Data / Federal awards / NAICS 334417 / W.R. DAVIS ENGINEERING LIMITED
W.R. DAVIS ENGINEERING LIMITED: 68 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
W.R. DAVIS ENGINEERING LIMITED (UEI S1LJCH88WHT5), Ottawa, Canada, received 68 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- S1LJCH88WHT5
- Location
- Ottawa, Canada
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $3.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 2 | $1.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $670,120 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 31 | $631,197 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $245,858 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $190,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $87,879 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $61,296 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $37,881 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $34,499 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $33,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $490,285 |
| FY2026 | $74,540 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PYC58 | Department of Defense | Purchase Order | 334417 | SEPA, HEAT SINK,ELECTRICA | $685,023 | $685,023 | September 10, 2024 | October 23, 2026 | Canada | usaspending.gov |
| N0010424PNA87 | Department of Defense | Purchase Order | 334417 | SEPA HEAT SINK,ELECTRICA | $662,189 | $662,189 | February 23, 2024 | November 17, 2025 | Canada | usaspending.gov |
| N0010424PYC60 | Department of Defense | Purchase Order | 333914 | SEPA, CIRCUIT CARD ASSY | $549,120 | $549,120 | September 10, 2024 | December 19, 2025 | Canada | usaspending.gov |
| N0010424PYC95 | Department of Defense | Purchase Order | 333998 | ELECTRONIC COMPONEN | $245,858 | $501,750 | September 25, 2024 | May 28, 2025 | Canada | usaspending.gov |
| N0010425PYC71 | Department of Defense | Purchase Order | 334220 | CIRCUIT CARD ASSY | $190,000 | $190,000 | June 10, 2025 | August 21, 2026 | Canada | usaspending.gov |
| SPE4A624P4630 | Department of Defense | Purchase Order | 336413 | 8510263606!COWLING | $91,987 | $91,987 | November 16, 2023 | March 18, 2025 | Canada | usaspending.gov |
| N0010424PYC80 | Department of Defense | Purchase Order | 333914 | FAN,CENTRIFUGAL | $81,000 | $81,000 | September 16, 2024 | May 8, 2026 | Canada | usaspending.gov |
| SPE4A724P9238 | Department of Defense | Purchase Order | 336413 | 8510531816!COWLING | $77,255 | $77,255 | March 27, 2024 | August 29, 2025 | Canada | usaspending.gov |
| SPRRA124P0010 | Department of Defense | Purchase Order | 336413 | 8145-20-008-5166 | $68,579 | $68,579 | June 27, 2024 | December 31, 2024 | Canada | usaspending.gov |
| N0010424PYC27 | Department of Defense | Purchase Order | 333611 | POWER SUPPLY | $61,296 | $61,296 | August 2, 2024 | June 30, 2025 | Canada | usaspending.gov |
| SPE4A724PH806 | Department of Defense | Purchase Order | 336413 | 8510905992!TIE-ROD ASSEMBLY,AI | $46,539 | $46,539 | September 20, 2024 | January 8, 2026 | Canada | usaspending.gov |
| SPE4A725F2810 | Department of Defense | Delivery Order | 336413 | 8511125938!TIE-ROD ASSEMBLY,AI | $40,992 | $40,992 | January 15, 2025 | May 15, 2026 | Canada | usaspending.gov |
| N0010425PYC77 | Department of Defense | Purchase Order | 333914 | HEAT SINK,ELECTRICA | $40,000 | $40,000 | June 24, 2025 | July 17, 2026 | Canada | usaspending.gov |
