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EMERSON ELECTRIC CO

Parent68 subsidiariesUEI: MKRBJA6JXXS7CAGE: 62274

EMERSON ELECTRIC CO is a federal contractor, registered under UEI MKRBJA6JXXS7 and CAGE code 62274. It has been awarded $4,933,749 in federal contracts. Primary work spans Unknown NAICS, Other Commercial and Service Industry Machinery Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Energy, Department Of Defense (dod), and Tennessee Valley Authority.

Contact Information

Registration and classification details

Websitewww.emerson.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MKRBJA6JXXS7

CAGE Code

62274

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(Primary)

Subsidiaries

68 companies roll up into EMERSON ELECTRIC CO, sized by each one's own awards

Award distribution

$536.4M

Top 8 hold 83%

National Instruments CORP$267.4M 60 others$93.3M High Voltage Maintenance CORP$40.9M Lionville Systems, INC.$36.9M American Governor Company$28.4M N H Research, LLC$19.2M ASPEN Technology, INC.$18.3M BTE Technologies, LLC$16.1M Phase Matrix, INC.$15.9M

1National Instruments CORPUEI LKXHMX1K3AC5$267.4M49.9%2High Voltage Maintenance CORPUEI WXFUN12KVXN1$40.9M7.6%3Lionville Systems, INC.UEI NMQBYCNDJW28$36.9M6.9%4American Governor CompanyUEI CC5YW9HRJVG5$28.4M5.3%5N H Research, LLCUEI FE9VPBJFTZ33$19.2M3.6%6ASPEN Technology, INC.UEI UKP9XPKMCGT5$18.3M3.4%7BTE Technologies, LLCUEI WGHTD4Y4ERF9$16.1M3.0%8Phase Matrix, INC.UEI GVX5FPEA1KZ7$15.9M3.0%

Show 42 more

9Open Systems International INCUEI HAHTZNVTDTA9$15.8M2.9%10Avtron Loadbank, INC.UEI XYJDN7NJNH73$7.8M1.5%11Greenlee Tools, INC.UEI GCFTMK4VF6D5$6.1M1.1%12Cooper-Atkins CorporationUEI J8DGEDEZF9L5$5.8M1.1%13Emerson Automation Solutions Final Control US LPUEI S1LGLFRBNDL1$5.7M1.1%14Beecube INC.UEI D1K5BXMCKFE6$5.3M1.0%15Emerson Process Management Power & Water Solutions, INC.UEI SXN4KTNMCGN3$5.2M1.0%16Spectrex, INCUEI H1JFLKMR55C6$5.2M1.0%17Aperture Technologies, INC.UEI VEAZZJD3K7L1$5.0M0.9%18Tescom CORPUEI QTB7W6BK87Q9$4.4M0.8%19Simulation Technology Applied Research INCUEI VJ3QR8J8ZJM5$4.1M0.8%20Emerson Process Management LLLPUEI LNDAP6LHQVL1$3.4M0.6%21Automatic Switch CompanyUEI Z5K7MBMLYK48$2.3M0.4%22MICRO Motion, INC.UEI TNSDHD2TK5E4$2.1M0.4%23Rosemount Analytical, INC.UEI K6ECRLGAK9R1$2.1M0.4%24Measurement Computing CorporationUEI KAUHCLCDYUU1$2.0M0.4%25HD Electric CompanyUEI NH8NLYTQVHD7$1.1M0.2%26Proteam, INC.UEI XTNHLDAXZVD3$1.1M0.2%27Mobrey INCUEI CA21NE4ZG3J3$919.6K0.2%28Ridge Tool CompanyUEI C71JCLKBCA83$774.5K0.1%29Cyclades CorporationUEI JADGGQTAP953$706.0K0.1%

