SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED
SAINT LOUIS, Missouri
Total Received
$61.5M
Total Awards
292
State
Missouri
Last Updated
Mar 27, 2026
Yearly Funding Trend
$35.2M24
$26.3M25
Top 50 Awards to SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRDL123F0065_9700_SPRDL123D0012_9700 ITEM: FEEDER ASSEMBLY. NSN: 1005-01-461-5038. PART NUMBER: 12524100-1. THIS IS A MODIFICATION TO SEND ONE FEEDER ASSEMBLY TO THE CONTRACTOR AS GFE AND TO CHANGE THE QUANTITI… | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $7,689,111 |
CONT_AWD_SPRDL124F0238_9700_SPRDL123D0012_9700 THIS IS A DELIVERY ORDER FOR 126 EACH. ITEM: FEEDER, AUTOMATIC GUN. NSN: 1005-01-461-5038. PART NUMBER: 1252410-1. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $4,994,766 |
CONT_AWD_SPRDL123F0012_9700_SPRDL121D0030_9700 MODIFICATION TO INCORPORATE AN EQUITABLE PRICE ADJUSTMENT. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $4,836,600 |
CONT_AWD_W15QKN22C0102_9700_-NONE-_-NONE- MODIFICATION TO PROCURE ADDITIONAL OPTICAL FIRE CONTROL (OFC) COMPONENTS IN SUPPORT OF 155MM AND 105MM HOWITZERS IN SUPPORT OF UKRAINE. | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $4,432,925 |
CONT_AWD_SPRDL124F0256_9700_SPRDL120D0127_9700 FIFTH ORDERING YEAR FOR BASE CONTRACT SPRDL120D0127 FOR A QUANTITY OF 125 UNITS. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $3,873,275 |
CONT_AWD_SPRDL121F0075_9700_SPRDL121D0030_9700 MODIFICATION TO INCORPORATE AN EQUITABLE PRICE ADJUSTMENT. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $3,549,375 |
CONT_AWD_SPRDL125F0099_9700_SPRDL120D0091_9700 COLLIMATOR, INFINITY NSN: 1240-01-465-5452 QTY: 499 | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $2,941,286 |
CONT_AWD_SPRDL124F0253_9700_SPRDL124D0074_9700 DELIVERY ORDER FOR 120 EACH MOUNT, TELESCOPE AND QUADRANTS | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $2,388,000 |
CONT_AWD_SPRDL124F0116_9700_SPRDL120D0127_9700 FOURTH ORDERING YEAR DELIVERY ORDER FOR CONTRACT SPRDL120D0127 FOR 64 UNITS EA. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $1,931,677 |
CONT_AWD_SPRDL120F0347_9700_SPRDL120D0127_9700 MODIFICATION P00002 TO REVISE THE DELIVERY SCHEDULE FOR CLIN 0011. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $1,535,000 |
CONT_AWD_SPRDL125F0203_9700_SPRDL120D0127_9700 NSN: 1240-00-106-7754 COMMODITY NAME: TELESCOPE, PANORAMIC | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $1,518,324 |
CONT_AWD_SPRDL125C0024_9700_-NONE-_-NONE- COMMODITY NAME: TELESCOPE AND QUADRANT MOUNT | NSN: 1240-01-517-2171 | 233EA. PLUS 100% OPTION | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $1,382,622 |
CONT_AWD_SPRDL125F0189_9700_SPRDL124D0074_9700 MOUNT,TELESCOPE AND NSN: 1240-01-515-8265 MFR CAGE: 19200 MFR PART NUMBER: 13005103 QTY 50 EA | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $1,015,150 |
CONT_AWD_SPRDL125F0098_9700_SPRDL120D0109_9700 QUADRANT, FIRE NSN: 1290-01-515-8260, 144EA. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $892,656 |
CONT_AWD_SPRDL124F0084_9700_SPRDL124D0039_9700 ORDERING PERIOD 1 - 110 QTY. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $836,000 |
CONT_AWD_SPRDL124F0166_9700_SPRDL120D0127_9700 FOURTH ORDERING YEAR DELIVERY ORDER FOR CONTRACT SPRDL1-20-D-0127 FOR 25 UNITS EACH. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $754,561 |
CONT_AWD_SPRDL119C0102_9700_-NONE-_-NONE- DELIVERY DATE UPDATES | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $732,489 |
CONT_AWD_SPRDL120C0194_9700_-NONE-_-NONE- UPDATE DELIVERY DATES | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $684,850 |
CONT_AWD_SPRDL120F0343_9700_SPRDL120D0109_9700 MODIFICATION TO EXTEND DELIVERY SCHEDULE | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $653,206 |
CONT_AWD_SPE7M925P0251_9700_-NONE-_-NONE- 8511272459!LIGHT,AIMING POST | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $595,050 |
CONT_AWD_SPRDL125F0041_9700_SPRDL120D0091_9700 THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL COLLIMATORS, INFINITY BEING ORDERED IN THE 5TH ORDERING YEAR. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $571,753 |
CONT_AWD_SPRDL125C0036_9700_-NONE-_-NONE- ITEM: MOUNT TELESCOPE. NSN: 6650-01-340-6082. PART NUMBER: 9356166. QUANTITY: 76 EACH | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $543,044 |
CONT_AWD_12FPC124P0087_12D0_-NONE-_-NONE- NRCS TECHNOLOGY TEAM GPS AND GIS EQUIPMENT FROM SEILER PLEASE SEE ITEMIZED AD700 AND IT INFO | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | INDIANAPOLIS, IN-07 | 2024 | $499,160 |
CONT_AWD_W56HZV23C0072_9700_-NONE-_-NONE- HEAD ASSEMBLY,TANKP | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $431,600 |
CONT_AWD_SPRDL125C0095_9700_-NONE-_-NONE- ALIGNMENT DEVICE, OPTICAL, NSN: 4931-01-472-7329 MFR PART NUMBER: 12984665, QTY 177 EACH | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $425,685 |
