Data / Federal awards / NAICS 332510 / Department of Transportation
Department of Transportation contracts under NAICS 332510 Hardware Manufacturing: $2.0 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.0 million under NAICS 332510, Hardware Manufacturing, across 24 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are IDSC HOLDINGS LLC ($448,610), APPLIED INDUSTRIAL TECHNOLOGIES, INC. ($420,778), COORDINATED DEFENSE SUPPLY SYSTEMS, INC. ($410,373). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 24
- Obligated
- $2.0 million
- Named recipients
- 16
- Small business share of obligations
- 48%
- Full and open competition share
- 70%
- Set aside share
- 24%
- 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 |
|---|---|---|---|---|
| IDSC HOLDINGS LLC | Other Than Small Business | 1 | $448,610 | 22.4% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 2 | $420,778 | 21.0% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 1 | $410,373 | 20.5% |
| BURHANI ENTERPRISES INC | Small Business | 4 | $150,047 | 7.5% |
| RS AMERICAS INC | Other Than Small Business | 1 | $142,485 | 7.1% |
| JENKS INC | Small Business | 3 | $132,674 | 6.6% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 2 | $101,232 | 5.1% |
| CAPP LLC | Small Business | 1 | $50,180 | 2.5% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $28,087 | 1.4% |
| EVERY TOOL, INC | Small Business | 1 | $26,875 | 1.3% |
| TEXAS BARCODE SYSTEMS LTD | Small Business | 1 | $17,910 | 0.9% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $16,586 | 0.8% |
| EASTERN POWER TECHNOLOGIES INC | Small Business | 1 | $16,348 | 0.8% |
| SPS INDUSTRIAL INC | Small Business | 1 | $16,240 | 0.8% |
| DUNCAN AVIATION, INC. | Other Than Small Business | 1 | $13,063 | 0.7% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $9,834 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 13 | $1.7 million |
| Maritime Administration | 4 | $149,164 |
| Saint Lawrence Seaway Development Corporation | 5 | $109,739 |
| Federal Motor Carrier Safety Administration | 2 | $82,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729,322 |
| FY2025 | $522,799 |
| FY2026 | $749,204 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $448,610 |
| 3110 | Bearings, Antifriction, Unmounted | 2 | $420,778 |
| 5140 | Tool and Hardware Boxes | 1 | $410,373 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $141,935 |
| 3413 | Drilling and Tapping Machines | 2 | $106,050 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $70,236 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $67,395 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 2 | $66,766 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00069 | IDSC HOLDINGS LLC | Department of Transportation | Delivery Order | 332510 | SNAP-ON SMART TOOLBOXES WITH SPECIFIC TOOLS | $448,610 | $448,610 | November 25, 2024 | March 25, 2025 | Kenosha, WI | usaspending.gov |
| 6973GH24P01361 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Transportation | Purchase Order | 332510 | SNAP-ON SMART TOOLBOXES WITH SELECT TOOLS. | $410,373 | $410,373 | January 15, 2024 | December 28, 2024 | Clinton Township, MI | usaspending.gov |
| 6973GH26F00734 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Department of Transportation | Delivery Order | 332510 | ASSETS IN SUPPORT OF THE NAS | $210,389 | $210,389 | April 24, 2026 | May 14, 2027 | Cleveland, OH | usaspending.gov |
| 6973GH26F00809 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Department of Transportation | Delivery Order | 332510 | PROCUREMENT OF AIR ROUTE SURVEILLANCE RADAR 4 (ARSR-4) PEDESTAL MAIN BEARINGS. | $210,389 | $210,389 | May 13, 2026 | May 13, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04531 | RS AMERICAS INC | Department of Transportation | Purchase Order | 332510 | PURCHASE OF ONE HUNDRED AND SEVENTY-FIVE (175) MOXA NPORT 5630-8 UNITS. A MODERNIZATION EFFORT WAS STARTED TO DESIGN A NEW RMS COMPUTER THAT | $142,485 | $142,485 | August 12, 2024 | November 10, 2024 | Richland Hills, TX | usaspending.gov |
| 6923G226F00069N | JENKS INC | Department of Transportation | Delivery Order | 332510 | USMMA PURCHASE OF JET MILLING MACHINE FOR ENG. SHOP. | $71,322 | $71,322 | September 23, 2026 | October 23, 2026 | Great Neck, NY | usaspending.gov |
| 693JJ426F00021N | BURHANI ENTERPRISES INC | Department of Transportation | Delivery Order | 332510 | TO PURCHASE NECESSARY SAFETY EQUIPMENT (AED AND RELATED ACCESSORY) FOR FIELD LOCATIONS, THAT CURRENTLY DO NOT HAVE IT | $70,236 | $70,236 | April 29, 2026 | April 28, 2027 | Chicago, IL | usaspending.gov |
