Data / Federal awards / NAICS 332510 / Department of Justice
Department of Justice contracts under NAICS 332510 Hardware Manufacturing: $8.7 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $8.7 million under NAICS 332510, Hardware Manufacturing, across 211 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are J G EDELEN CO INC ($2.6 million), COMPX SECURITY PRODUCTS INC. ($1.2 million), EASTERN POWER TECHNOLOGIES INC ($555,369). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 211
- Obligated
- $8.7 million
- Named recipients
- 45
- Small business share of obligations
- 79%
- Full and open competition share
- 55%
- 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 |
|---|---|---|---|---|
| J G EDELEN CO INC | Small Business | 77 | $2.6 million | 30.2% |
| COMPX SECURITY PRODUCTS INC. | Other Than Small Business | 3 | $1.2 million | 14.1% |
| EASTERN POWER TECHNOLOGIES INC | Small Business | 3 | $555,369 | 6.4% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 5 | $464,053 | 5.3% |
| CAPRICE ELECTRONICS, INC | Small Business | 18 | $421,309 | 4.8% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 16 | $392,256 | 4.5% |
| ALBRIGHT STEEL & WIRE CO | Small Business | 2 | $391,671 | 4.5% |
| EDSAL MACHINE PRODUCTS INC | Small Business | 6 | $374,617 | 4.3% |
| BURHANI ENTERPRISES INC | Small Business | 8 | $339,742 | 3.9% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $297,337 | 3.4% |
| JENKS INC | Small Business | 7 | $255,937 | 2.9% |
| SPS INDUSTRIAL INC | Small Business | 5 | $135,123 | 1.6% |
| IDSC HOLDINGS LLC | Other Than Small Business | 5 | $126,835 | 1.5% |
| SUPPLY KING USA, LLC | Small Business | 2 | $112,599 | 1.3% |
| CAPP LLC | Small Business | 2 | $100,628 | 1.2% |
| ESCO FASTENERS CO INC | Small Business | 1 | $97,783 | 1.1% |
| ALEGNA INC | Small Business | 2 | $79,557 | 0.9% |
| THE OFFICE GROUP INC | Small Business | 3 | $75,545 | 0.9% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $71,110 | 0.8% |
| W.W. GRAINGER, INC. | Other Than Small Business | 5 | $65,391 | 0.8% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 4 | $62,476 | 0.7% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $51,987 | 0.6% |
| FULTERER USA INC | Small Business | 3 | $51,745 | 0.6% |
| AANTILIA LLC | Small Business | 1 | $43,517 | 0.5% |
| W LEWIS FRAME N DOOR INC | Small Business | 2 | $41,938 | 0.5% |
| PLASTIC EXPRESS INC. | Small Business | 1 | $36,522 | 0.4% |
| DOYLE LOCK SUPPLY, INC. | Small Business | 2 | $34,271 | 0.4% |
| HARDMAN SUPPLY COMPANY | Small Business | 2 | $32,433 | 0.4% |
| WESTERN DETENTION PRODUCTS, INC | Small Business | 3 | $31,215 | 0.4% |
| ULTRA TECH EXTRUSTIONS OF TENNESSEE INC | Small Business | 1 | $28,551 | 0.3% |
| CRAFTMASTER HARDWARE LLC | Small Business | 2 | $25,990 | 0.3% |
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 1 | $22,841 | 0.3% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Small Business | 1 | $19,621 | 0.2% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $15,420 | 0.2% |
| POWERS OF ARKANSAS INC | Other Than Small Business | 1 | $14,493 | 0.2% |
| QMF STEEL, INC. | Small Business | 1 | $13,650 | 0.2% |
| MCMASTER-CARR SUPPLY CO | Small Business | 1 | $10,293 | 0.1% |
| FIBERCONNECTX INC | Other Than Small Business | 1 | $3,898 | 0.0% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $1,653 | 0.0% |