CONT_AWD_SPRDL124F0034_9700_SPRDL124D0021_9700 PRODUCTION OF ALIGNMENT DEVICE, COMPONENT TO VERIFY BORESIGHT OF M137 PANORAMIC TELESCOPE AND SELF PROPELLED HOWITZER. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $386,175 |
CONT_AWD_12314425P0067_1205_-NONE-_-NONE- PROCUREMENT TO REPLACE OBSOLETE SURVEY-GRADE GPS EQUIPMENT FOR NRCS ENGINEERS AND TECHNICIANS PERFORMING FIELD WORK. MOD 1 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE MON… | Department of Agriculture Office of the Chief Financial Officer | — | SAINT LOUIS, MO-02 | 2025 | $354,398 |
CONT_AWD_W56HZV24F0146_9700_W56HZV22D0060_9700 TELESCOPE, ELBOW, NSN: 6650-01-341-5195 | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $352,359 |
CONT_AWD_SPRDL125F0112_9700_SPRDL120D0119_9700 QUADRANT,FIRE CONTR NSN: 1290-01-610-3964 MFR CAGE: 19200 MFR PART NUMBER: 13042173 QTY 155 EA | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $332,072 |
CONT_AWD_W912CH24F0334_9700_W56HZV22D0060_9700 DELIVERY ORDER THIRD ORDERING YEAR TELESCOPE, ELBOW | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $317,123 |
CONT_AWD_SPE7L125P3983_9700_-NONE-_-NONE- 8511202995!HOUSING ASSEMBLY | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $278,125 |
CONT_AWD_SPRDL125C0021_9700_-NONE-_-NONE- BASE AND OPTION TO BE EXERCISED ON AWARD OF CONTRACT. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $265,864 |
CONT_AWD_SPRDL123F0035_9700_SPRDL120D0109_9700 DELIVERY EXTENSION MODIFICATION. | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $248,000 |
CONT_AWD_SPE7L125P2950_9700_-NONE-_-NONE- 8511128093!HOUSING ASSEMBLY | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $236,470 |
CONT_AWD_SPE4A624PG003_9700_-NONE-_-NONE- 8510465697!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $219,172 |
CONT_AWD_SPRDL125F0138_9700_SPRDL120D0119_9700 QUADRANT,FIRE CONTR NSN: 1290-01-610-3964 MFR CAGE: 19200 MFR PART NUMBER: 13042173 QTY 100 EA | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $214,240 |
CONT_AWD_SPE4A624PD149_9700_-NONE-_-NONE- 8510396446!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $193,170 |
CONT_AWD_W56HZV22F0266_9700_W56HZV22D0060_9700 DELIVERY SCHEDULE MODIFICATION | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $184,200 |
CONT_AWD_12314425P0053_1205_-NONE-_-NONE- TRIMBLE SURVEY GRADE EQUIPMENT FOR STATEWIDE ENGINEERING DESIGN AND CONSTRUCTION PROJECTS | Department of Agriculture Office of the Chief Financial Officer | — | SAINT LOUIS, MO-02 | 2025 | $166,927 |
CONT_AWD_SPE7M118P5670_9700_-NONE-_-NONE- 8505646544!ROTOR,FEEDER ASSEMB | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $166,232 |
CONT_AWD_12314425P0051_1205_-NONE-_-NONE- THIS IS FOR TRIMBLE FIRMWARE/SOFTWARE FOR 175 DATA COLLECTORS AND 124 SURVEY INSTRUMENTS. | Department of Agriculture Office of the Chief Financial Officer | — | SAINT LOUIS, MO-02 | 2025 | $157,258 |
CONT_AWD_SPE7L123P3580_9700_-NONE-_-NONE- 8509663453!CLAMP,LOOP | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $155,140 |
CONT_AWD_SPE7L124P8253_9700_-NONE-_-NONE- 8510803258!HOUSING, GEARBOX | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $153,100 |
CONT_AWD_SPE7M124P3541_9700_-NONE-_-NONE- 8510440898!CASE,OPTICAL INSTRU | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2024 | $141,900 |
CONT_AWD_SPE8E525P0140_9700_-NONE-_-NONE- 8510953814!GAGE,CANNON BORE ER | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $131,675 |
CONT_AWD_SPE7M125P3016_9700_-NONE-_-NONE- 8511129401!LIGHT,AIMING POST | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $130,610 |
CONT_AWD_SPE7L123P5807_9700_-NONE-_-NONE- 8509813283!HOUSING ASSEMBLY | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $129,670 |
CONT_AWD_SPE7L125P8216_9700_-NONE-_-NONE- 8511501960!HOUSING,EXTRACTOR A | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $128,800 |
CONT_AWD_SPE7M125P0904_9700_-NONE-_-NONE- 8510980645!ROTOR,FEEDER ASSEMB | Department of Defense Defense Logistics Agency | — | SAINT LOUIS, MO-02 | 2025 | $127,500 |
CONT_AWD_W9128F25PA083_9700_-NONE-_-NONE- SURVEY GRADE GPS UNITS | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2025 | $126,805 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OPTICAL INSTRUMENT AND LENS MANUFACTURING$28.2M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$14.5M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$5.6M
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$3.8M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.9M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.3M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$1.2M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$560K
SAW BLADE AND HANDTOOL MANUFACTURING$540K
HARDWARE MANUFACTURING$471K
Source: USAspending.gov · All Recipients · Missouri