Data / Federal awards / NAICS 332510
NAICS 332510 Hardware Manufacturing: $1.3 billion in federal contracts to 3,128 recipients (FY2024 to FY2027)
Federal agencies obligated $1.3 billion under NAICS 332510, Hardware Manufacturing, across 244,007 contract awards to 3,128 named recipients in fiscal years 2024 to 2027. The largest recipients are OSHKOSH DEFENSE LLC ($112.2 million), GENERAL ELECTRIC COMPANY ($47.2 million), C C DISTRIBUTORS, INC. ($43.6 million). Department of Defense is the largest buyer with $1.1 billion. 169 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 244,007
- Obligated
- $1.3 billion
- Named recipients
- 3,128
- Buying agencies
- 29
- Small business share of obligations
- 57%
- Full and open competition share
- 34%
- Set aside share
- 16%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 169 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Other Than Small Business | 7,396 | $112.2 million | 8.4% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 449 | $47.2 million | 3.5% |
| C C DISTRIBUTORS, INC. | Small Business | 85 | $43.6 million | 3.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 839 | $40.8 million | 3.0% |
| OSC SOLUTIONS INC | Small Business | 2,683 | $29.6 million | 2.2% |
| FASTENAL COMPANY | Small Business | 11 | $25.7 million | 1.9% |
| HART TECHNOLOGIES, INC. | Small Business | 29 | $20.8 million | 1.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 677 | $20.3 million | 1.5% |
| KAMPI COMPONENTS CO INC | Small Business | 1,828 | $19.8 million | 1.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 25,212 | $17.7 million | 1.3% |
| BURHANI ENTERPRISES INC | Small Business | 374 | $17.7 million | 1.3% |
| PREMIER & COMPANIES, INC. | Small Business | 49,013 | $16.7 million | 1.2% |
| AEF-PERFORMANCE LLC | Small Business | 403 | $15.9 million | 1.2% |
| SUPPLY KING USA, LLC | Small Business | 7,075 | $14.5 million | 1.1% |
| CAPRICE ELECTRONICS, INC | Small Business | 4,249 | $14.4 million | 1.1% |
| BREEZE-EASTERN LLC | Other Than Small Business | 16 | $12.8 million | 1.0% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 42 | $12.3 million | 0.9% |
| SPENDSMART GROUP LLC | Other Than Small Business | 34 | $12 million | 0.9% |
| UNITED RENTALS, INC. | Other Than Small Business | 347 | $11.8 million | 0.9% |
| J.F. TAYLOR, INC. | Small Business | 14 | $10.5 million | 0.8% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1,474 | $10.4 million | 0.8% |
| JUNIPER ELBOW CO. INC. | Small Business | 604 | $9.6 million | 0.7% |
| LC INDUSTRIES INC | Other Than Small Business | 190 | $9.5 million | 0.7% |
| WECSYS LLC | Small Business | 19,567 | $9.5 million | 0.7% |
| HUNTINGTON INGALLS INC | Other Than Small Business | 6 | $9 million | 0.7% |
| ADEPT FASTENERS INC | Small Business | 240 | $8.8 million | 0.7% |
| BOEING DISTRIBUTION SERVICES DEFENSE LLC | Other Than Small Business | 163 | $8.8 million | 0.7% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 651 | $8.8 million | 0.7% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 5 | $8.7 million | 0.7% |
| SMR ACQUISITION LLC | Other Than Small Business | 155 | $8.4 million | 0.6% |
| IDSC HOLDINGS LLC | Other Than Small Business | 5,113 | $7.9 million | 0.6% |
| HARTWELL CORPORATION | Small Business | 279 | $7.8 million | 0.6% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $7.7 million | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 390 | $7.7 million | 0.6% |
| DON INDUSTRIAL GROUP LLC | Small Business | 438 | $7.7 million | 0.6% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 19 | $7.6 million | 0.6% |
| THEISSEN TRAINING SYSTEMS INC | Small Business | 1 | $7.5 million | 0.6% |
| PCI AVIATION LLC | Small Business | 10 | $7.5 million | 0.6% |
| INDEPENDENT HARDWARE INC | Small Business | 3,839 | $7.4 million | 0.6% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 718 | $7.4 million | 0.6% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 321 | $7.3 million | 0.5% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 106 | $7.1 million | 0.5% |
| H C MERCHANDISERS, INC. | Small Business | 429 | $7 million | 0.5% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 21 | $6.9 million | 0.5% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 99 | $6.4 million | 0.5% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 190 | $6.3 million | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 175 | $6.1 million | 0.5% |
