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Data / Federal awards / NAICS 332510 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 332510 Hardware Manufacturing: $12.7 million to 83 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $12.7 million under NAICS 332510, Hardware Manufacturing, across 259 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are BUILDERS SUPPLY INC ($1.9 million), RED FLAG CARGO SECURITY SYSTEMS LLC ($1.6 million), ALL HANDS FIRE EQUIPMENT LLC ($778,707). 169 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
332510 Hardware Manufacturing
Contract awards
259
Obligated
$12.7 million
Named recipients
83
Small business share of obligations
91%
Full and open competition share
35%
Set aside share
50%
Latest action
2026-09-25

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.

RecipientBusiness sizeAwardsObligatedShare
BUILDERS SUPPLY INCOther Than Small Business5$1.9 million14.6%
RED FLAG CARGO SECURITY SYSTEMS LLCSmall Business3$1.6 million12.6%
ALL HANDS FIRE EQUIPMENT LLCSmall Business3$778,7076.1%
BURHANI ENTERPRISES INCSmall Business10$748,8245.9%
CAPRICE ELECTRONICS, INCSmall Business40$629,8544.9%
LISTER CHAIN & FORGE INCSmall Business9$603,6214.7%
APPLETON MARINE INCSmall Business6$509,0554.0%
IDSC HOLDINGS LLCOther Than Small Business10$430,3773.4%
K MACHINE & TOOL INCSmall Business4$378,9163.0%
JENKS INCSmall Business17$377,6223.0%
INTERNATIONAL TELEVISION CORPORATIONSmall Business11$373,3632.9%
THE JAHNDA GROUP, LLCSmall Business3$315,9122.5%
ALEGNA INCSmall Business3$313,0062.5%
SUPERIOR-LIDGERWOOD-MUNDY CORPSmall Business1$302,3422.4%
DURAMAX MARINE, LLCSmall Business1$293,4362.3%
IGCS, LLCSmall Business7$258,3402.0%
PACIFIC STAR MARINE INCOther Than Small Business1$228,0001.8%
RANGE CLEANERS INCSmall Business1$172,5531.4%
WRIGGLESWORTH ENTERPRISES INCSmall Business14$172,2841.4%
SUPPLY KING USA, LLCSmall Business4$152,2921.2%
UNITED COMMERCIAL SUPPLY LLCSmall Business8$147,0871.2%
DOR-MOR, INC.Small Business5$124,9661.0%
PIER SIDE SUPPLY INCSmall Business1$120,1050.9%
WASHINGTON CHAIN & SUPPLY, INC.Small Business3$102,1390.8%
MORELAND SECURITY SOLUTIONS, LLCOther Than Small Business1$93,1110.7%
THE W.W. WILLIAMS COMPANY, LLCSmall Business1$83,1550.7%
FED CREW INCSmall Business2$81,1300.6%
VISIONARY EXPERTS LLCSmall Business1$76,0030.6%
TECH NEXUSES, INC.Small Business1$70,4880.6%
NOBLE SUPPLY & LOGISTICS, LLCSmall Business2$70,0650.6%
ASSA ABLOY INCOther Than Small Business1$66,5200.5%
SEAHORSE DEFENSE SUPPLY, LLCSmall Business2$60,4550.5%
WECSYS LLCSmall Business5$59,3440.5%
PREMIER & COMPANIES, INC.Small Business6$55,9260.4%
RUSS EQUIPMENT CO., INCORPORATEDSmall Business1$53,0400.4%
R.S. HUGHES COMPANY, INC.Small Business4$48,3990.4%
KIPPER TOOL COMPANYSmall Business4$43,3010.3%
ALLIED DEFENSE INDUSTRIES, LLCSmall Business1$41,1290.3%
EVERY TOOL, INCSmall Business1$40,6740.3%
FSR CONSULTING LLCSmall Business1$39,6000.3%
KELTNER GROUP, LLCSmall Business1$39,4360.3%
GLENDINNING PRODUCTS LLCSmall Business1$39,0000.3%
GRANDIDA, LLCSmall Business1$37,3200.3%
AERO TECHNICAL COMPONENTS, INC.Small Business1$33,9840.3%
S I T CORPORATIONSmall Business1$32,0000.3%
HD SUPPLY FACILITIES MAINTENANCE, LTD.Other Than Small Business1$31,4230.2%
ARROWHEAD GLOBAL LLCSmall Business1$29,5190.2%
ADEPT FASTENERS INCSmall Business1$29,3000.2%
