Data / Federal awards / NAICS 332510 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 332510 Hardware Manufacturing: $4.3 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $4.3 million under NAICS 332510, Hardware Manufacturing, across 184 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are CONFIDENT CONTROLS USA, INC ($314,778), GALLUP LUMBER & SUPPLY CO INC ($295,009), CGI FEDERAL INC. ($277,840). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 184
- Obligated
- $4.3 million
- Named recipients
- 74
- Small business share of obligations
- 76%
- Full and open competition share
- 26%
- Set aside share
- 16%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| CONFIDENT CONTROLS USA, INC | Small Business | 24 | $314,779 | 7.2% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 11 | $295,009 | 6.8% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $277,840 | 6.4% |
| BURHANI ENTERPRISES INC | Small Business | 6 | $272,984 | 6.3% |
| JENKS INC | Small Business | 5 | $216,514 | 5.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 5 | $152,857 | 3.5% |
| SECURITY HARDWARE SOLUTIONS LLC | Small Business | 1 | $150,000 | 3.4% |
| FRANK'S SUPPLY COMPANY, INC | Small Business | 1 | $145,000 | 3.3% |
| GALLUP WELDERS SUPPLY INC | Small Business | 1 | $135,000 | 3.1% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 2 | $130,000 | 3.0% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 6 | $124,048 | 2.9% |
| KAGE LLC | Small Business | 1 | $110,000 | 2.5% |
| GOVERNMENT MLO SUPPLIES USA INC | Small Business | 6 | $99,572 | 2.3% |
| WINSTON WATER COOLER LTD | Small Business | 7 | $96,958 | 2.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 2 | $95,000 | 2.2% |
| AMERICAN AIR FILTER CO INC | Other Than Small Business | 6 | $86,508 | 2.0% |
| LAROC REFRIGERATION-METAL DIVISION, INC. | Small Business | 1 | $81,000 | 1.9% |
| CAPRICE ELECTRONICS, INC | Small Business | 8 | $78,397 | 1.8% |
| GASPARINI JOHN W INC | Small Business | 1 | $75,000 | 1.7% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 1 | $75,000 | 1.7% |
| FASTENERS RX, INC | Small Business | 4 | $73,028 | 1.7% |
| CRAFTMASTER HARDWARE LLC | Small Business | 4 | $67,814 | 1.6% |
| ETS-LINDGREN INC | Other Than Small Business | 1 | $62,225 | 1.4% |
| EVERY TOOL, INC | Small Business | 1 | $61,500 | 1.4% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $58,250 | 1.3% |
| CAPITAL AIR FILTER CORPORATION | Small Business | 4 | $57,687 | 1.3% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 1 | $50,000 | 1.1% |
| SOURCE CODE LLC | Other Than Small Business | 1 | $44,137 | 1.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $42,585 | 1.0% |
| FACILITY MANAGEMENT SUPPLIES INC. | Small Business | 2 | $41,922 | 1.0% |
| C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC | Small Business | 5 | $39,862 | 0.9% |
| PREMIER & COMPANIES, INC. | Small Business | 5 | $33,018 | 0.8% |
| W.W. GRAINGER, INC. | Other Than Small Business | 8 | $32,100 | 0.7% |
| BAY LIGHTING LLC | Small Business | 2 | $31,891 | 0.7% |
| CLIFTON ELECTRIC CO INC | Other Than Small Business | 1 | $30,000 | 0.7% |
| BOST & FILTREX, INC. | Other Than Small Business | 2 | $25,358 | 0.6% |
| COMPASS MEDICAL TECHNOLOGIES, INC. | Small Business | 1 | $25,325 | 0.6% |
| TIMEKEEPING SYSTEMS, INC. | Other Than Small Business | 1 | $24,999 | 0.6% |
| COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. | Other Than Small Business | 1 | $23,449 | 0.5% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $21,841 | 0.5% |
| 5600 FISHERS LANE LLC | Other Than Small Business | 1 | $21,305 | 0.5% |
| THE OFFICE GROUP INC | Small Business | 4 | $20,296 | 0.5% |
| WYNN INNOVATIONS LLC | Small Business | 1 | $20,000 | 0.5% |