| SARGENT & GREENLEAF INC | Other Than Small Business | 13 | $6.1 million | 0.5% |
| RUTA SUPPLIES INC | Small Business | 756 | $6 million | 0.4% |
| STATZ CORP | Small Business | 191 | $5.9 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 90,600 | $1.15 billion | OSHKOSH DEFENSE LLC |
| General Services Administration | 151,334 | $111.2 million | OSC SOLUTIONS INC |
| Department of State | 662 | $16.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 259 | $12.7 million | BUILDERS SUPPLY INC |
| Department of Veterans Affairs | 162 | $10.6 million | VETERAN INFORMATION TECHNOLOGIES, LLC |
| Department of Justice | 211 | $8.7 million | J G EDELEN CO INC |
| Department of the Interior | 159 | $6.9 million | BURHANI ENTERPRISES INC |
| Department of Agriculture | 154 | $6.5 million | WRIGGLESWORTH ENTERPRISES INC |
| Department of Health and Human Services | 184 | $4.3 million | CONFIDENT CONTROLS USA, INC |
| National Aeronautics and Space Administration | 44 | $4.2 million | AIR-LOCK, INCORPORATED |
| Department of the Treasury | 69 | $2.7 million | SUPPLY KING USA, LLC |
| Department of Energy | 72 | $2.3 million | ENERGY BY NATIVE AMERICAN DESIGN CORP |
| Department of Transportation | 24 | $2 million | IDSC HOLDINGS LLC |
| Department of Commerce | 28 | $738,380 | INTERNATIONAL TELEVISION CORPORATION |
| District of Columbia Courts | 5 | $436,850 | BORDER STATES INDUSTRIES INC |
| Social Security Administration | 4 | $179,543 | INTERNATIONAL TELEVISION CORPORATION |
| Department of Labor | 7 | $167,742 | CAPRICE ELECTRONICS, INC |
| Environmental Protection Agency | 7 | $132,263 | INTERNATIONAL TELEVISION CORPORATION |
| National Gallery of Art | 4 | $88,585 | LOCKMASTERS INC |
| Smithsonian Institution | 3 | $72,883 | ASSA ABLOY HIGH SECURITY GROUP INC |
| Agency for International Development | 6 | $52,355 | COUNTERTRADE PRODUCTS, INC. |
| Federal Trade Commission | 2 | $36,515 | SUPPLY KING USA, LLC |
| Court Services and Offender Supervision Agency | 1 | $31,665 | JENKS INC |
| Executive Office of the President | 1 | $30,892 | BURHANI ENTERPRISES INC |
| Department of Education | 1 | $18,086 | HARDWARENOW LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $412.6 million |
| FY2025 | $536.9 million |
| FY2026 | $388.4 million |
| FY2027 | $525,191 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 51,894 | $514.3 million |
| 2040 | Marine Hardware and Hull Items | 2,239 | $68.3 million |
| 5342 | Hardware, Weapon System | 1,630 | $63.4 million |
| 5320 | Rivets | 8,007 | $60.2 million |
| 5120 | Hand Tools, Nonedged, Nonpowered | 63,232 | $53.7 million |
| 5365 | Bushings, Rings, Shims, and Spacers | 8,811 | $53.1 million |
| 5315 | Nails, Machine Keys, and Pins | 9,188 | $39.7 million |
| 5325 | Fastening Devices | 6,763 | $30.9 million |
| 2540 | Vehicular Furniture and Accessories | 750 | $30.1 million |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 14 | $29 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX24FZ07K | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 332510 | 4563794851!MODIFICATION KIT,IN | $12,195,156 | $12,195,156 | February 28, 2024 | June 25, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7LX24FZ07J | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 332510 | 4563794848!MODIFICATION KIT,IN | $12,195,156 | $12,195,156 | February 28, 2024 | June 25, 2025 | Milwaukee, WI | usaspending.gov |
| SPRTA126F0097 | GENERAL ELECTRIC COMPANY | Department of Defense | Delivery Order | 332510 | FRAME, FRONT, AIRCRAFT | $10,987,220 | $10,987,220 | January 23, 2026 | January 31, 2030 | Cincinnati, OH | usaspending.gov |
| FA822425F0011 | FASTENAL COMPANY | Department of Defense | Delivery Order | 332510 | THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICI | $7,915,000 | $7,915,000 | November 1, 2024 | October 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0008 | FASTENAL COMPANY | Department of Defense | Delivery Order | 332510 | TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS AT THE OGDEN AIR LO | $7,850,000 | $7,850,000 | November 1, 2023 | October 31, 2024 | Hill Afb, UT | usaspending.gov |
| W900KK25CA023 | THEISSEN TRAINING SYSTEMS INC | Department of Defense | Definitive Contract | 332510 | ROMANIA DEPLOYABLE RANGE PACKAGE AND ASSOCIATED EQUIPMENT | $7,510,805 | $7,510,805 | August 29, 2025 | February 28, 2027 | Romania | usaspending.gov |
