Data / Federal awards / NAICS 333618 / WESTERN DIESEL SERVICES, INC.
WESTERN DIESEL SERVICES, INC.: 543 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
WESTERN DIESEL SERVICES, INC. (UEI CXMLJDBEL9W6), Saint Louis, MO, received 543 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 53 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- CXMLJDBEL9W6UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 543Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 62 | $350,129 |
| 238290 | Other Building Equipment Contractors | 7 | $296,219 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 80 | $224,340 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 33 | $213,358 |
| 334419 | Other Electronic Component Manufacturing | 2 | $95,660 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 24 | $78,032 |
| 332112 | Nonferrous Forging | 11 | $56,620 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $50,840 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 6 | $41,924 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $25,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 527 | $1.1 million |
| Department of Veterans Affairs | 12 | $353,573 |
| Department of Transportation | 4 | $154,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,699 |
| FY2025 | $499,826 |
| FY2026 | $527,704 |
Contract awards
The 50 largest of 543 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0049 | Department of Veterans Affairs | Delivery Order | 238290 | ANNUAL GENERATOR MAINTENANCE & LOAD BANK TESTING ***ORDERING PERIOD 2*** | $98,718 | $98,718 | December 1, 2025 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526N0145 | Department of Veterans Affairs | Delivery Order | 238290 | ANNUAL GENERATOR MAINTENANCE & LOAD BANK TESTING *** ORDER FOR UNSCHEDULED SERVICES *** | $93,003 | $93,003 | January 21, 2026 | April 27, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L126F1796 | Department of Defense | Delivery Order | 333618 | 8511782521!PUMP,FUEL,CAM ACTUA | $71,850 | $71,850 | November 27, 2025 | January 12, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525N0073 | Department of Veterans Affairs | Delivery Order | 238290 | ORDERING PERIOD ONE(1) ANNUAL GENERATOR MAINTENANCE AND LOAD BANK TESTING | $71,512 | $71,512 | December 1, 2024 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| 6973GH25P02802 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $68,710 | $68,710 | July 18, 2025 | July 25, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25524P0171 | Department of Veterans Affairs | Purchase Order | 532490 | GENERATOR RENTAL AND REPAIRS. | $50,840 | $50,840 | January 12, 2024 | February 5, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L524P0048 | Department of Defense | Purchase Order | 336320 | 8510210578!STARTER,ENGINE,ELEC | $48,042 | $48,042 | October 16, 2023 | November 27, 2023 | Saint Louis, MO | usaspending.gov |
| SPE7L224F1505 | Department of Defense | Delivery Order | 336310 | 8510921496!FILTER ELEMENT,FLUI | $44,960 | $44,960 | September 26, 2024 | October 28, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L124V8671 | Department of Defense | Purchase Order | 333618 | 8510835308!PUMP,FUEL,CAM ACTUA | $43,777 | $43,777 | August 19, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 6973GH26P01980 | Department of Transportation | Purchase Order | 333618 | HURRICANE PROGRAM GENERATOR PURCHASE FOR HURRICANE RADAR 2 | $33,115 | $33,115 | June 4, 2026 | December 18, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L126V8783 | Department of Defense | Purchase Order | 333618 | 8512073255!FILTER,FLUID | $29,436 | $29,436 | April 28, 2026 | June 8, 2026 | Saint Louis, MO | usaspending.gov |
| 6973GH24P01886 | Department of Transportation | Purchase Order | 334419 | REPLACE GENERATOR FOR IFT IN TUCSON AZ | $26,950 | $26,950 | February 22, 2024 | March 23, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L524V1374 | Department of Defense | Purchase Order | 333618 | 8510835408!PUMP,FUEL,METERING | $26,000 | $26,000 | August 19, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 6973GH24P05019 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $25,597 | $25,597 | September 13, 2024 | October 14, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L025F0025 | Department of Defense | Delivery Order | 333618 | 8511152460!PUMP,FUEL,ELECTRICA | $23,973 | $23,973 | January 29, 2025 | July 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7L126P7830 | Department of Defense | Purchase Order | 333618 | 8512166517!PUMP,FUEL,METERING | $23,715 | $23,715 | June 22, 2026 | November 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L524V0128 | Department of Defense | Purchase Order | 336320 | 8510226303!STARTER,ENGINE,ELEC | $21,940 | $21,940 | October 23, 2023 | December 4, 2023 | Saint Louis, MO | usaspending.gov |
| SPE7L526P0623 | Department of Defense | Purchase Order | 336320 | 8511801825!STARTER,ENGINE,ELEC | $21,700 | $21,700 | December 9, 2025 | January 28, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0954 | Department of Defense | Purchase Order | 332112 | 8510572249!COMPRESSOR UNIT,REF | $20,633 | $20,633 | April 15, 2024 | May 28, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L126V073C | Department of Defense | Purchase Order | 336390 | 8512197118!FILTER ELEMENT,FLUI | $19,256 | $19,256 | June 23, 2026 | September 11, 2026 | Saint Louis, MO | usaspending.gov |
