Data / Federal awards / NAICS 325212 / WESTLAND TECHNOLOGIES, INC.
WESTLAND TECHNOLOGIES, INC.: 82 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
WESTLAND TECHNOLOGIES, INC. (UEI HMBSX7Z72UK4), Modesto, CA, received 82 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($16.9 million) and its largest code is NAICS 325212 Synthetic Rubber Manufacturing.
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- UEI
- HMBSX7Z72UK4
- Parent organization
- ESCO TECHNOLOGIES INC.
- Location
- Modesto, CA
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $16.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325212 | Synthetic Rubber Manufacturing | 11 | $8.3 million |
| 336611 | Ship Building and Repairing | 8 | $4.3 million |
| 334290 | Other Communications Equipment Manufacturing | 15 | $2.3 million |
| 326299 | All Other Rubber Product Manufacturing | 7 | $1.4 million |
| 332510 | Hardware Manufacturing | 7 | $1.3 million |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 9 | $1.1 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $458,820 |
| 326199 | All Other Plastics Product Manufacturing | 8 | $235,746 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $210,944 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $89,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $16.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $5 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EG24F0016 | Department of Defense | Delivery Order | 325212 | 8510519764!TILE,ABSORBER | $2,589,413 | $2,589,413 | March 20, 2024 | November 12, 2025 | Modesto, CA | usaspending.gov |
| SPE8EG24F0121 | Department of Defense | Delivery Order | 325212 | 8510871389!TILE,ABSORBER | $2,589,413 | $2,589,413 | September 5, 2024 | August 5, 2026 | Modesto, CA | usaspending.gov |
| SPE8EG26F0012 | Department of Defense | Delivery Order | 325212 | 8512039124!TILE,ABSORBER | $1,403,433 | $1,403,433 | April 13, 2026 | March 15, 2027 | Modesto, CA | usaspending.gov |
| N0010425CYB15 | Department of Defense | Definitive Contract | 336611 | FAIRING STRIP | $1,129,890 | $1,129,890 | July 11, 2025 | June 1, 2026 | Modesto, CA | usaspending.gov |
| N0010425PYB85 | Department of Defense | Purchase Order | 336611 | TILE | $688,230 | $688,230 | April 2, 2025 | August 31, 2026 | Modesto, CA | usaspending.gov |
| N0010425PYB86 | Department of Defense | Purchase Order | 336611 | TILE | $688,230 | $688,230 | April 2, 2025 | January 20, 2026 | Modesto, CA | usaspending.gov |
| N0010425PYB87 | Department of Defense | Purchase Order | 336611 | TILE | $688,230 | $688,230 | April 2, 2025 | October 17, 2025 | Modesto, CA | usaspending.gov |
| SPE7M425P5776 | Department of Defense | Purchase Order | 332510 | 8511551351!SEAL ASSEMBLY,RETRA | $640,265 | $640,265 | August 19, 2025 | January 6, 2026 | Modesto, CA | usaspending.gov |
| N0010425PYB44 | Department of Defense | Purchase Order | 334412 | SEPA TILE | $458,820 | $458,820 | December 23, 2024 | May 14, 2025 | Modesto, CA | usaspending.gov |
| SPE8E924F0056 | Department of Defense | Delivery Order | 325212 | 8510503833!TILE,ABSORBER | $430,424 | $430,424 | March 13, 2024 | July 29, 2024 | Modesto, CA | usaspending.gov |
| SPE4A725PD812 | Department of Defense | Purchase Order | 334290 | 8511553252!BAFFLE,ACOUSTIC,SON | $399,855 | $399,855 | August 20, 2025 | March 23, 2026 | Modesto, CA | usaspending.gov |
| SPE4A726P0771 | Department of Defense | Purchase Order | 334290 | 8511698813!BAFFLE,ACOUSTIC,SON | $399,855 | $399,855 | October 15, 2025 | November 26, 2025 | Modesto, CA | usaspending.gov |
