Skip to the page
Get started free

Data / Federal awards / NAICS 423710 / Department of Defense

Department of Defense contracts under NAICS 423710 Hardware Merchant Wholesalers: $2.5 million to 24 recipients (FY2024 to FY2027)

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

Department of Defense obligated $2.5 million under NAICS 423710, Hardware Merchant Wholesalers, across 112 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are WINDWARD ENTERPRISES, LLC ($1.6 million), AGM CONTAINER CONTROLS INC ($182,937), SUPPLYFORCE.COM, LLC ($166,425).

The request: Every federal contract awarded by Department of Defense under NAICS 423710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
423710 Hardware Merchant Wholesalers
Contract awards
112
Obligated
$2.5 million
Named recipients
24
Small business share of obligations
90%
Full and open competition share
11%
Set aside share
13%
Latest action
2026-06-23

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
WINDWARD ENTERPRISES, LLCSmall Business10$1.6 million66.1%
AGM CONTAINER CONTROLS INCSmall Business3$182,9377.4%
SUPPLYFORCE.COM, LLCSmall Business12$166,4256.7%
FUDURIC GMBH & CO. KGOther Than Small Business1$129,6605.3%
WRIGHT TOOL COMPANY, LLCSmall Business21$57,3062.3%
MSH MASCHINENHANDEL & SERVICE GMBHOther Than Small Business1$49,6652.0%
TAKEUCHI CO., LTD.Other Than Small Business1$46,3971.9%
DIVINE IMAGING INC.Small Business24$35,8571.5%
CAPRICE ELECTRONICS, INCSmall Business1$30,7011.2%
PROTECT CONSTRUCTION SUPPLY INC.Small Business1$28,6571.2%
GEORGI SICHERHEITSTECHNIK GMBHOther Than Small Business1$26,2221.1%
HARD CASE SURVIVAL LLCSmall Business1$19,8760.8%
MENSCH MILL & LUMBER CORPSmall Business18$11,6310.5%
S & B, INC.Small Business1$11,1800.5%
J J FASTENERS INCSmall Business2$10,0160.4%
MPI FASTECH, LLCSmall Business2$9,7000.4%
SHIELD TECHNOLOGIES CORPSmall Business1$8,2060.3%
LARKOS PACKING AND DISTRIBUTION INC.Small Business1$5,8590.2%
TREND TOOL, INC.Small Business2$3,1680.1%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$2,0900.1%
TVI SUPPLY LLCSmall Business3$3110.0%
AUTHORIZED PARTS INCSmall Business1$2690.0%
MCMASTER-CARR SUPPLY COMPANYOther Than Small Business2$590.0%
OWYHEE GROUP COMPANIESSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency41$1.9 million
Department of the Air Force12$403,493
Department of the Army7$128,234
Department of the Navy51$34,877
Missile Defense Agency1$374

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.2 million
FY2026$106,321

Products and services bought

CodeProduct or serviceAwardsObligated
4720Hose and Flexible Tubing2$1.5 million
5340Hardware, Commercial38$372,097
5975Electrical Hardware and Supplies1$129,660
3405Saws and Filing Machines1$52,990
3220Woodworking Machines1$49,665
4510Plumbing Fixtures and Accessories1$46,397
4110Refrigeration Equipment1$45,325
6210Indoor and Outdoor Electric Lighting Fixtures1$38,940

