Data / Federal awards / NAICS 332613
NAICS 332613 Spring Manufacturing: $40.4 million in federal contracts to 577 recipients (FY2024 to FY2027)
Federal agencies obligated $40.4 million under NAICS 332613, Spring Manufacturing, across 6,351 contract awards to 577 named recipients in fiscal years 2024 to 2027. The largest recipients are PECK & HALE, LLC ($3.9 million), COILING TECHNOLOGIES, INC. ($3.7 million), LESLIE CONTROLS, INC. ($1.2 million). Department of Defense is the largest buyer with $40.1 million. 20 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332613 Spring Manufacturing
- Contract awards
- 6,351
- Obligated
- $40.4 million
- Named recipients
- 577
- Buying agencies
- 3
- Small business share of obligations
- 73%
- Full and open competition share
- 11%
- Set aside share
- 15%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 20 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PECK & HALE, LLC | Small Business | 9 | $3.9 million | 9.6% |
| COILING TECHNOLOGIES, INC. | Small Business | 319 | $3.7 million | 9.2% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 48 | $1.2 million | 3.0% |
| GMS INTERNATIONAL CORPORATION | Small Business | 61 | $1.2 million | 3.0% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 186 | $1.1 million | 2.7% |
| ARGO SPRING MANUFACTURING CO., INC. | Small Business | 171 | $1.1 million | 2.7% |
| VACCO INDUSTRIES | Other Than Small Business | 116 | $1 million | 2.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 123 | $944,558 | 2.3% |
| JAMAICA BEARINGS CO., INC. | Small Business | 81 | $917,337 | 2.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 101 | $796,156 | 2.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 108 | $740,014 | 1.8% |
| JO-KELL INC. | Small Business | 62 | $694,610 | 1.7% |
| KAMPI COMPONENTS CO INC | Small Business | 180 | $644,031 | 1.6% |
| JUENGERMANN, INC. | Small Business | 192 | $642,487 | 1.6% |
| WOODWARD HRT INC | Other Than Small Business | 21 | $542,629 | 1.3% |
| MAROTTA CONTROLS INC | Small Business | 79 | $498,302 | 1.2% |
| TRANSAERO, INC. | Small Business | 38 | $436,234 | 1.1% |
| KING LEWIS INVESTMENTS LLC | Small Business | 2 | $427,063 | 1.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 42 | $426,122 | 1.1% |
| RUTA SUPPLIES INC | Small Business | 24 | $371,561 | 0.9% |
| JGILS, LLC | Small Business | 58 | $364,683 | 0.9% |
| STATZ CORP | Small Business | 7 | $361,573 | 0.9% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 7 | $360,731 | 0.9% |
| S I T CORPORATION | Small Business | 36 | $354,185 | 0.9% |
| DANTE VALVE COMPANY | Small Business | 62 | $351,337 | 0.9% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 6 | $309,888 | 0.8% |
| HYDRO-AIRE AEROSPACE CORP | Other Than Small Business | 31 | $305,316 | 0.8% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 66 | $288,253 | 0.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 16 | $287,892 | 0.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 46 | $275,424 | 0.7% |
| PCX INC | Small Business | 65 | $270,232 | 0.7% |
| L2M LOGISTICS LLC | Small Business | 25 | $264,692 | 0.7% |
| H C MERCHANDISERS, INC. | Small Business | 9 | $261,638 | 0.6% |
| AVIARMS SUPPORT CORP | Small Business | 78 | $259,141 | 0.6% |
| AMETEK, INC. | Other Than Small Business | 10 | $256,962 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 72 | $256,338 | 0.6% |
| MARTIN MILITARY INC | Small Business | 18 | $253,364 | 0.6% |
| ARGO TURBOSERVE CORPORATION | Small Business | 37 | $245,023 | 0.6% |
| PARTS LIFE INC | Small Business | 2 | $239,177 | 0.6% |
