Data / Federal awards / NAICS 444130 / Department of Defense
Department of Defense contracts under NAICS 444130 Hardware Stores: $4.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.2 million under NAICS 444130, Hardware Stores, across 793 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are HARDWARENOW LLC ($1.8 million), C C DISTRIBUTORS, INC. ($1.0 million), CLARVAN INCORPORATED ($529,348).
The request: Every federal contract awarded by Department of Defense under NAICS 444130, 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
- 444130 Hardware Stores
- Contract awards
- 793
- Obligated
- $4.2 million
- Named recipients
- 17
- Small business share of obligations
- 88%
- Full and open competition share
- 99%
- Set aside share
- 27%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HARDWARENOW LLC | Small Business | 83 | $1.8 million | 43.5% |
| C C DISTRIBUTORS, INC. | Small Business | 6 | $1 million | 24.5% |
| CLARVAN INCORPORATED | Small Business | 5 | $529,348 | 12.5% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 435 | $444,235 | 10.5% |
| NEW CENTURY TECHNOLOGIES INC. | Small Business | 152 | $162,223 | 3.8% |
| HARDWARE INC | Small Business | 5 | $70,652 | 1.7% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 22 | $62,753 | 1.5% |
| WESTCARB ENTERPRISES INC | Small Business | 22 | $27,085 | 0.6% |
| INDUSTRIAL SUPPLY CO INC | Small Business | 22 | $17,572 | 0.4% |
| R-J INTN'L, INC. | Small Business | 2 | $10,762 | 0.3% |
| WECSYS LLC | Small Business | 28 | $9,189 | 0.2% |
| WURTH U.S.A. INC | Other Than Small Business | 2 | $4,885 | 0.1% |
| MJL ENTERPRISES, LLC | Small Business | 2 | $2,838 | 0.1% |
| ELLISON SYSTEMS INC | Small Business | 1 | $812 | 0.0% |
| PACIFIC INK, INC. | Small Business | 1 | $111 | 0.0% |
| JENKS INC | Small Business | 1 | $-4,000 | -0.1% |
| GMS INTERNATIONAL CORPORATION | Small Business | 1 | $-6,898 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 42 | $2.2 million |
| Department of the Army | 52 | $1.3 million |
| Department of the Navy | 578 | $550,213 |
| Defense Logistics Agency | 102 | $123,950 |
| Defense Information Systems Agency | 1 | $63,551 |
| Defense Health Agency | 9 | $21,876 |
| Missile Defense Agency | 3 | $1,686 |
| Defense Contract Management Agency | 4 | $1,652 |
| Defense Commissary Agency | 2 | $66 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.9 million |
| FY2026 | $481,232 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 42 | $1.1 million |
| 3470 | Machine Shop Sets, Kits, and Outfits | 5 | $635,905 |
| 3895 | Miscellaneous Construction Equipment | 2 | $311,229 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 181 | $261,616 |
| 5140 | Tool and Hardware Boxes | 6 | $244,253 |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 8 | $231,641 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 15 | $169,249 |
| 8345 | Flags and Pennants | 1 | $143,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA480024F0036 | C C DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 444130 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS | $705,000 | $705,000 | April 1, 2024 | April 1, 2024 | Hampton, VA | usaspending.gov |
| W912L225FA051 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | WAATS UH72 SNAP ON CONSOLIDATED TOOL KIT | $321,118 | $321,118 | September 9, 2025 | October 26, 2025 | Marana, AZ | usaspending.gov |
| FA480023F0066 | C C DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 444130 | LANGLEY CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) - OPTION YEAR 3 DELIVERY ORDER | $320,000 | $979,000 | April 1, 2023 | March 31, 2024 | Hampton, VA | usaspending.gov |
| FA502525FB024 | CLARVAN INCORPORATED | Department of Defense | Delivery Order | 444130 | K-SPAN CONSTRUCTION KIT EQUIPMENT | $266,497 | $266,497 | July 18, 2025 | September 1, 2025 | Dededo, GU | usaspending.gov |
| W912L824F0059 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | LUH TOOLBOX AVIATION 5 SETS | $204,417 | $204,417 | September 25, 2024 | January 23, 2025 | Gretna, LA | usaspending.gov |
| W912L225FA049 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | AVIONICS TOOL KIT FOR WAATS | $158,331 | $158,331 | September 8, 2025 | October 25, 2025 | Marana, AZ | usaspending.gov |
