Data / Federal awards / NAICS 332510 / Department of Commerce
Department of Commerce contracts under NAICS 332510 Hardware Manufacturing: $738,380 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $738,380 under NAICS 332510, Hardware Manufacturing, across 28 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL TELEVISION CORPORATION ($308,672), AANTILIA LLC ($59,366), CAPP LLC ($48,402). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 332510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 28
- Obligated
- $738,380
- Named recipients
- 17
- Small business share of obligations
- 97%
- Full and open competition share
- 82%
- Set aside share
- 38%
- Latest action
- 2026-08-27
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 |
|---|---|---|---|---|
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 5 | $308,672 | 41.8% |
| AANTILIA LLC | Small Business | 1 | $59,366 | 8.0% |
| CAPP LLC | Small Business | 2 | $48,402 | 6.6% |
| JENKS INC | Small Business | 2 | $44,811 | 6.1% |
| JLOGISTICS LLC | Small Business | 1 | $37,579 | 5.1% |
| THE OFFICE GROUP INC | Small Business | 2 | $33,890 | 4.6% |
| AUCOIN TELECOM & UTILITY CONSTRUCTION LLC | Small Business | 1 | $33,054 | 4.5% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $32,000 | 4.3% |
| CAPRICE ELECTRONICS, INC | Small Business | 3 | $28,040 | 3.8% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $26,638 | 3.6% |
| IGCS, LLC | Small Business | 2 | $25,558 | 3.5% |
| EVERY TOOL, INC | Small Business | 1 | $23,543 | 3.2% |
| MCMASTER-CARR SUPPLY CO | Other Than Small Business | 1 | $16,418 | 2.2% |
| EPC SERVICE INC | Small Business | 1 | $13,874 | 1.9% |
| MONO MACHINES LLC | Small Business | 1 | $0 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $-24 | -0.0% |
| EATON CORPORATION | Other Than Small Business | 1 | $-1,000 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 21 | $608,206 |
| National Institute of Standards and Technology | 6 | $130,374 |
| U.S. Census Bureau | 1 | $-200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331,880 |
| FY2025 | $181,934 |
| FY2026 | $224,566 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 3 | $260,611 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $59,366 |
| 4240 | Safety and Rescue Equipment | 1 | $44,212 |
| 5985 | Antennas, Waveguides, and Related Equipment | 2 | $42,183 |
| 8120 | Commercial and Industrial Gas Cylinders | 1 | $37,579 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $33,054 |
| 3419 | Miscellaneous Machine Tools | 1 | $32,000 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $31,818 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0458 | INTERNATIONAL TELEVISION CORPORATION | Department of Commerce | Delivery Order | 332510 | GNSS RECEIVERS AND ASSOCIATED CABLES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED | $171,625 | $171,625 | September 12, 2024 | October 13, 2024 | Chesapeake, VA | usaspending.gov |
| 1305M226F0251 | INTERNATIONAL TELEVISION CORPORATION | Department of Commerce | Delivery Order | 332510 | SEPTENTRIO POLARX5 MULTI-FREQUENCY GNSS REFERENCE RECEIVERS AND ACCESSORIES SPARE PARTS BAA EXEMPTION FAR 25.104(A)(30) SPARE AND REPLACEMEN | $67,671 | $67,671 | June 16, 2026 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 1333ND26PNB130163 | AANTILIA LLC | Department of Commerce | Purchase Order | 332510 | TWO ROLL OUT SHEET RACK SHELVES | $59,366 | $59,366 | May 21, 2026 | August 28, 2026 | Austin, TX | usaspending.gov |
| 1333MK25F0003 | JENKS INC | Department of Commerce | Delivery Order | 332510 | PROVIDE NOAA SHIP THOMAS JEFFERSON WITH 5 SMALL, 41 UNIVERSAL, AND 10 JUMBO IMMERSION SUITS. PROVIDE NOAA SHIP BELL M. SHIMADA WITH 5 SMALL, | $44,212 | $44,212 | November 5, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| 1333MF26F0038 | JLOGISTICS LLC | Department of Commerce | Delivery Order | 332510 | TWELVE (12) HIGH-PRESSURE BREATHING AIR CYLINDERS AND TWO (2) COMPATIBLE CYLINDER TRANSPORT RACKS | $37,579 | $37,579 | July 27, 2026 | November 15, 2026 | Costa Mesa, CA | usaspending.gov |
| 1305M324P0372 | AUCOIN TELECOM & UTILITY CONSTRUCTION LLC | Department of Commerce | Purchase Order | 332510 | THE NORTHEAST OYSTER BREEDING CENTER (NOBC) LOCATED AT THE MILFORD LABORATORY, MILFORD, CT IS EXPANDING ITS CURRENT NOBC BREEDING SYSTEMS. T | $33,054 | $33,054 | August 1, 2024 | August 31, 2024 | Milford, CT | usaspending.gov |
| 1333ND24FNB190355 | CAPP LLC | Department of Commerce | Delivery Order | 332510 | AC DRIVE / AC INVERTERS. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $32,818 | $32,818 | October 1, 2024 | September 30, 2025 | Clifton Heights, PA | usaspending.gov |
