Data / Federal awards / NAICS 423710 / Department of Justice
Department of Justice contracts under NAICS 423710 Hardware Merchant Wholesalers: $2.8 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.8 million under NAICS 423710, Hardware Merchant Wholesalers, across 58 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are PERLANE SALES, INC. ($789,498), 911 CIRCUITS LLC ($714,984), MSC INDUSTRIAL DIRECT CO., INC. ($432,963).
The request: Every federal contract awarded by Department of Justice under NAICS 423710, 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 Justice
- NAICS code
- 423710 Hardware Merchant Wholesalers
- Contract awards
- 58
- Obligated
- $2.8 million
- Named recipients
- 23
- Small business share of obligations
- 97%
- Full and open competition share
- 9%
- Set aside share
- 1%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERLANE SALES, INC. | Small Business | 4 | $789,498 | 28.0% |
| 911 CIRCUITS LLC | Small Business | 1 | $714,984 | 25.4% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 20 | $432,963 | 15.4% |
| SUPPLYFORCE.COM, LLC | Small Business | 2 | $213,634 | 7.6% |
| ALBEST METAL STAMPING CORP | Small Business | 7 | $189,935 | 6.7% |
| CRAFTMASTER HARDWARE LLC | Small Business | 4 | $91,187 | 3.2% |
| FASNAP CORP | Small Business | 3 | $57,316 | 2.0% |
| GOVCREST INC | Small Business | 1 | $42,543 | 1.5% |
| LIBERTY FASTENER CO | Small Business | 1 | $37,196 | 1.3% |
| ROUTE ELECTRONICS 22 INC | Small Business | 1 | $36,330 | 1.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $34,119 | 1.2% |
| WESTIN AUTOMOTIVE PRODUCTS, INC. | Small Business | 1 | $29,310 | 1.0% |
| GUERRERO PROFESSIONAL SERVICES, INC. | Small Business | 1 | $23,947 | 0.9% |
| WINSUPPLY CANON CITY CO CO. | Other Than Small Business | 1 | $23,659 | 0.8% |
| NADCO TAPES & LABELS, INC. | Small Business | 1 | $23,655 | 0.8% |
| LAGUNA TOOLS, INC. | Small Business | 1 | $22,000 | 0.8% |
| MCMASTER-CARR SUPPLY CO | Small Business | 1 | $13,941 | 0.5% |
| SEWN PRODUCTS, LLC | Small Business | 1 | $13,831 | 0.5% |
| ALAMO INDUSTRIES, INC. | Small Business | 1 | $12,543 | 0.4% |
| EMERGENCY TECHNOLOGY INC | Small Business | 1 | $12,090 | 0.4% |
| SENTRY SECURITY FASTENERS INC | Small Business | 1 | $12,088 | 0.4% |
| BOSS INNOVATION & MARKETING INC | Small Business | 1 | $11,210 | 0.4% |
| METAL MARIETTA CORP | Small Business | 1 | $-23,201 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 48 | $2.5 million |
| Federal Bureau of Investigation | 1 | $176,826 |
| Federal Prison System / Bureau of Prisons | 7 | $128,454 |
| Drug Enforcement Administration | 1 | $22,000 |
| U.S. Marshals Service | 1 | $12,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $235,877 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 42 | $2.4 million |
| 5975 | Electrical Hardware and Supplies | 1 | $176,826 |
| 5310 | Nuts and Washers | 4 | $58,937 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 3 | $57,316 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $50,505 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $36,808 |
| 8305 | Textile Fabrics | 1 | $26,142 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 1 | $23,659 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 15UBUT24F00000041 | ALBEST METAL STAMPING CORP | Department of Justice | Delivery Order | 423710 | VARIOUS DLA HARDWARE | $94,680 | $94,680 | October 4, 2023 | November 4, 2023 | Brooklyn, NY | usaspending.gov |
| 15ULAT26P00000552 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Justice | Purchase Order | 423710 | FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE | $62,892 | $62,892 | June 29, 2026 | July 31, 2026 | Melville, NY | usaspending.gov |
| 15B60824P00000095 | CRAFTMASTER HARDWARE LLC | Department of Justice | Purchase Order | 423710 | DOOR LOCKS | $50,505 | $50,505 | August 4, 2024 | September 16, 2024 | Northvale, NJ | usaspending.gov |
