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Data / Federal awards / NAICS 332912 / WEST ELECTRONICS INC

WEST ELECTRONICS INC: 37 federal contract awards, $919,466 obligated (FY2024 to FY2027)

WEST ELECTRONICS INC (UEI HLTWE4LVPDM9), Poplar, MT, received 37 federal prime contract awards with $919,466 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($919,466) and its largest code is NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing.

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Get contracts in this nicheWatch WEST ELECTRONICS INC
UEI
HLTWE4LVPDM9
Parent organization
WEST ELECTRONICS, INC.
Location
Poplar, MT
Business size
Small Business
Contract awards
37
Obligated
$919,466
First action in window
2023-10-02
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332912Fluid Power Valve and Hose Fitting Manufacturing7$566,072
326220Rubber and Plastics Hoses and Belting Manufacturing5$206,948
335931Current-Carrying Wiring Device Manufacturing3$52,955
333618Other Engine Equipment Manufacturing2$29,585
339991Gasket, Packing, and Sealing Device Manufacturing5$27,007
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$9,456
325612Polish and Other Sanitation Good Manufacturing3$7,979
335910Battery Manufacturing1$4,556
333996Fluid Power Pump and Motor Manufacturing1$4,137
333248All Other Industrial Machinery Manufacturing2$3,843

