Data / Federal awards / NAICS 336413 / W. P. E., INC
W. P. E., INC: 190 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
W. P. E., INC (UEI WHB7EYBNHK17), Canoga Park, CA, received 190 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- WHB7EYBNHK17UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 190Contract awards
- $1.7 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 110 | $777,752 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 50 | $302,051 |
| 332911 | Industrial Valve Manufacturing | 4 | $196,019 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 8 | $173,967 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $85,728 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $41,993 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $35,664 |
| 213113 | Support Activities for Coal Mining | 2 | $19,579 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $16,613 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $11,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 190 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,588 |
| FY2025 | $384,173 |
| FY2026 | $825,050 |
Contract awards
The 50 largest of 190 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P2184 | Department of Defense | Purchase Order | 331420 | 8511895974!TUBE ASSEMBLY,WING | $85,728 | $85,728 | February 3, 2026 | August 3, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7MC26V1896 | Department of Defense | Purchase Order | 332911 | 8511998564!SLEEVE AND SLIDE,DI | $68,634 | $68,634 | March 26, 2026 | July 20, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7MC26P0062 | Department of Defense | Purchase Order | 332911 | 8511602676!SLEEVE AND SLIDE,DI | $58,039 | $58,039 | October 20, 2025 | July 3, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7M426V2712 | Department of Defense | Purchase Order | 331210 | 8511998292!TUBE ASSEMBLY,WING | $52,863 | $52,863 | March 26, 2026 | September 10, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L026F2692 | Department of Defense | Delivery Order | 333613 | 8512033146!CONNECTING LINK,RIG | $47,065 | $47,065 | April 9, 2026 | October 6, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7M024V5674 | Department of Defense | Purchase Order | 332911 | 8510817104!SLEEVE AND SLIDE,DI | $42,947 | $42,947 | August 12, 2024 | January 27, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7M426V2191 | Department of Defense | Purchase Order | 333612 | 8511915959!DRIVE SHAFT ASSEMBL | $41,993 | $41,993 | February 11, 2026 | August 10, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L126P2166 | Department of Defense | Purchase Order | 331210 | 8511777696!TUBE ASSEMBLY,WING | $36,559 | $36,559 | November 25, 2025 | June 23, 2026 | Canoga Park, CA | usaspending.gov |
| SPE8E924V2297 | Department of Defense | Purchase Order | 336413 | 8510792975!STRUT,SUPPORT,LOWER | $32,000 | $32,000 | July 31, 2024 | May 31, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7M126P0767 | Department of Defense | Purchase Order | 331210 | 8511705174!TUBE ASSEMBLY,WING | $31,941 | $31,941 | October 21, 2025 | May 19, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A726F3237 | Department of Defense | Delivery Order | 336413 | 8511930114!SUPPORT,REVERSING P | $31,437 | $31,437 | February 19, 2026 | July 29, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L126P1912 | Department of Defense | Purchase Order | 331210 | 8511762174!TUBE ASSEMBLY,WING | $28,500 | $28,500 | November 18, 2025 | March 18, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A724F8410 | Department of Defense | Delivery Order | 336413 | 8510673339!FITTING ASSY,STABIL | $28,140 | $28,140 | June 4, 2024 | November 8, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A726F1723 | Department of Defense | Delivery Order | 336413 | 8511803817!SPIDER,VALVE UNIVER | $27,980 | $27,980 | December 10, 2025 | May 11, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725F8172 | Department of Defense | Delivery Order | 336413 | 8511564843!FITTING ASSY,STABIL | $26,622 | $26,622 | August 12, 2025 | January 16, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7MC26V0816 | Department of Defense | Purchase Order | 332911 | 8511788633!SLEEVE AND SLIDE,DI | $26,400 | $26,400 | December 2, 2025 | June 1, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L325P2316 | Department of Defense | Purchase Order | 333613 | 8511149075!CONNECTING LINK,RIG | $24,986 | $24,986 | January 29, 2025 | August 27, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A724F7213 | Department of Defense | Delivery Order | 336413 | 8510573608!ROD ASSEMBLY,SUPPOR | $24,875 | $24,875 | April 16, 2024 | April 6, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726F3431 | Department of Defense | Delivery Order | 336413 | 8511931763!ROD ASSEMBLY,SUPPOR | $24,875 | $24,875 | February 19, 2026 | February 9, 2027 | Canoga Park, CA | usaspending.gov |
| SPE4A725PB285 | Department of Defense | Purchase Order | 336413 | 8511436349!SPIDER,VALVE UNIVER | $23,973 | $23,973 | June 12, 2025 | November 10, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A725F6634 | Department of Defense | Delivery Order | 336413 | 8511442478!SUPPORT,REVERSING P | $21,457 | $21,457 | June 30, 2025 | October 28, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7L324F2374 | Department of Defense | Delivery Order | 333613 | 8510491711!DISC,BRAKE | $21,090 | $21,090 | March 7, 2024 | August 14, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A724P9468 | Department of Defense | Purchase Order | 336413 | 8510539390!BRACKET,MOUNTING,LA | $19,449 | $19,449 | March 29, 2024 | July 29, 2024 | Canoga Park, CA | usaspending.gov |
