8E825V0824 | Department of Defense | Purchase Order | 336390 | 8511296683!COLLECTOR,AIR POLLU | $36,000 | $36,000 | April 3, 2025 | July 14, 2025 | Jessup, MD | usaspending.gov |
| SPE7M425P3491 | Department of Defense | Purchase Order | 333310 | 8511292030!PAINT GUN WASHER | $9,528 | $9,528 | April 8, 2025 | May 8, 2025 | Jessup, MD | usaspending.gov |
| SPE7M024V3474 | Department of Defense | Purchase Order | 332999 | 8510515938!HOSE ASSEMBLY,NONME | $8,600 | $8,600 | March 18, 2024 | April 17, 2024 | Jessup, MD | usaspending.gov |
| SPE7M326V0939 | Department of Defense | Purchase Order | 332999 | 8511812182!HOSE ASSEMBLY,NONME | $8,301 | $8,301 | December 12, 2025 | February 10, 2026 | Jessup, MD | usaspending.gov |
| SPE7M126V5142 | Department of Defense | Purchase Order | 332999 | 8511876907!HOSE ASSEMBLY,NONME | $6,281 | $6,281 | January 22, 2026 | April 7, 2026 | Jessup, MD | usaspending.gov |
| SPE8E825V0880 | Department of Defense | Purchase Order | 333413 | 8511316670!FLTR,CARBON,COLLECT | $5,015 | $5,015 | April 14, 2025 | May 14, 2025 | Jessup, MD | usaspending.gov |
| SPE7M024V3169 | Department of Defense | Purchase Order | 334419 | 8510493645!KIT,CLEANING,PAINT | $5,005 | $5,005 | March 7, 2024 | April 8, 2024 | Jessup, MD | usaspending.gov |
| SPE8E826P0377 | Department of Defense | Purchase Order | 333413 | 8511823036!TABLETOP FILTER,COL | $4,706 | $4,706 | April 28, 2026 | June 29, 2026 | Jessup, MD | usaspending.gov |
| SPE8E824V1702 | Department of Defense | Purchase Order | 333413 | 8510844064!HEPA FLTR,COLLECTOR | $3,910 | $3,910 | August 22, 2024 | September 23, 2024 | Jessup, MD | usaspending.gov |
| SPE7M325V1617 | Department of Defense | Purchase Order | 333310 | 8511211021!SPRAY OUTFIT,PAINT | $3,276 | $3,276 | February 25, 2025 | March 27, 2025 | Jessup, MD | usaspending.gov |
| SPE7M025P4481 | Department of Defense | Purchase Order | 333998 | 8511449585!POCKET FLTR,COLLECT | $2,912 | $2,912 | June 17, 2025 | August 1, 2025 | Jessup, MD | usaspending.gov |
| SPE7M125V3938 | Department of Defense | Purchase Order | 333998 | 8511297208!FILTER,FLUID,PARTIC | $2,562 | $2,562 | April 3, 2025 | June 2, 2025 | Jessup, MD | usaspending.gov |
| SPE7MC24V4824 | Department of Defense | Purchase Order | 333310 | 8510553885!STRAINER,PAINT GUN | $2,550 | $2,550 | April 5, 2024 | May 6, 2024 | Jessup, MD | usaspending.gov |
| SPE7M324V2575 | Department of Defense | Purchase Order | 333310 | 8510633164!ADAPTER,EXHAUST | $2,458 | $2,458 | May 14, 2024 | June 13, 2024 | Jessup, MD | usaspending.gov |
| SPE7M125V3753 | Department of Defense | Purchase Order | 333998 | 8511281091!FILTER,FLUID,PARTIC | $2,425 | $2,425 | March 27, 2025 | May 27, 2025 | Jessup, MD | usaspending.gov |
| SPE8E825P0471 | Department of Defense | Purchase Order | 333413 | 8511250157!HEPA FLTR,COLLECTOR | $2,248 | $2,248 | March 14, 2025 | April 14, 2025 | Jessup, MD | usaspending.gov |
| SPE7MC24P2635 | Department of Defense | Purchase Order | 333310 | 8510921659!SPRAY GUN,PAINT | $1,901 | $1,901 | September 27, 2024 | October 28, 2024 | Jessup, MD | usaspending.gov |
| SPE7M124P0718 | Department of Defense | Purchase Order | 333310 | 8510225038!HOSE EXTENSION | $1,275 | $1,275 | October 24, 2023 | November 27, 2023 | Jessup, MD | usaspending.gov |
| SPE7L126P4056 | Department of Defense | Purchase Order | 333310 | 8511905690!AIR CAP,SPRAY GUN | $1,150 | $1,150 | February 9, 2026 | April 10, 2026 | Jessup, MD | usaspending.gov |
| SPE7M225P4263 | Department of Defense | Purchase Order | 333310 | 8511636007!SPRAY OUTFIT,PAINT | $1,092 | $1,092 | September 11, 2025 | October 14, 2025 | Jessup, MD | usaspending.gov |
| SPE8E824V1878 | Department of Defense | Purchase Order | 333413 | 8510926342!FLTR,CARBON,COLLECT | $969 | $969 | September 27, 2024 | October 28, 2024 | Jessup, MD | usaspending.gov |
| SPE7M326V0988 | Department of Defense | Purchase Order | 333310 | 8511820584!AIR CAP,SPRAY GUN | $862 | $862 | December 17, 2025 | January 16, 2026 | Jessup, MD | usaspending.gov |
