Data / Federal awards / NAICS 332510 / Department of the Treasury
Department of the Treasury contracts under NAICS 332510 Hardware Manufacturing: $2.7 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $2.7 million under NAICS 332510, Hardware Manufacturing, across 69 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLY KING USA, LLC ($2.0 million), OBERG INDUSTRIES LLC ($139,200), CAPRICE ELECTRONICS, INC ($135,301). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 69
- Obligated
- $2.7 million
- Named recipients
- 30
- Small business share of obligations
- 90%
- Full and open competition share
- 84%
- Set aside share
- 31%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| SUPPLY KING USA, LLC | Small Business | 5 | $2 million | 73.3% |
| OBERG INDUSTRIES LLC | Other Than Small Business | 1 | $139,200 | 5.1% |
| CAPRICE ELECTRONICS, INC | Small Business | 2 | $135,301 | 5.0% |
| ANDRITZ SCHULER INCORPORATED | Other Than Small Business | 3 | $127,324 | 4.7% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 2 | $72,228 | 2.7% |
| CUTTING EDGE TOOL SUPPLY, INC. | Small Business | 4 | $49,616 | 1.8% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $36,506 | 1.3% |
| MBC PRODUCTS, INC. | Small Business | 13 | $25,772 | 0.9% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 8 | $23,815 | 0.9% |
| THE OFFICE GROUP INC | Small Business | 3 | $23,327 | 0.9% |
| FASTENERS RX, INC | Small Business | 1 | $21,097 | 0.8% |
| SOUTHCO & ASSOC., INC. | Small Business | 1 | $13,920 | 0.5% |
| COONEY BROTHERS INC | Small Business | 3 | $10,975 | 0.4% |
| R. F. S. INC. | Small Business | 2 | $10,529 | 0.4% |
| BEARING & DRIVE SOLUTIONS VII, INC | Small Business | 1 | $5,278 | 0.2% |
| COMPONENT SPECIALTIES, INC. | Small Business | 4 | $5,117 | 0.2% |
| CAPP LLC | Small Business | 1 | $5,089 | 0.2% |
| THIELENHAUS MICROFINISH CORPORATION | Other Than Small Business | 1 | $4,972 | 0.2% |
| MT. PENN TOOL & MACHINE CO., INC. | Small Business | 1 | $4,600 | 0.2% |
| THE HAMILTON CASTER & MFG. COMPANY | Small Business | 1 | $4,208 | 0.2% |
| CAPITOL CITY SUPPLY CO INC | Small Business | 2 | $2,702 | 0.1% |
| APO INTERNATIONAL, INC. | Small Business | 1 | $2,444 | 0.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $2,120 | 0.1% |
| VANMARK EQUIPMENT, LLC | Small Business | 1 | $1,070 | 0.0% |
| RANKIN AUTOMATION COMPANY, L.L.C. | Small Business | 1 | $925 | 0.0% |
| NIDEC VAMCO CORP | Small Business | 1 | $692 | 0.0% |
| THIERICA EQUIPMENT CORPORATION | Small Business | 1 | $170 | 0.0% |
| TMMI, LLC | Small Business | 1 | $95 | 0.0% |
| JENKS INC | Small Business | 1 | $0 | 0.0% |
| CLASSIC AUTOMATION LLC | Small Business | 1 | $-2,196 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 5 | $1.5 million |
| Bureau of the Fiscal Service | 5 | $660,040 |
| United States Mint | 50 | $419,667 |
| Bureau of Engraving and Printing | 8 | $88,367 |
| Departmental Offices | 1 | $21,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $914,843 |
| FY2025 | $1.6 million |
| FY2026 | $199,143 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 2 | $1.4 million |
| 8465 | Individual Equipment | 2 | $487,854 |
| 5340 | Hardware, Commercial | 16 | $278,896 |
| 8415 | Clothing, Special Purpose | 3 | $186,106 |
