Data / Federal awards / NAICS 332510 / Department of Agriculture
Department of Agriculture contracts under NAICS 332510 Hardware Manufacturing: $6.5 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $6.5 million under NAICS 332510, Hardware Manufacturing, across 154 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are WRIGGLESWORTH ENTERPRISES INC ($958,301), BURHANI ENTERPRISES INC ($690,112), ATEK DISTRIBUTION LLC ($658,113). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 332510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 154
- Obligated
- $6.5 million
- Named recipients
- 37
- Small business share of obligations
- 93%
- Full and open competition share
- 86%
- Set aside share
- 27%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 169 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 22 | $958,301 | 14.8% |
| BURHANI ENTERPRISES INC | Small Business | 19 | $690,112 | 10.7% |
| ATEK DISTRIBUTION LLC | Small Business | 2 | $658,113 | 10.2% |
| JENKS INC | Small Business | 17 | $561,355 | 8.7% |
| CAPP LLC | Small Business | 2 | $405,330 | 6.3% |
| KIPPER TOOL COMPANY | Small Business | 8 | $351,486 | 5.4% |
| CAPRICE ELECTRONICS, INC | Small Business | 14 | $349,475 | 5.4% |
| IDSC HOLDINGS LLC | Other Than Small Business | 3 | $331,522 | 5.1% |
| THE OFFICE GROUP INC | Small Business | 12 | $302,159 | 4.7% |
| MACHINERY WEST INC | Small Business | 1 | $298,082 | 4.6% |
| PREMIER & COMPANIES, INC. | Small Business | 7 | $262,660 | 4.1% |
| SUPPLY KING USA, LLC | Small Business | 5 | $235,711 | 3.6% |
| GOVAGE, INC. | Small Business | 2 | $147,372 | 2.3% |
| BLUE WATER SALES LLC | Small Business | 2 | $137,746 | 2.1% |
| PLASTIC EXPRESS INC. | Small Business | 2 | $106,375 | 1.6% |
| JLOGISTICS LLC | Small Business | 4 | $97,162 | 1.5% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 1 | $63,809 | 1.0% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 2 | $53,917 | 0.8% |
| ESTCO ENTERPRISES, INC. | Small Business | 1 | $49,453 | 0.8% |
| UNITED RENTALS, INC. | Other Than Small Business | 4 | $45,749 | 0.7% |
| K5 DEFENSE LLC | Small Business | 1 | $41,753 | 0.6% |
| DBISP LLC | Small Business | 3 | $33,477 | 0.5% |
| WHARTON CONCRETE FORMING SUPPLY OF NEVADA LLC | Small Business | 1 | $31,785 | 0.5% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 2 | $28,971 | 0.4% |
| SEVENTH GENIUS LLC | Small Business | 1 | $25,512 | 0.4% |
| ALEGNA INC | Small Business | 1 | $20,274 | 0.3% |
| E. D. BULLARD COMPANY | Other Than Small Business | 1 | $18,240 | 0.3% |
| VETERAN LEGACY LLC | Small Business | 1 | $17,799 | 0.3% |
| LOTUSUSA, INC. | Small Business | 1 | $16,483 | 0.3% |
| IGCS, LLC | Small Business | 1 | $15,770 | 0.2% |
| GUTTER SUPPLY INC | Small Business | 1 | $12,440 | 0.2% |
| ARC3 GASES, INC. | Small Business | 1 | $8,289 | 0.1% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 2 | $5,878 | 0.1% |
| JH LOCK & KEY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| XENTURIS LLC | Small Business | 1 | $0 | 0.0% |
| GAHVEJIAN ENTERPRISES, INC. | Small Business | 1 | $-580 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 84 | $3.4 million |
| Agricultural Research Service | 47 | $2.3 million |
| Animal and Plant Health Inspection Service | 9 | $322,757 |
| Under Secretary for Farm and Foreign Agricultural Services | 7 | $252,684 |
| Food Safety and Inspection Service | 6 | $163,509 |
| Office of the Chief Financial Officer | 1 | $12,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.7 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 15 | $917,546 |
