# Est Group Inc.

Canonical: https://abierto.us/vendors/est-group-inc-n6u1eu32u9j1

- UEI: N6U1EU32U9J1
- CAGE: 6T816
- Parent: Curtiss-Wright Flow Control Service, LLC
- Location: Hatfield, PA
- Awards in window: 19 (25 transactions), $376,884 obligated, May 21, 2024 to May 20, 2026

## Awarding agencies

- Defense Logistics Agency: 14 awards, $317,507
- Department of the Navy: 5 awards, $59,377

## Industries

- 336611 Ship Building and Repairing: $166,750
- 332216 Saw Blade and Handtool Manufacturing: $42,610
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $40,374
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $39,333
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $24,897
- 333991 Power-Driven Handtool Manufacturing: $19,768
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $16,337
- 332410 Power Boiler and Heat Exchanger Manufacturing: $9,884
- 334413 Semiconductor and Related Device Manufacturing: $9,682
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $3,736
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $2,853
- 335931 Current-Carrying Wiring Device Manufacturing: $660

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 8 awards
- Not Competed: 1 awards

## Solicitations won

- PERMA PLUGS (SPE7M226T5858), $51,075. https://abierto.us/opportunities/spe7m226t5858
- PERMA PLUGS (SPE7M226T4080), $66,965. https://abierto.us/opportunities/spe7m226t4080
- PLUG (SPMYM226Q5517), $40,374. https://abierto.us/opportunities/spmym226q5517
- PERMA PLUGS (SPE7M225T6388), $53,345. https://abierto.us/opportunities/spe7m225t6388
- PERMA PLUGS (SPE7M225T1140), $46,440. https://abierto.us/opportunities/spe7m225t1140

## Largest awards

- SPE7M226P2685 (purchase order): $66,965, DLA Land and Maritime. 8512124837!perma Plugs. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2685_9700_-NONE-_-NONE-/
- SPE7M225P4299 (purchase order): $53,345, DLA Land and Maritime. 8511641397!perma Plugs. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P4299_9700_-NONE-_-NONE-/
- SPE7M225P1052 (purchase order): $46,440, DLA Land and Maritime. 8511090012!perma Plugs. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P1052_9700_-NONE-_-NONE-/
- SPMYM226P5387 (purchase order): $40,374, DLA Maritime - Puget Sound. Plug. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5387_9700_-NONE-_-NONE-/
- SPMYM424P0419 (purchase order): $24,897, DLA Maritime - Pearl Harbor. Tube Plug. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0419_9700_-NONE-_-NONE-/
- N0010426PBS97 (purchase order): $24,780, NAVSUP Weapon Systems Support Mech. Test Plug,special. https://www.usaspending.gov/award/CONT_AWD_N0010426PBS97_9700_-NONE-_-NONE-/
- SPMYM125P0035 (purchase order): $16,128, DLA Maritime - Norfolk. N421584276Y294 - Special Pop-A-Plug P2 Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0035_9700_-NONE-_-NONE-/
- N0010425PBG27 (purchase order): $14,553, NAVSUP Weapon Systems Support Mech. Test Plug,special. https://www.usaspending.gov/award/CONT_AWD_N0010425PBG27_9700_-NONE-_-NONE-/
- SPMYM124C0005 (definitive contract): $14,343, DLA Maritime - Norfolk. N421584131B285. https://www.usaspending.gov/award/CONT_AWD_SPMYM124C0005_9700_-NONE-_-NONE-/
- SPMYM124P0972 (purchase order): $12,139, DLA Maritime - Norfolk. N421584120Y112. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0972_9700_-NONE-_-NONE-/
- SPMYM124P1236 (purchase order): $9,884, DLA Maritime - Norfolk. N421584201C002. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1236_9700_-NONE-_-NONE-/
- SPMYM124P1290 (purchase order): $9,884, DLA Maritime - Norfolk. N421584202C038. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1290_9700_-NONE-_-NONE-/
- SPMYM124P1301 (purchase order): $9,884, DLA Maritime - Norfolk. N421584202C041. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1301_9700_-NONE-_-NONE-/
- N0010425PBZ71 (purchase order): $9,702, NAVSUP Weapon Systems Support Mech. Test Plug,special. https://www.usaspending.gov/award/CONT_AWD_N0010425PBZ71_9700_-NONE-_-NONE-/
- N0010424PEG78 (purchase order): $9,682, NAVSUP Weapon Systems Support Mech. Test Plug,special. https://www.usaspending.gov/award/CONT_AWD_N0010424PEG78_9700_-NONE-_-NONE-/
- SPMYM125P0053 (purchase order): $6,635, DLA Maritime - Norfolk. N421584292Y012. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0053_9700_-NONE-_-NONE-/
- SPMYM125P1621 (purchase order): $3,736, DLA Maritime - Norfolk. N421585256C012 Tube Preparation Brush Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1621_9700_-NONE-_-NONE-/
- SPMYM124C0006 (definitive contract): $2,853, DLA Maritime - Norfolk. N421584135B748. https://www.usaspending.gov/award/CONT_AWD_SPMYM124C0006_9700_-NONE-_-NONE-/
- N0010425PBA55 (purchase order): $660, NAVSUP Weapon Systems Support Mech. Seal,nonmetallic Ro. https://www.usaspending.gov/award/CONT_AWD_N0010425PBA55_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/est-group-inc-n6u1eu32u9j1.