Buying agencies

AgencyAwardsObligated
Department of Defense37$919,466

Obligations by fiscal year

Fiscal yearObligated
FY2024$738,144
FY2025$116,664
FY2026$64,658

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M424P2133Department of DefensePurchase Order3329128510501406!HOSE ASSEMBLY,NONME$333,560$333,560March 13, 2024August 20, 2024Poplar, MTusaspending.gov
SPE7M424V3355Department of DefensePurchase Order3329128510656667!HOSE ASSEMBLY,NONME$112,320$112,320May 23, 2024October 21, 2024Poplar, MTusaspending.gov
SPE7M424V2325Department of DefensePurchase Order3262208510510148!HOSE ASSEMBLY,NONME$68,808$68,808March 14, 2024May 23, 2024Poplar, MTusaspending.gov
SPE7M424V2535Department of DefensePurchase Order3262208510539278!HOSE ASSEMBLY,NONME$56,600$56,600March 28, 2024August 30, 2024Poplar, MTusaspending.gov
SPRBL124F0090Department of DefenseDelivery Order335931DO FOR WIRING HARNESS$54,949$54,949May 31, 2024December 26, 2024Poplar, MTusaspending.gov
SPE7M324V3895Department of DefensePurchase Order3329128510854367!TEE ASSEMBLY,FLANGE$51,832$51,832August 27, 2024December 5, 2024Poplar, MTusaspending.gov
SPE7M126P0617Department of DefensePurchase Order3262208511695124!HOSE ASSEMBLY,NONME$39,569$39,569October 9, 2025December 8, 2025Poplar, MTusaspending.gov
SPE7M425P0153Department of DefensePurchase Order3262208510939486!HOSE ASSEMBLY,NONME$34,371$34,371October 9, 2024October 3, 2025Poplar, MTusaspending.gov
SPE7M325V3323Department of DefensePurchase Order3329128511474960!TEE ASSEMBLY,FLANGE$29,850$29,850June 30, 2025October 28, 2025Poplar, MTusaspending.gov
SPE7M324V2827Department of DefensePurchase Order3329128510676681!TEE ASSEMBLY,FLANGE$22,052$22,052June 4, 2024November 19, 2024Poplar, MTusaspending.gov
SPE7MC25P2265Department of DefensePurchase Order3336188511477720!VALVE,CHECK$21,820$21,820July 11, 2025December 8, 2025Poplar, MTusaspending.gov
SPE7M324V3450Department of DefensePurchase Order3329128510789333!ADAPTER ASSEMBLY,VA$16,458$16,458July 30, 2024October 2, 2024Poplar, MTusaspending.gov
SPE7L326V3191Department of DefensePurchase Order3399918512083637!GASKET$10,590$10,590May 6, 2026July 6, 2026Poplar, MTusaspending.gov
SPE8EE25V0410Department of DefensePurchase Order3339148511271088!DISPLACEMENT AND EV$9,456$9,456March 24, 2025June 30, 2025Poplar, MTusaspending.gov
SPE7L325P3583Department of DefensePurchase Order3399918511279490!GASKET$8,039$8,039April 1, 2025June 30, 2025Poplar, MTusaspending.gov
SPE7M226V3660Department of DefensePurchase Order3336188512139703!VALVE,CHECK$7,765$7,765June 1, 2026August 31, 2026Poplar, MTusaspending.gov
SPE7M424V0004Department of DefensePurchase Order3262208510187024!HOSE ASSEMBLY,NONME$7,600$7,600October 2, 2023December 27, 2023Poplar, MTusaspending.gov
SPE7L325P2045Department of DefensePurchase Order3399918511121099!GASKET$6,737$6,737January 14, 2025March 20, 2025Poplar, MTusaspending.gov
SPE4A124P1825Department of DefensePurchase Order3256128510826616!SPILL CONTAINMENT K$5,000$5,000August 15, 2024September 24, 2024Poplar, MTusaspending.gov
SPE7L725P2496Department of DefensePurchase Order3359108511395407!RETAINER,BATTERY$4,556$4,556May 21, 2025July 21, 2025Poplar, MTusaspending.gov
SPE7M124V0196Department of DefensePurchase Order3339968510199376!EJECTOR ASSEMBLY,AI$4,137$4,137October 10, 2023February 27, 2024Poplar, MTusaspending.gov
SPE7M426P1140Department of DefensePurchase Order3329998511778554!HOSE ASSEMBLY,NONME$3,533$3,533November 25, 2025December 26, 2025Poplar, MTusaspending.gov
SPE8EE24V0551Department of DefensePurchase Order3332488510729909!WELDMENT,CAP PLATE$2,343$2,343July 1, 2024August 30, 2024Poplar, MTusaspending.gov
SPE4A724PE442Department of DefensePurchase Order3256128510744378!SPILL CONTAINMENT K$1,522$1,522July 10, 2024August 19, 2024Poplar, MTusaspending.gov
SPE8EE24P7031Department of DefensePurchase Order3332488510544969!TOWER CAP ASSY$1,500$1,500April 2, 2024June 21, 2024Poplar, MTusaspending.gov
SPE4A724P8593Department of DefensePurchase Order3256128510501118!SPILL CONTAINMENT K$1,457$1,457March 12, 2024April 22, 2024Poplar, MTusaspending.gov
SPE7L325P0870Department of DefensePurchase Order3327228511008754!LOCK,MORTISE$1,190$1,190November 17, 2024January 26, 2025Poplar, MTusaspending.gov
SPE7L326V2598Department of DefensePurchase Order3399918512007864!GASKET$964$964March 27, 2026May 26, 2026Poplar, MTusaspending.gov
SPE4A026P1683Department of DefensePurchase Order3345198512121429!TRANSMITTER,PRESSUR$814$814May 18, 2026July 2, 2026Poplar, MTusaspending.gov
SPE4A026P1630Department of DefensePurchase Order3345198512107670!TRANSMITTER,PRESSUR$745$745May 14, 2026July 13, 2026Poplar, MTusaspending.gov
SPE7L226V0322Department of DefensePurchase Order3399918512030079!GASKET$677$677April 8, 2026June 8, 2026Poplar, MTusaspending.gov
SPE7M025P4767Department of DefensePurchase Order3329968511485890!PIPE ASSEMBLY,METAL$645$645July 8, 2025August 18, 2025Poplar, MTusaspending.gov
SPE7M025V2685Department of DefensePurchase Order3329128511119672!HOSE ASSEMBLY,NONME$0$0January 13, 2025June 12, 2025Poplar, MTusaspending.gov
SPE8EE26P7065Department of DefensePurchase Order3313188512197958!PARTS KIT,REEL ASSE$0$0June 23, 2026September 21, 2026Poplar, MTusaspending.gov
SPRBL119D0049Department of DefenseIDC335931WIRING HARNES NSN: 5995-01-371-2405 WIRING HARNES NSN: 5995-01-371-2408 WIRING HARNES NSN: 5995-01-371-2409 WIRING HARNES NSN: 5995-01-371-4$0$3,000,000June 20, 2019usaspending.gov
W56HZV22D0009Department of DefenseIDC221310WATER STORAGE DISTRIBUTION SYSTEM (WSDS) TEST AND PRODUCTION$0$82,996,412December 17, 2021usaspending.gov
SPRBL123F0038Department of DefenseDelivery Order335931DELIVERY ORDER FOR CLIN 4008, NSN 5995-01-494-7961 AND CLIN 4005, NSN 5995-01-459-6623.$-1,994$41,280December 22, 2022November 22, 2023Aberdeen Proving Ground, MDusaspending.gov

Also on SpecStream

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.