| N0010425PXB27 | Department of Defense | Purchase Order | 335312 | GENERATOR,ALTERNATI | $18,315 | $18,315 | February 21, 2025 | May 7, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M125F0362 | Department of Defense | Delivery Order | 336390 | 8511017241!FILTER ELEMENT,FLUI | $17,714 | $17,714 | November 14, 2024 | May 13, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7L326V3893 | Department of Defense | Purchase Order | 332112 | 8512184408!GASKET SET | $17,420 | $17,420 | June 16, 2026 | October 19, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25525N0413 | Department of Veterans Affairs | Delivery Order | 238290 | UNSCHEDULED EMERGENCY ELECTRICAL SWITCH REPAIR | $16,802 | $16,802 | August 4, 2025 | October 3, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7L024V0791 | Department of Defense | Purchase Order | 336320 | 8510263407!STARTER,ENGINE,ELEC | $16,769 | $16,769 | November 13, 2023 | December 26, 2023 | Saint Louis, MO | usaspending.gov |
| 36C25526P0124 | Department of Veterans Affairs | Purchase Order | 335311 | EMERGENCY BACK UP POWER ATS REPAIRS | $16,520 | $50,000 | March 18, 2026 | September 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| SPE7L324F4647 | Department of Defense | Delivery Order | 333618 | 8510865152!PUMP,FUEL,ELECTRICA | $15,982 | $15,982 | September 3, 2024 | October 15, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L125F1810 | Department of Defense | Delivery Order | 336320 | 8511071339!STARTER,ENGINE,ELEC | $15,471 | $15,471 | December 12, 2024 | January 11, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M125V5475 | Department of Defense | Purchase Order | 333996 | 8511417276!HOUSING,LIQUID PUMP | $14,972 | $14,972 | June 2, 2025 | July 14, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7L125F5990 | Department of Defense | Delivery Order | 336310 | 8511367534!STARTER,ENGINE,ELEC | $13,620 | $13,620 | May 8, 2025 | October 15, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M424F1950 | Department of Defense | Delivery Order | 333996 | 8510923754!HOUSING,LIQUID PUMP | $13,542 | $13,542 | September 26, 2024 | February 23, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7L526V0957 | Department of Defense | Purchase Order | 336310 | 8512089536!TANK,FUEL,ENGINE | $13,400 | $13,400 | May 5, 2026 | July 20, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L724P1951 | Department of Defense | Purchase Order | 336310 | 8510561598!PUMP,FUEL,METERIN | $12,905 | $12,905 | April 10, 2024 | May 20, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L124V7967 | Department of Defense | Purchase Order | 336320 | 8510789982!STARTER,ENGINE,ELEC | $11,786 | $11,786 | July 30, 2024 | August 29, 2024 | Saint Louis, MO | usaspending.gov |
| SPRDL126P0117 | Department of Defense | Purchase Order | 336310 | FIRM FIXED PRICE PURCHASE ORDER FOR 10 EACH FUEL INJECTOR ASSEMBLIES. | $11,544 | $11,544 | May 29, 2026 | July 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M126P7836 | Department of Defense | Purchase Order | 336390 | 8512182634!FILTER,FLUID | $11,520 | $11,520 | June 15, 2026 | July 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M426V1005 | Department of Defense | Purchase Order | 336390 | 8511791610!FILTER ELEMENT,FLUI | $11,309 | $11,309 | December 3, 2025 | January 2, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L524V0914 | Department of Defense | Purchase Order | 336320 | 8510556864!STARTER,ENGINE,ELEC | $10,025 | $10,025 | April 8, 2024 | May 20, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V1185 | Department of Defense | Purchase Order | 332919 | 8510284418!PARTS KIT,PILOT CON | $9,715 | $9,715 | November 22, 2023 | January 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E825P0127 | Department of Defense | Purchase Order | 332112 | 8510991279!COMPRESSOR UNIT,REF | $9,517 | $9,517 | October 31, 2024 | December 2, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25525N0450 | Department of Veterans Affairs | Delivery Order | 238290 | UNSCHEDULED PM,R,C SERVICES | $9,017 | $9,017 | September 15, 2025 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L124V8335 | Department of Defense | Purchase Order | 333415 | 8510811468!RADIATOR,ENGINE COO | $9,000 | $9,000 | August 8, 2024 | September 9, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L324F3181 | Department of Defense | Delivery Order | 333618 | 8510607746!PUMP,FUEL,ELECTRICA | $8,950 | $8,950 | May 2, 2024 | June 11, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L126F035S | Department of Defense | Delivery Order | 336320 | 8512218896!STARTER,ENGINE,ELECTRICAL | $8,850 | $8,850 | July 2, 2026 | August 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L724V0245 | Department of Defense | Purchase Order | 336320 | 8510292407!MOTOR,ENGINE STARTE | $8,824 | $8,824 | November 28, 2023 | January 17, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L224V0234 | Department of Defense | Purchase Order | 333618 | 8510364243!PARTS KIT,ENGINE WA | $8,214 | $8,214 | January 3, 2024 | May 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L526P0347 | Department of Defense | Purchase Order | 336320 | 8511743038!STARTER,ENGINE,ELEC | $7,540 | $7,540 | November 13, 2025 | March 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0940 | Department of Defense | Purchase Order | 332112 | 8512092255!COMPRESSOR UNIT,REF | $7,531 | $7,531 | May 5, 2026 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L724P1269 | Department of Defense | Purchase Order | 336310 | 8510426460!INJECTOR ASSEMBLY,F | $7,329 | $7,329 | February 6, 2024 | March 18, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L724V0882 | Department of Defense | Purchase Order | 336320 | 8510587311!MOTOR,ENGINE STARTE | $7,219 | $7,219 | April 22, 2024 | May 1, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 336310
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.