| SPE7M026P0271 | Department of Defense | Purchase Order | 333310 | 8511713292!EXTENSION PAINT GUN | $683 | $683 | October 21, 2025 | November 20, 2025 | Jessup, MD | usaspending.gov |
| SPE7M026P0270 | Department of Defense | Purchase Order | 333310 | 8511713291!HOSE EXTENSION | $674 | $674 | October 21, 2025 | November 20, 2025 | Jessup, MD | usaspending.gov |
| SPE7M024V1968 | Department of Defense | Purchase Order | 333998 | 8510400452!POCKET FLTR,COLLECT | $662 | $662 | January 23, 2024 | February 22, 2024 | Jessup, MD | usaspending.gov |
| SPE7L126P1741 | Department of Defense | Purchase Order | 334419 | 8511752777!AIR CAP,SPRAY GUN | $647 | $647 | November 13, 2025 | December 15, 2025 | Jessup, MD | usaspending.gov |
| SPE7M326V0852 | Department of Defense | Purchase Order | 333310 | 8511793857!FLUID NOZZLE,SPRAY | $490 | $490 | December 4, 2025 | January 5, 2026 | Jessup, MD | usaspending.gov |
| SPE7L024V3774 | Department of Defense | Purchase Order | 331318 | 8510589739!SPRING,HELICAL,COMP | $442 | $442 | April 23, 2024 | May 23, 2024 | Jessup, MD | usaspending.gov |
| SPE7L126P5212 | Department of Defense | Purchase Order | 333310 | 8511981770!FLUID NEEDLE VALVE, | $342 | $342 | March 20, 2026 | May 19, 2026 | Jessup, MD | usaspending.gov |
| SPE7M026V1358 | Department of Defense | Purchase Order | 333310 | 8511802464!FLUID NOZZLE,SPRAY | $297 | $297 | December 9, 2025 | January 8, 2026 | Jessup, MD | usaspending.gov |
| SPE7M326V0843 | Department of Defense | Purchase Order | 333998 | 8511793849!FLUID NEEDLE VALVE, | $281 | $281 | December 4, 2025 | January 5, 2026 | Jessup, MD | usaspending.gov |
| SPE7L126P5134 | Department of Defense | Purchase Order | 333310 | 8511976668!AIR CAP,SPRAY GUN | $235 | $235 | April 10, 2026 | May 11, 2026 | Jessup, MD | usaspending.gov |
| SPE7L126P5129 | Department of Defense | Purchase Order | 333310 | 8511976358!AIR CAP,SPRAY GUN | $235 | $235 | March 16, 2026 | April 15, 2026 | Jessup, MD | usaspending.gov |
| SPE7M026P0273 | Department of Defense | Purchase Order | 333310 | 8511713421!FLUID NEEDLE VALVE, | $186 | $186 | October 21, 2025 | November 20, 2025 | Jessup, MD | usaspending.gov |
| SPE7L426P0878 | Department of Defense | Purchase Order | 333310 | 8511968507!FLUID NOZZLE,SPRAY | $178 | $178 | March 10, 2026 | April 9, 2026 | Jessup, MD | usaspending.gov |
| SPE7L126P3657 | Department of Defense | Purchase Order | 333310 | 8511879212!FLUID NOZZLE,SPRAY | $149 | $149 | January 26, 2026 | March 23, 2026 | Jessup, MD | usaspending.gov |
| SPE7M425P2024 | Department of Defense | Purchase Order | 332912 | 8511143274!VALVE,REGULATING,FL | $37 | $37 | January 24, 2025 | February 24, 2025 | Jessup, MD | usaspending.gov |
| SPE7M026P0941 | Department of Defense | Purchase Order | 333310 | 8511805226!NEEDLE SPRING PAINT | $32 | $32 | December 10, 2025 | January 9, 2026 | Jessup, MD | usaspending.gov |
| SPE7M425P3899 | Department of Defense | Purchase Order | 333310 | 8511334875!SEAL,VALVE,PAINT GU | $14 | $14 | April 24, 2025 | May 27, 2025 | Jessup, MD | usaspending.gov |
| SPE7MC24P0411 | Department of Defense | Purchase Order | 333310 | 8510281184!HOSE EXTENSION | $5 | $5 | November 21, 2023 | December 21, 2023 | Jessup, MD | usaspending.gov |
| SPE7MC24P2644 | Department of Defense | Purchase Order | 333310 | 8510925551!HOSE EXTENSION | $5 | $5 | September 27, 2024 | October 28, 2024 | Jessup, MD | usaspending.gov |
| SPE7M025V7587 | Department of Defense | Purchase Order | 332999 | 8511468765!SPRAY GUN,PAINT | $0 | $0 | June 26, 2025 | September 24, 2025 | Jessup, MD | usaspending.gov |
| SPE7M122P0615 | Department of Defense | Purchase Order | 332999 | 8508551149!HOSE ASSEMBLY,NONME | $-2,312 | $0 | October 1, 2021 | November 1, 2021 | Jessup, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 336390
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.