Data / Federal awards / NAICS 332510 / Department of State
Department of State contracts under NAICS 332510 Hardware Manufacturing: $16.1 million to 139 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $16.1 million under NAICS 332510, Hardware Manufacturing, across 662 contract awards to 139 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($7.5 million), KAIVA SERVICES, LLC ($2.1 million), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($544,625). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 662
- Obligated
- $16.1 million
- Named recipients
- 139
- Small business share of obligations
- 17%
- Full and open competition share
- 7%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 386 | $7.5 million | 46.8% |
| KAIVA SERVICES, LLC | Small Business | 2 | $2.1 million | 12.9% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 3 | $544,625 | 3.4% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 10 | $408,641 | 2.5% |
| CAPRICE ELECTRONICS, INC | Small Business | 23 | $270,041 | 1.7% |
| W.W. GRAINGER, INC. | Other Than Small Business | 12 | $237,714 | 1.5% |
| MORSE WATCHMANS, INC | Other Than Small Business | 2 | $237,385 | 1.5% |
| EXECUTIVE TECHNOLOGIES CORPORATION | Other Than Small Business | 2 | $237,272 | 1.5% |
| STC WORLD WIDE LLC | Other Than Small Business | 1 | $209,131 | 1.3% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Other Than Small Business | 5 | $180,916 | 1.1% |
| RANMARINE USA, LLC | Other Than Small Business | 1 | $172,722 | 1.1% |
| NEGOCIOS, INVERSIONES Y TECNOLOGIA,S.A. DE C.V. | Other Than Small Business | 2 | $168,273 | 1.0% |
| ONEWEB TECHNOLOGIES INC. | Other Than Small Business | 1 | $155,595 | 1.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $144,391 | 0.9% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 3 | $142,906 | 0.9% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $134,231 | 0.8% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $113,036 | 0.7% |
| TYMETAL CORP | Other Than Small Business | 1 | $112,304 | 0.7% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 7 | $104,156 | 0.6% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 1 | $103,450 | 0.6% |
| COMERCIALIZADORA BGO, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $95,157 | 0.6% |
| IDS DE CENTROAMERICA SA DE CV | Other Than Small Business | 2 | $95,109 | 0.6% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 11 | $95,067 | 0.6% |
| VISUAL COMFORT OF AMERICA LLC | Other Than Small Business | 9 | $91,370 | 0.6% |
| NORSHIELD SECURITY PRODUCTS, LLC | Other Than Small Business | 2 | $84,845 | 0.5% |
| DELTA BRIDGE, INC. | Other Than Small Business | 2 | $81,500 | 0.5% |
| SSI SHREDDING SYSTEMS INC | Other Than Small Business | 1 | $78,152 | 0.5% |
| PREMIER & COMPANIES, INC. | Small Business | 2 | $73,115 | 0.5% |
| FLUID SOLUTIONS INC | Other Than Small Business | 2 | $70,179 | 0.4% |
| THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED | Other Than Small Business | 1 | $67,845 | 0.4% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 5 | $67,767 | 0.4% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 2 | $61,036 | 0.4% |
| JENKS INC | Other Than Small Business | 2 | $60,726 | 0.4% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 7 | $56,369 | 0.4% |
| SAFEWAY SIGNALING LTD. CO. | Other Than Small Business | 2 | $55,914 | 0.3% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 3 | $53,869 | 0.3% |
| DONGFANG TAICHEN (BEIJING) CONSTRUCTION ENGINEERING CO., LTD | Other Than Small Business | 1 | $52,825 | 0.3% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 4 | $49,077 | 0.3% |
| BLUE WATER SALES LLC | Other Than Small Business | 1 | $44,328 | 0.3% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $42,580 | 0.3% |
| PHOTIKON CORP | Other Than Small Business | 1 | $42,094 | 0.3% |
| AES INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $41,993 | 0.3% |
| ECOS SYSTEMS INC | Other Than Small Business | 1 | $41,545 | 0.3% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 1 | $40,648 | 0.3% |
| TECNASA ES. S.A. DE C.V. | Other Than Small Business | 1 | $39,032 | 0.2% |
| CAMFIL USA INC | Other Than Small Business | 1 | $37,840 | 0.2% |
| KEE SAFETY INC | Other Than Small Business | 1 | $36,500 | 0.2% |
| DARBONNIER TACTICAL SUPPLY LLC | Other Than Small Business | 1 | $35,852 | 0.2% |
| DPG SA DE CV | Other Than Small Business | 1 | $35,762 | 0.2% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 3 | $33,954 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 661 | $16 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $113,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $6 million |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 231 | $4.3 million |
| 9140 | Fuel Oils | 49 | $2.9 million |
| R499 | Support- Professional: Other | 16 | $722,886 |
| 2310 | Passenger Motor Vehicles | 6 | $705,350 |
| R426 | Support- Professional: Communications | 11 | $515,308 |
| 7520 | Office Devices and Accessories | 7 | $465,831 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 11 | $362,474 |