| JLOGISTICS LLC | Small Business | 1 | $539 | 0.0% |
| 3M COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $0 | 0.0% |
| SOUTHERN FOLGER CONTRACTING INC | Small Business | 1 | $0 | 0.0% |
| KIPPER TOOL COMPANY | Small Business | 2 | $-21,141 | -0.2% |
| 1PROSPECT TECHNOLOGIES, LLC | Small Business | 1 | $-45,871 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 106 | $5.1 million |
| Federal Prison System / Bureau of Prisons | 49 | $1.9 million |
| Federal Bureau of Investigation | 23 | $1.3 million |
| Offices, Boards and Divisions | 13 | $224,553 |
| Drug Enforcement Administration | 9 | $86,318 |
| U.S. Marshals Service | 9 | $63,517 |
| Office of Justice Programs | 1 | $61,350 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $20,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.6 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 108 | $5.2 million |
| 4510 | Plumbing Fixtures and Accessories | 3 | $479,615 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $384,226 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $297,337 |
| 7510 | Office Supplies | 10 | $260,017 |
| 5975 | Electrical Hardware and Supplies | 5 | $225,655 |
| 8465 | Individual Equipment | 8 | $197,501 |
| 5140 | Tool and Hardware Boxes | 8 | $179,145 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26D00000631 | COMPX SECURITY PRODUCTS INC. | Department of Justice | IDC | 332510 | LOCKS | $1,189,479 | $1,189,479 | March 10, 2026 | usaspending.gov | ||
| 15UC0C21D00001511 | J G EDELEN CO INC | Department of Justice | IDC | 332510 | HARDWARE FOR FURNITURE MANUFACTURING | $473,172 | $5,204,894 | July 2, 2021 | usaspending.gov | ||
| 15BGCS26F21700001 | EASTERN POWER TECHNOLOGIES INC | Department of Justice | Delivery Order | 332510 | SLOAN FLUSH VALVES AND CONTROLLERS AND COMMERCIAL OFF THE SHELF (COTS) ITEMS | $431,471 | $431,471 | June 23, 2026 | August 25, 2026 | Philadelphia, PA | usaspending.gov |
| 15F06724F0001820 | INTERNATIONAL TELEVISION CORPORATION | Department of Justice | Delivery Order | 332510 | FLUKE NETWORK LINKRUNNER EQUIPMENT AND COMPONENTS | $384,048 | $384,048 | September 15, 2024 | September 17, 2024 | Long Beach, CA | usaspending.gov |
| 15UELR24F00000009 | ALBRIGHT STEEL & WIRE CO | Department of Justice | Delivery Order | 332510 | METAL | $367,718 | $367,718 | October 10, 2023 | October 15, 2023 | Oklahoma City, OK | usaspending.gov |
| 15UASH26F00000381 | J G EDELEN CO INC | Department of Justice | Delivery Order | 332510 | HARDWARE | $321,761 | $321,761 | May 8, 2026 | May 18, 2026 | Essex, MD | usaspending.gov |
| 15UC0C21D00001525 | EDSAL MACHINE PRODUCTS INC | Department of Justice | IDC | 332510 | HARDWARE FOR FURNITURE MANUFACTURING | $283,582 | $3,119,405 | July 1, 2021 | usaspending.gov | ||
| 15B30924F00000040 | UNITED RENTALS, INC. | Department of Justice | Delivery Order | 332510 | UNITED RENTALS, AIR CONDITIONING UNIT RENTAL - FCI MIAMI | $272,530 | $288,749 | April 11, 2024 | March 1, 2026 | Miami, FL | usaspending.gov |
| 15F06724F0000385 | CAPRICE ELECTRONICS, INC | Department of Justice | Delivery Order | 332510 | HAMMERMILL RECYCLED PRINT PAPER | $138,183 | $138,183 | October 1, 2023 | September 30, 2024 | Clarksburg, WV | usaspending.gov |
| 15B20126F00000073 | EASTERN POWER TECHNOLOGIES INC | Department of Justice | Delivery Order | 332510 | LOCHINVAR WATER HEATERS FOR COMPLEX | $123,897 | $123,897 | March 23, 2026 | May 15, 2026 | Allenwood, PA | usaspending.gov |