| BROWN HELICOPTER, INC. | Small Business | 51 | $228,071 | 0.6% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Small Business | 1 | $226,997 | 0.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 160 | $225,231 | 0.6% |
| VIBRATION MOUNTINGS & CONTROLS INC | Small Business | 1 | $216,903 | 0.5% |
| TRIDENT MARITIME SYSTEMS, INC. | Other Than Small Business | 1 | $206,745 | 0.5% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 24 | $194,342 | 0.5% |
| ITL LLC | Small Business | 11 | $188,761 | 0.5% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 3 | $185,761 | 0.5% |
| HUNT VALVE COMPANY INC | Other Than Small Business | 26 | $185,072 | 0.5% |
| AM GENERAL LLC | Other Than Small Business | 6 | $179,098 | 0.4% |
| VIM INDUSTRIES, LLC | Small Business | 4 | $166,560 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 6,349 | $40.1 million | PECK & HALE, LLC |
| Department of Homeland Security | 1 | $226,997 | SUPERIOR-LIDGERWOOD-MUNDY CORP |
| Department of Transportation | 1 | $17,634 | ASHBY MANUFACTURING CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $14.6 million |
| FY2026 | $12.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5360 | Coil, Flat, Leaf, and Wire Springs | 5,713 | $32 million |
| 1730 | Aircraft Ground Servicing Equipment | 18 | $4 million |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 33 | $787,494 |
| 5365 | Bushings, Rings, Shims, and Spacers | 91 | $636,769 |
| 3110 | Bearings, Antifriction, Unmounted | 19 | $439,578 |
| 5325 | Fastening Devices | 167 | $415,691 |
| 5340 | Hardware, Commercial | 38 | $281,099 |
| 1710 | Aircraft Landing Equipment | 1 | $230,000 |
| 4420 | Heat Exchangers and Steam Condensers | 4 | $220,191 |
| 4010 | Chain and Wire Rope | 6 | $170,859 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF24F0115 | PECK & HALE, LLC | Department of Defense | Delivery Order | 332613 | 8510818006!TIE DOWN,AIRCRAFT M | $1,053,635 | $1,053,635 | August 13, 2024 | June 9, 2025 | West Sayville, NY | usaspending.gov |
| SPE7L126P6628 | COILING TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 332613 | 8512082454!SPRING,LEAF | $952,200 | $952,200 | May 21, 2026 | January 29, 2027 | Houston, TX | usaspending.gov |
| SPE8EF25F0080 | PECK & HALE, LLC | Department of Defense | Delivery Order | 332613 | 8511338646!TIE DOWN,AIRCRAFT M | $812,520 | $812,520 | April 24, 2025 | February 18, 2026 | West Sayville, NY | usaspending.gov |
| SPE8EF24F0013 | PECK & HALE, LLC | Department of Defense | Delivery Order | 332613 | 8510232532!TIE DOWN,AIRCRAFT M | $811,707 | $811,707 | October 27, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE8EF24F0078 | PECK & HALE, LLC | Department of Defense | Delivery Order | 332613 | 8510658056!TIE DOWN,AIRCRAFT M | $633,359 | $633,359 | May 24, 2024 | December 11, 2024 | West Sayville, NY | usaspending.gov |
| SPE8EF25F0005 | PECK & HALE, LLC | Department of Defense | Delivery Order | 332613 | 8510938879!TIE DOWN,AIRCRAFT M | $577,702 | $577,702 | October 4, 2024 | July 31, 2025 | West Sayville, NY | usaspending.gov |
| SPE7M126V8864 | KING LEWIS INVESTMENTS LLC | Department of Defense | Purchase Order | 332613 | 8512102412!SPRING,SPECIAL | $349,999 | $349,999 | May 12, 2026 | June 22, 2026 | Houston, TX | usaspending.gov |
| SPE7L126V1720 | HOOSIER INDUSTRIAL SUPPLY, INC | Department of Defense | Purchase Order | 332613 | 8511741180!SPRING,HELICAL,COMP | $339,690 | $339,690 | November 5, 2025 | April 21, 2026 | Goshen, IN | usaspending.gov |