| N0010426PYB41 | Department of Defense | Purchase Order | 336611 | FAIRING STRIP | $399,230 | $399,230 | April 30, 2026 | October 19, 2026 | Modesto, CA | usaspending.gov |
| N0010424PNA66 | Department of Defense | Purchase Order | 336611 | SEPA FAIRING STRIP | $387,300 | $387,300 | January 30, 2024 | May 21, 2024 | Modesto, CA | usaspending.gov |
| SPE8E926P0287 | Department of Defense | Purchase Order | 326113 | 8511792552!PLASTIC SHEET | $343,356 | $343,356 | December 4, 2025 | June 5, 2026 | Modesto, CA | usaspending.gov |
| SPE8E926P0075 | Department of Defense | Purchase Order | 325211 | 8511698669!PLASTIC SHEET | $338,080 | $338,080 | October 14, 2025 | March 16, 2026 | Modesto, CA | usaspending.gov |
| N0010424PYB22 | Department of Defense | Purchase Order | 336611 | SEPA TILE | $337,784 | $337,784 | April 17, 2024 | September 4, 2024 | Modesto, CA | usaspending.gov |
| SPE8EG24F0089 | Department of Defense | Delivery Order | 325212 | 8510749978!TILE,ABSORBER | $334,266 | $334,266 | July 12, 2024 | January 22, 2026 | Modesto, CA | usaspending.gov |
| SPE4A726P4993 | Department of Defense | Purchase Order | 334290 | 8511848627!BAFFLE,ACOUSTIC,SON | $285,000 | $285,000 | January 20, 2026 | November 30, 2026 | Modesto, CA | usaspending.gov |
| SPE8EG25F0094 | Department of Defense | Delivery Order | 325212 | 8511533086!TILE,ABSORBER | $276,455 | $276,455 | July 28, 2025 | August 25, 2026 | Modesto, CA | usaspending.gov |
| SPE8E924P0559 | Department of Defense | Purchase Order | 326299 | 8510545120!TILE,REFLECTOR | $248,927 | $248,927 | April 4, 2024 | July 25, 2024 | Modesto, CA | usaspending.gov |
| SPE8E924P0556 | Department of Defense | Purchase Order | 326299 | 8510540137!TILE,REFLECTOR | $242,855 | $242,855 | April 2, 2024 | December 20, 2024 | Modesto, CA | usaspending.gov |
| SPE8E925P0097 | Department of Defense | Purchase Order | 326299 | 8510946366!TILE,REFLECTOR | $242,477 | $242,477 | October 9, 2024 | January 29, 2025 | Modesto, CA | usaspending.gov |
| SPE7M225V2606 | Department of Defense | Purchase Order | 326199 | 8511308132!PLASTIC SHEET | $235,746 | $235,746 | April 9, 2025 | November 5, 2025 | Modesto, CA | usaspending.gov |
| SPE8EG24F0011 | Department of Defense | Delivery Order | 325212 | 8510468692!TILE,ABSORBER | $233,528 | $233,528 | February 26, 2024 | October 8, 2024 | Modesto, CA | usaspending.gov |
| SPE8E924V0389 | Department of Defense | Purchase Order | 326113 | 8510286548!PLASTIC SHEET | $222,134 | $222,134 | November 24, 2023 | April 24, 2025 | Modesto, CA | usaspending.gov |
| SPMYM226P5611 | Department of Defense | Purchase Order | 326299 | SHAPE SPECIAL BRIDGE SPECIFIC PART NO REQUIRED IS D1000005829*FN-14, CAGE 43689 (PART OF ASSY PART NO D1000005829#8, CAGE 53711).NOTE: ONLY | $212,960 | $212,960 | March 26, 2026 | March 26, 2026 | Modesto, CA | usaspending.gov |
| SPE8EG24F0110 | Department of Defense | Delivery Order | 325212 | 8510820338!TILE,ABSORBER | $212,923 | $212,923 | August 13, 2024 | January 22, 2026 | Modesto, CA | usaspending.gov |
| SPMYM325P5006 | Department of Defense | Purchase Order | 339991 | VACUUM HOLE PLUGS | $210,944 | $210,944 | December 3, 2024 | April 1, 2025 | Modesto, CA | usaspending.gov |
| SPE7M225P3706 | Department of Defense | Purchase Order | 326113 | 8511538656!PLASTIC SHEET | $186,400 | $186,400 | July 30, 2025 | March 2, 2026 | Modesto, CA | usaspending.gov |
| SPMYM226P5212 | Department of Defense | Purchase Order | 326299 | SHAPE SPECIAL BRIDGE SYNTH RUBBER | $186,340 | $186,340 | February 4, 2026 | October 7, 2026 | Modesto, CA | usaspending.gov |