| 1305M225F0341 | WRIGGLESWORTH ENTERPRISES INC | Department of Commerce | Delivery Order | 332510 | OR-25-01878: THIS REQUEST IS TO PURCHASE 160 TORQUE WRENCHES WITH 5 IN-LB SPECIFICATION FOR NEXRAD SITES TO USE WHILE MAINTAINING THE RADAR. | $32,000 | $32,000 | August 7, 2025 | November 28, 2025 | Wilmington, NC | usaspending.gov |
| 1333MK26F0009 | INTERNATIONAL TELEVISION CORPORATION | Department of Commerce | Delivery Order | 332510 | PROCUREMENT OF A BAILEIGH PRECISION METAL LATHE FOR NOAA SHIP BELL M SHIMADA IN NEWPORT, OR. | $27,661 | $27,661 | August 27, 2026 | October 1, 2026 | Long Beach, CA | usaspending.gov |
| 1333ND26FNB190083 | BURHANI ENTERPRISES INC | Department of Commerce | Delivery Order | 332510 | COFFEE BAR EQUIPMENT FOR EXPANDED OPERATIONS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $26,638 | $26,638 | May 4, 2026 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 1305M225F0436 | EVERY TOOL, INC | Department of Commerce | Delivery Order | 332510 | PROCURE SCHNEIDER ELECTRIC INVENSYS 120VAC ACTUATORS, 60 LB TORQUE | $23,543 | $23,543 | September 22, 2025 | December 30, 2025 | Boca Raton, FL | usaspending.gov |
| 1305M225F0325 | INTERNATIONAL TELEVISION CORPORATION | Department of Commerce | Delivery Order | 332510 | GNSS REFERENCE RECEIVERS FOR THE ENGINEERING DIVISION IN CHESAPEAKE, VA. | $23,340 | $23,340 | July 25, 2025 | November 1, 2025 | Long Beach, CA | usaspending.gov |
| 1333MF25F0050 | THE OFFICE GROUP INC | Department of Commerce | Delivery Order | 332510 | THERMO SCIENTIFIC SPEEDVAC ROTARY EVAPORATOR EQUIPMENT MODEL NUMBERSPD1030A-115A AND ACCESSORIES THERMO SCIENTIFIC RH818, THERMO SCIENTIFIC | $21,315 | $21,315 | August 23, 2025 | October 31, 2025 | Poquoson, VA | usaspending.gov |
| 1305M225F0417 | IGCS, LLC | Department of Commerce | Delivery Order | 332510 | TO PURCHASE 12-15 GALLONS (DEPENDING ON CONTAINER SIZE) OF XIAMETER(R) PMX-200 SILICONE FLUID 1CST | $18,908 | $18,908 | September 10, 2025 | October 31, 2025 | Gunter, TX | usaspending.gov |
| 1305M225F0406 | CAPRICE ELECTRONICS, INC | Department of Commerce | Delivery Order | 332510 | HANDHELD RADIOS REPLACEMENTS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. | $18,640 | $18,640 | September 5, 2025 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 1333MF24F0118 | INTERNATIONAL TELEVISION CORPORATION | Department of Commerce | Delivery Order | 332510 | INFRARED, HANDHELD THERMAL MONOCULARS FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/WEST COAST DIVISION | $18,375 | $18,375 | September 10, 2024 | November 30, 2024 | Long Beach, CA | usaspending.gov |
| 1305M224P0236 | MCMASTER-CARR SUPPLY CO | Department of Commerce | Purchase Order | 332510 | SANDWICH MOUNTS FOR THE ENGINEERING BRANCH IN NORMAN, OK | $16,418 | $16,418 | August 27, 2024 | December 2, 2024 | Douglasville, GA | usaspending.gov |
| 1305M224F0180 | CAPP LLC | Department of Commerce | Delivery Order | 332510 | TO PROCURE 15 EACH AC JUNCTION BOX ASN: S100-S100-2A6 NSN: 975-01-411-7106 TO REPLENISH ASOS STOCK LOCATED AT THE NATIONAL LOGISTICS CENTER | $15,584 | $15,584 | April 26, 2024 | August 30, 2024 | Clifton Heights, PA | usaspending.gov |
| 1305M324P0272 | EPC SERVICE INC | Department of Commerce | Purchase Order | 332510 | PURCHASE OF FIVE LITHION BATTERY MODULES (NON-HEATED VERSION). | $13,874 | $13,874 | June 26, 2024 | August 15, 2024 | Aiea, HI | usaspending.gov |
| 1333ND24FNB730147 | THE OFFICE GROUP INC | Department of Commerce | Delivery Order | 332510 | HUMIDITY CHAMBER | $12,576 | $12,576 | June 13, 2024 | August 23, 2024 | Poquoson, VA | usaspending.gov |
| 1305M224F0333 | CAPRICE ELECTRONICS, INC | Department of Commerce | Delivery Order | 332510 | 12V BATTERIES FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO | $9,600 | $9,600 | July 22, 2024 | November 1, 2024 | Brooklyn, NY | usaspending.gov |
| 1305M226F0125 | IGCS, LLC | Department of Commerce | Delivery Order | 332510 | SILICONE FLUID | $6,650 | $6,650 | March 26, 2026 | May 29, 2026 | Gunter, TX | usaspending.gov |
| 1305M224F0503 | JENKS INC | Department of Commerce | Delivery Order | 332510 | TO PROCURE AND DELIVER WINDOW BLINDS FOR THE THE KETCHIKAN, ALASKA FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $599 | $599 | September 14, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 1305M323ANRMA0002 | MONO MACHINES LLC | Department of Commerce | BPA | 332510 | TOOLING, HARDWARE, RAW MATERIALS, AND COMMERCIAL COMPONENTS FOR PMEL | $0 | $100,000 | December 13, 2022 | usaspending.gov | ||
| 1333ND20FNB190380 | PREMIER & COMPANIES, INC. | Department of Commerce | Delivery Order | 332510 | GEORGIA PACIFIC 1000ML CARTRIDGE, ENMOTION, PK 2 PART NUMBER 42331 | $-24 | $63,936 | August 3, 2020 | March 31, 2021 | New York, NY | 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.