INCULK SOLUTIONS LLCSmall Business1$28,0010.2%
FEDERON PROCUREMENT SOLUTIONSSmall Business1$28,0000.2%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard190$6.3 million
Federal Law Enforcement Training Center18$2.4 million
U.S. Customs and Border Protection7$1.7 million
Office of Procurement Operations8$585,919
Transportation Security Administration11$561,903
U.S. Immigration and Customs Enforcement8$420,866
U.S. Secret Service4$381,561
Federal Emergency Management Agency11$353,561
U.S. Citizenship and Immigration Services2$-2,305

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$4 million
FY2026$5.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
5340Hardware, Commercial32$2.4 million
2040Marine Hardware and Hull Items19$1.8 million
8135Packaging and Packing Bulk Materials5$1.6 million
8145Specialized Shipping and Storage Containers4$612,555
3010Torque Converters and Speed Changers2$482,692
4010Chain and Wire Rope4$307,649
5120Hand Tools, Nonedged, Nonpowered6$268,354
3950Winches, Hoists, Cranes, and Derricks2$252,269

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C26F00000414RED FLAG CARGO SECURITY SYSTEMS LLCDepartment of Homeland SecurityDelivery Order332510HIGH SECURITY SEALS$871,500$871,500May 27, 2026May 30, 2026Milwaukee, WIusaspending.gov
70LGLY26PGLB00045BUILDERS SUPPLY INCDepartment of Homeland SecurityPurchase Order332510SMART HOMES$815,849$815,849January 5, 2026March 6, 2026Brunswick, GAusaspending.gov
70Z04026F51618B00ALL HANDS FIRE EQUIPMENT LLCDepartment of Homeland SecurityDelivery Order332510THE PURCHASE OF VARIOUS WING INFLATABLES FENDERS AND RELATED PARTS IN SUPPORT OF THE SMALL BOAT PRODUCT LINE.$777,842$777,842September 16, 2026March 16, 2027Belmar, NJusaspending.gov
70B03C25F00000467RED FLAG CARGO SECURITY SYSTEMS LLCDepartment of Homeland SecurityDelivery Order332510HIGH SECURITY SEALS$732,000$732,000June 4, 2025September 30, 2025Milwaukee, WIusaspending.gov
70LGLY24PGLB00238BUILDERS SUPPLY INCDepartment of Homeland SecurityPurchase Order332510MATERIALS FOR NEW UOF CLASSROOM COMPLEX$728,185$728,185September 30, 2024December 3, 2025Brunswick, GAusaspending.gov
70RFP325FREH00012BURHANI ENTERPRISES INCDepartment of Homeland SecurityDelivery Order332510TEMPORARY STORAGE CONTAINERS FOR FPS ADFO. REQUISITION #:192125LEO000P0000, SOLICITATION #:70RFP325QEH000010 FALLS WITHIN SECTION 4(A) AS A $566,746$566,746May 13, 2025October 26, 2025Chicago, ILusaspending.gov
70Z08526P30055B00SUPERIOR-LIDGERWOOD-MUNDY CORPDepartment of Homeland SecurityPurchase Order332510PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R$302,342$302,342June 4, 2026September 30, 2027Superior, WIusaspending.gov
70Z08526P40161B00DURAMAX MARINE, LLCDepartment of Homeland SecurityPurchase Order332510KEEL, COOLER/2040-01-F11-2291$293,436$293,436June 15, 2026August 21, 2026Hiram, OHusaspending.gov
70CMSW26FR0000033ALEGNA INCDepartment of Homeland SecurityDelivery Order332510THIS AWARD PROVIDES TRIJICON RMR HD 50 MOA ADJUSTABLE LED RETICLE WITH 3.25 MOA REDDOT FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFIC$250,850$250,850May 19, 2026July 18, 2026Peoria, ILusaspending.gov
70T05024F7672N005THE JAHNDA GROUP, LLCDepartment of Homeland SecurityBPA Call332510CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT FOR ANTI-FATIGUE MATS$240,400$240,400September 16, 2024October 16, 2024Lake Forest, CAusaspending.gov