| 9140 | Fuel Oils | 10 | $803,009 |
| 5975 | Electrical Hardware and Supplies | 1 | $477,955 |
| 6640 | Laboratory Equipment and Supplies | 16 | $384,151 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 8 | $359,077 |
| 1670 | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment | 1 | $298,082 |
| 1290 | Miscellaneous Fire Control Equipment | 8 | $286,077 |
| 5510 | Lumber and Related Basic Wood Materials | 3 | $243,958 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25F0463 | ATEK DISTRIBUTION LLC | Department of Agriculture | Delivery Order | 332510 | ELECTRICAL DISTRIBUTION BREAKERS, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $477,955 | $477,955 | September 22, 2025 | January 7, 2026 | Manhattan, KS | usaspending.gov |
| 1202SC24P2718 | MACHINERY WEST INC | Department of Agriculture | Purchase Order | 332510 | NFES 0286 - SWIVEL - CARGO, 6000 LB CAPACITY PLEASE NOTE: FIRST ARTICLE TESTING IS REQUIRED. GOVERNMENT AVIATION OFFICE WILL KEEP ALL ITEMS | $298,082 | $298,082 | August 1, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| 12805B24F0172 | CAPP LLC | Department of Agriculture | Delivery Order | 332510 | PLUMBING SUPPLIES | $293,322 | $293,322 | July 24, 2024 | September 22, 2024 | Manhattan, KS | usaspending.gov |
| 1202SC25K2716 | WRIGGLESWORTH ENTERPRISES INC | Department of Agriculture | BPA Call | 332510 | NISC OILS - MULTIPLE OILS TO BE DELIVERED TO MULTIPLE LOCATIONS. POC: HELEN WRIGHT 720-994-4969 [email protected] | $233,609 | $233,609 | May 6, 2025 | June 13, 2025 | Wilmington, NC | usaspending.gov |
| 1202SC26K2734 | JENKS INC | Department of Agriculture | Delivery Order | 332510 | OIL - 2-STROKE OIL 5GAL MIX AND 1GAL MIX (1066 CASES OF 5GAL MIX AND 844 CASES OF 1GAL MIX) DELIVERED TO MULTIPLE LOCATIONS IPP APPROVER: TR | $202,654 | $202,654 | June 16, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| 12805B24F0214 | IDSC HOLDINGS LLC | Department of Agriculture | Delivery Order | 332510 | GSA ORDER - SNAP-ON TOOL BOXES | $188,624 | $188,624 | August 12, 2024 | October 11, 2024 | Kenosha, WI | usaspending.gov |
| 127EAS24F0025 | BURHANI ENTERPRISES INC | Department of Agriculture | Delivery Order | 332510 | LUMBER FOR FIRE DAMAGED RECREATION SITES. | $186,067 | $186,067 | July 19, 2024 | August 19, 2024 | Quincy, CA | usaspending.gov |
| 1232SA26F0395 | ATEK DISTRIBUTION LLC | Department of Agriculture | Delivery Order | 332510 | CIRCUIT BREAKER REPLACEMENT - NBAF UTILITY PLANT | $180,158 | $180,158 | August 1, 2026 | September 14, 2026 | Minneapolis, MN | usaspending.gov |
| 12805B24F0173 | IDSC HOLDINGS LLC | Department of Agriculture | Delivery Order | 332510 | PLUMBING UNIFORM TOOL BOXES | $127,420 | $127,420 | July 25, 2024 | November 22, 2024 | Manhattan, KS | usaspending.gov |
| 12FPC324P0070 | GOVAGE, INC. | Department of Agriculture | Purchase Order | 332510 | TO PURCHASE SS NEMA ENCLOSURES FOR CONSTRUCTION AND OPERATION OF SCAN SITES. | $117,346 | $117,346 | July 16, 2024 | September 13, 2024 | Hazelwood, MO | usaspending.gov |
| 1202SC24K2718 | KIPPER TOOL COMPANY | Department of Agriculture | BPA Call | 332510 | S-4039, OILS: - BAR & CHAIN, 1 QT (.9L) NFES 1869 - BAR & CHAIN, 1 GALLON NFES 1880 - 2 CYCLE MIX SIZE FOR 1 GL OF FUEL NFES 3444 - 2 CYCLE, | $114,802 | $114,802 | April 4, 2024 | May 31, 2024 | Gainesville, GA | usaspending.gov |
| 1202SC26K2725 | KIPPER TOOL COMPANY | Department of Agriculture | Delivery Order | 332510 | 9970EA BAR AND CHAIN OIL, 1 GL, TO BE DELIVERED TO EIGHT (8) DIFFERENT LOCATIONS. IPP APPROVER: TRAVIS NEMETH EMAIL: [email protected] | $114,433 | $114,433 | May 29, 2026 | August 1, 2026 | Gainesville, GA | usaspending.gov |
