Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,401 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-01 |
|---|---|
| Legal name | THE ERICSON MANUFACTURING COMPANY |
| Address | 4323 HAMANN PKWY, WILLOUGHBY, OH, 44094, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 1918-01-01 |
| NAICS | 335931 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders53 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4215826PE091 | $203K | purchase order | Department of the Navy | Power generation and distribution | 6040v146-47 - power booth | Apr 28, 2026 |
| SPE4A625F1947 | $141K | delivery order | Defense Logistics Agency | Lighting | 8510998410 light assembly,stre | Nov 5, 2024 |
| SPE4A625F6132 | $118K | delivery order | Defense Logistics Agency | Lighting | 8511135726 light,extension | Jan 21, 2025 |
| SPE4A626F8938 | $118K | delivery order | Defense Logistics Agency | Lighting | 8512032426 light assembly,stre | Apr 9, 2026 |
| SPE4A625F386B | $109K | delivery order | Defense Logistics Agency | Lighting | 8511612077 light assembly,stre | Sep 2, 2025 |
| SPE4A624F099A | $99K | delivery order | Defense Logistics Agency | Lighting | 8510615533 light assembly,stre | May 7, 2024 |
| SPE4A624F2328 | $99K | delivery order | Defense Logistics Agency | Lighting | 8510252156 light assembly,stre | Nov 7, 2023 |
| W9123725FA038 | $79K | BPA call | Department of the Army | Electronic components | Contractor shall supply and deliver 200 amp splitter panels for louisville repair station, u.s. ARMY corps of engineers, huntington district in accordance with the attached statement of work. | May 17, 2025 |
| N0018924PG070 | $77K | purchase order | Department of the Navy | Mechanical power transmission | Connex box dc command center | May 20, 2024 |
| SPMYM226P5309 | $72K | purchase order | Defense Logistics Agency | Lighting | Streamer, light | Jan 30, 2026 |
| SPMYM224P1527 | $65K | purchase order | Defense Logistics Agency | Lighting | Streamer, light | May 23, 2024 |
| SPE4A625F303M | $61K | delivery order | Defense Logistics Agency | Lighting | 8511526884 light,extension | Jul 24, 2025 |
| SPE4A626F5475 | $61K | delivery order | Defense Logistics Agency | Lighting | 8511896209 light,extension | Feb 2, 2026 |
| SPE4A624F0679 | $60K | delivery order | Defense Logistics Agency | Lighting | 8510207084 light,extension | Oct 13, 2023 |
| SPE4A624F6508 | $60K | delivery order | Defense Logistics Agency | Lighting | 8510381654 light,extension | Jan 12, 2024 |
| SPE7M124P1574 | $38K | purchase order | Defense Logistics Agency | Electronic components | 8510292136 connector,plug,elec | Feb 23, 2024 |
| N4446624F0006 | $36K | delivery order | Department of the Navy | Lighting | Part number 1239-25f-led-el | Jun 14, 2024 |
| N6278926P0006 | $26K | purchase order | Department of the Navy | Lighting | Procure quantity of fifty (50) ericson model 1000led-25fs brow lights | Mar 25, 2026 |
| SPE7M524V7410 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8510850555 connector,plug,elec | Aug 26, 2024 |
| SPE4A626F2672 | $13K | delivery order | Defense Logistics Agency | Lighting | 8511762532 light,extension | Nov 18, 2025 |
| SPE7M524V3432 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8510499271 connector,plug,elec | Mar 11, 2024 |
| SPE7M524V6744 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8510793614 cover,electrical co | Jul 31, 2024 |
| SPE7M524V4685 | $9K | purchase order | Defense Logistics Agency | Electronic components | 8510619996 connector,plug,elec | May 8, 2024 |
| SPMYM223P2644 | $8K | purchase order | Defense Logistics Agency | Lighting | Streamer, light | Dec 19, 2023 |
| SPE7M224V2528 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8510832036 connector,plug,elec | Oct 7, 2024 |
| W9123725F0121 | $7K | BPA call | Department of the Army | Electronic components | Contractor shall supply and deliver electrical supplies to deer creek lake, usace, huntington district, mt. sterling, oh | Jun 6, 2025 |
| SP47W124F0357 | $7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510253683 emall non-nsn materials | Nov 7, 2023 |
| SPE7M125V3463 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511259012 connector,plug,elec | Mar 19, 2025 |