| THE SHERWIN-WILLIAMS COMPANY | Small Business | 1 | $20,000 | 0.5% |
| PARAGON MICRO INC | Small Business | 1 | $18,480 | 0.4% |
| PANAMERICA COMPUTERS, INC. | Other Than Small Business | 2 | $18,329 | 0.4% |
| LAMINEX, INC. | Small Business | 1 | $18,150 | 0.4% |
| HOFFMAN & HOFFMAN INC | Small Business | 1 | $18,085 | 0.4% |
| SUPPLY KING USA, LLC | Small Business | 1 | $17,994 | 0.4% |
| J M T INC | Small Business | 1 | $17,000 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 80 | $2.2 million |
| National Institutes of Health | 91 | $1.8 million |
| Office of the Assistant Secretary for Administration | 7 | $144,731 |
| Centers for Disease Control and Prevention | 3 | $98,185 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $62,245 |
| Food and Drug Administration | 2 | $39,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $996,018 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 97 | $1.8 million |
| 5680 | Miscellaneous Construction Materials | 20 | $774,028 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 1 | $285,717 |
| 7490 | Miscellaneous Office Machines | 1 | $277,840 |
| H312 | Inspection- Fire Control Equipment | 1 | $150,000 |
| 4630 | Sewage Treatment Equipment | 3 | $135,608 |
| 6640 | Laboratory Equipment and Supplies | 8 | $124,583 |
| 4610 | Water Purification Equipment | 1 | $119,576 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024P03109 | CGI FEDERAL INC. | Department of Health and Human Services | Purchase Order | 332510 | PROCUREMENT OF RFID PROPERTY INVENTORY SCANNERS ZEBRA MC3390 AND MAINTENANCE FOR VARIOUS ICS | $277,840 | $277,840 | September 20, 2024 | September 18, 2025 | Fairfax, VA | usaspending.gov |
| 75H71025P00028 | SECURITY HARDWARE SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 332510 | BPA ON AN "AS NEEDED BASIS" FOR PREVENTATIVE MAINTENANCE SERVICES OF FIRE DOORS/FRAMES INSPECTIONS FOR FACILITY MAINTENANCE DEPARTMENT. | $150,000 | $150,000 | October 29, 2024 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024P00639 | FRANK'S SUPPLY COMPANY, INC | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR FRANKS SUPPLY | $145,000 | $145,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024P00641 | GALLUP WELDERS SUPPLY INC | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP WELDER-FOUR CORNERS WELDING | $135,000 | $135,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71226F28001 | UNITED COMMERCIAL SUPPLY LLC | Department of Health and Human Services | BPA Call | 332510 | UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001 | $130,000 | $130,000 | April 21, 2026 | April 19, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F80071 | BURHANI ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 332510 | PARKER INDIAN HEALTH CARE CENTER WATER TREATMENT AND REVERSE OSMOSIS | $119,576 | $119,576 | July 30, 2025 | July 7, 2026 | Parker, AZ | usaspending.gov |
| 75H71024P00638 | KAGE LLC | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR BUBANY-KAGE | $110,000 | $110,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H70724F05001 | JENKS INC | Department of Health and Human Services | BPA Call | 332510 | OSHA TRAINING EQUIPMENT-OEHE | $107,547 | $107,547 | January 31, 2024 | April 8, 2025 | Albuquerque, NM | usaspending.gov |
| 75H71024P00640 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR GALLUP LUMBER | $90,000 | $90,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71024P00642 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT HHB BUILDERS AND SUPPLY | $90,000 | $90,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75D30126F21555 | INTERNATIONAL TELEVISION CORPORATION | Department of Health and Human Services | Delivery Order | 332510 | FLIR T865 THERMAL IMAGING CAMERA SYSTEMS | $84,791 | $84,791 | September 14, 2026 | January 10, 2027 | Long Beach, CA | usaspending.gov |
