Data / Federal awards / NAICS 333414 / THE ELECTRIC HEATER CO
THE ELECTRIC HEATER CO: 59 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ELECTRIC HEATER CO (UEI RJGEKQDTZKT8), Stratford, CT, received 59 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.
The request: Every federal contract awarded under NAICS 333414, 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.
- RJGEKQDTZKT8UEI
- Stratford, CTLocation
- Small BusinessBusiness size
- 59Contract awards
- $4.5 millionObligated
- 2023-10-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 21 | $3.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 12 | $690,733 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $313,383 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $101,146 |
| 336611 | Ship Building and Repairing | 3 | $93,223 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $69,116 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $67,876 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $40,710 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $24,316 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $14,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $3.9 million |
| Department of Homeland Security | 12 | $556,079 |
| Department of Veterans Affairs | 2 | $69,116 |
| Department of Commerce | 1 | $25,053 |
| Department of Justice | 1 | $14,084 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292,225 |
| FY2025 | $1.9 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2136 | Department of Defense | Purchase Order | 333414 | CLASS BUY HOT WATER TANKS FISCAL YEAR 2025 | $925,923 | $925,923 | June 23, 2025 | March 18, 2026 | Stratford, CT | usaspending.gov |
| SPMYM225P1950 | Department of Defense | Purchase Order | 332999 | ACCUMULATOR TANK, PART # 17768 | $313,383 | $313,383 | July 15, 2025 | May 19, 2026 | Stratford, CT | usaspending.gov |
| SPE8E826P0396 | Department of Defense | Purchase Order | 333310 | 8511843138!HEATER,WATER,ELECTR | $233,730 | $233,730 | January 6, 2026 | April 6, 2026 | Stratford, CT | usaspending.gov |
| SPE8E826P0616 | Department of Defense | Purchase Order | 333414 | 8511942066!HEATER,WATER,ELECTR | $226,817 | $226,817 | February 25, 2026 | February 10, 2027 | Stratford, CT | usaspending.gov |
| SPE7M126P3640 | Department of Defense | Purchase Order | 333414 | 8511891236!HEATER,WATER,ELECTR | $226,817 | $226,817 | January 29, 2026 | January 14, 2027 | Stratford, CT | usaspending.gov |
| SPE8E826V0609 | Department of Defense | Purchase Order | 333414 | 8511941012!HEATER,WATER,ELECTR | $218,816 | $218,816 | February 24, 2026 | November 12, 2026 | Stratford, CT | usaspending.gov |
| SPE7M126P2584 | Department of Defense | Purchase Order | 333414 | 8511816779!HEATER,WATER,ELECTR | $203,186 | $203,186 | December 17, 2025 | December 30, 2026 | Stratford, CT | usaspending.gov |
| SPE7M126P6067 | Department of Defense | Purchase Order | 333414 | 8512053918!HEATER,WATER,ELECTR | $203,186 | $203,186 | April 20, 2026 | May 3, 2027 | Stratford, CT | usaspending.gov |
| SPE8E825P1262 | Department of Defense | Purchase Order | 333414 | 8511664459!HEATER,WATER,ELECTR | $203,186 | $203,186 | September 25, 2025 | June 22, 2026 | Stratford, CT | usaspending.gov |
| SPE8E826V1044 | Department of Defense | Purchase Order | 333414 | 8512118677!HEATER,WATER,ELECTR | $203,186 | $203,186 | May 15, 2026 | February 1, 2027 | Stratford, CT | usaspending.gov |
| SPE8E825P0877 | Department of Defense | Purchase Order | 333414 | 8511470197!HEATING ELEMENT,ELE | $169,157 | $169,157 | June 30, 2025 | March 23, 2026 | Stratford, CT | usaspending.gov |
| SPE8E826P1200 | Department of Defense | Purchase Order | 333310 | 8512205541!HEATER,WATER,ELECTR | $140,238 | $140,238 | June 26, 2026 | September 4, 2026 | Stratford, CT | usaspending.gov |