| FA452825F0041 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | WEAPONS TOOL KIT | $151,059 | $151,059 | July 22, 2025 | October 1, 2025 | Minot Afb, ND | usaspending.gov |
| FA254324F0038 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | 3X5 US FLAGS WITH EMBROIDERED STARS, SEWN STRIPES, REINFORCED FLY ENDS, GROMMETS, MADE OF COTTON, AND POLY BAGGED INDIVIDUALLY. IAW ATTACHED | $143,700 | $143,700 | September 17, 2024 | December 16, 2024 | Aurora, CO | usaspending.gov |
| W912HQ26FA099 | CLARVAN INCORPORATED | Department of Defense | Delivery Order | 444130 | THIS IS A PURCHASE IS FOR ELECTRICAL MATERIALS AND EQUIPMENT REQUIRED BY ALPHA COMPANY, 249TH ENGINEER BATTALION (EN BN). | $126,082 | $126,082 | June 13, 2026 | June 13, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912L225FA050 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | CONSOLIDATED TOOL KIT FOR WAATS TASS BN | $106,399 | $106,399 | September 8, 2025 | October 25, 2025 | Marana, AZ | usaspending.gov |
| W50S7F24FA021 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | SNAP-ON TOOL KITS WITH TOOLS, DRAWER FOAM (UNCUT), AND BEDLINER TOP. | $88,683 | $88,684 | September 18, 2024 | December 31, 2024 | Gretna, LA | usaspending.gov |
| FA855325FB021 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA | $69,627 | $69,627 | September 29, 2025 | October 20, 2025 | Gretna, LA | usaspending.gov |
| HC106425F0057 | CLARVAN INCORPORATED | Department of Defense | Delivery Order | 444130 | PULSE LASER CLEANER | $63,551 | $63,551 | September 22, 2025 | October 22, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| W50S6P26FA001 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | SNAP-ON TOOL STORAGE SYSTEMS. | $60,212 | $60,212 | July 15, 2026 | August 15, 2026 | Gretna, LA | usaspending.gov |
| N6874225F0520 | CLARVAN INCORPORATED | Department of Defense | Delivery Order | 444130 | HAZMAT STORAGE BUILDING WITH - LOAD CENTER - FIRE SUPPRESION - ALARM BELL - SHELVES | $53,218 | $53,218 | June 18, 2025 | September 30, 2025 | Carlsbad, CA | usaspending.gov |
| FA558726FG072 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | COLD WEATHER GEAR - INDUSTRIAL COVERALLS | $51,610 | $51,610 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA480025F0047 | C C DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 444130 | CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS 3-MONTH EXTENSION 30 MARCH - 30 JUNE 2025 | $50,000 | $50,000 | March 30, 2025 | June 30, 2025 | Hampton, VA | usaspending.gov |
| W912L225FA062 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | SNAP-ON CONSOLIDATED TOOL KIT | $49,332 | $49,332 | September 25, 2025 | January 25, 2026 | Marana, AZ | usaspending.gov |
| FA461326FG032 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | CABINETS, LOCKERS, BINS, AND SHELVING | $45,889 | $45,889 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| N3596A24F0009 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | 2 RIGID LIFELINES - ROLLING "A" FRAME FALL PROTECTION SYSTEMS | $44,732 | $44,732 | April 4, 2024 | May 19, 2024 | San Diego, CA | usaspending.gov |
| W91RUS24F0303 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | SNAP-ON TOOL SET | $38,704 | $38,704 | September 17, 2024 | November 16, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA857124F9024 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | TORQUE WRENCHES | $37,783 | $37,783 | June 25, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| FA448425FG967 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | PURCHASE OF SNAP-ON TOOLS FROM GSA. PART NUMBER 9600GSBFMBRO | $32,302 | $32,302 | August 28, 2025 | October 28, 2025 | Gretna, LA | usaspending.gov |
| SPE4AX24F0266 | LOCKHEED MARTIN CORP | Department of Defense | Delivery Order | 444130 | 8510212519!WINDSHIELD PANEL,AI | $29,253 | $29,253 | October 17, 2023 | December 31, 2025 | Marietta, GA | usaspending.gov |
| FA441725FG157 | HARDWARENOW LLC | Department of Defense | Delivery Order | 444130 | CABINETS, LOCKERS, BINS, AND SHELVING | $24,732 | $24,732 | October 1, 2024 | September 30, 2025 | Gretna, LA | 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.