Data / Federal awards / NAICS 332510 / Department of Defense
Department of Defense contracts under NAICS 332510 Hardware Manufacturing: $1.1 billion to 2,753 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.1 billion under NAICS 332510, Hardware Manufacturing, across 90,600 contract awards to 2,753 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). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 90,600
- Obligated
- $1.1 billion
- Named recipients
- 2,753
- Small business share of obligations
- 54%
- Full and open competition share
- 30%
- Set aside share
- 16%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Other Than Small Business | 7,396 | $112.2 million | 9.8% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 449 | $47.2 million | 4.1% |
| C C DISTRIBUTORS, INC. | Small Business | 85 | $43.6 million | 3.8% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 839 | $40.8 million | 3.6% |
| FASTENAL COMPANY | Other Than Small Business | 10 | $25.7 million | 2.2% |
| HART TECHNOLOGIES, INC. | Small Business | 29 | $20.8 million | 1.8% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 677 | $20.3 million | 1.8% |
| KAMPI COMPONENTS CO INC | Small Business | 1,828 | $19.8 million | 1.7% |
| AEF-PERFORMANCE LLC | Small Business | 403 | $15.9 million | 1.4% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 7,885 | $13.7 million | 1.2% |
| BREEZE-EASTERN LLC | Other Than Small Business | 15 | $12.8 million | 1.1% |
| BURHANI ENTERPRISES INC | Small Business | 258 | $12.8 million | 1.1% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 42 | $12.3 million | 1.1% |
| SPENDSMART GROUP LLC | Other Than Small Business | 34 | $12 million | 1.0% |
| J.F. TAYLOR, INC. | Small Business | 14 | $10.5 million | 0.9% |
| JUNIPER ELBOW CO. INC. | Small Business | 604 | $9.6 million | 0.8% |
| LC INDUSTRIES INC | Other Than Small Business | 189 | $9.5 million | 0.8% |
| HUNTINGTON INGALLS INC | Other Than Small Business | 6 | $9 million | 0.8% |
| BOEING DISTRIBUTION SERVICES DEFENSE LLC | Other Than Small Business | 163 | $8.8 million | 0.8% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 651 | $8.8 million | 0.8% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 5 | $8.7 million | 0.8% |
| SMR ACQUISITION LLC | Other Than Small Business | 155 | $8.4 million | 0.7% |
| SUPPLY KING USA, LLC | Small Business | 97 | $8.3 million | 0.7% |
| ADEPT FASTENERS INC | Small Business | 232 | $7.9 million | 0.7% |
| CAPRICE ELECTRONICS, INC | Small Business | 1,502 | $7.9 million | 0.7% |
| HARTWELL CORPORATION | Small Business | 279 | $7.8 million | 0.7% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $7.7 million | 0.7% |
| DON INDUSTRIAL GROUP LLC | Small Business | 438 | $7.7 million | 0.7% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 19 | $7.6 million | 0.7% |
| THEISSEN TRAINING SYSTEMS INC | Small Business | 1 | $7.5 million | 0.7% |
| PCI AVIATION LLC | Small Business | 10 | $7.5 million | 0.7% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 718 | $7.4 million | 0.6% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 106 | $7.1 million | 0.6% |
| INDEPENDENT HARDWARE INC | Small Business | 228 | $7.1 million | 0.6% |
| H C MERCHANDISERS, INC. | Small Business | 429 | $7 million | 0.6% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 21 | $6.9 million | 0.6% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 595 | $6.5 million | 0.6% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 99 | $6.4 million | 0.6% |
| 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 | 0.5% |
| STATZ CORP | Small Business | 191 | $5.9 million | 0.5% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 609 | $5.8 million | 0.5% |
| PEERLESS AEROSPACE, LLC | Small Business | 774 | $5.7 million | 0.5% |
| IDSC HOLDINGS LLC | Other Than Small Business | 129 | $5.5 million | 0.5% |
| TRANSAERO, INC. | Small Business | 184 | $5.3 million | 0.5% |
| LEIDOS, INC. | Other Than Small Business | 19 | $5.3 million | 0.5% |
| KABA MAS LLC | Other Than Small Business | 18 | $5.1 million | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 118 | $5.1 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 84,837 | $823.8 million |
| Department of the Air Force | 838 | $143.4 million |
| Department of the Navy | 3,370 | $128.5 million |
| Department of the Army | 957 | $45.5 million |
| Defense Contract Management Agency | 438 | $4 million |
| Washington Headquarters Services | 27 | $1.2 million |
| U.S. Special Operations Command | 10 | $512,768 |
| Defense Health Agency | 62 | $497,083 |
| Missile Defense Agency | 24 | $310,531 |
| Defense Information Systems Agency | 9 | $154,641 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341.1 million |
| FY2025 | $477.6 million |
| FY2026 | $329.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 32,990 | $473.6 million |
| 2040 | Marine Hardware and Hull Items | 2,219 | $66.4 million |
| 5342 | Hardware, Weapon System | 1,627 | $63.2 million |
| 5320 | Rivets | 8,007 | $60.2 million |
| 5365 | Bushings, Rings, Shims, and Spacers | 8,811 | $53.1 million |
| 5315 | Nails, Machine Keys, and Pins | 8,357 | $39.4 million |
| 5325 | Fastening Devices | 6,760 | $30.8 million |
| 2540 | Vehicular Furniture and Accessories | 749 | $30.1 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 |
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.