| 75H71024P00644 | LAROC REFRIGERATION-METAL DIVISION, INC. | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT LAROC REFRIGERATION | $81,000 | $81,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71026P00531 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT (BPA) TO PURCHASE MISCELLANEOUS/ASSORTED ELECTRICAL, BUILDING, HAVAC, PLUMBING, HARDWARE, FITTING SUPPLIES ON AN | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71026P00530 | SUMMIT ELECTRIC SUPPLY, LLC | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF ASSORTED ELECTRICALS LIGHTING, LED PANELS, HARDWARE, PARTS, CONDUITS, WALL PLATES, LIGH | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71026P00528 | GASPARINI JOHN W INC | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS/ASSORTED MAINTENANCE SUPPLIES SUCH AS BUILDING, HAVAC, PLUMBING, FITTING, ELECTRICAL SUPPLIES O | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71026P00534 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT FOR MISC. BUILDING, HAVAC, PLUMBING, LIGHTING FIXTURES ON AN "AS NEEDED BASIS" REQUIRED BY THE FACILITY DEPARTMEN | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71225F80091 | BURHANI ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 332510 | FLOORING SUPPLIES PIMC | $69,016 | $69,016 | August 7, 2025 | August 5, 2026 | Phoenix, AZ | usaspending.gov |
| 75A50224F80028 | JENKS INC | Department of Health and Human Services | Delivery Order | 332510 | PROVIDE AND INSTALL VARIOUS OCCUPATIONAL SAFETY-RELATED EQUIPMENT TO INCLUDE AEDS, CPR EQUIPMENT, RADIOS, AND SIGNAGE TO ENHANCE THE OCCUPAT | $62,245 | $62,245 | September 27, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 75N98024P02276 | ETS-LINDGREN INC | Department of Health and Human Services | Purchase Order | 332510 | SOUND ISOLATION TEST BOOTHS | $62,225 | $62,225 | July 26, 2024 | July 25, 2025 | Wood Dale, IL | usaspending.gov |
| 75P00224F80037 | EVERY TOOL, INC | Department of Health and Human Services | Delivery Order | 332510 | REFRIGERATOR/FREEZER COMBO DROPSHIP: WHSE NORTH EAST 4 CENTER DRIVE BEHIND FLYING J TRUCK STOP NORTH EAST, MD. 21901 | $61,500 | $61,500 | September 17, 2024 | October 17, 2024 | Boca Raton, FL | usaspending.gov |
| 75H71025P00732 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 332510 | TSAILE HEALTH CENTER FY2025 PURCHASE ORDER TO BE ORDERED ON AS NEEDED BASIS FOR VARIOUS MAINTENANCE SUPPLIES. | $60,000 | $60,000 | May 6, 2025 | May 6, 2027 | Gallup, NM | usaspending.gov |
| 75N96025F00043 | WRIGGLESWORTH ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 332510 | NRR; DIR/IIDL; WRIGGLESWORTH ENTERPRISES; UEI HPG5SM5JS1R4; CENTRIFUGAL EVAPORATOR SYSTEM; QUOTE 20289801 | $58,250 | $58,250 | September 17, 2025 | November 17, 2025 | Wilmington, NC | usaspending.gov |
| 75H71024P00645 | LAWSON PRODUCTS, INC. | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT LAWSON PRODUCTS | $50,000 | $50,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71224F28007 | WINSTON WATER COOLER LTD | Department of Health and Human Services | BPA Call | 332510 | CONTRACTOR SHALL PROVIDE HARDWARE SUPPLIES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC). | $50,000 | $50,000 | August 26, 2024 | August 24, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71225F28008 | WINSTON WATER COOLER LTD | Department of Health and Human Services | BPA Call | 332510 | CONTRACTOR SHALL PROVIDE HARDWARE SUPPLIES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC). | $50,000 | $50,000 | March 6, 2025 | August 24, 2026 | Phoenix, AZ | 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.