| 7510 | Office Supplies | 1 | $89,689 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 5 | $82,437 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $45,612 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $23,682 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY25F00010 | SUPPLY KING USA, LLC | Department of the Treasury | Delivery Order | 332510 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF WHELEN LIGHT BARS AND SHIELD MOUNTS EQUIPMENT TO UPFIT NEWLY ASSIGNED FLEET VE | $1,332,588 | $1,332,588 | January 7, 2025 | March 8, 2025 | Nanuet, NY | usaspending.gov |
| 20346424F00013 | SUPPLY KING USA, LLC | Department of the Treasury | Delivery Order | 332510 | STANDARD AND PROJECT-SPECIFIC GEAR FOR THE FOREST CORPS | $473,934 | $473,937 | March 26, 2024 | March 25, 2025 | Nanuet, NY | usaspending.gov |
| 20346424F00011 | SUPPLY KING USA, LLC | Department of the Treasury | Delivery Order | 332510 | FIRE-RESISTANT SHIRTS AND PANTS FOR THE FOREST CORPS | $162,139 | $218,039 | March 7, 2024 | March 6, 2025 | Nanuet, NY | usaspending.gov |
| 2036X526K00101 | OBERG INDUSTRIES LLC | Department of the Treasury | Purchase Order | 332510 | BUSHING,CARBIDE BLANKING (25C) BUSHING, SLEEVE (THIMBLE 5C) BUSHING, SLEEVE (THIMBLE, 10C) INSERT, PUNCH, CUTTING (BLANKING PUNCH 5) KIT, RE | $139,200 | $139,200 | September 15, 2026 | December 22, 2026 | Philadelphia, PA | usaspending.gov |
| 205AE925F00094 | CAPRICE ELECTRONICS, INC | Department of the Treasury | Delivery Order | 332510 | SEPARATING EMPLOYEE EQUIPMENT SHIPPING SUPPLIES | $89,689 | $89,689 | March 14, 2025 | March 13, 2026 | Brooklyn, NY | usaspending.gov |
| 2036X525K00082 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Purchase Order | 332510 | FILTER INSERT, HOUSING COLLAR HOLDER ASSEMBLY | $79,684 | $79,684 | January 15, 2025 | June 18, 2025 | Canton, MI | usaspending.gov |
| 2091JB24F00096 | WRIGGLESWORTH ENTERPRISES INC | Department of the Treasury | Delivery Order | 332510 | REQUISITION FOR EMERGENCY ROADSIDE KITS | $48,546 | $48,546 | September 19, 2024 | December 19, 2024 | Wilmington, NC | usaspending.gov |
| 2043FY25F00102 | CAPRICE ELECTRONICS, INC | Department of the Treasury | Delivery Order | 332510 | POLY MAILERS, BUBBLE MAILERS, AND SEVERAL DIFFERENT SIZES OF SINGLE WALL CORRUGATED CARDBOARD BOXES ARE SUPPLIED TO INTERNAL REVENUE SERVICE | $45,612 | $45,612 | September 11, 2025 | January 5, 2026 | Brooklyn, NY | usaspending.gov |
| 2082AA26K00215 | CUTTING EDGE TOOL SUPPLY, INC. | Department of the Treasury | Purchase Order | 332510 | VARIOUS HARDWARE PARTS | $38,846 | $38,846 | July 16, 2026 | July 21, 2026 | Colorado Springs, CO | usaspending.gov |
| 2031ZA24F00519 | BURHANI ENTERPRISES INC | Department of the Treasury | Delivery Order | 332510 | NORTON CONTROL POWER DOOR OPERATORS KITS MANUFACTURED MODEL NUMBER 5740K2 689 NORTON RIXSON UNIVERSAL DOOR OPERATOR HAND-FREE SIX (6) PIECES | $36,506 | $36,506 | July 25, 2024 | August 13, 2024 | Chicago, IL | usaspending.gov |
| 2082AA25K00084 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Purchase Order | 332510 | HINGE, HEAVY DUTY, SCHULER, PN #90-161.083 | $34,000 | $34,000 | November 13, 2024 | January 16, 2025 | Canton, MI | usaspending.gov |
