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Data / Federal awards / NAICS 332510 / Department of the Interior

Department of the Interior contracts under NAICS 332510 Hardware Manufacturing: $6.9 million to 53 recipients (FY2024 to FY2027)

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

Department of the Interior obligated $6.9 million under NAICS 332510, Hardware Manufacturing, across 159 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are BURHANI ENTERPRISES INC ($1.6 million), JENKS INC ($963,740), E.J. BROOKS COMPANY ($525,700). 169 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
332510 Hardware Manufacturing
Contract awards
159
Obligated
$6.9 million
Named recipients
53
Small business share of obligations
94%
Full and open competition share
65%
Set aside share
60%
Latest action
2026-09-22

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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
BURHANI ENTERPRISES INCSmall Business27$1.6 million23.4%
JENKS INCSmall Business12$963,74014.0%
E.J. BROOKS COMPANYSmall Business5$525,7007.6%
ROSWELL LIVESTOCK & FARM SUPPLY INCSmall Business1$446,3676.5%
INTERNATIONAL TELEVISION CORPORATIONSmall Business8$335,4424.9%
UNITED RENTALS, INC.Other Than Small Business12$317,5164.6%
CAPP LLCSmall Business4$255,8613.7%
E.J. BROOKS COMPANYSmall Business3$253,7453.7%
KIPPER TOOL COMPANYSmall Business9$237,1973.4%
SUPPLY KING USA, LLCSmall Business6$174,8232.5%
WRIGGLESWORTH ENTERPRISES INCSmall Business11$166,5322.4%
BIGHORN RIDGERUNNERS, LLCSmall Business1$164,7912.4%
CAPRICE ELECTRONICS, INCSmall Business4$137,6862.0%
SYNC-AI INCSmall Business1$104,7171.5%
IGCS, LLCSmall Business2$92,2951.3%
PRYMOL BUSINESS MANAGEMENT INCSmall Business2$91,8111.3%
SPECIALIZED GOVERNMENT SOURCING, INC.Small Business2$79,2771.1%
ALLIANCE NETWORK INTEGRATORS LLCSmall Business1$60,7610.9%
ADVANCE RRP LLCSmall Business1$59,9000.9%
DFH COMMERCIAL, INCSmall Business1$53,8000.8%
MOULDEN LOCKSMITH LLCSmall Business1$52,2500.8%
SPS INDUSTRIAL INCSmall Business2$51,3750.7%
U.S. SECURITY SUPPLY, INC.Small Business1$41,0660.6%
CHEROKEE STAFFING AND SERVICES LLCSmall Business1$38,0000.6%
THE DYSON CORPORATIONSmall Business1$37,0000.5%
PREMIER & COMPANIES, INC.Small Business1$35,5200.5%
RLH INC.Small Business1$26,7330.4%
ONE TECH SOL, LLCSmall Business1$25,7300.4%
W.W. GRAINGER, INC.Other Than Small Business4$25,5980.4%
EASTERN POWER TECHNOLOGIES INCSmall Business1$24,9660.4%
ELECTRONIC ACCESS SPECIALISTS, INCSmall Business1$23,4270.3%
BRYANT HOME CENTER, INCSmall Business1$22,0280.3%
NOBLE SUPPLY & LOGISTICS, LLCSmall Business1$21,6870.3%
SAVE AGAIN.COMSmall Business1$21,3300.3%
IDSC HOLDINGS LLCOther Than Small Business1$20,4750.3%
GIGASUPPLY LLCSmall Business1$19,9990.3%
ELLIS FENCE CO, INC.Small Business1$19,4790.3%
SMITH-ROOT INCSmall Business1$19,1080.3%
INTERMOUNTAIN LOCK AND SECURITY SUPPLY COSmall Business1$17,8190.3%
JLOGISTICS LLCSmall Business3$16,8560.2%
KOIS BROTHERS EQUIPMENT CO., INC.Small Business1$13,9500.2%
NATIVE INNOVATION INCSmall Business1$11,9810.2%
THE OFFICE GROUP INCSmall Business1$11,9780.2%
UNITED COMMERCIAL SUPPLY LLCSmall Business1$10,3760.2%
LOTUSUSA, INC.Small Business1$8,3640.1%
THE ARCHIE CORPORATION LLCSmall Business1$4,0380.1%
DT-TRAK CONSULTING, INC.Small Business1$00.0%
WURTH U.S.A. INCSmall Business1$00.0%
BARGAIN BUSINESS SUPPLIES, INCSmall Business1$00.0%
CNAC CORPSmall Business3$-3,788-0.1%

Offices buying

Sub agencyAwardsObligated
Bureau of Land Management24$2 million
National Park Service50$1.6 million
U.S. Fish and Wildlife Service37$1.5 million
Bureau of Reclamation32$954,234
U.S. Geological Survey8$444,807
Bureau of Indian Affairs and Bureau of Indian Education6$332,748
Departmental Offices2$66,885

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$3 million
FY2026$1.5 million

Products and services bought

CodeProduct or serviceAwardsObligated
5680Miscellaneous Construction Materials13$836,247
9905Signs, Advertising Displays, and Identification Plates9$818,506
4710Pipe, Tube and Rigid Tubing4$645,361
5660Fencing, Fences, Gates and Components5$569,571
5340Hardware, Commercial12$410,515
6640Laboratory Equipment and Supplies8$372,667
7J20IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software)2$239,532
4210Fire Fighting Equipment3$184,094

