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Data / Federal awards / NAICS 333517 / THE ESAB GROUP INC

THE ESAB GROUP INC: 7 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE ESAB GROUP INC (UEI M9H5T58WHYD7), Denton, TX, received 7 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.

The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
M9H5T58WHYD7
Location
Denton, TX
Business size
Other Than Small Business
Contract awards
7
Obligated
$2.0 million
First action in window
2023-10-05
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333517Machine Tool Manufacturing1$2.1 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$34,330
335312Motor and Generator Manufacturing1$0
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing2$0
332410Power Boiler and Heat Exchanger Manufacturing1$0
333992Welding and Soldering Equipment Manufacturing1$-68,675

Buying agencies

AgencyAwardsObligated
Department of Defense7$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,330
FY2026$2 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A826P0031Department of DefensePurchase Order3335178511898329!IPE - WELDING AND THERMAL CUT$2,074,600$2,074,600April 15, 2026April 15, 2027Denton, TXusaspending.gov
N4215824PS020Department of DefensePurchase Order811310REPAIR OF AMI POWER SUPPLIES$34,330$34,330January 22, 2024May 21, 2024Denton, TXusaspending.gov
SPE7M224P2798Department of DefensePurchase Order3351398510563016!LAMP,INCANDESCENT$0$0April 10, 2024May 10, 2024Denton, TXusaspending.gov
SPE7M224P0084Department of DefensePurchase Order3353128510193577!ROTOR,MOTOR$0$0October 5, 2023March 21, 2024Denton, TXusaspending.gov
SPE7M224P2919Department of DefensePurchase Order3324108510577913!COOLER,FLUID,INDUST$0$0April 17, 2024May 17, 2024Denton, TXusaspending.gov
SPE7M224P4350Department of DefensePurchase Order3351398510773360!LAMP,INCANDESCENT$0$0July 23, 2024September 23, 2024Denton, TXusaspending.gov
SPMYM121P1474Department of DefensePurchase Order333992N4215810350630 MATERIAL IS FOR ORBITAL SECTION STEEN$-68,675$68,675September 1, 2021November 1, 2021Portsmouth, VAusaspending.gov

Also on SpecStream

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.