| 15UV1C26P00000461 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Justice | Purchase Order | 423710 | FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE | $48,074 | $48,074 | June 30, 2026 | July 31, 2026 | Melville, NY | usaspending.gov |
| 15UV1C26P00000465 | GOVCREST INC | Department of Justice | Purchase Order | 423710 | KITMOBILEDEVICEMNT | $42,543 | $42,543 | June 30, 2026 | August 7, 2026 | Melville, NY | usaspending.gov |
| 15UV1C26P00000557 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Justice | Purchase Order | 423710 | FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE | $39,662 | $39,662 | September 15, 2026 | October 16, 2026 | Melville, NY | usaspending.gov |
| 15UC0C21D00001545 | LIBERTY FASTENER CO | Department of Justice | IDC | 423710 | HARDWARE FASTENERS | $37,196 | $387,307 | July 1, 2021 | usaspending.gov | ||
| 15B11925F00000062 | SUPPLYFORCE.COM, LLC | Department of Justice | Delivery Order | 423710 | B&F - FCI GILMER - EMERGENCY REPAIR SWITCH GEAR - 25Z1AH4 | $36,808 | $36,808 | April 8, 2025 | June 30, 2025 | King of Prussia, PA | usaspending.gov |
| 15UV1C26P00000462 | ROUTE ELECTRONICS 22 INC | Department of Justice | Purchase Order | 423710 | KITMOBILEDEVICEMNT | $36,330 | $36,330 | June 30, 2026 | July 31, 2026 | Melville, NY | usaspending.gov |
| 15UW1L24F00000031 | ALBEST METAL STAMPING CORP | Department of Justice | Delivery Order | 423710 | VARIOUS DLA HARDWARE | $35,505 | $35,505 | October 4, 2023 | November 4, 2023 | Brooklyn, NY | usaspending.gov |
| 15UV1C26P00000469 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Justice | Purchase Order | 423710 | FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE | $34,984 | $34,984 | July 14, 2026 | August 21, 2026 | Melville, NY | usaspending.gov |
| 15UYAZ26P00000141 | FASNAP CORP | Department of Justice | Purchase Order | 423710 | AVON REQUIRED SCOVILL SNAPS | $30,190 | $30,190 | January 2, 2026 | June 3, 2026 | Yazoo City, MS | usaspending.gov |
| 15UV1C26P00000285 | WESTIN AUTOMOTIVE PRODUCTS, INC. | Department of Justice | Purchase Order | 423710 | WINCH, POWER, WIRE, KIT | $29,310 | $29,310 | April 20, 2026 | May 22, 2026 | Melville, NY | usaspending.gov |
| 15UP0L24F00000021 | PERLANE SALES, INC. | Department of Justice | Delivery Order | 423710 | BUCKLES NEEDED AT OUR POLLOCK UNICOR | $26,142 | $26,142 | November 1, 2023 | December 29, 2023 | Stow, OH | usaspending.gov |
| 15UV1C26P00000292 | GUERRERO PROFESSIONAL SERVICES, INC. | Department of Justice | Purchase Order | 423710 | ENGINE DIAGNOSTIC UNIT | $23,947 | $23,947 | March 31, 2026 | May 1, 2026 | Melville, NY | usaspending.gov |
| 15B40625P00000238 | WINSUPPLY CANON CITY CO CO. | Department of Justice | Purchase Order | 423710 | FY25 P1 ICON ADX ECHO UNIT JW JUL 25 | $23,659 | $23,659 | September 30, 2025 | September 30, 2025 | Canon City, CO | usaspending.gov |
| 15UV1C26P00000477 | NADCO TAPES & LABELS, INC. | Department of Justice | Purchase Order | 423710 | VINYL FILM | $23,655 | $23,655 | July 7, 2026 | July 20, 2026 | Melville, NY | usaspending.gov |
| 15ULAT26P00000366 | W.W. GRAINGER, INC. | Department of Justice | Purchase Order | 423710 | FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE | $23,494 | $23,494 | April 20, 2026 | May 22, 2026 | Melville, NY | usaspending.gov |
| 15ULAT25P00000582 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Justice | Purchase Order | 423710 | FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE | $23,008 | $23,008 | September 9, 2025 | October 21, 2025 | Melville, NY | usaspending.gov |
| 15DDST24P00000082 | LAGUNA TOOLS, INC. | Department of Justice | Purchase Order | 423710 | EQUIPMENT | $22,000 | $22,000 | August 21, 2024 | October 21, 2024 | Lorton, VA | usaspending.gov |
| 15UV1C25P00000455 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Justice | Purchase Order | 423710 | ADH0328 AHW0751 AHW0829 AHW1141 AHW2201 AHW2202 AHW6481 AHW9751 AUT3752 AUT3754 AUT3755 AUT4930 BLT0196 BTT0006 CBL0074 CBL0311 CLP0034 CMP0 | $21,976 | $21,976 | July 17, 2025 | August 21, 2025 | Melville, 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.