| FA822426F0009 | FASTENAL COMPANY | Department of Defense | Delivery Order | 332510 | THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICI | $7,220,000 | $7,220,000 | November 1, 2025 | October 31, 2026 | Hill Afb, UT | usaspending.gov |
| N6660424FL916 | AMERICAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 332510 | DEEP SUBMERGENCE SYSTEMS - SCOPE OF CERTIFICATION INSTALLATION AND REMOVAL SERVICES | $7,113,891 | $11,129,106 | March 19, 2024 | March 20, 2026 | Chantilly, VA | usaspending.gov |
| N0038325CTL02 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Definitive Contract | 332510 | LAPS ASSEMBLY | $7,096,670 | $7,096,670 | March 28, 2025 | March 8, 2027 | Irvine, CA | usaspending.gov |
| SPE7L125P0721 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 332510 | 8510970917!HARDWARE KIT,MECHAN | $6,455,323 | $6,455,323 | November 6, 2024 | July 31, 2026 | Farmingdale, NY | usaspending.gov |
| N6660425FD315 | HUNTINGTON INGALLS INC | Department of Defense | Delivery Order | 332510 | ENGINEERING SERVICES TO TEST THE DESIGN AND COMPLETE A TECHNICAL DATA PACKAGE FOR THE NEXT-GENERATION ATTACK SUBMARINE HORIZONTAL LAUNCHER T | $6,115,248 | $6,115,248 | July 22, 2025 | July 21, 2027 | Newport News, VA | usaspending.gov |
| SPE7L126P3409 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 332510 | 8511860968!HARDWARE KIT,MECHAN | $6,042,150 | $6,042,150 | January 16, 2026 | November 2, 2026 | Farmingdale, NY | usaspending.gov |
| SPRTA121F0282 | RTX CORPORATION | Department of Defense | Delivery Order | 332510 | VANE, COMPRESSOR | $5,532,536 | $6,368,504 | August 17, 2021 | November 30, 2027 | East Hartford, CT | usaspending.gov |
| FA461020P0070 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Purchase Order | 332510 | CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE | $5,460,098 | $20,675,922 | October 1, 2020 | March 31, 2026 | Milwaukee, WI | usaspending.gov |
| SPRDL124C0025 | TRIMAN INDUSTRIES INC | Department of Defense | Definitive Contract | 332510 | COMMODITY NAME: ACTUATOR,ELECTRO-ME | NSN:3010-01-373-5945 | 171EA PLUS 100% OPTION, NOT EXERCISED | $5,319,882 | $5,319,882 | September 9, 2024 | May 7, 2027 | Morristown, NJ | usaspending.gov |
| SPE7L126P4690 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 332510 | 8511948635!HARDWARE KIT,MECHAN | $5,147,176 | $5,147,176 | March 16, 2026 | March 11, 2027 | Farmingdale, NY | usaspending.gov |
| N0038324FDQ00 | BREEZE-EASTERN LLC | Department of Defense | Delivery Order | 332510 | HOOK ASSEMBLY | $5,130,473 | $5,130,473 | April 10, 2024 | February 5, 2026 | Whippany, NJ | usaspending.gov |
| SPRTA121F0372 | RTX CORPORATION | Department of Defense | Delivery Order | 332510 | HOUSING,ANTIFRICTIO | $5,006,657 | $5,286,053 | September 27, 2021 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| N0017824FD431 | HART TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 332510 | HOLDING SLIN | $4,762,711 | $7,549,263 | August 5, 2024 | August 4, 2025 | Manassas, VA | usaspending.gov |
| N6833524F0094 | PCI AVIATION LLC | Department of Defense | Delivery Order | 332510 | 3654AS7400-1 PRODUCTION | $4,427,991 | $4,427,991 | December 29, 2023 | December 31, 2026 | Atmore, AL | usaspending.gov |
| SPRTA121F0369 | RTX CORPORATION | Department of Defense | Delivery Order | 332510 | NOZZLE ASSEMBLY,TUR | $4,360,228 | $6,044,383 | September 27, 2021 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| SPE7LX26F12S4 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 332510 | 8512078770!INSTALLATION KIT,VE | $4,355,536 | $4,355,536 | April 30, 2026 | January 11, 2027 | Oshkosh, WI | usaspending.gov |
| SPE7M124PA545 | SARGENT & GREENLEAF INC | Department of Defense | Purchase Order | 332510 | 8510907760!PADLOCK | $4,204,800 | $4,204,800 | September 26, 2024 | January 29, 2025 | Nicholasville, KY | usaspending.gov |
| FA282325F0009 | C C DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 332510 | FY25 COCESS MATERIAL OY4 | $4,050,000 | $4,050,000 | October 1, 2024 | September 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| SPM5E124FZ002 | OSHKOSH DEFENSE LLC | Department of Defense | Delivery Order | 332510 | 4562622214!MODIFICATION KIT,IN | $4,024,891 | $4,024,891 | October 27, 2023 | February 21, 2025 | Milwaukee, WI | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.