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M425C0010WINDWARD ENTERPRISES, LLCDepartment of DefenseDefinitive Contract4237108511118244!HOSE,AIR DUCT$1,017,905$1,017,905February 10, 2025July 8, 2025Ridgeland, SCusaspending.gov
SPE7M424C0004WINDWARD ENTERPRISES, LLCDepartment of DefenseDefinitive Contract4237108510331657!HOSE,AIR DUCT$458,435$458,435January 2, 2024June 20, 2024Ridgeland, SCusaspending.gov
FA560624P0078FUDURIC GMBH & CO. KGDepartment of DefensePurchase Order423710AIRFIELD LIGHTING MATERIALS AND TOOLS ALPHA$129,660$129,660September 30, 2024December 29, 2024Germanyusaspending.gov
SPE7L124P6007AGM CONTAINER CONTROLS INCDepartment of DefensePurchase Order4237108510638414!PLUG,PROTECTIVE,DUS$90,856$90,856May 16, 2024October 17, 2024Tucson, AZusaspending.gov
SPE7L124F030UWINDWARD ENTERPRISES, LLCDepartment of DefenseDelivery Order4237108510924409!COVER,PROTECTIVE,DU$76,000$76,000September 27, 2024February 24, 2025Ridgeland, SCusaspending.gov
W911PT25F0145SUPPLYFORCE.COM, LLCDepartment of DefenseDelivery Order4237102 EACH - COLD SAW$52,990$52,990January 29, 2025February 19, 2025King of Prussia, PAusaspending.gov
SPE7L325V1983AGM CONTAINER CONTROLS INCDepartment of DefensePurchase Order4237108511096051!PLUG,PROTECTIVE,DUS$49,977$49,977December 23, 2024June 16, 2025Tucson, AZusaspending.gov
W564KV25PA035MSH MASCHINENHANDEL & SERVICE GMBHDepartment of DefensePurchase Order423710PURCHASE OF TABLE MILLING MACHINE.$49,665$49,665September 19, 2025October 30, 2025Germanyusaspending.gov
FA520926P0030TAKEUCHI CO., LTD.Department of DefensePurchase Order423710PURCHASE OF 2EA BACKFLOW PREVENTERS FOR DRINKING WATER SUPPLY OF MILITARY SHIPS AT YND$46,397$46,397June 1, 2026January 27, 2027Japanusaspending.gov
FA810124FG044SUPPLYFORCE.COM, LLCDepartment of DefenseDelivery Order423710REFRIGERATION EQUIPMENT$45,325$45,325October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
SPE7L125V1746AGM CONTAINER CONTROLS INCDepartment of DefensePurchase Order4237108511041029!PLUG,PROTECTIVE,DUS$42,105$42,105November 25, 2024May 19, 2025Tucson, AZusaspending.gov
FA286024FG009SUPPLYFORCE.COM, LLCDepartment of DefenseDelivery Order423710INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$38,940$38,940October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA800324P0004CAPRICE ELECTRONICS, INCDepartment of DefensePurchase Order423710RAPID EMERGENCY LADDERS TO SUPPORT RSO OPERATIONS.$30,701$30,701July 18, 2024October 13, 2024Dayton, OHusaspending.gov
SPMYM226P5377PROTECT CONSTRUCTION SUPPLY INC.Department of DefensePurchase Order423710TAPE, PLASTIC$28,657$28,657March 6, 2026April 10, 2026Kent, WAusaspending.gov
FA561324P0040GEORGI SICHERHEITSTECHNIK GMBHDepartment of DefensePurchase Order423710HARDWARE FOR 19 VELOCITY EQUIPMENT. FOR DETAILED INFORMATION, SEE QUOTE ATTACHED.$26,222$26,222May 2, 2024May 15, 2024Germanyusaspending.gov
FA480924F0056WRIGHT TOOL COMPANY, LLCDepartment of DefenseDelivery Order423710HYDRAULIC WRENCH WITH WORK HANDLE$24,832$24,832July 22, 2024August 28, 2024Goldsboro, NCusaspending.gov
SPE7L124F033LWINDWARD ENTERPRISES, LLCDepartment of DefenseDelivery Order4237108510925242!COVER,PROTECTIVE,DU$24,168$24,168September 27, 2024February 24, 2025Ridgeland, SCusaspending.gov
FA810124FG049WRIGHT TOOL COMPANY, LLCDepartment of DefenseDelivery Order423710HAND TOOLS NONEDGED NONPOWERED$22,063$22,063October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
FA460024P0126HARD CASE SURVIVAL LLCDepartment of DefensePurchase Order423710THIS REQUIREMENT IS FOR 136 PERSONNEL RECOVER KITS (PRKS). ALL ITEMS AND QUANTITY PER ITEM WITH SPECIFICATIONS ARE INCLUDED IN THE STATEMENT$19,876$19,876September 20, 2024November 4, 2024Offutt Afb, NEusaspending.gov
FA460024FG008DIVINE IMAGING INC.Department of DefenseDelivery Order423710MISCELLANEOUS OFFICE MACHINES$17,386$17,386October 1, 2023September 30, 2024Offutt Afb, NEusaspending.gov
W9127N24F0063SUPPLYFORCE.COM, LLCDepartment of DefenseDelivery Order42371013 SLOT CHASSIS$14,673$14,673July 17, 2024August 15, 2024Rufus, ORusaspending.gov
SPE7L124F0620WINDWARD ENTERPRISES, LLCDepartment of DefenseDelivery Order4237108510231994!COVER,PROTECTIVE,DU$13,468$13,468October 26, 2023March 25, 2024Ridgeland, SCusaspending.gov
SPE7L124F9632WINDWARD ENTERPRISES, LLCDepartment of DefenseDelivery Order4237108510841688!COVER,PROTECTIVE,DU$13,072$13,072August 22, 2024January 19, 2025Ridgeland, SCusaspending.gov
SPE7L124F5383WINDWARD ENTERPRISES, LLCDepartment of DefenseDelivery Order4237108510522678!COVER,PROTECTIVE,DU$11,248$11,248March 21, 2024August 19, 2024Ridgeland, SCusaspending.gov
SPE4A626PG212S & B, INC.Department of DefensePurchase Order4237108511930963!SCREW,CLOSE TOLERAN$11,180$11,180February 20, 2026November 2, 2027Valencia, 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.