| 692M1526F00080 | BURHANI ENTERPRISES INC | Department of Transportation | Delivery Order | 332510 | VENDOR: ULINE PURPOSE: FACILITY RACKS FOR TSLE LEASED SPACE BLDG. 204 ITEM DESCRIPTION: HEAVY-DUTY STEEL SHELVING - 48 X 24 X 72" (QTY.24) P | $67,395 | $67,395 | May 27, 2026 | June 26, 2026 | Atlantic City, NJ | usaspending.gov |
| 6973GH24F01367 | INTERNATIONAL TELEVISION CORPORATION | Department of Transportation | Delivery Order | 332510 | REGIS: 87812091 DC POWER SUPPLY | $62,576 | $62,576 | August 23, 2024 | February 22, 2025 | Oklahoma City, OK | usaspending.gov |
| 6923G526F0001 | CAPP LLC | Department of Transportation | Delivery Order | 332510 | INGERSOLL RAND AIR COMPRESSOR SEPARATOR ELEMENTS AND COOLANT OIL | $50,180 | $50,180 | January 9, 2026 | February 9, 2026 | Massena, NY | usaspending.gov |
| 6973GH24F00947 | INTERNATIONAL TELEVISION CORPORATION | Department of Transportation | Delivery Order | 332510 | ITEMS TO BE PURCHASED BY THE NATIONAL TEST EQUIPMENT PROGRAM NAS ENGINEERING SUPPORT TEAM, AJW-1610 KEVIN ALLEMAN - 817-300-7369 HTTPS://NAS | $38,656 | $38,656 | June 13, 2024 | July 13, 2024 | Oklahoma City, OK | usaspending.gov |
| 6923G224F00017N | JENKS INC | Department of Transportation | Delivery Order | 332510 | TO PURCHASE (12) FLOOR TYPE VARIABLE SPEED DRILL PRESSES FOR MARINE ENGINEERING LABS | $34,728 | $34,728 | August 15, 2024 | February 28, 2025 | Bellingham, WA | usaspending.gov |
| 6973GH24F00398 | CAPRICE ELECTRONICS, INC | Department of Transportation | Delivery Order | 332510 | FOLLOWING A SIGNIFICANT FIRE INCIDENT AT THE ARSR4 TYNDALL SITE, IT HAS BECOME IMPERATIVE TO REPLACE THE CABINET ASSEMBLIES FOR BOTH VAULT 1 | $28,087 | $28,087 | February 8, 2024 | April 8, 2024 | Brooklyn, NY | usaspending.gov |
| 6923G226F00076N | EVERY TOOL, INC | Department of Transportation | Delivery Order | 332510 | USMMA PRUCHASE: SKF LASER ALIGNMENT TOOL FOR USE IN IME2 COURSE. | $26,875 | $26,875 | September 30, 2026 | October 16, 2026 | Great Neck, NY | usaspending.gov |
| 6923G526F0006 | JENKS INC | Department of Transportation | Delivery Order | 332510 | SUPPLY LOCK WALL RUBBER FENDER TIMBERING HARDWARE | $26,625 | $26,625 | August 26, 2026 | September 30, 2026 | Massena, NY | usaspending.gov |
| 6973GH25P01669 | TEXAS BARCODE SYSTEMS LTD | Department of Transportation | Purchase Order | 332510 | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR THE 90 ZEBRA BARCODE SCANNERS T8300 THAT ARE COMING OFF A 5 YEAR WARRANTY THIS YEAR DUE DAT | $17,910 | $17,910 | March 12, 2025 | March 17, 2025 | Carrollton, TX | usaspending.gov |
| 6923G525F0090 | WRIGGLESWORTH ENTERPRISES INC | Department of Transportation | Delivery Order | 332510 | OIL FILTRATION CART | $16,586 | $16,586 | September 8, 2025 | October 24, 2025 | Massena, NY | usaspending.gov |
| 6923G525F0085 | EASTERN POWER TECHNOLOGIES INC | Department of Transportation | Delivery Order | 332510 | PIPE & FITTINGS FOR WATERLINE | $16,348 | $16,348 | August 1, 2025 | August 31, 2025 | Massena, NY | usaspending.gov |
| 6923G226F00070N | SPS INDUSTRIAL INC | Department of Transportation | Delivery Order | 332510 | USMMA PURCHASE - WELDING SUPPLIES FOR ENGINEERING LAB. | $16,240 | $16,240 | September 23, 2026 | October 23, 2026 | Great Neck, NY | usaspending.gov |
| 6973GH25P02126 | DUNCAN AVIATION, INC. | Department of Transportation | Purchase Order | 332510 | RE-UPHOLSTER N80 PILOT SEAT ALONG WITH NEW FOAM, PAINT, AND FUNCTIONED CHECKED TO IDENTITY ANY BROKEN/DAMAGED PARTS. | $13,063 | $13,063 | June 3, 2025 | August 1, 2025 | Battle Creek, MI | usaspending.gov |
| 693JJ424F00052N | BURHANI ENTERPRISES INC | Department of Transportation | Delivery Order | 332510 | TITLE: PROCUREMENT AND INSTALLATION OF AI PHONES AT THE FMCSA, COLUMBIA, SC, LOCATION FOR THE UPGRADE AND EXPANSION OF ITS CURRENT INTERCOM | $12,416 | $12,416 | September 1, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| 6973GH25P02524 | W.W. GRAINGER, INC. | Department of Transportation | Purchase Order | 332510 | ASSETS IN SUPPORT OF THE NAS | $10,384 | $10,384 | June 17, 2025 | August 22, 2025 | Lake Forest, IL | usaspending.gov |
| 6923G523F0222 | BURHANI ENTERPRISES INC | Department of Transportation | Delivery Order | 332510 | FULL BODY HARNESSES | $0 | $22,600 | September 22, 2023 | October 16, 2023 | Massena, NY | usaspending.gov |
| 6973GH22P05215 | W.W. GRAINGER, INC. | Department of Transportation | Purchase Order | 332510 | 2244067 / R 79271659. AUTOMATED SURFACE WEATHER OBSERVATION NETWORK (ASWON) WMT702 ALIGNMENT FIX. PLEASE CC AMANDA THORSEN ON ALL CORRESPOND | $-550 | $38,377 | August 4, 2022 | January 31, 2023 | Lake Forest, IL | 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.