Federal Contractor Profile
Emerson Electric CO
$321M obligated·2,849 awards·32 agencies·139 NAICS
Federal Contracts
Showing award actions 101–150 of 3,132 funded award actions, most recent first.
- Contracts with positive obligations
- 2,849
- Funded award actions shown
- 3,132
- Obligations shown
- $321M
- Awarding agencies
- 32
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 15, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857126F0002 | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $113K |
| Oct 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBA45 | 335921 | GASKET, GAG SCREW | $480 |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $27K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $14K |
| Sep 30, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925P0034 | 334513 | MORATORIUM EXCEPTION: FIRE BLI EXCEPTION. WILDLAND FIRE CHEMICAL SYSTEMS AIRTANKER BASE SUPPORT AND AERIAL FIRE RETARDANT PROGRAMS MICRO MOTION METERS. | $135K |
| Sep 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PLC81 | 335999 | SWITCHING UNIT,POWE | $32K |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5300 | 513210 | LABVIEW SOFTWARE RENEWAL | $14K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00123 | 334419 | TO ACQUIRE POWER SUPPLIES FOR THE RCE/BUEC (LIFT: APC-IP) AT THE HOUSTON ARTCC. SEE ATTACHMENT. JCN: 20000437; DPN: 1224SW2407. PURCHASE AND DELIVER POWER SUPPLIES MATERIALS FOR THE HOUSTON ARTCC RCE/BUEC EQUIPMENT. POWER SUPPLIES WILL PROVIDE | $30K |
| Sep 24, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1105 | 335999 | UPS BATTERY REPLACEMENT | $26K |
| Sep 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PEC79 | 332919 | VALVE,RELIEF,PRESSU | $331K |
| Sep 23, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA107 | 333996 | THE PURPOSE OF THIS PROJECT IS TO HAVE EMERSON SUPPLY NEW XX PUMP REPAIR/ REBUILD KITS AND MOTOR BEARINGS. | $37K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725C0001055 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | $5.2M |
| Sep 19, 2025 | Department of DefenseFA8517 AFSC PZAAC | FA851725PB001 | 541330 | BUY OF VIRTEX-5 LX50 FPGA, 750 KS/S PXI MULTIFUNCTION RECONFIGURABLE I/O MODULE - CIRCUIT CARDS | $29K |
| Sep 17, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0090 | 334515 | VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS | $65K |
| Sep 17, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1585 | 334118 | N421585209B002 DAQ HARDWARE AND LABVIEW LICIENSE | $26K |
| Sep 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PEC40 | 332919 | VALVE, CHECK | $76K |
| Sep 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PYD93 | 332911 | VALVE, SAFETY RELIEF | $49K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092626 | 238210 | THIS PURCHASE ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICES ON VERTIV LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, FOR THE USSS CRIMINAL INVESTIGATIVE DIVISION (CID). | $28K |
| Sep 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PEC18 | 332919 | ANGLE RELIEF VALVE | $110K |
| Sep 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5270 | 811310 | AC ON-SITE SERVICES | $19K |
| Sep 11, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025PWA000502 | 513210 | ASPENTECH MONARCH SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) ENERGY MANAGEMENT SYSTEM (EMS) SOFTWARE SUBSCRIPTION | $131K |
| Sep 9, 2025 | Department of DefenseNSWC CRANE | N0016425PJ661 | 811210 | NHR EVALUATION AND REPAIR | $6K |
| Sep 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0360 | 811210 | PURCHASE SERVICE AGREEMENT | $10K |
| Sep 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PEB72 | 332919 | VALVE, PRESS RELIEF | $207K |
| Aug 26, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0058 | 811219 | AUTMATIC SWITCH MAINTENANCE | $12K |
| Aug 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25K00001 | 333415 | REPAIRS TO AN AC UNIT | $11K |
| Aug 20, 2025 | Department of DefenseNSWC CRANE | N0016425PW603 | 334514 | 25-WXM-0088- FLOW METER | $19K |
| Aug 18, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0027 | 335999 | THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PERFORM PREVENTATIVE MAINTENANCE INSPECTIONS (PMI) ON TWO (2) VERTIV DC POWER SYSTEMS. ONE (1) ANNUAL AND THREE (3) QUARTERLY PMIS ARE SPECIFIED AND REQUIRED. | $12K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25PA069 | 513210 | ANNUAL NATIONAL INSTRUMENTS (NI) LABVIEW SOFTWARE ENTERPRISE PROGRAM AGREEMENT | $50K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJC31 | 332919 | CIRCUIT CARD ASSEMB | $164K |
| Aug 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PEA01 | 332510 | SPINDLE,LOCK | $11K |
| Aug 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1629 | 811210 | REPAIRS OF ATS ASCO SWITCHES | $48K |
| Aug 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0375 | 334519 | SOFTWARE PRODUCTS | $148K |
| Aug 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBZ33 | 332919 | VALVE,RELIEF,PRESSU | $478K |
| Jul 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| Jul 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXC15 | 334514 | TRANSMITTER,RATE OF | $3K |
| Jul 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0522 | 541511 | NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR NUWC NEWPORT AND KEYPORT | $211K |
| Jul 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016724P0112 | 334515 | RITES MAINTENANCE, INCLUDING CALIBRATION | $178K |
| Jul 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PFD59 | 336611 | TAILPIECE,UNION | $9K |
| Jul 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PFD76 | 333914 | VALVE,CHECK | $81K |
| Jul 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBY41 | 332919 | NOZZLE | $2K |
| Jul 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBF34 | 332919 | VALVE,SAFETY RELIEF | $23K |
| Jul 9, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA112 | 334510 | EVALTECH 900MHZ 120V | $61K |
| Jul 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBF41 | 332919 | VALVE,SAFETY RELIEF | $16K |
| Jul 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBK10 | 332919 | VALVE,RELIEF,PRESSU | $10K |
| Jun 27, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243321PFE000475 | 511210 | ASPENTECH SOFTWARE MAINTENANCE AND SUPPORT (SMS) SERVICES RENEWAL AGREEMENT. | $42K |
| Jun 27, 2025 | Department of DefenseNSWC CRANE | N0016425PJ592 | 335999 | PURCHASE OF VARIOUS DATA ACQUISITION SYSTEM COMPONENTS | $123K |
| Jun 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC25F0108 | 334515 | PMA260 CASS FOT NI PARTS ORDER 0008 | $1.5M |
| Jun 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB67 | 332919 | VALVE,PRESS RELIEF | $750K |
| Jun 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0133 | 334516 | REPAIR GAS ANALYZER | $6K |
Get Alerted Before Emerson Electric CO's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free