Data / Federal awards / NAICS 444140
NAICS 444140 Hardware Retailers: $6.0 million in federal contracts to 173 recipients (FY2024 to FY2027)
Federal agencies obligated $6.0 million under NAICS 444140, Hardware Retailers, across 722 contract awards to 173 named recipients in fiscal years 2024 to 2027. The largest recipients are MIDWEST MOTOR SUPPLY CO. ($1.2 million), MISCELLANEOUS FOREIGN AWARDEES ($776,090), KAMPI COMPONENTS CO INC ($355,045). Department of Defense is the largest buyer with $2.6 million.
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- NAICS code
- 444140 Hardware Retailers
- Contract awards
- 722
- Obligated
- $6.0 million
- Named recipients
- 173
- Buying agencies
- 11
- Small business share of obligations
- 45%
- Full and open competition share
- 1%
- Set aside share
- 30%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MIDWEST MOTOR SUPPLY CO. | Other Than Small Business | 255 | $1.2 million | 20.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 78 | $776,090 | 13.0% |
| KAMPI COMPONENTS CO INC | Small Business | 10 | $355,045 | 5.9% |
| OMEGA SUPPLY CHAIN | Other Than Small Business | 1 | $229,000 | 3.8% |
| STATZ CORP | Small Business | 3 | $228,560 | 3.8% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 3 | $199,859 | 3.3% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 2 | $171,188 | 2.9% |
| CONNECTEC COMPANY, INC. | Small Business | 1 | $166,174 | 2.8% |
| REV-CAP COMPANY, INC. | Small Business | 5 | $132,374 | 2.2% |
| JAMAICA BEARINGS CO., INC. | Small Business | 3 | $126,445 | 2.1% |
| SUPPLY ON THE GO LLC | Other Than Small Business | 1 | $107,439 | 1.8% |
| DONALDSON COMPANY, INC. | Other Than Small Business | 6 | $83,363 | 1.4% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $80,000 | 1.3% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $79,703 | 1.3% |
| GRANDIDA, LLC | Small Business | 1 | $77,045 | 1.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $72,016 | 1.2% |
| DBISP LLC | Small Business | 1 | $70,598 | 1.2% |
| ARC DESIGNS & CONSTRUCTIONS PTE LTD | Other Than Small Business | 1 | $67,087 | 1.1% |
| DEL RIO FEED & SUPPLY, LLC | Other Than Small Business | 1 | $66,290 | 1.1% |
| VSGI SOLUTIONZ, LLC | Other Than Small Business | 1 | $60,548 | 1.0% |
| RUTA SUPPLIES INC | Small Business | 19 | $57,907 | 1.0% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 4 | $54,267 | 0.9% |
| ALEK INDUSTRIES INC | Small Business | 1 | $54,151 | 0.9% |
| INTELLECTECHS INC | Other Than Small Business | 3 | $45,288 | 0.8% |
| W.W. GRAINGER, INC. | Other Than Small Business | 7 | $44,214 | 0.7% |
| HUTCHENS YIELDCO INC. | Small Business | 2 | $41,155 | 0.7% |
| DREAMFIND, INC. | Small Business | 1 | $40,959 | 0.7% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $40,894 | 0.7% |
| MHD-ROCKLAND INC. | Small Business | 4 | $39,156 | 0.7% |
| LINMARR ASSOCIATES, INC. | Small Business | 1 | $35,477 | 0.6% |
| SENTRY SECURITY FASTENERS INC | Small Business | 1 | $31,704 | 0.5% |
| SUPER BRIGHT LEDS, INC | Other Than Small Business | 2 | $31,591 | 0.5% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 10 | $31,309 | 0.5% |
| A.G.H. INDUSTRIES, LLC | Small Business | 1 | $30,405 | 0.5% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $30,117 | 0.5% |
| BROWN HELICOPTER, INC. | Small Business | 2 | $27,658 | 0.5% |
| THE DASTON CORPORATION | Other Than Small Business | 3 | $26,277 | 0.4% |
| STRATA-G SOLUTIONS LLC | Small Business | 2 | $25,912 | 0.4% |
| MCCALLY TOOL & SUPPLY CO | Small Business | 1 | $24,795 | 0.4% |
| CARTER MACHINERY CO INC | Other Than Small Business | 1 | $23,848 | 0.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $23,766 | 0.4% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $23,299 | 0.4% |