| N0010424PNB76 | Department of Defense | Purchase Order | 333618 | PANEL,POWER DISTRIB | $33,457 | $33,457 | May 30, 2024 | June 3, 2025 | Canada | usaspending.gov |
| SPE4A725F7305 | Department of Defense | Delivery Order | 336413 | 8511504588!TIE-ROD ASSEMBLY,AI | $32,452 | $32,452 | July 16, 2025 | October 14, 2026 | Canada | usaspending.gov |
| SPE4A724PD061 | Department of Defense | Purchase Order | 336413 | 8510686188!TIE-ROD ASSEMBLY,AI | $30,015 | $30,015 | June 11, 2024 | September 15, 2025 | Canada | usaspending.gov |
| SPE7M525P3153 | Department of Defense | Purchase Order | 334412 | 8511257187!CIRCUIT CARD ASSEMB | $28,995 | $28,995 | March 24, 2025 | February 27, 2026 | Canada | usaspending.gov |
| SPE4A724P6753 | Department of Defense | Purchase Order | 336413 | 8510411173!TIE-ROD ASSEMBLY,AI | $26,634 | $26,634 | January 30, 2024 | May 15, 2025 | Canada | usaspending.gov |
| SPE7M124P9322 | Department of Defense | Purchase Order | 334412 | 8510810828!CIRCUIT CARD ASSEMB | $26,200 | $26,200 | August 12, 2024 | September 15, 2025 | Canada | usaspending.gov |
| SPE4A725V4184 | Department of Defense | Purchase Order | 336413 | 8511530425!TIE-ROD ASSEMBLY,AI | $26,022 | $26,022 | July 25, 2025 | October 9, 2026 | Canada | usaspending.gov |
| SPE4A725PD560 | Department of Defense | Purchase Order | 336413 | 8511540426!TIE-ROD ASSEMBLY,AI | $20,261 | $20,261 | July 30, 2025 | October 14, 2026 | Canada | usaspending.gov |
| SPE4A724P5820 | Department of Defense | Purchase Order | 336413 | 8510369261!TIE-ROD ASSEMBLY,AI | $18,883 | $18,883 | January 8, 2024 | April 3, 2025 | Canada | usaspending.gov |
| SPE4A725P7872 | Department of Defense | Purchase Order | 336413 | 8511283741!TIE-ROD ASSEMBLY, AI | $17,785 | $17,785 | March 28, 2025 | June 12, 2026 | Canada | usaspending.gov |
| N0016724P0093 | Department of Defense | Purchase Order | 611519 | SHIPIR USAGE AND APPLICATION TRAINING | $17,120 | $17,120 | April 23, 2024 | November 15, 2024 | Canada | usaspending.gov |
| SPE4A725PD471 | Department of Defense | Purchase Order | 336412 | 8511536009!SUPPRESSOR,HEAT | $16,121 | $16,121 | July 29, 2025 | December 15, 2025 | Canada | usaspending.gov |
| N0016724P0149 | Department of Defense | Purchase Order | 541330 | ANNUAL SHIPIR/NTCS SOFTWARE SUPPORT CONT | $14,148 | $14,148 | July 10, 2024 | July 12, 2024 | Canada | usaspending.gov |
| SPE4A725PD388 | Department of Defense | Purchase Order | 336413 | 8511532227!TIE-ROD ASSEMBLY, AI | $14,019 | $14,019 | July 28, 2025 | October 13, 2026 | Canada | usaspending.gov |
| SPE4A726P6183 | Department of Defense | Purchase Order | 336413 | 8511891645!TIE-ROD ASSEMBLY,AI | $12,847 | $12,847 | January 29, 2026 | April 15, 2027 | Canada | usaspending.gov |
| N0010424PYC92 | Department of Defense | Purchase Order | 333310 | HEAT SINK,ELECTRICA | $12,793 | $12,793 | September 23, 2024 | May 16, 2025 | Canada | usaspending.gov |
| SPE7M125P2079 | Department of Defense | Purchase Order | 334412 | 8511065785!CIRCUIT CARD ASSEMB | $11,908 | $11,908 | December 10, 2024 | November 15, 2025 | Canada | usaspending.gov |
| SPE7M125P1499 | Department of Defense | Purchase Order | 334412 | 8511024101!CIRCUIT CARD ASSEMB | $11,908 | $11,908 | November 18, 2024 | September 15, 2025 | Canada | usaspending.gov |
| SPE4A726P8935 | Department of Defense | Purchase Order | 336413 | 8512009632!TIE-ROD ASSEMBLY,AI | $11,651 | $11,651 | June 17, 2026 | September 1, 2027 | Canada | usaspending.gov |