30Bristol, INC.UEI V53MDF2A4YE4$642.1K0.1%31Paradigm Geophysical CORPUEI NTF3UAJXM3H8$625.9K0.1%32Flexim Americas CorporationUEI ZRQ5VQ7YEEF8$600.6K0.1%33Rosemount Tank Gauging North America, INC.UEI YNFMW7B26XK6$584.4K0.1%34Saftronics Integrated Systems INCUEI HMURUJ4TQV56$552.7K0.1%35Measurement Computing CorporationUEI EQCLTR3GZ2Q3$532.8K0.1%36ETTUS Research LLCUEI F3B4LHULTYT1$429.4K0.1%37Rosemount Analytical, INC.UEI CU65FYKE7V26$345.9K0.1%38MED-Dispense, L.P.UEI NM9AX8P8AJD4$213.9K0.0%39Daniel Measurement & Control, INC.UEI MLUMSMRQJCB3$187.2K0.0%40CAMO Smart Software INC.UEI JEA5MDMHY1T9$171.3K0.0%41Emerson Network Power SRLUEI C19YMY2HQF26$162.0K0.0%42Numatics, IncorporatedUEI CK5CMEYEB5X5$155.6K0.0%43High Voltage Maintenance CorporationUEI DZCCG983LNU1$154.8K0.0%44ONEAC CorporationUEI GKEWBDGYAQG3$133.7K0.0%45Motorola IncorporatedUEI D9SNBXQWAW59$119.8K0.0%46Emerson Network Power LTDUEI DCPLH294BAL6$96.0K0.0%47Electronics Workbench CorporationUEI XECFJ4KYDPC3$92.6K0.0%48Emerson Network Power GMBHUEI V29ZW8J458H6$82.4K0.0%49Rosemount Analytical, INCUEI PXL3M6WZQ487$71.4K0.0%50Emerson Climate Technologies, INC.UEI PGLUDG2N67P4$65.6K0.0%

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Supply of Non-Aircraft Gas Turbine RotorsThis subcontract involves the fabrication, assembly, and delivery of 21 non-aircraft gas turbine rotors, specifically NSN 2835-01-310-0117, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units meet strict government specifications, conducting all necessary product testing, and managing secure packaging and shipping to the designated FOB destination. To be eligible, contractors must possess a valid CAGE code and UEI, while maintaining full compliance with Buy American Free Trade Agreements and DFARS 252.240-7996. The project falls under NAICS code 336411, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrostatic Air Filter SupplierThis subcontract involves the manufacture or sourcing of electrostatic air filters, specifically those identified by NSN 4460-01-550-8033, to support prime contractors delivering for the Defense Logistics Agency Troop Support. The supplier is responsible for ensuring all products strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that completed filters must be delivered FOB Destination within a 20-day timeline. This effort falls under NAICS code 336411 and is managed through the Department of Defense, with the place of performance located at FPO 96667.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Aircraft Tiedown Manufacturing (NSN 1730-01-572-4835)This subcontract involves the manufacture and supply of aircraft tiedowns under NSN 1730-01-572-4835 for prime contractors fulfilling Department of Defense supply contracts for the Navy. The scope of work includes the fabrication of hardware using precision machining and casting equipment, with a delivery requirement ranging from 132 to 600 units. Performance will take place in San Diego, California. The contract mandates strict adherence to quality and safety standards, requiring the execution of First Article Testing and the implementation of Higher Level Contract Quality Requirements per FAR 52.246-11. Because the hardware is classified as Critical Safety Items, the provider must ensure compliance with DFARS 252.209-7010 and 252.204-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

INSULATION PIPE COV

Solicitation # SPE4A7-27-T-2376

Solicitation SPE4A7-27-T-2376 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of pipe cover insulation, identified by NSN 1660-01-060-9444. The contract requires a First Article Test (FAT) involving the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. Final delivery of the remaining items is specified as 744 days after the award, with the place of performance located in New Cumberland, Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with various federal standards is mandatory, including ISO 9001:2015 for quality systems, MIL-STD-129 for marking and labeling, and ASTM D3951 and RP001 for packaging. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

COVER, PIVOT SHAFT, T

Solicitation # SPE4A1-27-T-0228

Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

Solicitation SPE2DS-27-T-1124 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of one automatic combination autorefractor, keratometer, and non-contact tonometer (NSN 6540-01-596-7955). The required medical device must feature a tiltable 5.7 inch color LCD monitor, a thermal line printer, and an adjustable motorized chinrest, with overall dimensions of 10.23 in W x 18.93 in D x 19.9 in H. Delivery is required within five days after receipt of order, with the destination point set as the USS John C Stennis (CVN 74) in FPO AP 96615. The contract mandates strict adherence to medical and military standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0571

Solicitation SPE7M2-27-T-0571 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 73 square yards of paper gaskets under NSN 5330-00-270-8473. The material must adhere to ASTM F104-03 standards, with specific dimensions ranging from 36 to 48 inches in width and length, and a thickness between 0.113 and 0.138 inches. A critical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the item. The delivery lead time is 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 17, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for nine valve bodies, specifically press regulating valve body parts kits under NSN 4820-00-968-6699. This procurement is a total small business set-aside under NAICS 336411. Quotes must be submitted via the DIBBS system by October 29, 2026. The required need ship date is November 17, 2026, with a final delivery date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. Technical requirements specify that non-asbestos gaskets must be manufactured using ASTM F 104-03 instead of the superseded MIL-G-12803. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASO H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory mandates, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0245

