Data / Federal awards / NAICS 423710
NAICS 423710 Hardware Merchant Wholesalers: $154.5 million in federal contracts to 123 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $154.5 million under NAICS 423710, Hardware Merchant Wholesalers, across 233,472 contract awards to 123 named recipients in fiscal years 2024 to 2027. The largest recipients are WRIGHT TOOL COMPANY, LLC ($143.0 million), WINDWARD ENTERPRISES, LLC ($1.6 million), SUPPLYFORCE.COM, LLC ($999,042). General Services Administration is the largest buyer with $145.7 million.
The request: Every federal contract awarded under NAICS 423710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423710 Hardware Merchant Wholesalers
- Contract awards
- 233,472
- Obligated
- $154.5 million
- Named recipients
- 123
- Buying agencies
- 14
- Small business share of obligations
- 98%
- Full and open competition share
- 93%
- Set aside share
- 1%
- Latest action
- 2026-10-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WRIGHT TOOL COMPANY, LLC | Small Business | 223,009 | $143 million | 92.5% |
| WINDWARD ENTERPRISES, LLC | Small Business | 10 | $1.6 million | 1.1% |
| SUPPLYFORCE.COM, LLC | Small Business | 30 | $999,042 | 0.6% |
| R.M. WAITE CO., LLC | Small Business | 507 | $915,997 | 0.6% |
| PERLANE SALES, INC. | Small Business | 4 | $789,498 | 0.5% |
| SUPPLY KING USA, LLC | Small Business | 1,977 | $739,182 | 0.5% |
| 911 CIRCUITS LLC | Small Business | 1 | $714,984 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 79 | $475,349 | 0.3% |
| F & M MICRO PRODUCTS INC | Small Business | 1,832 | $461,037 | 0.3% |
| GIGA, INC. | Small Business | 2,966 | $440,319 | 0.3% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 20 | $432,963 | 0.3% |
| DISEFER LTDA | Other Than Small Business | 2 | $355,844 | 0.2% |
| JTM ENTERPRISES LLC | Small Business | 4 | $282,960 | 0.2% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1,312 | $276,534 | 0.2% |
| ALBEST METAL STAMPING CORP | Small Business | 7 | $189,935 | 0.1% |
| AGM CONTAINER CONTROLS INC | Small Business | 3 | $182,937 | 0.1% |
| BEYOND VISION - AIB INC. | Other Than Small Business | 4 | $163,518 | 0.1% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 3 | $139,840 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $139,617 | 0.1% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $137,138 | 0.1% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $129,660 | 0.1% |
| CRAFTMASTER HARDWARE LLC | Small Business | 5 | $129,284 | 0.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $105,500 | 0.1% |
| INTELLECTECHS INC | Other Than Small Business | 2 | $95,186 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $86,565 | 0.1% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 207 | $83,061 | 0.1% |
| OKINSON GROUP LLC | Small Business | 1 | $63,650 | 0.0% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $60,397 | 0.0% |
| GP INTERPRISES INC | Small Business | 610 | $58,144 | 0.0% |
| FASNAP CORP | Small Business | 3 | $57,316 | 0.0% |
| HARD CASE SURVIVAL LLC | Small Business | 2 | $53,548 | 0.0% |
| MSH MASCHINENHANDEL & SERVICE GMBH | Other Than Small Business | 1 | $49,665 | 0.0% |
| TAKEUCHI CO., LTD. | Other Than Small Business | 1 | $46,397 | 0.0% |
| GOVCREST INC | Small Business | 1 | $42,543 | 0.0% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $38,131 | 0.0% |
| LIBERTY FASTENER CO | Small Business | 1 | $37,196 | 0.0% |
| ROUTE ELECTRONICS 22 INC | Small Business | 1 | $36,330 | 0.0% |
| BSC SOLUTIONS GROUP, INC | Small Business | 1 | $36,057 | 0.0% |
| DIVINE IMAGING INC. | Small Business | 27 | $35,857 | 0.0% |
| IT VISION NETWORKS INC | Small Business | 1 | $34,048 | 0.0% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $32,363 | 0.0% |
| TECNASA ES. S.A. DE C.V. | Other Than Small Business | 1 | $30,345 | 0.0% |