| SPE4A725V4701 | Department of Defense | Purchase Order | 336413 | 8511597762!TIE-ROD ASSEMBLY,AI | $11,321 | $11,321 | August 25, 2025 | November 9, 2026 | Canada | usaspending.gov |
| SPE4A726P5119 | Department of Defense | Purchase Order | 336413 | 8511852327!TIE-ROD ASSEMBLY,AI | $11,321 | $11,321 | January 9, 2026 | March 26, 2027 | Canada | usaspending.gov |
| SPE7M525P0342 | Department of Defense | Purchase Order | 334412 | 8510957092!CIRCUIT CARD ASSEMB | $10,584 | $10,584 | October 16, 2024 | September 1, 2025 | Canada | usaspending.gov |
| SPE7M524P4085 | Department of Defense | Purchase Order | 334412 | 8510561300!CIRCUIT CARD ASSEMB | $10,584 | $10,584 | April 11, 2024 | January 6, 2025 | Canada | usaspending.gov |
| SPE4A724PF563 | Department of Defense | Purchase Order | 336412 | 8510792146!SUPPRESSOR,HEAT | $9,831 | $9,831 | July 31, 2024 | May 12, 2025 | Canada | usaspending.gov |
| SPE4A724P0721 | Department of Defense | Purchase Order | 336413 | 8510204007!TIE-ROD ASSEMBLY,AI | $9,617 | $9,617 | October 12, 2023 | January 25, 2025 | Canada | usaspending.gov |
| SPE7L124P4624 | Department of Defense | Purchase Order | 332722 | 8510520523!CLAMP,BRIDGE | $9,397 | $9,397 | March 20, 2024 | December 5, 2024 | Canada | usaspending.gov |
| SPE4A726F1752 | Department of Defense | Delivery Order | 336413 | 8511807158!TIE-ROD ASSEMBLY,AI | $8,967 | $8,967 | December 11, 2025 | March 11, 2027 | Canada | usaspending.gov |
| SPE4A725F1236 | Department of Defense | Delivery Order | 336412 | 8511016303!SUPPRESSOR,HEAT | $8,547 | $8,547 | November 14, 2024 | August 26, 2025 | Canada | usaspending.gov |
| SPE4A725F0969 | Department of Defense | Delivery Order | 336413 | 8510998480!TIE-ROD ASSEMBLY,AI | $8,540 | $8,540 | November 5, 2024 | February 3, 2026 | Canada | usaspending.gov |
| SPE4A725F4802 | Department of Defense | Delivery Order | 336413 | 8511272231!TIE-ROD ASSEMBLY,AI | $8,540 | $8,540 | March 25, 2025 | June 23, 2026 | Canada | usaspending.gov |
| SPE4A724P0884 | Department of Defense | Purchase Order | 336413 | 8510212408!TIE-ROD ASSEMBLY,AI | $8,436 | $8,436 | October 27, 2023 | January 10, 2025 | Canada | usaspending.gov |
| SPE7L125P2007 | Department of Defense | Purchase Order | 332722 | 8511060582!CLAMP,BRIDGE | $7,836 | $7,836 | December 6, 2024 | August 23, 2025 | Canada | usaspending.gov |
| SPE7L126P7245 | Department of Defense | Purchase Order | 332722 | 8512132196!CLAMP,BRIDGE | $7,490 | $7,490 | May 27, 2026 | December 14, 2026 | Canada | usaspending.gov |
| SPE4A725V4702 | Department of Defense | Purchase Order | 336413 | 8511597764!TIE-ROD ASSEMBLY,AI | $6,720 | $6,720 | August 25, 2025 | October 9, 2026 | Canada | usaspending.gov |
| SPE7L126P7563 | Department of Defense | Purchase Order | 332722 | 8512152455!CLAMP,BRIDGE | $6,697 | $6,697 | June 25, 2026 | February 5, 2027 | Canada | usaspending.gov |
| N0010425PYB26 | Department of Defense | Purchase Order | 333924 | WIRING HARNESS | $6,472 | $6,472 | November 5, 2024 | December 1, 2025 | Canada | usaspending.gov |
| SPE7L124P8753 | Department of Defense | Purchase Order | 332722 | 8510842163!CLAMP,BRIDGE | $6,461 | $6,461 | August 26, 2024 | June 22, 2025 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 336413
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.