Solicitation SPE7LX-27-U-0245 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-412-9780. This is a total small business set-aside under NAICS code 336411, seeking a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 478 units, with a delivery timeframe of 97 days after order. The contract is fixed-price, and award will be based on the price quoted for the estimated annual demand. The gaskets must be commercial items free of asbestos, mercury, and Class I ozone-depleting chemicals, and must comply with basic CID A-A-59326E Revision E. Strict packaging and marking requirements apply, including MIL-STD-130N for identification, MIL-STD-129 for shipment and storage, and MIL-STD-2073-1E for packaging. Specifically, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent UV deterioration and must retain 85 percent of their total shelf life upon delivery to the government depot. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

FILTER ASSEMBLY

Solicitation # SPE4A1-27-T-0230

Solicitation SPE4A1-27-T-0230 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 34 units of a Filter Assembly, identified by NSN 1660009870170 and Honeywell International Inc. part number 680424. This item is classified as a Commercial Off The Shelf product. The required delivery date is August 26, 2027, with a delivery window of 292 days after award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract incorporates several stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets for any hazardous materials to ensure eligibility for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Hazardous Area Classification Review and Training SupportThis Small Business set-aside subcontract, titled Hazardous Area Classification Review and Training Support, is issued by the Department of Energy for projects involving Hanford Tank Waste Operations. The selected contractor will perform technical reviews of hazardous area classifications to identify flammable gases, vapors, or combustible dusts, ensuring all assignments adhere to NEC standards. In addition to these evaluations, the contractor is responsible for developing and delivering specialized training materials for site personnel while maintaining strict compliance with DOE safety standards and Hanford Site security procedures. The primary deliverables for this engagement include detailed classification review reports and comprehensive training materials. Interested parties should note that the response deadline is November 19, 2026. This opportunity falls under NAICS code 541330 and is specifically designated for small businesses capable of providing high-level technical oversight and safety training within a highly regulated nuclear waste environment.

Department Of Energy

POSTED

about 13 hours ago

DEADLINE

HAZARDOUS AREA CLASSIFICATION REVIEW AND TRAINING SUPPORT

Solicitation # 391454

Hanford Tank Waste Operations and Closure, LLC (H2C) is soliciting proposals for Hazardous Area Classification Review and Training Support under solicitation 391454. This effort supports H2C's prime contract with the U.S. Department of Energy, Hanford Field Office, and is exclusively set aside for small businesses under NAICS code 541330 for Engineering Services, with a size standard of 25.5 million dollars. The notice of intent to propose is due by November 5, 2026, with a final response deadline of November 19, 2026. Proposals must include a labor hour proposal, past performance data, and an organizational conflict of interest certification. Evaluation is based on qualification standards and past performance, and H2C reserves the right to disqualify offers that deviate from the solicitation terms. Awardees must be registered in the System for Award Management and comply with various federal and state requirements, including the Buy American Act, E-Verify, and Washington State equal employment laws. Additionally, the contract mandates strict adherence to drug-free workplace policies and specific security protocols for foreign national access per DOE Order 142.3b.

Department Of Energy

POSTED

about 13 hours ago

DEADLINE

Liquid Propane Gas (LPG) Fuel Supply and Delivery

Special Mission Training Center (smtc)

POSTED

about 15 hours ago

DEADLINE

Hull Preservation & Structural RepairThis small business set-aside subcontract, titled Hull Preservation and Structural Repair, involves providing specialized maintenance services for USCG vessel dry dock projects under the Department of Homeland Security. The scope of work includes performing hull inspections, general welding, and underwater body plating inspections, as well as executing full underwater body preservation and the removal of non-slip pads. Additionally, the contractor is responsible for applying hull identification markings and managing cathodic protection and zinc removal utilizing abrasive blasting and marine-grade welding equipment. The project will be performed in Charleston and is categorized under NAICS code 336611. Interested parties must respond by November 12, 2026, to support the delivery of a fully preserved and marked hull for the prime contractor.

POSTED

about 15 hours ago

DEADLINE

Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Turbine Shroud Segments (NSN 2840-01-700-3955)This subcontract involves the manufacture and supply of 91 high-precision turbine shroud segments, identified by NSN 2840-01-700-3955, for prime contractors supporting DLA aerospace projects. The components must be produced using aerospace-grade alloys and precision machining to adhere to Critical Application Item standards. Each unit requires a Unique Item Identifier and must be delivered with Material Inspection and Receiving Reports. The project is managed under the Department of Defense through Pa DLA Aviation At Philadelphia and falls under NAICS code 336411. Strict adherence to Buy American and Trade Agreements Act domestic content requirements is mandatory for all supplied materials.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

64' ANB Haul Out

Solicitation # 52000PR270000250

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE