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Data / Federal awards / NAICS 332510 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 332510 Hardware Manufacturing: $10.6 million to 54 recipients (FY2024 to FY2027)

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

Department of Veterans Affairs obligated $10.6 million under NAICS 332510, Hardware Manufacturing, across 162 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are VETERAN INFORMATION TECHNOLOGIES, LLC ($3.4 million), THE JAHNDA GROUP, LLC ($695,947), INPRO CORP ($623,107). 169 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
332510 Hardware Manufacturing
Contract awards
162
Obligated
$10.6 million
Named recipients
54
Small business share of obligations
98%
Full and open competition share
36%
Set aside share
79%
Latest action
2026-10-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
VETERAN INFORMATION TECHNOLOGIES, LLCSmall Business1$3.4 million32.1%
THE JAHNDA GROUP, LLCSmall Business20$695,9476.6%
INPRO CORPSmall Business1$623,1075.9%
BURHANI ENTERPRISES INCSmall Business3$566,6075.4%
ONSITE CONSTRUCTION GROUP LLCSmall Business4$488,7574.6%
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCSmall Business3$451,4254.3%
UNITED COMMERCIAL SUPPLY LLCSmall Business14$443,4064.2%
CAPRICE ELECTRONICS, INCSmall Business21$437,5604.1%
INTERNATIONAL TELEVISION CORPORATIONSmall Business11$436,8354.1%
SPS INDUSTRIAL INCSmall Business12$353,9393.3%
WRIGGLESWORTH ENTERPRISES INCSmall Business12$322,3853.0%
CAPP LLCSmall Business3$302,5082.9%
BARCOM ELECTRONIC INCSmall Business1$260,5552.5%
WINONA INVESTMENTS INCSmall Business1$219,9722.1%
JENKS INCSmall Business2$120,1091.1%
AQUALAB WATER TREATMENT INCSmall Business1$118,8001.1%
TRITON LIGHT MEDICAL LLCSmall Business1$117,2391.1%
JLOGISTICS LLCSmall Business4$116,5941.1%
TECHNOLOGISTY LLCSmall Business1$107,6131.0%
ACCREDITED LOCK AND DOOR HARDWARE COMPANYSmall Business2$85,9900.8%
SUNAGO SUPPLY CORPORATIONSmall Business1$83,0870.8%
C & I SHOW HARDWARE AND SECURITY SYSTEMS, INCSmall Business1$72,7560.7%
LOCKMASTERS INCOther Than Small Business1$72,5500.7%
AVIATE ENTERPRISES, INC.Small Business2$62,9650.6%
U.S. SECURITY SUPPLY, INC.Small Business1$62,5750.6%
ELEVEN BRAVO GROUP, LLCSmall Business1$61,1000.6%
THE JANZ CORPSmall Business2$57,8380.5%
PREMIER & COMPANIES, INC.Small Business2$56,6620.5%
H & H ELECTRIC CO LLCSmall Business1$55,0000.5%
MORSE WATCHMANS, INCOther Than Small Business1$52,2280.5%
THE OFFICE GROUP INCSmall Business2$48,6560.5%
EVERY TOOL, INCSmall Business1$43,6780.4%
SCDATACOM, LLCSmall Business1$42,2400.4%
SWAIN ENTERPRISES LLCSmall Business1$38,2510.4%
IDN GLOBAL INCSmall Business1$36,3190.3%
NOR-CAL OVERHEAD, INCSmall Business1$34,5370.3%
PROCARE MEDICAL COMPANYSmall Business1$31,6530.3%
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.Other Than Small Business1$29,1010.3%
CUNA SUPPLY LLCSmall Business1$25,7480.2%
INTERMOUNTAIN LOCK AND SECURITY SUPPLY COSmall Business2$21,9650.2%
SHIELD SECURITY SYSTEMS, L.L.C.Small Business1$21,4430.2%
SUPERIOR HARDWARE PRODUCTS INC.Small Business1$20,7470.2%
NEXUS GOVERNMENT SOLUTIONS LLCSmall Business1$14,9650.1%
SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLCSmall Business1$14,6450.1%
VORTEX INDUSTRIES LLCOther Than Small Business1$14,1960.1%
ALDEVRA LLCSmall Business1$13,4690.1%
INDIANA OXYGEN COMPANY INCSmall Business1$2,2420.0%
COMMERCIAL DOOR SYSTEMS, LLCSmall Business1$00.0%
DOCUMENT IMAGING DIMENSIONS INC.Small Business1$00.0%
CENTRAL INDIANA HARDWARE CO., INC.Small Business1$-200-0.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs162$10.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$1.8 million
FY2026$1.8 million
FY2027$438,000

