Data / Federal awards / NAICS 332722 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $689,335 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $689,335 under NAICS 332722, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, across 51 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are WILDCAT PROPELLERS, INC ($191,759), PEERLESS AEROSPACE, LLC ($149,144), K MACHINE & TOOL INC ($117,996). 149 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contract awards
- 51
- Obligated
- $689,335
- Named recipients
- 13
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 31%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| WILDCAT PROPELLERS, INC | Small Business | 1 | $191,759 | 27.8% |
| PEERLESS AEROSPACE, LLC | Small Business | 33 | $149,144 | 21.6% |
| K MACHINE & TOOL INC | Small Business | 3 | $117,996 | 17.1% |
| HUNTSVILLE FASTENER & SUPPLY INC | Small Business | 1 | $65,146 | 9.5% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 4 | $60,773 | 8.8% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 2 | $43,112 | 6.3% |
| SUBURBAN BOLT & SUPPLY CO | Small Business | 1 | $34,392 | 5.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $17,583 | 2.6% |
| AEROBASE GROUP INC | Small Business | 1 | $15,716 | 2.3% |
| SMITH-BERGER MARINE, INC | Small Business | 1 | $10,480 | 1.5% |
| NW PROPELLER OPERATIONS, INC. | Small Business | 1 | $10,320 | 1.5% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SURVIVAL SYSTEMS USA INC | Small Business | 1 | $-27,085 | -3.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 51 | $689,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,510 |
| FY2025 | $119,916 |
| FY2026 | $241,909 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5305 | Screws | 2 | $207,475 |
| 5310 | Nuts and Washers | 7 | $194,455 |
| 5320 | Rivets | 33 | $149,144 |
| 5342 | Hardware, Weapon System | 1 | $46,872 |
| 5340 | Hardware, Commercial | 1 | $34,392 |
| 2010 | Ship and Boat Propulsion Components | 1 | $30,084 |
| 5315 | Nails, Machine Keys, and Pins | 2 | $28,063 |
| 5306 | Bolts | 2 | $14,324 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024P20444B00 | WILDCAT PROPELLERS, INC | Department of Homeland Security | Purchase Order | 332722 | 5305 01 634 0210 ODMS SCREW CAP | $191,759 | $191,759 | June 7, 2024 | October 24, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08524P30131B00 | HUNTSVILLE FASTENER & SUPPLY INC | Department of Homeland Security | Purchase Order | 332722 | NSN: 5310 01-721-0992 DESCRIPTION: HEX NUTS, 2 1/2"-4UNC-2A | $65,146 | $65,146 | September 17, 2024 | January 16, 2025 | Huntsville, AL | usaspending.gov |
| 70Z08026P20217B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 332722 | 5342 01 481 8403 ANODE , NUT | $46,872 | $46,872 | February 10, 2026 | June 12, 2026 | Lebanon, PA | usaspending.gov |
| 70Z08026P21611B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 332722 | NUT SELF LOCKING | $41,040 | $41,040 | December 4, 2025 | April 2, 2026 | Lebanon, PA | usaspending.gov |
| 70Z03026PCLEV0073 | SUBURBAN BOLT & SUPPLY CO | Department of Homeland Security | Purchase Order | 332722 | USCG IPF DETROIT VARIOUS HARDWARE | $34,392 | $34,392 | September 29, 2026 | December 31, 2026 | Roseville, MI | usaspending.gov |
| 70Z08024P20365B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 332722 | NUT PLAIN ROUND | $31,500 | $31,500 | April 24, 2024 | August 26, 2024 | Lilburn, GA | usaspending.gov |
| 70Z08026P20106B00 | K MACHINE & TOOL INC | Department of Homeland Security | Purchase Order | 332722 | 2010-01-458-9217 PROPELLER NUT 5310-01-458-9125 SELF LOCKING HEX NUT | $30,084 | $30,084 | June 26, 2026 | October 30, 2026 | Lebanon, PA | usaspending.gov |
| 70Z03826FR0000102 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $28,224 | $28,224 | July 14, 2026 | July 26, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000127 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $25,706 | $25,706 | August 21, 2026 | September 2, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03825FR0000126 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $24,483 | $24,483 | August 25, 2025 | September 8, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z04025P60624Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 332722 | VARIOUS NUTS, BOLTS & HINGES | $23,368 | $23,368 | September 22, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40134B00 | PIONEER INDUSTRIES, LLC | Department of Homeland Security | Purchase Order | 332722 | 5315 01-719-0507 PIN, STRAIGHT, HEADLESS | $17,583 | $17,583 | August 5, 2024 | March 29, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03825PF0003037 | AEROBASE GROUP INC | Department of Homeland Security | Purchase Order | 332722 | PROCUREMENT OF PARTS USED IN THE REPAIR OF GROUND SUPPORT EQUIPMENT. | $15,716 | $15,716 | April 17, 2025 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z04024P61132Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 332722 | VARIOUS SIZED BOLTS | $14,324 | $14,324 | May 14, 2024 | May 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60526Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 332722 | VARIOUS NUTS | $12,353 | $12,353 | April 18, 2024 | May 20, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40124B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 332722 | D-RING WITH STRAP / 5365-01-612-1273. | $11,612 | $11,612 | June 25, 2024 | July 31, 2024 | Lilburn, GA | usaspending.gov |
| 70Z03826FR0000115 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $11,588 | $11,588 | August 12, 2026 | August 24, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z04025P60716Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 332722 | PIPES/TUBING/CLIPS/SCREWS/WASHERS/RUBBER/BOLTS | $10,729 | $10,729 | January 3, 2025 | January 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P40008B00 | SMITH-BERGER MARINE, INC | Department of Homeland Security | Purchase Order | 332722 | 5315 01-659-7133 PIN, FLAG BLOCK | $10,480 | $10,480 | January 10, 2025 | March 25, 2025 | Seattle, WA | usaspending.gov |
| 70Z08024P20410B00 | NW PROPELLER OPERATIONS, INC. | Department of Homeland Security | Purchase Order | 332722 | WASHER FLAT | $10,320 | $10,320 | July 9, 2024 | November 14, 2024 | Lakewood, WA | usaspending.gov |
| 70Z03826FR0000010 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $8,845 | $8,845 | December 12, 2025 | December 24, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03825FR0000001 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $7,725 | $7,725 | October 10, 2024 | October 22, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03825FR0000085 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $5,675 | $5,675 | May 29, 2025 | June 10, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000080 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $5,580 | $5,580 | May 18, 2026 | May 30, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000082 | PEERLESS AEROSPACE, LLC | Department of Homeland Security | Delivery Order | 332722 | PROCUREMENT OF VARIOUS RIVETS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $3,770 | $3,770 | May 21, 2026 | June 2, 2026 | Farmingdale, NY | 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.