Data / Federal awards / NAICS 332722 / Department of Defense
Department of Defense contracts under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $1.2 billion to 2,372 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 billion under NAICS 332722, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, across 338,922 contract awards to 2,372 named recipients in fiscal years 2024 to 2027. The largest recipients are RTX CORPORATION ($277.1 million), NOBLE SUPPLY & LOGISTICS, LLC ($271.9 million), AAR SUPPLY CHAIN, INC ($50.6 million). 149 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332722, 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 Defense
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contract awards
- 338,922
- Obligated
- $1.2 billion
- Named recipients
- 2,372
- Small business share of obligations
- 57%
- Full and open competition share
- 30%
- Set aside share
- 12%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 149 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 |
|---|---|---|---|---|
| RTX CORPORATION | Other Than Small Business | 186 | $277.1 million | 22.2% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 189,432 | $271.9 million | 21.8% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 1,701 | $50.6 million | 4.1% |
| CUMMINS INC | Other Than Small Business | 38,788 | $43.5 million | 3.5% |
| DON INDUSTRIAL GROUP LLC | Small Business | 1,582 | $22.9 million | 1.8% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2,944 | $19.2 million | 1.5% |
| ADEPT FASTENERS INC | Small Business | 1,032 | $16.4 million | 1.3% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 6 | $12.1 million | 1.0% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 1,168 | $11.5 million | 0.9% |
| BELL BOEING JOINT PROJECT OFFICE | Other Than Small Business | 356 | $10.7 million | 0.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1,224 | $9.6 million | 0.8% |
| KAMPI COMPONENTS CO INC | Small Business | 1,879 | $9.6 million | 0.8% |
| DC PRECISION LLC | Small Business | 1,019 | $9.2 million | 0.7% |
| BEK, INC. | Small Business | 1,263 | $8.4 million | 0.7% |
| AERO-GLEN INTERNATIONAL LLC | Other Than Small Business | 697 | $8.3 million | 0.7% |
| H C MERCHANDISERS, INC. | Small Business | 1,577 | $8 million | 0.6% |
| AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C. | Small Business | 611 | $7.4 million | 0.6% |
| BOEING DISTRIBUTION SERVICES DEFENSE LLC | Small Business | 1,106 | $6.9 million | 0.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 647 | $6.6 million | 0.5% |
| DIALOGIC CORP | Small Business | 2,297 | $6.5 million | 0.5% |
| ATF AEROSPACE LLC | Small Business | 620 | $6.1 million | 0.5% |
| CENTURY FASTENERS CORP | Small Business | 886 | $6 million | 0.5% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 4,063 | $5.6 million | 0.4% |
| BOEING DISTRIBUTION SERVICES, INC. | Other Than Small Business | 2,632 | $5.5 million | 0.4% |
| MEG TECHNOLOGIES, INC. | Small Business | 1,504 | $5 million | 0.4% |
| STATZ CORP | Small Business | 262 | $5 million | 0.4% |
| APOLLO AEROSPACE COMPONENTS LLC | Other Than Small Business | 1,019 | $4.9 million | 0.4% |
| ATF AEROSPACE, LLC | Small Business | 736 | $4.7 million | 0.4% |
| RUTA SUPPLIES INC | Small Business | 1,394 | $4.6 million | 0.4% |
| S & B, INC. | Small Business | 611 | $4.6 million | 0.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 550 | $4.5 million | 0.4% |
| MEND SOURCING SOLUTIONS LLC | Small Business | 175 | $4.3 million | 0.3% |
| GENESIS VISION, INC | Small Business | 675 | $4 million | 0.3% |
| STANDARD AERO PARTS, INC | Small Business | 1,584 | $3.9 million | 0.3% |
| SAFRAN LANDING SYSTEMS | Other Than Small Business | 22 | $3.4 million | 0.3% |
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 104 | $3.2 million | 0.3% |
| VC DISPLAYS, INC. | Small Business | 302 | $3.1 million | 0.2% |
| TRANSAERO, INC. | Small Business | 131 | $3 million | 0.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 251 | $2.9 million | 0.2% |
| PHOENIX TRADING INC. | Small Business | 649 | $2.9 million | 0.2% |
| ARIZONA AERO FASTENERS, INC | Small Business | 719 | $2.8 million | 0.2% |
| B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | Small Business | 261 | $2.8 million | 0.2% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 214 | $2.8 million | 0.2% |
| J J FASTENERS INC | Small Business | 414 | $2.7 million | 0.2% |
| INDIAN AEROSPACE, INC. | Small Business | 611 | $2.7 million | 0.2% |
| QUALIFIED FASTENERS INC | Small Business | 381 | $2.6 million | 0.2% |
| ALAMO AIRCRAFT, LTD. | Small Business | 839 | $2.6 million | 0.2% |
| MAGNETIC SEAL LLC | Other Than Small Business | 9 | $2.6 million | 0.2% |
| NORCATEC LLC | Small Business | 52 | $2.5 million | 0.2% |
| B&G MANUFACTURING CO INC | Small Business | 72 | $2.5 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 336,951 | $1.13 billion |
| Department of the Air Force | 74 | $82.3 million |
| Department of the Navy | 1,329 | $30.3 million |
| Defense Contract Management Agency | 493 | $5 million |
| Department of the Army | 75 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $643.4 million |
| FY2025 | $339.6 million |
| FY2026 | $265.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2840 | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components | 230 | $268.5 million |
| 5310 | Nuts and Washers | 61,210 | $227.5 million |
| 5305 | Screws | 72,638 | $194 million |
| 5306 | Bolts | 36,537 | $119.2 million |
| 5340 | Hardware, Commercial | 41,396 | $104 million |
| 5320 | Rivets | 18,031 | $38.6 million |
| 5330 | Packing and Gasket Materials | 9,191 | $32.9 million |
| 5342 | Hardware, Weapon System | 16,888 | $26.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124F0040 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO THE F-100 ENGINE. | $43,397,113 | $43,397,113 | December 12, 2023 | October 31, 2026 | East Hartford, CT | usaspending.gov |
| SPRTA124F0358 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $24,845,411 | $24,845,411 | September 18, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| FA812124F0034 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NOZZLE SEGMENT, TURB | $16,041,709 | $16,041,709 | January 11, 2024 | December 30, 2026 | East Hartford, CT | usaspending.gov |
| SPRTA124F0216 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $11,744,671 | $11,744,671 | May 24, 2024 | November 30, 2027 | East Hartford, CT | usaspending.gov |
| SPE4A624FABF3 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 332722 | 4562975579!SCREW,CLOSE TOLERANCE | $11,009,665 | $11,009,665 | December 4, 2023 | February 26, 2025 | Olive Branch, MS | usaspending.gov |
| SPRTA124F0208 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $10,744,286 | $10,744,286 | May 22, 2024 | March 31, 2027 | East Hartford, CT | usaspending.gov |
| SPE4AX26F7867 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | 8511942621!CABLE ASSEMBLY,SPECIAL PURPOS | $8,375,880 | $8,375,880 | February 27, 2026 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| FA812124F0088 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | BLADE, COMPRESSOR, A1 | $8,015,446 | $8,015,446 | January 16, 2024 | December 30, 2026 | East Hartford, CT | usaspending.gov |
| SPRTA124F0333 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $6,317,297 | $6,317,297 | September 6, 2024 | August 31, 2027 | East Hartford, CT | usaspending.gov |
| SPRTA124F0147 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $5,968,384 | $5,968,384 | March 20, 2024 | October 29, 2027 | East Hartford, CT | usaspending.gov |
| FA812124F0038 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURE BLADE SET,COMPRESSOR | $5,697,119 | $5,697,119 | December 8, 2023 | June 27, 2027 | East Hartford, CT | usaspending.gov |
| FA462525F0002 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Defense | Delivery Order | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $5,269,369 | $5,269,369 | October 1, 2024 | September 25, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA812124F0256 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURE, NOZZLE SEGMENT, TURB | $5,077,602 | $5,077,602 | August 28, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| SPRTA124F0361 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $4,827,498 | $4,827,498 | September 11, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| SPRTA124F0128 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $4,598,391 | $4,598,391 | March 5, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| FA812124F0096 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURE OF DISK,TURBINE,ALRCRAFT | $4,210,455 | $4,210,455 | January 30, 2024 | June 27, 2027 | East Hartford, CT | usaspending.gov |
| SPRTA124F0110 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $4,147,159 | $4,147,159 | February 21, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| SPRTA124F0038 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $4,109,695 | $4,109,695 | November 30, 2023 | November 30, 2026 | East Hartford, CT | usaspending.gov |
| SPRTA124F0064 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $4,101,131 | $4,101,131 | January 26, 2024 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| SPRTA125F0217 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $3,756,030 | $3,756,030 | July 17, 2025 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| FA462524F0003 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Defense | Delivery Order | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE, FISCAL YEAR 2024 FUNDING | $3,560,276 | $3,560,276 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| SPRTA124F0037 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $3,365,838 | $3,365,838 | November 20, 2023 | April 30, 2027 | East Hartford, CT | usaspending.gov |
| FA462526F0003 | SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Department of Defense | Delivery Order | 332722 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) | $3,340,754 | $3,745,754 | October 16, 2025 | September 30, 2030 | Whiteman Afb, MO | usaspending.gov |
| SPRTA124F0083 | RTX CORPORATION | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $3,208,499 | $3,208,499 | February 2, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| SPE4A624FBLJF | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 332722 | 4564853378!STUD,TURNLOCK FASTE | $3,035,800 | $3,035,800 | June 10, 2024 | June 12, 2024 | Olive Branch, MS | 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.