| 12805B24F0129 | CAPP LLC | Department of Agriculture | Delivery Order | 332510 | WATER HEATER PARTS | $112,008 | $112,008 | June 24, 2024 | October 22, 2024 | Manhattan, KS | usaspending.gov |
| 12444725F0023 | SUPPLY KING USA, LLC | Department of Agriculture | Delivery Order | 332510 | THE FOREST INVENTORY & ANALYSIS (FIA) IS REQUESTING FIELD EQUIPMENT AND SUPPLIES TO SUPPORT ITS FORESTRY TECHNICIANS AND QA FORESTERS IN COL | $106,695 | $106,695 | August 25, 2025 | September 24, 2025 | Nanuet, NY | usaspending.gov |
| 1202SC24K2742 | WRIGGLESWORTH ENTERPRISES INC | Department of Agriculture | BPA Call | 332510 | S-4143, NFES 1880-OIL BAR & CHAIN 1 GAL POC HELEN WRIGHT 303-202-4940 [email protected] | $97,680 | $97,680 | September 13, 2024 | September 30, 2024 | Wilmington, NC | usaspending.gov |
| 12805B24F0156 | PREMIER & COMPANIES, INC. | Department of Agriculture | Delivery Order | 332510 | O&M SUPPLIES FCAH GROUP | $88,568 | $88,568 | July 15, 2024 | October 15, 2024 | Manhattan, KS | usaspending.gov |
| 1202SC24K2737 | WRIGGLESWORTH ENTERPRISES INC | Department of Agriculture | Delivery Order | 332510 | S-24038, NFES 6187 HEATER - PROPANE, OUTDOOR IPP APPROVER: ANDREW BEACH (303)202-494 [email protected] | $86,232 | $86,232 | August 6, 2024 | September 30, 2024 | Wilmington, NC | usaspending.gov |
| 1240LP24F0032 | BURHANI ENTERPRISES INC | Department of Agriculture | Delivery Order | 332510 | CULVERT ORDER (CMP) | $84,964 | $84,964 | August 15, 2024 | September 15, 2024 | Gillette, WY | usaspending.gov |
| 12805B24F0289 | WRIGGLESWORTH ENTERPRISES INC | Department of Agriculture | Delivery Order | 332510 | CUP FY24 TOOLS FOR NBAF, MANHATTAN, KS | $83,188 | $83,188 | September 4, 2024 | December 31, 2024 | Wilmington, NC | usaspending.gov |
| 12FPC424F0104 | THE OFFICE GROUP INC | Department of Agriculture | Delivery Order | 332510 | PURCHASE OF THERMO SCIENTIFIC PRECISION(TM) OVEN MFR PART NO.: PR305225G 52 UNITS SHIPPED TO INDIVIDUAL LOCATIONS. | $78,517 | $78,517 | August 13, 2024 | November 7, 2024 | Poquoson, VA | usaspending.gov |
| 12318725P0055 | BLUE WATER SALES LLC | Department of Agriculture | Purchase Order | 332510 | DUTY GEAR NEEDED FOR LAW ENFORCEMENT OFFICERS GRADUATING NATIONAL ACADEMY. | $70,620 | $70,620 | August 11, 2025 | November 5, 2025 | Virginia Beach, VA | usaspending.gov |
| 12639525F1112 | PLASTIC EXPRESS INC. | Department of Agriculture | Delivery Order | 332510 | PROCURE HORSE FENCING | $70,075 | $70,075 | September 29, 2025 | February 28, 2026 | Union, NJ | usaspending.gov |
| 1202SC26K2741 | SUPPLY KING USA, LLC | Department of Agriculture | Delivery Order | 332510 | CHAIR--FOLDING, METAL, WITH STENCILING AND PACKAGING, QTY. 2,500 EA, TO BE SHIPPED TO THE FOLLOWING CACHE LOCATIONS: 1. QTY. 450 EA GREAT BA | $68,000 | $68,000 | August 13, 2026 | November 30, 2026 | Nanuet, NY | usaspending.gov |
| 12318725P0046 | BLUE WATER SALES LLC | Department of Agriculture | Purchase Order | 332510 | DUTY GEAR NEEDED FOR LAW ENFORCEMENT OFFICERS GRADUATING NATIONAL ACADEMY. | $67,126 | $67,126 | June 9, 2025 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 12639524F0931 | PREMIER & COMPANIES, INC. | Department of Agriculture | Delivery Order | 332510 | SHARPS COLLECTORS 2 GAL ITEM # 305344 PACKED: 24/CS | $66,856 | $66,856 | July 15, 2024 | January 14, 2025 | Kansas City, MO | 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.