| SPE8E826P0270 | Department of Defense | Purchase Order | 333310 | 8511777167!HEATER,WATER,ELECTR | $113,400 | $113,400 | November 25, 2025 | February 17, 2026 | Stratford, CT | usaspending.gov |
| 70Z08026P20457B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B29PBRO077 TANKLESS WATER HEATER 4520 01-592-1110 | $101,146 | $101,146 | July 10, 2026 | November 18, 2026 | Stratford, CT | usaspending.gov |
| 70Z08526P30113B00 | Department of Homeland Security | Purchase Order | 333414 | 4520 01-557-3358 HEATING ELEMENT, ELECTRICAL ELEMENT, HEATING, IMMERSION P/N: A20T5I6B1W30 ALTER P/N: A24T5I6S1A32 QTY: 22 | $98,725 | $98,725 | September 22, 2026 | September 30, 2026 | Stratford, CT | usaspending.gov |
| 70Z08524P30082B00 | Department of Homeland Security | Purchase Order | 333415 | 4520 01-557-3358 HEATING ELEMENT, ELECTRICAL | $55,202 | $55,202 | May 20, 2024 | September 13, 2024 | Stratford, CT | usaspending.gov |
| 70Z08526P40203B00 | Department of Homeland Security | Purchase Order | 333414 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $49,065 | $49,065 | September 14, 2026 | September 30, 2026 | Stratford, CT | usaspending.gov |
| 70Z08025P21211B00 | Department of Homeland Security | Purchase Order | 333414 | TANKLESS WATER HEATER | $48,389 | $48,389 | April 21, 2025 | September 30, 2025 | Stratford, CT | usaspending.gov |
| SPMYM226P5825 | Department of Defense | Purchase Order | 333414 | WATER HEATER | $47,803 | $47,803 | April 8, 2026 | November 17, 2026 | Stratford, CT | usaspending.gov |
| N6817124P0018 | Department of Defense | Purchase Order | 333414 | HEATING ELEMENT | $47,515 | $47,515 | December 14, 2023 | April 4, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E825V1654 | Department of Defense | Purchase Order | 333310 | 8511665465!HEATER,WATER,ELECTR | $44,550 | $44,550 | September 24, 2025 | October 15, 2025 | Stratford, CT | usaspending.gov |
| 70Z08024PMECP0141 | Department of Homeland Security | Purchase Order | 336611 | HOT WATER HEATER TANK | $42,292 | $42,292 | October 1, 2024 | October 1, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M126P3177 | Department of Defense | Purchase Order | 332323 | 8511859783!HEATER,WATER,ELECTR | $40,710 | $40,710 | January 14, 2026 | January 14, 2027 | Stratford, CT | usaspending.gov |
| N0040626PS098 | Department of Defense | Purchase Order | 333414 | HEATING ELEMENT FOR WATER HEATER | $39,993 | $39,993 | March 12, 2026 | July 9, 2026 | Stratford, CT | usaspending.gov |
| 70Z08026PMECP0035 | Department of Homeland Security | Purchase Order | 336611 | HOT WATER HEATER | $38,713 | $38,713 | January 6, 2026 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z04025P60772Y00 | Department of Homeland Security | Purchase Order | 333414 | ELECTRIC WATER HEATER | $38,713 | $38,713 | June 26, 2025 | October 23, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60311Y00 | Department of Homeland Security | Purchase Order | 333414 | HUBBELL MARINE ELECTRIC WATER HEATER | $38,712 | $38,712 | May 19, 2026 | December 19, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M025P3139 | Department of Defense | Purchase Order | 333310 | 8511269066!HEATER,WATER,ELECTR | $35,698 | $35,698 | March 24, 2025 | December 29, 2025 | Stratford, CT | usaspending.gov |
| 36C24524P0813 | Department of Veterans Affairs | Purchase Order | 332410 | VALLEY LAB FT10 ENERGY PLATFORM | $35,558 | $35,558 | August 1, 2024 | December 5, 2024 | Stratford, CT | usaspending.gov |
| 36C24524P0142 | Department of Veterans Affairs | Purchase Order | 332410 | HEAT EXCHANGER | $33,558 | $33,558 | November 15, 2023 | February 16, 2024 | Stratford, CT | usaspending.gov |
| N0040626P0060 | Department of Defense | Purchase Order | 333414 | THIS REQUIREMENT IS FOR SUPPLIES TO REPLACE THE HEATING ELEMENT FOR WATER HEATING SYSTEM ONBOARD USS MOUNT WHITNEY (LCC-20). | $32,786 | $32,786 | April 16, 2026 | November 6, 2026 | Norfolk, VA | usaspending.gov |