| WESTIN AUTOMOTIVE PRODUCTS, INC. | Small Business | 1 | $29,310 | 0.0% |
| PRO BUY SOLUTIONS, LLC | Small Business | 675 | $29,088 | 0.0% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $28,817 | 0.0% |
| PROTECT CONSTRUCTION SUPPLY INC. | Small Business | 1 | $28,657 | 0.0% |
| N+1 TECHNOLOGIES, LLC | Other Than Small Business | 1 | $28,178 | 0.0% |
| GEORGI SICHERHEITSTECHNIK GMBH | Other Than Small Business | 1 | $26,222 | 0.0% |
| A & A BOLT & SCREW COMPANY | Small Business | 1 | $26,125 | 0.0% |
| CLARVAN INCORPORATED | Small Business | 1 | $25,336 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 233,116 | $145.7 million | WRIGHT TOOL COMPANY, LLC |
| Department of Justice | 58 | $2.8 million | PERLANE SALES, INC. |
| Department of Defense | 112 | $2.5 million | WINDWARD ENTERPRISES, LLC |
| Department of State | 122 | $1.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 3 | $601,692 | SUPPLYFORCE.COM, LLC |
| Department of Homeland Security | 22 | $487,824 | BEYOND VISION - AIB INC. |
| Department of Health and Human Services | 11 | $286,649 | JTM ENTERPRISES LLC |
| Department of Transportation | 4 | $247,197 | DUTCH VALLEY SUPPLY CO. |
| Agency for International Development | 12 | $131,488 | COUNTERTRADE PRODUCTS, INC. |
| Smithsonian Institution | 5 | $49,382 | 70E SOLUTIONS, INC. |
| Department of Commerce | 3 | $21,087 | MENSCH MILL & LUMBER CORP |
| Department of Energy | 1 | $20,573 | NEW TECH SOLUTIONS, INC. |
| National Gallery of Art | 2 | $16,712 | CDW GOVERNMENT LLC |
| Department of the Treasury | 1 | $10,380 | LINC SYSTEMS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.1 million |
| FY2025 | $46.7 million |
| FY2026 | $53.4 million |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 216,309 | $135.1 million |
| 5340 | Hardware, Commercial | 8,451 | $11.9 million |
| 4720 | Hose and Flexible Tubing | 2 | $1.5 million |
| 5110 | Hand Tools, Edged, Nonpowered | 512 | $936,692 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $566,435 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1,892 | $477,017 |
| 5680 | Miscellaneous Construction Materials | 11 | $413,952 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 892 | $394,341 |
| 5610 | Mineral Construction Materials, Bulk | 816 | $196,732 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 4 | $187,293 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F66BJ | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $1,287,514 | $1,287,514 | April 1, 2026 | May 22, 2026 | Warren, MI | usaspending.gov |
| SPE7M425C0010 | WINDWARD ENTERPRISES, LLC | Department of Defense | Definitive Contract | 423710 | 8511118244!HOSE,AIR DUCT | $1,017,905 | $1,017,905 | February 10, 2025 | July 8, 2025 | Ridgeland, SC | usaspending.gov |
| 47QSSC25F005U | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $728,781 | $728,781 | October 1, 2024 | November 25, 2024 | Warren, MI | usaspending.gov |
| 15ULAT26P00000541 | 911 CIRCUITS LLC | Department of Justice | Purchase Order | 423710 | WIRE HARNESSES | $714,984 | $714,984 | June 29, 2026 | August 31, 2026 | Melville, NY | usaspending.gov |
| 80TECH24FA079 | SUPPLYFORCE.COM, LLC | National Aeronautics and Space Administration | Delivery Order | 423710 | THIS ORDER IS FOR THE PURCHASE AND DELIVERY OF PANELVIEWS WITH EMI MODIFIED AND NON-MODIFIED HARDWARE. | $566,546 | $566,546 | September 5, 2024 | September 4, 2025 | Orlando, FL | usaspending.gov |
| 15UBUT24F00000012 | PERLANE SALES, INC. | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS. | $542,076 | $542,076 | October 2, 2023 | March 1, 2024 | Stow, OH | usaspending.gov |
| SPE7M424C0004 | WINDWARD ENTERPRISES, LLC | Department of Defense | Definitive Contract | 423710 | 8510331657!HOSE,AIR DUCT | $458,435 | $458,435 | January 2, 2024 | June 20, 2024 | Ridgeland, SC | usaspending.gov |
