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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.

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
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.

RecipientBusiness sizeAwardsObligatedShare
HARDWARENOW LLCSmall Business83$1.8 million43.5%
C C DISTRIBUTORS, INC.Small Business6$1 million24.5%
CLARVAN INCORPORATEDSmall Business5$529,34812.5%
MSC INDUSTRIAL DIRECT CO., INC.Other Than Small Business435$444,23510.5%
NEW CENTURY TECHNOLOGIES INC.Small Business152$162,2233.8%
HARDWARE INCSmall Business5$70,6521.7%
LOCKHEED MARTIN CORPOther Than Small Business22$62,7531.5%
WESTCARB ENTERPRISES INCSmall Business22$27,0850.6%
INDUSTRIAL SUPPLY CO INCSmall Business22$17,5720.4%
R-J INTN'L, INC.Small Business2$10,7620.3%
WECSYS LLCSmall Business28$9,1890.2%
WURTH U.S.A. INCOther Than Small Business2$4,8850.1%
MJL ENTERPRISES, LLCSmall Business2$2,8380.1%
ELLISON SYSTEMS INCSmall Business1$8120.0%
PACIFIC INK, INC.Small Business1$1110.0%
JENKS INCSmall Business1$-4,000-0.1%
GMS INTERNATIONAL CORPORATIONSmall Business1$-6,898-0.2%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force42$2.2 million
Department of the Army52$1.3 million
Department of the Navy578$550,213
Defense Logistics Agency102$123,950
Defense Information Systems Agency1$63,551
Defense Health Agency9$21,876
Missile Defense Agency3$1,686
Defense Contract Management Agency4$1,652
Defense Commissary Agency2$66

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.9 million
FY2026$481,232

Products and services bought

CodeProduct or serviceAwardsObligated
5340Hardware, Commercial42$1.1 million
3470Machine Shop Sets, Kits, and Outfits5$635,905
3895Miscellaneous Construction Equipment2$311,229
5120Hand Tools, Nonedged, Nonpowered181$261,616
5140Tool and Hardware Boxes6$244,253
5180Sets, Kits, and Outfits of Hand Tools8$231,641
7125Cabinets, Lockers, Bins, and Shelving15$169,249
8345Flags and Pennants1$143,700