| SPE8E825P0104 | Department of Defense | Purchase Order | 333310 | 8510978401!HEATER,WATER,ELECTR | $30,684 | $30,684 | October 25, 2024 | November 25, 2024 | Stratford, CT | usaspending.gov |
| SPE8E826P0100 | Department of Defense | Purchase Order | 333414 | 8511704498!HEATER,WATER,ELECTR | $28,315 | $28,315 | October 16, 2025 | December 15, 2025 | Stratford, CT | usaspending.gov |
| 1333MK26P0104 | Department of Commerce | Purchase Order | 333310 | REPLACEMENT OF TWO (2) HOT WATER HEATERS FOR THE NOAA SHIP OSCAR DYSON IN KETCHIKAN, AK. | $25,053 | $25,053 | June 30, 2026 | December 31, 2026 | Stratford, CT | usaspending.gov |
| SPE8E825P0182 | Department of Defense | Purchase Order | 333310 | 8511042576!HEATER,WATER,ELECTR | $21,384 | $21,384 | December 2, 2024 | December 23, 2024 | Stratford, CT | usaspending.gov |
| 70Z08524P30018B00 | Department of Homeland Security | Purchase Order | 333414 | HEATING ELEMENT, ELE / 4520-01-675-9475. | $20,784 | $20,784 | December 28, 2023 | May 27, 2024 | Stratford, CT | usaspending.gov |
| SPE8E826P0174 | Department of Defense | Purchase Order | 333310 | 8511735528!HEATER,WATER,ELECTR | $17,294 | $17,294 | November 14, 2025 | December 9, 2025 | Stratford, CT | usaspending.gov |
| 15B20725P00000220 | Department of Justice | Purchase Order | 423720 | FCI LEWISBURG STEAM WATER HEATER | $14,084 | $14,084 | November 4, 2025 | November 4, 2025 | Stratford, CT | usaspending.gov |
| SPE8E824P0073 | Department of Defense | Purchase Order | 333310 | 8510213814!HEATER,WATER,ELECTR | $13,627 | $13,627 | October 18, 2023 | November 15, 2023 | Stratford, CT | usaspending.gov |
| SPE8E825V0839 | Department of Defense | Purchase Order | 333310 | 8511302099!HEATER,WATER,ELECTR | $13,041 | $13,041 | April 7, 2025 | April 28, 2025 | Stratford, CT | usaspending.gov |
| SPMYM225P0332 | Department of Defense | Purchase Order | 333415 | HEATER | $12,674 | $12,674 | December 4, 2024 | February 12, 2025 | Stratford, CT | usaspending.gov |
| N4044324P0090 | Department of Defense | Purchase Order | 336611 | N104D-PM1-USNS GUADALUPE-MATTHEW BRUCE-HEATING COIL | $12,218 | $12,218 | July 29, 2024 | September 23, 2024 | San Diego, CA | usaspending.gov |
| 70Z08025P20357B00 | Department of Homeland Security | Purchase Order | 333618 | ELECTRIC HEATER 4540 01 179 4030 | $12,169 | $12,169 | March 10, 2025 | May 5, 2025 | Stratford, CT | usaspending.gov |
| 70Z08025P21210B00 | Department of Homeland Security | Purchase Order | 334511 | HEATING ELEMENT | $12,169 | $12,169 | April 11, 2025 | September 30, 2025 | Stratford, CT | usaspending.gov |
| N0010426PBT71 | Department of Defense | Purchase Order | 335931 | VALVE,SAFETY RELIEF | $10,449 | $10,449 | May 21, 2026 | September 24, 2026 | Stratford, CT | usaspending.gov |
| N0010426PBA01 | Department of Defense | Purchase Order | 334290 | VALVE,SAFETY RELIEF | $10,089 | $10,089 | October 10, 2025 | January 30, 2026 | Stratford, CT | usaspending.gov |
| N0010424PEB12 | Department of Defense | Purchase Order | 332919 | VALVE,SAFETY RELIEF | $9,073 | $9,073 | July 12, 2024 | November 12, 2024 | Stratford, CT | usaspending.gov |
| N0010426PBR07 | Department of Defense | Purchase Order | 333914 | VALVE,RELIEF,PRESSU | $7,987 | $7,987 | April 22, 2026 | July 13, 2026 | Stratford, CT | usaspending.gov |
| N0010425PBN95 | Department of Defense | Purchase Order | 332919 | VALVE,SAFETY RELIEF | $6,181 | $6,181 | March 18, 2025 | July 8, 2025 | Stratford, CT | usaspending.gov |
| N0010424PBB52 | Department of Defense | Purchase Order | 332919 | VALVE,SAFETY RELIEF | $4,746 | $4,746 | October 13, 2023 | February 12, 2024 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332999
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.