| N6833526P0073 | PARTS LIFE INC | Department of Defense | Purchase Order | 332613 | WIRE SUPPORTS: MATERIAL COMPOSITE 5160A | $230,000 | $230,000 | May 4, 2026 | November 3, 2026 | Moorestown, NJ | usaspending.gov |
| 70Z08525P30017B00 | SUPERIOR-LIDGERWOOD-MUNDY CORP | Department of Homeland Security | Purchase Order | 332613 | 5360 01-598-3234 SPRING HELICAL COMPRESSION | $226,997 | $226,997 | April 15, 2025 | October 28, 2025 | Superior, WI | usaspending.gov |
| W51AA124P0029 | VIBRATION MOUNTINGS & CONTROLS INC | Department of Defense | Purchase Order | 332613 | FSC: 5360 NAME: SPRING,HELICAL PART NUMBER: C3603-2D | $216,903 | $216,903 | March 14, 2024 | November 28, 2025 | Bloomingdale, NJ | usaspending.gov |
| N0040624P0563 | TRIDENT MARITIME SYSTEMS, INC. | Department of Defense | Purchase Order | 332613 | SLIP RING | $206,745 | $208,833 | June 21, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| SPE7L324P6343 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 332613 | 8510712274!SPRING,HELICAL,COMP | $188,794 | $188,794 | June 21, 2024 | May 10, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7L125F2010 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 332613 | 8511083643!TORSION BAR,SUSPENS | $166,482 | $166,482 | December 17, 2024 | September 29, 2026 | Anniston, AL | usaspending.gov |
| SPE7M426V0889 | COILING TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 332613 | 8511776281!SPRING,HELICAL,TORS | $163,764 | $163,764 | November 24, 2025 | May 4, 2026 | Houston, TX | usaspending.gov |
| SPE7M425V5503 | COILING TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 332613 | 8511620057!SPRING,HELICAL,TORS | $150,000 | $150,000 | September 4, 2025 | January 12, 2026 | Houston, TX | usaspending.gov |
| SPE7L124P3434 | LINMARR ASSOCIATES, INC. | Department of Defense | Purchase Order | 332613 | 8510435657!SPRING,HELICAL,COMP | $147,600 | $147,600 | February 9, 2024 | December 5, 2024 | Irvine, CA | usaspending.gov |
| SPE7L126P3031 | S I T CORPORATION | Department of Defense | Purchase Order | 332613 | 8511836735!SPRING,BACK | $146,903 | $146,903 | January 5, 2026 | January 20, 2027 | Miami, FL | usaspending.gov |
| SPE7L126V1849 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 332613 | 8511746355!SPRING,HELICAL,COMP | $146,505 | $146,505 | November 7, 2025 | May 12, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7L026F1725 | H C MERCHANDISERS, INC. | Department of Defense | Delivery Order | 332613 | 8511926987!SPRING,HELICAL,COMP | $141,936 | $141,936 | February 18, 2026 | May 21, 2026 | Ontario, CA | usaspending.gov |
| SPE7L126P6085 | VIM INDUSTRIES, LLC | Department of Defense | Purchase Order | 332613 | 8512041708!SPRING,HELICAL,COMP | $141,920 | $141,920 | April 15, 2026 | June 1, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L126P1152 | HOOSIER INDUSTRIAL SUPPLY, INC | Department of Defense | Purchase Order | 332613 | 8511719571!SPRING,HELICAL,COMP | $134,190 | $134,190 | October 23, 2025 | December 22, 2025 | Goshen, IN | usaspending.gov |
| N0040625P0201 | LAKE SHORE SYSTEMS, INC. | Department of Defense | Purchase Order | 332613 | SLIP RING | $133,421 | $133,421 | January 23, 2025 | June 20, 2025 | Kingsford, MI | usaspending.gov |
| SPE7L126P8088 | STATZ CORP | Department of Defense | Purchase Order | 332613 | 8512185358!SPRING,HELICAL,COMP | $130,478 | $130,478 | June 17, 2026 | March 29, 2027 | Houston, TX | usaspending.gov |
| SPE4A526P1205 | TRANSAERO, INC. | Department of Defense | Purchase Order | 332613 | 8511753006!SPRING,HELICAL,COMP | $130,101 | $130,101 | November 18, 2025 | December 22, 2026 | Chatsworth, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.