| SPE8EG26F0002 | Department of Defense | Delivery Order | 325212 | 8511691416!TILE,ABSORBER | $182,701 | $182,701 | October 8, 2025 | September 1, 2026 | Modesto, CA | usaspending.gov |
| SPE7M225P2031 | Department of Defense | Purchase Order | 326113 | 8511236427!PLASTIC SHEET | $177,378 | $177,378 | March 9, 2025 | October 8, 2025 | Modesto, CA | usaspending.gov |
| SPE8E624P0195 | Department of Defense | Purchase Order | 334290 | 8510394983!SOUND CONTROLLING P | $173,379 | $173,379 | January 22, 2024 | May 13, 2024 | Modesto, CA | usaspending.gov |
| SPE8E624P0335 | Department of Defense | Purchase Order | 334290 | 8510521149!SOUND CONTROLLING P | $173,379 | $173,379 | March 26, 2024 | May 21, 2024 | Modesto, CA | usaspending.gov |
| SPE7M426V4248 | Department of Defense | Purchase Order | 332510 | 8512184749!SEAL ASSEMBLY,RETRA | $171,962 | $171,962 | June 22, 2026 | October 13, 2026 | Modesto, CA | usaspending.gov |
| SPE7L326P2477 | Department of Defense | Purchase Order | 332510 | 8511927324!SEAL ASSEMBLY,RETRA | $165,348 | $165,348 | February 18, 2026 | June 10, 2026 | Modesto, CA | usaspending.gov |
| SPE7M225P1673 | Department of Defense | Purchase Order | 332510 | 8511180700!SEAL ASSEMBLY,RETRA | $158,576 | $158,576 | February 11, 2025 | June 3, 2025 | Modesto, CA | usaspending.gov |
| SPE7MC24P2398 | Department of Defense | Purchase Order | 332510 | 8510860957!SEAL ASSEMBLY,RETRA | $153,213 | $153,213 | August 29, 2024 | October 10, 2024 | Modesto, CA | usaspending.gov |
| SPE4A726P6886 | Department of Defense | Purchase Order | 334290 | 8511920117!BAFFLE,ACOUSTIC,SON | $145,223 | $145,223 | February 13, 2026 | August 12, 2026 | Modesto, CA | usaspending.gov |
| SPE4A726P8732 | Department of Defense | Purchase Order | 334290 | 8512001592!BAFFLE,ACOUSTIC,SON | $145,223 | $145,223 | March 26, 2026 | September 22, 2026 | Modesto, CA | usaspending.gov |
| SPE4A726PB769 | Department of Defense | Purchase Order | 334290 | 8512142053!BAFFLE,ACOUSTIC,SON | $136,049 | $136,049 | May 27, 2026 | March 29, 2027 | Modesto, CA | usaspending.gov |
| SPE4A726PC255 | Department of Defense | Purchase Order | 334290 | 8512161815!BAFFLE,ACOUSTIC,SON | $136,049 | $136,049 | June 5, 2026 | April 7, 2027 | Modesto, CA | usaspending.gov |
| SPE7M125PB373 | Department of Defense | Purchase Order | 326113 | 8511670517!PLASTIC SHEET | $130,235 | $130,235 | September 29, 2025 | March 2, 2026 | Modesto, CA | usaspending.gov |
| N0010424PNA03 | Department of Defense | Purchase Order | 326299 | TILE | $126,669 | $126,669 | October 16, 2023 | April 15, 2024 | Modesto, CA | usaspending.gov |
| SPE4A725PF563 | Department of Defense | Purchase Order | 334290 | 8511635632!BAFFLE,ACOUSTIC,SON | $111,071 | $111,071 | September 11, 2025 | April 13, 2026 | Modesto, CA | usaspending.gov |
| SPE4A724P2156 | Department of Defense | Purchase Order | 334290 | 8510261935!BAFFLE,ACOUSTIC,SON | $104,937 | $104,937 | November 21, 2023 | March 12, 2024 | Modesto, CA | usaspending.gov |
| SPE8E924P0170 | Department of Defense | Purchase Order | 326299 | 8510253061!TILE,REFLECTOR | $101,898 | $101,898 | November 8, 2023 | February 28, 2024 | Modesto, CA | usaspending.gov |
| SPE4A725PD655 | Department of Defense | Purchase Order | 334290 | 8511544502!BAFFLE,ACOUSTIC,SON | $78,812 | $78,812 | August 1, 2025 | November 4, 2026 | Modesto, CA | usaspending.gov |
| SPE8E925P1098 | Department of Defense | Purchase Order | 325211 | 8511532167!PLASTIC SHEET | $65,655 | $65,655 | July 29, 2025 | March 6, 2026 | Modesto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325212 Synthetic Rubber Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334290
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.