| SPE7L026V0985 | Department of Defense | Purchase Order | 336412 | 8511971969!SHAFT,SHOULDERED | $18,768 | $18,768 | March 11, 2026 | September 8, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A626V6994 | Department of Defense | Purchase Order | 336413 | 8511873709!ARM ASSEMBLY,PARADR | $17,818 | $17,818 | January 21, 2026 | May 21, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L024V2978 | Department of Defense | Purchase Order | 333613 | 8510512045!DISC,BRAKE | $17,228 | $17,228 | March 15, 2024 | August 12, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A724PA514 | Department of Defense | Purchase Order | 336413 | 8510581066!ARM ASSEMBLY,PARADR | $16,243 | $16,243 | April 24, 2024 | July 23, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A725P2143 | Department of Defense | Purchase Order | 336413 | 8511022619!BRACKET,MOUNTING,LA | $14,476 | $14,476 | November 18, 2024 | September 3, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726F7036 | Department of Defense | Delivery Order | 336413 | 8512125769!SUPPORT,REVERSING P | $14,471 | $14,471 | May 19, 2026 | September 16, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L326P2104 | Department of Defense | Purchase Order | 333613 | 8511886186!CONNECTING LINK,RIG | $14,402 | $14,402 | January 28, 2026 | July 27, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A726F6904 | Department of Defense | Delivery Order | 336413 | 8512125432!SPIDER,VALVE UNIVER | $13,990 | $13,990 | May 19, 2026 | October 19, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725F2043 | Department of Defense | Delivery Order | 336413 | 8511071504!SUPPORT,REVERSING P | $13,972 | $13,972 | December 12, 2024 | April 11, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7L324P8441 | Department of Defense | Purchase Order | 333613 | 8510921840!CONNECTING LINK,RIG | $13,174 | $13,174 | September 26, 2024 | February 23, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726V2813 | Department of Defense | Purchase Order | 336413 | 8511985452!ROD ASSEMBLY,SUPPOR | $13,130 | $13,130 | March 19, 2026 | August 17, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A725P3773 | Department of Defense | Purchase Order | 336413 | 8511098704!HINGE HALF,FAIRING- | $13,020 | $13,020 | December 27, 2024 | October 30, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A725F5383 | Department of Defense | Delivery Order | 336413 | 8511329778!SUPPORT,REVERSING P | $12,974 | $12,974 | April 20, 2025 | August 18, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726F8119 | Department of Defense | Delivery Order | 336413 | 8512183124!ROD ASSEMBLY,SPOILE | $12,259 | $12,259 | June 15, 2026 | October 13, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L326P2551 | Department of Defense | Purchase Order | 333613 | 8511939220!CONNECTING LINK,RIG | $12,152 | $12,152 | June 23, 2026 | December 21, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A726V3001 | Department of Defense | Purchase Order | 336413 | 8512010733!ROD ASSEMBLY,SUPPOR | $11,872 | $11,872 | March 31, 2026 | November 6, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L324P4094 | Department of Defense | Purchase Order | 333613 | 8510518194!CAM,CONTROL | $11,697 | $11,697 | March 19, 2024 | May 20, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A726F8253 | Department of Defense | Delivery Order | 336413 | 8512189228!SUPPORT ASSEMBLY,CO | $11,600 | $11,600 | June 17, 2026 | December 9, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7L125P8179 | Department of Defense | Purchase Order | 213113 | 8511499124!SHAFT,SHOULDERED | $11,364 | $11,364 | July 22, 2025 | December 19, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A724PB149 | Department of Defense | Purchase Order | 336413 | 8510605409!SPIDER,VALVE UNIVER | $11,263 | $11,263 | May 7, 2024 | September 4, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A725V1996 | Department of Defense | Purchase Order | 336413 | 8511214224!ARM ASSEMBLY,PARADR | $11,179 | $11,179 | February 26, 2025 | June 26, 2025 | Canoga Park, CA | usaspending.gov |
| SPE7L125V0868 | Department of Defense | Purchase Order | 336340 | 8510978817!TORQUE TUBE,BRAKE,V | $11,164 | $11,164 | October 24, 2024 | December 23, 2024 | Canoga Park, CA | usaspending.gov |
| SPE4A726F0357 | Department of Defense | Delivery Order | 336413 | 8511709219!SUPPORT,REVERSING P | $10,978 | $10,978 | October 19, 2025 | February 17, 2026 | Canoga Park, CA | usaspending.gov |
| SPE7M025P3561 | Department of Defense | Purchase Order | 333613 | 8511327379!CONNECTING LINK,RIG | $10,963 | $10,963 | April 30, 2025 | October 27, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A725F5731 | Department of Defense | Delivery Order | 336413 | 8511362580!SUPPORT ASSEMBLY,CO | $10,400 | $10,400 | May 6, 2025 | October 28, 2025 | Canoga Park, CA | usaspending.gov |
| SPE4A726P6979 | Department of Defense | Purchase Order | 336413 | 8511923139!ROD ASSEMBLY,SPOILE | $10,147 | $10,147 | February 17, 2026 | July 17, 2026 | Canoga Park, CA | usaspending.gov |
| SPE4A726F2733 | Department of Defense | Delivery Order | 336413 | 8511871435!SUPPORT ASSEMBLY,CO | $10,000 | $10,000 | January 21, 2026 | July 15, 2026 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332911
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.