| 47QSSC24FFKRZ | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | JACK, LEVELING-SUPPORT: BOGERT INTERNATIONAL, INC. PN 30M-HVBMI (PARTIAL DESCRIPTION) | $414,967 | $414,967 | September 25, 2024 | October 4, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24FFPZE | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $364,391 | $364,391 | September 26, 2024 | November 17, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F0PEK | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $251,062 | $251,062 | November 27, 2023 | December 3, 2023 | Warren, MI | usaspending.gov |
| 47QSSC24FAQY1 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $242,927 | $242,927 | June 29, 2024 | August 27, 2024 | Warren, MI | usaspending.gov |
| 15UW1L24F00000017 | PERLANE SALES, INC. | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS. | $206,268 | $206,268 | October 3, 2023 | March 1, 2024 | Stow, OH | usaspending.gov |
| 47QSSC24F0AN9 | WRIGHT TOOL COMPANY, LLC | General Services Administration | Delivery Order | 423710 | MFR PN: URW295C4URS KTR PN: URW295C4URS DESC: SPYDERCRANE MINI CRANE (DIESEL) QTY: 2 PRICING IAW GSA EBUY #RFQ1661945 | $199,567 | $199,567 | November 15, 2023 | November 25, 2023 | Troy, MI | usaspending.gov |
| 19C01524P0371 | DISEFER LTDA | Department of State | Purchase Order | 423710 | 46/RSE/MATERIALS FOR SAFETY IMPROVEMENT CNP STATIONS/10/24 | $190,695 | $190,695 | September 19, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 47QSSC24FDXHC | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $186,948 | $186,948 | August 28, 2024 | September 6, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F32H0 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TUBE FLARING TOOL KIT DEPT OF NAVY-BUREAU OF WEAPONS DWG AND LM - 60A65-C DATED 7-5-60 | $181,212 | $181,212 | January 25, 2024 | February 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F406C | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | PLEASE SEE IPD FOR FURTHER PRODUCT DETAILS | $177,373 | $177,373 | February 11, 2024 | February 17, 2024 | Warren, MI | usaspending.gov |
| 15F06726F0001071 | SUPPLYFORCE.COM, LLC | Department of Justice | Delivery Order | 423710 | CJIS LIGHTING | $176,826 | $176,826 | July 21, 2026 | September 30, 2026 | King of Prussia, PA | usaspending.gov |
| 47QSSC24F60M7 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | HAMMER DRILL, HYDRAULIC: OVERALL LENGTH: 22 INCHES (+/- 2 INCHES) OVERALL WIDTH: 14 INCHES (+/- INCH) HANDLE TYPE: STRAIGHT SIDE HOLE DRILLI | $174,864 | $174,864 | March 26, 2024 | April 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC25FET5A | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $168,253 | $168,253 | September 10, 2025 | September 18, 2025 | Warren, MI | usaspending.gov |
| 19C01524P0362 | DISEFER LTDA | Department of State | Purchase Order | 423710 | CNP CENOP BASE SECURITY IMPROVEMENT MATERIAL/1124 | $165,149 | $165,149 | September 12, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 47QSSC24F4ZGH | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $164,929 | $164,929 | March 5, 2024 | March 11, 2024 | Warren, MI | usaspending.gov |
| 19MA1026C0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423710 | FAC: CMPD FWP 328.01 POWER MONITORING REPLACEMENT | $159,919 | $159,919 | September 30, 2026 | October 31, 2026 | Madagascar | usaspending.gov |
| 47QSSC26F40GY | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL KIT, METAL WORKER'S: FASTENING SYSTEMS INTERNATIONAL PN K-2000-MIL-1 (PARTIAL DESCRIPTION) | $149,300 | $149,300 | February 12, 2026 | February 21, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F00NL | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $148,078 | $148,078 | October 2, 2025 | October 5, 2025 | Warren, MI | 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.