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L1726P0056ROSWELL LIVESTOCK & FARM SUPPLY INCDepartment of the InteriorPurchase Order3325102026 NM RANGE BULK SUPPLY - 14 SITES$446,367$446,367September 16, 2026December 31, 2026Carlsbad, NMusaspending.gov
140L4325F0161BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order332510ESR WILDFIRE FENCE MATERIALS PROCUREMENT$395,000$395,000November 1, 2025August 31, 2026Chicago, ILusaspending.gov
140FS326F0142E.J. BROOKS COMPANYDepartment of the InteriorBPA Call332510SUPPLY - ALLIGATOR TAGS FOR FWS DIV OF MANAGEMENT AUTHORITY.$244,090$244,090July 1, 2026December 31, 2026Angola, INusaspending.gov
140F0S24F0023E.J. BROOKS COMPANYDepartment of the InteriorBPA Call332510CITES 2024 ALLIGATOR TAGS$234,287$234,287June 11, 2024October 31, 2024Angola, INusaspending.gov
140FS325F0096E.J. BROOKS COMPANYDepartment of the InteriorBPA Call332510VA-MGMT ATHRTY-BPA 140F0S24A0073-TAGS - AMERICAN ALLIGATOR CITES TAGS 2025$230,475$230,475June 5, 2025October 31, 2025Angola, INusaspending.gov
140G0325F0065JENKS INCDepartment of the InteriorDelivery Order332510HYDRAULIC RAMS (160)$210,674$210,674May 9, 2025August 31, 2025Mountain View, CAusaspending.gov
140L3725F0148BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order3325102025 PUMP PARTS$179,007$179,007June 25, 2025March 1, 2026Boise, IDusaspending.gov
140A2324P0583BIGHORN RIDGERUNNERS, LLCDepartment of the InteriorPurchase Order332510KEY FOB SYSTEM (INTERIOR DOORS)$164,791$164,791August 7, 2024November 4, 2024Belcourt, NDusaspending.gov
140FS323F0136UNITED RENTALS, INC.Department of the InteriorBPA Call332510HVAC A/C RENTALS$150,132$236,918August 2, 2023September 30, 2025Stamford, CTusaspending.gov
140R6024F0040CAPP LLCDepartment of the InteriorDelivery Order332510EC - FI AND ESTES AIR COMPRESSORS$140,664$140,664September 16, 2024October 31, 2024Loveland, COusaspending.gov
140L4325F0006JENKS INCDepartment of the InteriorDelivery Order332510ESR FENCE MATERIAL_VALE OR$135,371$135,371January 21, 2025March 7, 2025Tidewater, ORusaspending.gov
140L6224F0009JENKS INCDepartment of the InteriorDelivery Order332510RAWLINS FIELD OFFICE - FENCE MATERIALS$135,007$135,007July 15, 2024August 15, 2024Rawlins, WYusaspending.gov
140L4324F0115JENKS INCDepartment of the InteriorDelivery Order332510ESR FENCE MATERIAL VALE$131,395$131,395September 6, 2024November 8, 2024Washington, DCusaspending.gov
140L6225F0035INTERNATIONAL TELEVISION CORPORATIONDepartment of the InteriorDelivery Order332510WYOMING PLSS CORS$119,307$119,307September 25, 2025December 31, 2025Long Beach, CAusaspending.gov
140FS325F0046BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order332510GA DIVISION OF ENGINEERING CULVERT$118,019$118,019March 18, 2025May 30, 2025Atlanta, GAusaspending.gov
140P1524F0068BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order332510HAY BARN MATERIALS FOR GRAND CANYON NATIONAL PARK (GRCA).$117,348$117,348September 9, 2024April 30, 2025Chicago, ILusaspending.gov
140P1324F0094JENKS INCDepartment of the InteriorDelivery Order332510LAMR-WINDY DEUCE FIRE FENCE RECOVERY$117,092$117,092June 6, 2024September 6, 2024Washington, DCusaspending.gov
140A0624F0024CAPRICE ELECTRONICS, INCDepartment of the InteriorDelivery Order332510FIRE SHELTERS, COMPLETE FOR THE BIA, MIDWEST REGIONAL OFFICE$111,424$111,424September 24, 2024December 31, 2024Brooklyn, NYusaspending.gov
140P8526P0052SYNC-AI INCDepartment of the InteriorPurchase Order332510HOUSEHOLD APPLIANCES FOR YOSEMITE NP$104,717$104,717July 8, 2026August 31, 2026Hicksville, NYusaspending.gov
140G0124F0197BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order332510CUBICLES & INSTALL.RALEIGH OFFICE$94,662$94,662May 20, 2024July 31, 2024Chicago, ILusaspending.gov
140P2124F0209SUPPLY KING USA, LLCDepartment of the InteriorDelivery Order332510BULK ROAD SALT, ~900 TONS (DELIVERY VARIANCE OF +/- 5% ALLOWED).$85,445$85,445August 16, 2024September 10, 2024Nanuet, NYusaspending.gov
140R8125F0097JENKS INCDepartment of the InteriorDelivery Order332510TSC - PLURAL COMPONENT SPRAYER - 8540$83,901$83,901July 3, 2025July 3, 2025Washington, DCusaspending.gov
140R3024F0114BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order332510SRF RANGE SHADE STRUCTURE HOOVER FIRING RANGE$79,700$79,700September 18, 2024October 31, 2025Boulder City, NVusaspending.gov
140L4326F0016BURHANI ENTERPRISES INCDepartment of the InteriorDelivery Order332510ESR 2026 FENCE MATERIALS - VALE$79,013$79,013March 5, 2026April 20, 2026Vale, ORusaspending.gov
140R8125F0191CAPP LLCDepartment of the InteriorDelivery Order332510OPTO 22 SNAP-PAC-EB1 REPLACEMENT II$74,741$74,741September 12, 2025November 15, 2025Denver, COusaspending.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.