# The Ericson Manufacturing Company Canonical: https://abierto.us/vendors/the-ericson-manufacturing-company-ex16k4enlfn7 - UEI: EX16K4ENLFN7 - CAGE: 82832 - Location: Willoughby, OH - Awards in window: 48 (86 transactions), $1,428,605 obligated, January 11, 2024 to August 7, 2026 ## Awarding agencies - Defense Logistics Agency: 39 awards, $1,000,387 - Department of the Navy: 4 awards, $342,358 - Department of the Army: 4 awards, $85,860 - Federal Acquisition Service: 1 awards, $0 ## Industries - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $466,753 - 335121 Manufacturing: $311,736 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $202,500 - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $162,939 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $85,860 - 332312 Fabricated Structural Metal Manufacturing: $77,375 - 334417 Electronic Connector Manufacturing: $40,930 - 335129 Manufacturing: $36,256 - 335131 Residential Electric Lighting Fixture Manufacturing: $24,846 - 332112 Nonferrous Forging: $11,394 - 332313 Plate Work Manufacturing: $9,787 - 339999 All Other Miscellaneous Manufacturing: -$1,771 ## Competition - Competed Under SAP: 31 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Full and Open Competition: 4 awards - Not Competed: 1 awards ## Solicitations won - LIGHT,EXTENSION (SPE4A626R0169), $1,000,000. https://abierto.us/opportunities/spe4a626r0169 - NNSY POWER BOOTH (N4215826QE038). https://abierto.us/opportunities/n4215826qe038 - STREAMER LIGHT (SPMYM2-26-Q-5378), $72,212. https://abierto.us/opportunities/spmym226q5378 - Ericson Model 1000LED-25FS (Quantity 50) (N6278926Q0003), $26,227. https://abierto.us/opportunities/n6278926q0003 - LIGHT,EXTENSION (SPE4A626RX194), $350,000. https://abierto.us/opportunities/spe4a626rx194 - CONNECTOR,PLUG,ELEC (SPE7M125U0490), $250,000. https://abierto.us/opportunities/spe7m125u0490 - ELECTRIC ENCLOSURE (SPMYM224Q1992), $12,990. https://abierto.us/opportunities/spmym224q1992 - STREAMER, LIGHT (SPMYM224Q1368), $64,500. https://abierto.us/opportunities/spmym224q1368 - Custom-fabricated Connex box power supply (N0018924QG272). https://abierto.us/opportunities/n0018924qg272 ## Largest awards - N4215826PE091 (purchase order): $202,500, Norfolk Naval Shipyard GF. 6040V146-47 - Power Booth. https://www.usaspending.gov/award/CONT_AWD_N4215826PE091_9700_-NONE-_-NONE-/ - SPE4A625F1947 (delivery order): $140,973, DLA Aviation. 8510998410!light Assembly,stre. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F1947_9700_SPE4A623D0198_9700/ - SPE4A625F6132 (delivery order): $118,250, DLA Aviation. 8511135726!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F6132_9700_SPE4A622D0194_9700/ - SPE4A626F8938 (delivery order): $117,720, DLA Aviation. 8512032426!light Assembly,stre. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F8938_9700_SPE4A623D0198_9700/ - SPE4A625F386B (delivery order): $109,080, DLA Aviation. 8511612077!light Assembly,stre. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F386B_9700_SPE4A623D0198_9700/ - SPE4A624F099A (delivery order): $98,980, DLA Aviation. 8510615533!light Assembly,stre. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F099A_9700_SPE4A623D0198_9700/ - W9123725FA038 (bpa call): $78,660, W072 Endist Huntington. 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.. https://www.usaspending.gov/award/CONT_AWD_W9123725FA038_9700_W9123723A0009_9700/ - N0018924PG070 (purchase order): $77,375, NAVSUP FLT Log CTR Norfolk. Connex Box DC Command Center. https://www.usaspending.gov/award/CONT_AWD_N0018924PG070_9700_-NONE-_-NONE-/ - SPMYM226P5309 (purchase order): $72,212, DLA Maritime - Puget Sound. Streamer, Light. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5309_9700_-NONE-_-NONE-/ - SPMYM224P1527 (purchase order): $64,500, DLA Maritime - Puget Sound. Streamer, Light. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1527_9700_-NONE-_-NONE-/ - SPE4A625F303M (delivery order): $60,500, DLA Aviation. 8511526884!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F303M_9700_SPE4A622D0194_9700/ - SPE4A626F5475 (delivery order): $60,500, DLA Aviation. 8511896209!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F5475_9700_SPE4A622D0194_9700/ - SPE4A624F6508 (delivery order): $59,857, DLA Aviation. 8510381654!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F6508_9700_SPE4A622D0194_9700/ - N4446624F0006 (delivery order): $36,256, Trident Refit Facility. Part Number 1239-25f-Led-El. https://www.usaspending.gov/award/CONT_AWD_N4446624F0006_9700_GS07F0313Y_4732/ - N6278926P0006 (purchase order): $26,227, Sup of Shipbuilding Groton. Procure Quantity of Fifty (50) Ericson Model 1000led-25fs Brow Lights. https://www.usaspending.gov/award/CONT_AWD_N6278926P0006_9700_-NONE-_-NONE-/ - SPE7M524V7410 (purchase order): $12,922, DLA Land and Maritime. 8510850555!