Products and services bought

CodeProduct or serviceAwardsObligated
5340Hardware, Commercial16$4.4 million
6515Medical and Surgical Instruments, Equipment, and Supplies30$1.2 million
5670Building Components, Prefabricated4$781,647
6530Hospital Furniture, Equipment, Utensils, and Supplies7$543,890
Q521Medical- Pulmonary1$438,000
4130Refrigeration and Air Conditioning Components3$419,663
6350Miscellaneous Alarm, Signal, and Security Detection Systems2$312,783
4310Compressors and Vacuum Pumps1$219,972

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10X24C0044VETERAN INFORMATION TECHNOLOGIES, LLCDepartment of Veterans AffairsDefinitive Contract332510CABLE GUN LOCKS$3,390,000$3,390,000September 27, 2024September 26, 2025Colorado Springs, COusaspending.gov
36C26126P0652INPRO CORPDepartment of Veterans AffairsPurchase Order332510INPRO STAINLESS STEEL AND VINYL HANDRAILS EO 14398$623,107$623,107May 18, 2026May 17, 2027Muskego, WIusaspending.gov
36C25524N0390ONSITE CONSTRUCTION GROUP LLCDepartment of Veterans AffairsBPA Call332510CONSTRUCTION MATERIALS$492,280$492,280September 10, 2024September 9, 2025Oklahoma City, OKusaspending.gov
36C26027N0071VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCDepartment of Veterans AffairsDelivery Order332510AT HOME SLEEP STUDY TESTING PORTLAND VAMC$438,000$438,000October 1, 2026September 30, 2027Portland, ORusaspending.gov
36C24624F0251BURHANI ENTERPRISES INCDepartment of Veterans AffairsDelivery Order332510JANITORIAL SUPPLIES$437,894$437,894September 16, 2024February 28, 2025Chicago, ILusaspending.gov
36C24225F0150CAPP LLCDepartment of Veterans AffairsDelivery Order332510TWO 60-TON, AIR-COOLED, SCROLL-TYPE CHILLERS FOR BUILDING 78 (CLC) AND TWO CHILLED WATER PUMPS$266,931$266,931June 30, 2025December 31, 2025Clifton Heights, PAusaspending.gov
36C25224P0542BARCOM ELECTRONIC INCDepartment of Veterans AffairsPurchase Order332510SECURITY CAMERAS$260,555$260,555April 10, 2024July 12, 2024Swansea, ILusaspending.gov
36C25225P0447WINONA INVESTMENTS INCDepartment of Veterans AffairsPurchase Order332510MEDICAL VACUUM PUMP$219,972$219,972April 16, 2025July 15, 2025Indianapolis, INusaspending.gov
36C24224F0115THE JAHNDA GROUP, LLCDepartment of Veterans AffairsDelivery Order332510SELF-CONTAINED BREATHING APPARATUS (SCBA)$163,401$163,401February 29, 2024June 30, 2025Lake Forest, CAusaspending.gov
36C25224F0154UNITED COMMERCIAL SUPPLY LLCDepartment of Veterans AffairsDelivery Order332510PORTABLE AIR CONDITIONING UNITS$152,733$152,733April 17, 2024June 7, 2024South Park, PAusaspending.gov
36C24926F0093THE JAHNDA GROUP, LLCDepartment of Veterans AffairsDelivery Order332510STRYKER LIFEPAK CR2 AUTOMATED EXTERNAL DEFIBRILLATOR (AED)$146,499$146,499February 11, 2026May 21, 2026Aliso Viejo, CAusaspending.gov