| 20346425F00005 | SUPPLY KING USA, LLC | Department of the Treasury | BPA Call | 332510 | THIS IS A BPA CALL FOR MORE FIRE-RESISTANT CLOTHING FOR THE SOUTHERN REGION USFS AND PACIFIC FOREST CORPS PROGRAMS | $23,967 | $23,967 | September 23, 2024 | May 29, 2025 | Nanuet, NY | usaspending.gov |
| 2031ZA24F00356 | WRIGGLESWORTH ENTERPRISES INC | Department of the Treasury | BPA Call | 332510 | 100 REPLACEMENT WATER FILTERS 3MFF100 | $23,682 | $23,682 | May 1, 2024 | May 14, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00328 | THE OFFICE GROUP INC | Department of the Treasury | Delivery Order | 332510 | WATER FOUNTAIN | $21,150 | $21,150 | April 8, 2024 | April 16, 2024 | Poquoson, VA | usaspending.gov |
| 2032H326F00022 | FASTENERS RX, INC | Department of the Treasury | Delivery Order | 332510 | COMMERCIAL GAS WATER HEATER FOR MAIN TREASURY | $21,097 | $21,097 | January 27, 2026 | January 26, 2027 | Washington, DC | usaspending.gov |
| 205AE923F00026 | SOUTHCO & ASSOC., INC. | Department of the Treasury | Delivery Order | 332510 | SEARCH WARRANT KITS (ROLLING TOOLBOXES) | $13,920 | $58,972 | July 6, 2023 | December 31, 2023 | Gainesville, GA | usaspending.gov |
| 2036X524K00057 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Purchase Order | 332510 | MAXIMO PURCHASE ORDER - CONNECTOR, SWIVEL | $13,640 | $13,640 | November 8, 2023 | January 5, 2024 | Canton, MI | usaspending.gov |
| 2036X524K00036 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 332510 | MAXIMO PARTS- MISC ITEMS | $10,260 | $10,260 | October 18, 2023 | December 15, 2023 | Philadelphia, PA | usaspending.gov |
| 2082AA24P00011 | R. F. S. INC. | Department of the Treasury | Purchase Order | 332510 | PURCHASE FLO WATER BOTTLE FILLING STATION WITH INSTALLATION FOR NUMISMATICS OFFICES | $9,945 | $9,945 | October 16, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00042 | CUTTING EDGE TOOL SUPPLY, INC. | Department of the Treasury | Purchase Order | 332510 | PURCHASE MAXIMO SUPPLIES: INSERT, HARD TURNING | $9,632 | $9,632 | October 16, 2023 | November 24, 2023 | Colorado Springs, CO | usaspending.gov |
| 2036X524K00145 | COONEY BROTHERS INC | Department of the Treasury | Purchase Order | 332510 | MAXIMO PARTS | $8,754 | $8,754 | February 8, 2024 | March 8, 2024 | Philadelphia, PA | usaspending.gov |
| 2036X524K00092 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 332510 | MAXIMO PURCHASE ORDER - FILTERS, MODULE, ROLLER, POWER CONTACT | $5,827 | $5,827 | December 6, 2023 | January 26, 2024 | South Park, PA | usaspending.gov |
| 2036X524K00131 | BEARING & DRIVE SOLUTIONS VII, INC | Department of the Treasury | Purchase Order | 332510 | MOTOR USED ON THE SECO WARWICK IN COINING. | $5,278 | $5,278 | January 24, 2024 | April 4, 2024 | Cinnaminson, NJ | usaspending.gov |
| 2036X524K00068 | CAPP LLC | Department of the Treasury | Purchase Order | 332510 | WIRE, O-RING, BELT WIRE .004 IN AC CUT MICRO BR,W23102BR P/N: W23102BR WIRE .004 IN EDM AGIE CHARMILLES TYPE 350 CUT P SERIAL 591.062.060.04 | $5,089 | $5,089 | November 28, 2023 | December 12, 2023 | Philadelphia, PA | usaspending.gov |
| 2036X524K00094 | THIELENHAUS MICROFINISH CORPORATION | Department of the Treasury | Purchase Order | 332510 | MAXIMO PARTS | $4,972 | $4,972 | December 12, 2023 | July 10, 2024 | Philadelphia, 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.