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V7410_9700_-NONE-_-NONE-/ - SPE4A626F2672 (delivery order): $12,629, DLA Aviation. 8511762532!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F2672_9700_SPE4A621D5670_9700/ - SPE7M524V3432 (purchase order): $10,287, DLA Land and Maritime. 8510499271!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V3432_9700_-NONE-_-NONE-/ - SPE7M524V6744 (purchase order): $9,787, DLA Land and Maritime. 8510793614!cover,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V6744_9700_-NONE-_-NONE-/ - SPE7M524V4685 (purchase order): $9,151, DLA Land and Maritime. 8510619996!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V4685_9700_-NONE-_-NONE-/ - SPE7M224V2528 (purchase order): $7,207, DLA Land and Maritime. 8510832036!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M224V2528_9700_-NONE-_-NONE-/ - W9123725F0121 (bpa call): $7,200, W072 Endist Huntington. Contractor Shall Supply and Deliver Electrical Supplies to Deer Creek Lake, Usace, Huntington District, Mt. Sterling, Oh. https://www.usaspending.gov/award/CONT_AWD_W9123725F0121_9700_W9123723A0009_9700/ - SPE7M125V3463 (purchase order): $4,950, DLA Land and Maritime. 8511259012!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V3463_9700_-NONE-_-NONE-/ - SPE4A624PT212 (purchase order): $3,982, DLA Aviation. 8510723511!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PT212_9700_-NONE-_-NONE-/ - SPE4A626F131A (delivery order): $3,788, DLA Aviation. 8512145674!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F131A_9700_SPE4A623D5A45_9700/ - SPE7M225P1478 (purchase order): $3,642, DLA Land and Maritime. 8511158688!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P1478_9700_-NONE-_-NONE-/ - SPE4A625PR636 (purchase order): $3,499, DLA Aviation. 8511365225!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PR636_9700_-NONE-_-NONE-/ - SPE4A625F400W (delivery order): $3,283, DLA Aviation. 8511633085!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F400W_9700_SPE4A623D5A45_9700/ - SPE4A624F354W (delivery order): $3,127, DLA Aviation. 8510829266!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F354W_9700_SPE4A623D5A45_9700/ - SPE7M124F1207 (delivery order): $2,803, DLA Land and Maritime. 8510378852!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F1207_9700_SPE7M123D60HU_9700/ - SPE4A625PX620 (purchase order): $2,555, DLA Aviation. 8511463803!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PX620_9700_-NONE-_-NONE-/ - SPE4A626PC412 (purchase order): $2,379, DLA Aviation. 8511863236!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC412_9700_-NONE-_-NONE-/ - SPE4A624PAY51 (purchase order): $2,233, DLA Aviation. 8510909771!light,extension. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PAY51_9700_-NONE-_-NONE-/ - SPE7M224V1602 (purchase order): $1,363, DLA Land and Maritime. 8510620671!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M224V1602_9700_-NONE-_-NONE-/ - SP47W124F1535 (delivery order): $74, Dcso Fedmall. 8510393478!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W124F1535_9700_SP47W121D0021_9700/ - SPE7M124P1574 (purchase order): $0, DLA Land and Maritime. 8510292136!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P1574_9700_-NONE-_-NONE-/ - SPMYM224P1990 (purchase order): $0, DLA Maritime - Puget Sound. Enclosure. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1990_9700_-NONE-_-NONE-/ - GS07F0313Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0313Y_4732/ - SPE4A621D5670: $0, DLA Aviation. 4610074011!light,extension. https://www.usaspending.gov/award/CONT_IDV_SPE4A621D5670_9700/ - SPE4A622D0194: $0, DLA Aviation. 4610092588!light,extension. https://www.usaspending.gov/award/CONT_IDV_SPE4A622D0194_9700/ - SPE4A623D0198: $0, DLA Aviation. 4610103576!light Assembly,stre. https://www.usaspending.gov/award/CONT_IDV_SPE4A623D0198_9700/ - SPE4A623D5A45: $0, DLA Aviation. 4610102680!light,extension. https://www.usaspending.gov/award/CONT_IDV_SPE4A623D5A45_9700/ - SPE4A626D5183: $0, DLA Aviation. 4610128868!. https://www.usaspending.gov/award/CONT_IDV_SPE4A626D5183_9700/ - SPE7M123D60HU: $0, DLA Land and Maritime. 4610102891!connector,plug,elec. https://www.usaspending.gov/award/CONT_IDV_SPE7M123D60HU_9700/ - SPE7M526D60CR: $0, DLA Land and Maritime. 4610127328!. https://www.usaspending.gov/award/CONT_IDV_SPE7M526D60CR_9700/ - W911WN26AA029: $0, W072 Endist Pittsburgh. Electrical Equipment BPA for USACE Pittsburgh District Area. https://www.usaspending.gov/award/CONT_IDV_W911WN26AA029_9700/ - W9123723A0009: $0, W072 Endist Huntington. Executive Order Modification E.O. 14173 and E.O. 14148 LRH USACE Huntington District. https://www.usaspending.gov/award/CONT_IDV_W9123723A0009_9700/ - SP47W123F8561 (delivery order): -$1,845, Dcso Fedmall. 8510066565!. https://www.usaspending.gov/award/CONT_AWD_SP47W123F8561_9700_SP47W121D0021_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-ericson-manufacturing-company-ex16k4enlfn7.