36C25226P0479AQUALAB WATER TREATMENT INCDepartment of Veterans AffairsPurchase Order332510EMERGENCY WATER SOFTENER AND CARBON FILTER$118,800$118,800July 6, 2026January 8, 2027Hines, ILusaspending.gov
36C24824P1231TRITON LIGHT MEDICAL LLCDepartment of Veterans AffairsPurchase Order332510RADIOLOGISTS WORKSTATIONS$117,239$117,239April 12, 2024November 5, 2025Chesterfield, VAusaspending.gov
36C24726P0819TECHNOLOGISTY LLCDepartment of Veterans AffairsPurchase Order332510BATHROOM SHOWER LIGATURE-RESISTANT DOORS$107,613$107,613September 8, 2026December 7, 2026Canyon Country, CAusaspending.gov
36C24W25F0046INTERNATIONAL TELEVISION CORPORATIONDepartment of Veterans AffairsDelivery Order332510BIOMED EQUIPMENT$100,004$100,004August 15, 2025September 30, 2025Long Beach, CAusaspending.gov
36C26326F0061UNITED COMMERCIAL SUPPLY LLCDepartment of Veterans AffairsDelivery Order332510SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM$85,585$85,585May 15, 2026August 13, 2026Minneapolis, MNusaspending.gov
36C24624F0305BURHANI ENTERPRISES INCDepartment of Veterans AffairsDelivery Order332510BMET WORKBENCHES AND INDUSTRIAL SHOP TOOLS$84,198$84,198September 27, 2024November 22, 2024Chicago, ILusaspending.gov
36C25526P0127SUNAGO SUPPLY CORPORATIONDepartment of Veterans AffairsPurchase Order332510KEY BOXES$83,087$83,087March 30, 2026June 30, 2026Powder Springs, GAusaspending.gov
36C24525F0093SPS INDUSTRIAL INCDepartment of Veterans AffairsDelivery Order332510RELOCATABLE POWER STRIPS$79,108$79,108November 19, 2024December 20, 2024Stuart, FLusaspending.gov
36C26224P1086THE JAHNDA GROUP, LLCDepartment of Veterans AffairsPurchase Order332510REPLACEMENT FAUCETS FOR PATIENT CARE AREAS$78,727$78,727April 2, 2024April 30, 2024Lake Forest, CAusaspending.gov
36C24726F0089JENKS INCDepartment of Veterans AffairsDelivery Order332510ANTI LIGATURE DOOR HANDLES$77,910$77,910February 5, 2026September 30, 2026Washington, DCusaspending.gov
36C24524F0652WRIGGLESWORTH ENTERPRISES INCDepartment of Veterans AffairsDelivery Order332510THIS FOR THE PURCHASE AND DELIVERY OF 75 KOLDWAVE 115V 6HK16HEBO GSA SCHEDULE PRICED USA END PRODUCT.$74,541$74,541September 6, 2024November 6, 2024Wilmington, NCusaspending.gov
36C26225P1167C & I SHOW HARDWARE AND SECURITY SYSTEMS, INCDepartment of Veterans AffairsPurchase Order332510DOORS AND HARDWARE FOR FOR WOMEN DOMICILIARY WINGS, BLG # 151$72,756$72,756May 15, 2025September 16, 2025Tempe, AZusaspending.gov
36C24625P0235LOCKMASTERS INCDepartment of Veterans AffairsPurchase Order332510KEYPAD MORTISE LOCKS$72,550$72,550November 12, 2024January 31, 2025Nicholasville, KYusaspending.gov
36C24125N1237THE JAHNDA GROUP, LLCDepartment of Veterans AffairsDelivery Order332510160 QTY SMARTSTACK STTAINLESS STEEL IV POLES_FSS IDV_VHA BOS$69,331$69,331August 11, 2025August 10, 2026Lake Forest, CAusaspending.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.