| SPE4A624PT212 | $4K | purchase order | Defense Logistics Agency | Lighting | 8510723511 light,extension | Jun 27, 2024 |
| SPE4A626F131A | $4K | delivery order | Defense Logistics Agency | Lighting | 8512145674 light,extension | May 28, 2026 |
| SPE7M225P1478 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511158688 connector,plug,elec | Jan 31, 2025 |
| SPE4A625PR636 | $3K | purchase order | Defense Logistics Agency | Lighting | 8511365225 light,extension | May 7, 2025 |
| SPE4A625F400W | $3K | delivery order | Defense Logistics Agency | Lighting | 8511633085 light,extension | Sep 11, 2025 |
| SPE4A624F354W | $3K | delivery order | Defense Logistics Agency | Lighting | 8510829266 light,extension | Aug 16, 2024 |
| SPE7M124F1207 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8510378852 connector,plug,elec | Jan 11, 2024 |
| SPE4A625PX620 | $3K | purchase order | Defense Logistics Agency | Lighting | 8511463803 light,extension | Jun 26, 2025 |
| SPE4A626PC412 | $2K | purchase order | Defense Logistics Agency | Lighting | 8511863236 light,extension | Jan 15, 2026 |
| SPE4A624PAY51 | $2K | purchase order | Defense Logistics Agency | Lighting | 8510909771 light,extension | Sep 23, 2024 |
| SPE7M224V1602 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510620671 connector,plug,elec | May 8, 2024 |
| SP47W124F1535 | $74 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510393478 emall non-nsn materials | Jan 19, 2024 |
| SPE4A621D5670 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610074011 light,extension | May 13, 2025 |
| SPE4A622D0194 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610092588 light,extension | May 13, 2025 |
| SPE4A623D0198 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610103576 light assembly,stre | May 13, 2025 |
| SPE4A623D5A45 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610102680 light,extension | May 13, 2025 |
| SPE4A626D5183 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610128868 | Nov 26, 2025 |
| SPE7M123D60HU | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610102891 connector,plug,elec | Mar 4, 2024 |
| SPE7M526D60CR | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610127328 | Oct 17, 2025 |
| SPMYM224P1990 | $0 | purchase order | Defense Logistics Agency | Electronic components | Enclosure | Aug 1, 2024 |
| W911WN26AA029 | $0 | blanket purchase agreement | Department of the Army | Power generation and distribution | Electrical equipment bpa for usace pittsburgh district area | May 28, 2026 |
| W9123723A0009 | $0 | blanket purchase agreement | Department of the Army | Electronic components | Bpa for electrical supplies for huntington district, huntington, wv. | Sep 28, 2025 |
Contract Vehicles (IDIQ & BPA)8 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A623D0198 | 5 | $566K | $141K | - | 8512032426 light assembly,stre | Apr 9, 2026 |
| 2 | SPE4A622D0194 | 5 | $359K | $118K | - | 8511896209 light,extension | Feb 2, 2026 |
| 3 | W9123723A0009 | 2 | $86K | $79K | - | Contractor shall supply and deliver electrical supplies to deer creek lake, usace, huntington district, mt. sterling, oh | Jun 6, 2025 |
| 4 | GS07F0313Y | 1 | $36K | $36K | - | Part number 1239-25f-led-el | Jun 14, 2024 |
| 5 | SPE4A621D5670 | 1 | $13K | $13K | - | 8511762532 light,extension | Nov 18, 2025 |
| 6 | SPE4A623D5A45 | 3 | $10K | $4K | - | 8512145674 light,extension | May 28, 2026 |
| 7 | SPE7M123D60HU | 1 | $3K | $3K | - | 8510378852 connector,plug,elec | Jan 11, 2024 |
| 8 | SP47W121D0021 | 5 | $2K | $7K | - | 8510393478 emall non-nsn materials | Mar 20, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 45 | $1.2M | 74% |
| 2 | Department of the Navy | 4 | $342K | 21% |
| 3 | Department of the Army | 4 | $86K | 5.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Lighting | 29 | $1.2M | 71% |
| 2 | Power generation and distribution | 2 | $203K | 12% |
| 3 | Electronic components | 16 | $186K | 11% |
| 4 | Mechanical power transmission | 1 | $77K | 4.7% |
| 5 | Hardware and abrasives | 5 | $2K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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