| 4240 | Safety and Rescue Equipment | 6 | $318,455 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F1408 | KAIVA SERVICES, LLC | Department of State | Delivery Order | 332510 | LOCKS DELIVERY ORDER | $2,084,587 | $3,200,607 | March 30, 2022 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| 19CD3025C0001 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Definitive Contract | 332510 | PASSENGER MOTOR VEHICLE | $437,427 | $437,427 | November 27, 2024 | November 29, 2024 | Gibraltar | usaspending.gov |
| 19CD3026P0722 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | DIESEL FUEL FOR NEC VEHI & GEN | $244,953 | $244,953 | September 22, 2026 | September 29, 2026 | Chad | usaspending.gov |
| 19ES6024P0779 | EXECUTIVE TECHNOLOGIES CORPORATION | Department of State | Purchase Order | 332510 | LENEL SYSTEM UPGRADE | $225,330 | $225,330 | July 16, 2024 | August 10, 2024 | El Salvador | usaspending.gov |
| 19CD3026P0479 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $218,651 | $218,651 | July 31, 2026 | August 31, 2026 | Chad | usaspending.gov |
| 19CD3025C0002 | STC WORLD WIDE LLC | Department of State | Definitive Contract | 332510 | FPDS-NG IS REQUIRED | $209,131 | $209,131 | April 21, 2025 | April 29, 2025 | Pelham, AL | usaspending.gov |
| 191Z2525P0443 | MORSE WATCHMANS, INC | Department of State | Purchase Order | 332510 | ELECTRONIC KEY MANAGEMENT SYSTEM FOR NCC - ERBIL | $207,659 | $207,659 | September 30, 2025 | October 28, 2025 | Iraq | usaspending.gov |
| 19CD3026P0508 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $190,806 | $190,806 | June 18, 2026 | June 29, 2026 | Chad | usaspending.gov |
| 19FJ6026P0500 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | PR16092331_FWP267_MARINE SECURITY GUARD OFFICE FIT OUT | $184,377 | $184,377 | July 7, 2026 | July 24, 2026 | Fiji | usaspending.gov |
| 19ES6024P0430 | RANMARINE USA, LLC | Department of State | Purchase Order | 332510 | 1150.0 - HAP - WASTE SHARK (AQUATIC WASTE COLLECTOR) | $172,722 | $172,722 | March 26, 2024 | April 30, 2024 | El Salvador | usaspending.gov |
| 19CD3026A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 332510 | BPA SET UP FOR HOTEL ACCOMMODATION | $160,503 | $160,503 | March 15, 2026 | usaspending.gov | ||
| 19PK3325P1852 | ONEWEB TECHNOLOGIES INC. | Department of State | Purchase Order | 332510 | ISB-MH-DT-ISLAMABAD ONE WEB FIXED AND MOBILE UNITS | $155,595 | $155,595 | September 30, 2025 | November 14, 2025 | Washington, DC | usaspending.gov |
| 19CD3025A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 332510 | BPA FOR EMERGENCY REPAIR FOR GOVERNMENT VEHICLES | $150,000 | $150,000 | June 20, 2025 | usaspending.gov | ||
| 19CD3026P0732 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | DIESEL FUEL | $144,468 | $144,468 | September 20, 2026 | September 29, 2026 | Chad | usaspending.gov |
| 19CD3025C0009 | PRESENTATION PRODUCTS INC | Department of State | Definitive Contract | 332510 | CONSULAR WINDOW INTERCOM PMSC#82 | $134,231 | $134,231 | May 15, 2025 | May 29, 2025 | La Mirada, CA | usaspending.gov |
| 19TH2025P0629 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | GSO WHSE: AIR FILTERS FOR BLUEAIR PURIFIERS | $122,834 | $122,834 | February 11, 2025 | September 5, 2025 | Thailand | usaspending.gov |
| 19CD3025P0709 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | MEDICAL SUPPLIES | $119,234 | $119,234 | August 20, 2025 | September 30, 2025 | Chad | usaspending.gov |
| 19CD3024P0691 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $117,804 | $117,804 | June 11, 2024 | June 19, 2024 | Birmingham, AL | usaspending.gov |
| 19CD3025P0685 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 332510 | PREVENTIVE MAINTENANCE WASTEWATER TREATMENT SYSTEM | $117,760 | $117,760 | July 18, 2025 | July 30, 2025 | Birmingham, AL | usaspending.gov |
| 191BWC25F0069 | BURHANI ENTERPRISES INC | Department of State | Delivery Order | 332510 | ---------- COMMENTS: THE LOWER RIO GRANDE FIELD OFFICE DOES NOT CURRENTLY HAVE ANY RELIABLE 6IN MOBILE PUMPS TO PUMP WATER DURING EMERGENCY | $113,036 | $113,036 | August 22, 2025 | December 1, 2025 | Mercedes, TX | usaspending.gov |
| 19CD3024P0765 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $112,711 | $112,711 | August 27, 2024 | August 29, 2024 | Chad | usaspending.gov |
| 19CE2025P0405 | TYMETAL CORP | Department of State | Purchase Order | 332510 | FM-SPARE PARTS FOR MCAC & SCAC GATES IN CHANCERY | $112,304 | $112,304 | April 2, 2025 | April 19, 2025 | Schuylerville, NY | usaspending.gov |
| 19CD3024P0855 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | FPDS-NG IS NOT REQUIRED | $110,641 | $110,641 | August 13, 2024 | August 14, 2024 | Chad | usaspending.gov |
| 19MX5325F1625 | CAPRICE ELECTRONICS, INC | Department of State | Delivery Order | 332510 | OFFICE FURNITURE. | $107,583 | $107,583 | September 2, 2025 | December 31, 2026 | Mexico | usaspending.gov |
| 19CD3025P0387 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332510 | DIESEL FUEL | $107,448 | $107,448 | March 11, 2025 | April 9, 2025 | Chad | 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.