| 15B41226F00000061 | BURHANI ENTERPRISES INC | Department of Justice | Delivery Order | 332510 | FY26 26Z4AM9 PROJECT BASEBOARDS/26Z4M9 FEB 26 | $114,000 | $114,000 | May 29, 2026 | May 29, 2026 | Chicago, IL | usaspending.gov |
| 15UC0C21D00001527 | ESCO FASTENERS CO INC | Department of Justice | IDC | 332510 | HARDWARE | $97,783 | $1,982,704 | July 1, 2021 | usaspending.gov | ||
| 15JTAX24F00000078 | WRIGGLESWORTH ENTERPRISES INC | Department of Justice | Delivery Order | 332510 | PAPER SUPPLY | $88,902 | $88,902 | July 2, 2024 | July 1, 2025 | Wilmington, NC | usaspending.gov |
| 15UASH24F00000011 | J G EDELEN CO INC | Department of Justice | Delivery Order | 332510 | HARDWARE | $88,471 | $88,471 | October 5, 2023 | November 4, 2023 | Essex, MD | usaspending.gov |
| 15F06725F0000770 | JENKS INC | Department of Justice | Delivery Order | 332510 | QUANTICO LOCK UPGRADE. | $82,486 | $82,486 | May 5, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| 15B10626F00000100 | SPS INDUSTRIAL INC | Department of Justice | Delivery Order | 332510 | VCT FLOOR TILES AND ACCESSORIES | $78,600 | $78,600 | March 20, 2026 | April 17, 2026 | Stuart, FL | usaspending.gov |
| 15F06726F0000609 | BURHANI ENTERPRISES INC | Department of Justice | Delivery Order | 332510 | DELIVERY ORDER FOR 45 SARGENT AND GREENLEAF MODEL 2740B LOCK, DIAL, AND RING KIT, MANUFACTURER PART NUMBER SG2740-400 2 S&G LEVER EXIT DEVIC | $76,525 | $76,525 | April 29, 2026 | May 31, 2026 | Chicago, IL | usaspending.gov |
| 15F06725F0000782 | BURHANI ENTERPRISES INC | Department of Justice | Delivery Order | 332510 | Z-40/23N RJ, ANSI/ CSA, DC POWER, 3FT 10IN/1.17M PLATFORM, SOLID NON-MARKING TIRE | $74,018 | $74,018 | May 2, 2025 | November 3, 2025 | Chicago, IL | usaspending.gov |
| 15UASH24F00000712 | J G EDELEN CO INC | Department of Justice | Delivery Order | 332510 | HARDWARE | $73,254 | $73,254 | August 16, 2024 | September 16, 2024 | Essex, MD | usaspending.gov |
| 15UASH24F00000782 | J G EDELEN CO INC | Department of Justice | Delivery Order | 332510 | HARDWARE | $72,358 | $72,358 | September 10, 2024 | October 9, 2024 | Essex, MD | usaspending.gov |
| 15UBEC25F00000112 | CAPRICE ELECTRONICS, INC | Department of Justice | Delivery Order | 332510 | FORKLIFT | $71,489 | $71,489 | March 25, 2025 | May 31, 2025 | Watkinsville, GA | usaspending.gov |
| 15F06724P0001272 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Justice | Purchase Order | 332510 | SPECIALTY DOOR HARDWARE REFERENCE QUOTE #Q369112 DATED 09/09/2024 | $71,110 | $71,110 | September 11, 2024 | December 11, 2024 | Boston, MA | usaspending.gov |
| 15UASH26F00000663 | J G EDELEN CO INC | Department of Justice | Delivery Order | 332510 | HARDWARE | $65,902 | $65,902 | September 9, 2026 | September 21, 2026 | Essex, MD | usaspending.gov |
| 15PADB24F00000003 | SUPPLY KING USA, LLC | Department of Justice | Delivery Order | 332510 | BUILDING APPLIANCES | $61,350 | $64,297 | March 22, 2024 | April 5, 2024 | Nanuet, NY | usaspending.gov |
| 15B30225F00000117 | CAPP LLC | Department of Justice | Delivery Order | 332510 | 25Z3AH3 - LIFT STATION PUMPS - GSA EBUY REQUEST ID: RFQ1771421 | $57,090 | $57,090 | August 15, 2025 | October 10, 2025 | Clifton Heights, PA | 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.