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480024F0036C C DISTRIBUTORS, INC.Department of DefenseDelivery Order444130CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS$705,000$705,000April 1, 2024April 1, 2024Hampton, VAusaspending.gov
W912L225FA051HARDWARENOW LLCDepartment of DefenseDelivery Order444130WAATS UH72 SNAP ON CONSOLIDATED TOOL KIT$321,118$321,118September 9, 2025October 26, 2025Marana, AZusaspending.gov
FA480023F0066C C DISTRIBUTORS, INC.Department of DefenseDelivery Order444130LANGLEY CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) - OPTION YEAR 3 DELIVERY ORDER$320,000$979,000April 1, 2023March 31, 2024Hampton, VAusaspending.gov
FA502525FB024CLARVAN INCORPORATEDDepartment of DefenseDelivery Order444130K-SPAN CONSTRUCTION KIT EQUIPMENT$266,497$266,497July 18, 2025September 1, 2025Dededo, GUusaspending.gov
W912L824F0059HARDWARENOW LLCDepartment of DefenseDelivery Order444130LUH TOOLBOX AVIATION 5 SETS$204,417$204,417September 25, 2024January 23, 2025Gretna, LAusaspending.gov
W912L225FA049HARDWARENOW LLCDepartment of DefenseDelivery Order444130AVIONICS TOOL KIT FOR WAATS$158,331$158,331September 8, 2025October 25, 2025Marana, AZusaspending.gov
FA452825F0041HARDWARENOW LLCDepartment of DefenseDelivery Order444130WEAPONS TOOL KIT$151,059$151,059July 22, 2025October 1, 2025Minot Afb, NDusaspending.gov
FA254324F0038HARDWARENOW LLCDepartment of DefenseDelivery Order4441303X5 US FLAGS WITH EMBROIDERED STARS, SEWN STRIPES, REINFORCED FLY ENDS, GROMMETS, MADE OF COTTON, AND POLY BAGGED INDIVIDUALLY. IAW ATTACHED$143,700$143,700September 17, 2024December 16, 2024Aurora, COusaspending.gov
W912HQ26FA099CLARVAN INCORPORATEDDepartment of DefenseDelivery Order444130THIS IS A PURCHASE IS FOR ELECTRICAL MATERIALS AND EQUIPMENT REQUIRED BY ALPHA COMPANY, 249TH ENGINEER BATTALION (EN BN).$126,082$126,082June 13, 2026June 13, 2026Schofield Barracks, HIusaspending.gov
W912L225FA050HARDWARENOW LLCDepartment of DefenseDelivery Order444130CONSOLIDATED TOOL KIT FOR WAATS TASS BN$106,399$106,399September 8, 2025October 25, 2025Marana, AZusaspending.gov
W50S7F24FA021HARDWARENOW LLCDepartment of DefenseDelivery Order444130SNAP-ON TOOL KITS WITH TOOLS, DRAWER FOAM (UNCUT), AND BEDLINER TOP.$88,683$88,684September 18, 2024December 31, 2024Gretna, LAusaspending.gov
FA855325FB021HARDWARENOW LLCDepartment of DefenseDelivery Order444130PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA$69,627$69,627September 29, 2025October 20, 2025Gretna, LAusaspending.gov
HC106425F0057CLARVAN INCORPORATEDDepartment of DefenseDelivery Order444130PULSE LASER CLEANER$63,551$63,551September 22, 2025October 22, 2025Naval Anacost Annex, DCusaspending.gov
W50S6P26FA001HARDWARENOW LLCDepartment of DefenseDelivery Order444130SNAP-ON TOOL STORAGE SYSTEMS.$60,212$60,212July 15, 2026August 15, 2026Gretna, LAusaspending.gov
N6874225F0520CLARVAN INCORPORATEDDepartment of DefenseDelivery Order444130HAZMAT STORAGE BUILDING WITH - LOAD CENTER - FIRE SUPPRESION - ALARM BELL - SHELVES$53,218$53,218June 18, 2025September 30, 2025Carlsbad, CAusaspending.gov
FA558726FG072HARDWARENOW LLCDepartment of DefenseDelivery Order444130COLD WEATHER GEAR - INDUSTRIAL COVERALLS$51,610$51,610October 1, 2025September 30, 2026United Kingdomusaspending.gov
FA480025F0047C C DISTRIBUTORS, INC.Department of DefenseDelivery Order444130CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT JOINT BASE LANGLEY-EUSTIS 3-MONTH EXTENSION 30 MARCH - 30 JUNE 2025$50,000$50,000March 30, 2025June 30, 2025Hampton, VAusaspending.gov
W912L225FA062HARDWARENOW LLCDepartment of DefenseDelivery Order444130SNAP-ON CONSOLIDATED TOOL KIT$49,332$49,332September 25, 2025January 25, 2026Marana, AZusaspending.gov
FA461326FG032HARDWARENOW LLCDepartment of DefenseDelivery Order444130CABINETS, LOCKERS, BINS, AND SHELVING$45,889$45,889October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
N3596A24F0009HARDWARENOW LLCDepartment of DefenseDelivery Order4441302 RIGID LIFELINES - ROLLING "A" FRAME FALL PROTECTION SYSTEMS$44,732$44,732April 4, 2024May 19, 2024San Diego, CAusaspending.gov
W91RUS24F0303HARDWARENOW LLCDepartment of DefenseDelivery Order444130SNAP-ON TOOL SET$38,704$38,704September 17, 2024November 16, 2024Fort Huachuca, AZusaspending.gov
FA857124F9024HARDWARENOW LLCDepartment of DefenseDelivery Order444130TORQUE WRENCHES$37,783$37,783June 25, 2024July 25, 2024Warner Robins, GAusaspending.gov
FA448425FG967HARDWARENOW LLCDepartment of DefenseDelivery Order444130PURCHASE OF SNAP-ON TOOLS FROM GSA. PART NUMBER 9600GSBFMBRO$32,302$32,302August 28, 2025October 28, 2025Gretna, LAusaspending.gov
SPE4AX24F0266LOCKHEED MARTIN CORPDepartment of DefenseDelivery Order4441308510212519!WINDSHIELD PANEL,AI$29,253$29,253October 17, 2023December 31, 2025Marietta, GAusaspending.gov
FA441725FG157HARDWARENOW LLCDepartment of DefenseDelivery Order444130CABINETS, LOCKERS, BINS, AND SHELVING$24,732$24,732October 1, 2024September 30, 2025Gretna, LAusaspending.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.