70Z08524P40030B00PACIFIC STAR MARINE INCDepartment of Homeland SecurityPurchase Order332510CABLE ASSEMBLY, SPEC$228,000$228,000April 19, 2024June 5, 2024Curtis Bay, MDusaspending.gov
70Z04026P60023Y00LISTER CHAIN & FORGE INCDepartment of Homeland SecurityPurchase Order332510ANCHOR CHAIN AND CHAIN STOPPER ASSEMBLY$223,420$223,420March 24, 2027March 24, 2027Curtis Bay, MDusaspending.gov
70Z08525P40134B00APPLETON MARINE INCDepartment of Homeland SecurityPurchase Order3325103950 01-671-2105 WINCH, MAIN FALL$211,436$211,436August 19, 2025June 9, 2026Appleton, WIusaspending.gov
70LGLY25PGLB00324BUILDERS SUPPLY INCDepartment of Homeland SecurityPurchase Order332510CBP CLASSROOM AND SHED CONSTRUCTION SUPPLIES, FFP,$210,271$210,271September 29, 2025October 29, 2025Blackshear, GAusaspending.gov
70Z08526P40219B00APPLETON MARINE INCDepartment of Homeland SecurityPurchase Order3325103010 01-F16-4570 GEARBOX, WINCH$180,350$180,350August 6, 2026December 1, 2026Appleton, WIusaspending.gov
70LGLY24PGLB00220RANGE CLEANERS INCDepartment of Homeland SecurityPurchase Order332510MISC CONSTRUCTION SUPPLIES$172,553$172,553September 9, 2024October 18, 2024Artesia, NMusaspending.gov
70Z08025PMECP0254LISTER CHAIN & FORGE INCDepartment of Homeland SecurityPurchase Order332510CHAIN AND ANCHOR$160,948$160,948September 9, 2025April 30, 2026Portsmouth, VAusaspending.gov
70US0925F2GSA2169IDSC HOLDINGS LLCDepartment of Homeland SecurityDelivery Order332510THIS FIRM FIXED PRICED ORDER FROM GSA# 47QSHA19D005N IS TO PROVIDE AND AUTOMOTIVE TOOLS & TOOLBOXES.$160,659$160,659April 15, 2025May 14, 2025Washington, DCusaspending.gov
70FA3024F00000282INTERNATIONAL TELEVISION CORPORATIONDepartment of Homeland SecurityDelivery Order332510CONTRACTOR TO PROVIDE OCIO FIELD TOOL KITS$160,088$160,088September 20, 2024September 19, 2025Long Beach, CAusaspending.gov
70LGLY25FGLB00093CAPRICE ELECTRONICS, INCDepartment of Homeland SecurityDelivery Order332510ASI EXPORT KIT ITEMS. DOGE 2(E).$144,508$144,508August 12, 2025September 11, 2025Brunswick, GAusaspending.gov
70Z08526P40218B00K MACHINE & TOOL INCDepartment of Homeland SecurityPurchase Order332510STOPPER ASSEMBLY, CHAIN/2040-01-502-6667 STOPPER ASSEMBLY, CHAIN/2040-01-502-6670$141,822$141,822August 21, 2026March 26, 2027Lebanon, PAusaspending.gov
70CDCR24FR0000073CAPRICE ELECTRONICS, INCDepartment of Homeland SecurityDelivery Order332510NIGHT VISION GOGGLES (NVGS) FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO)$125,076$125,076September 20, 2024October 19, 2024Brooklyn, NYusaspending.gov
70Z08526PIBCT0121PIER SIDE SUPPLY INCDepartment of Homeland SecurityPurchase Order332510CGC SLEDGE - WTD DOORS AND HATCHES AND SCUTTLES$120,105$120,105July 16, 2026October 22, 2026Curtis Bay, MDusaspending.gov
70Z08526P40209B00K MACHINE & TOOL INCDepartment of Homeland SecurityPurchase Order332510PURCHASE OF 20 EA REPAIR KIT, ROD AND SEAL NSN: 2040 01-496-9422$105,125$105,125August 11, 2026September 11, 2026Lebanon, PAusaspending.gov
70US0925F2GSA2186IDSC HOLDINGS LLCDepartment of Homeland SecurityDelivery Order332510THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SNAP ON TOOLS.$104,136$104,136June 1, 2025August 1, 2025Clinton, MDusaspending.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.