| EILERS MACHINE & WELDING INC | Small Business | 2 | $23,161 | 0.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $21,830 | 0.4% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $21,751 | 0.4% |
| GMS INTERNATIONAL CORPORATION | Small Business | 2 | $21,064 | 0.4% |
| WAUKESHA BEARINGS CORPORATION | Other Than Small Business | 1 | $20,949 | 0.3% |
| ROME SOLUTIONS LLC | Other Than Small Business | 1 | $20,846 | 0.3% |
| S I T CORPORATION | Small Business | 2 | $20,756 | 0.3% |
| ALERTUS TECHNOLOGIES LLC | Other Than Small Business | 1 | $19,380 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 226 | $2.6 million | KAMPI COMPONENTS CO INC |
| Department of State | 117 | $1.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 329 | $1.3 million | MIDWEST MOTOR SUPPLY CO. |
| Department of Health and Human Services | 24 | $144,611 | BIGHORN RIDGERUNNERS, LLC |
| Agency for International Development | 13 | $112,912 | INTELLECTECHS INC |
| Department of Justice | 5 | $88,090 | SENTRY SECURITY FASTENERS INC |
| National Aeronautics and Space Administration | 2 | $77,045 | GRANDIDA, LLC |
| Department of Homeland Security | 2 | $62,710 | DEL RIO FEED & SUPPLY, LLC |
| Department of Transportation | 1 | $60,548 | VSGI SOLUTIONZ, LLC |
| National Gallery of Art | 1 | $6,632 | EH WALKER SUPPLY CO INC |
| Department of Energy | 2 | $-25,514 | BORDER STATES INDUSTRIES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.4 million |
| FY2026 | $811,548 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 276 | $2.9 million |
| 5120 | Hand Tools, Nonedged, Nonpowered | 257 | $1.3 million |
| 6117 | Solar Electric Power Systems | 1 | $348,552 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $229,000 |
| 5680 | Miscellaneous Construction Materials | 30 | $171,515 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $107,439 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $81,272 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $77,045 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $75,857 |
| 3431 | Electric Arc Welding Equipment | 1 | $70,598 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CU0426P0178 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | SOLAR POWERED BATTERY STATION UNITS | $348,552 | $348,552 | May 7, 2026 | July 31, 2026 | Cuba | usaspending.gov |
| 19L16025P0582 | OMEGA SUPPLY CHAIN | Department of State | Purchase Order | 444140 | MEDICAL EQUIPMENT | $229,000 | $229,000 | July 1, 2025 | November 16, 2025 | Liberia | usaspending.gov |
| SPE7L125P5373 | STATZ CORP | Department of Defense | Purchase Order | 444140 | 8511312168!MOUNT,RESILIENT,UTI | $198,640 | $198,640 | April 15, 2025 | September 4, 2028 | Gardena, CA | usaspending.gov |
| SPE7L124P5248 | CONNECTEC COMPANY, INC. | Department of Defense | Purchase Order | 444140 | 8510574933!COVER,ACCESS | $166,174 | $166,174 | April 17, 2024 | May 12, 2025 | Irvine, CA | usaspending.gov |
| SPE7L125V0003 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 444140 | 8510930592!PLUG ASSEMBLY,SEALI | $160,596 | $160,596 | October 1, 2024 | May 9, 2026 | Fairless Hills, PA | usaspending.gov |
| SPE7L125P5527 | SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Department of Defense | Purchase Order | 444140 | 8511321283!CLAMP,LOOP | $114,689 | $114,689 | April 21, 2025 | June 14, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7L124V6423 | LEE PRECISION MACHINE SHOP INC | Department of Defense | Purchase Order | 444140 | 8510676632!CRANK,HAND | $113,815 | $113,815 | June 4, 2024 | April 1, 2026 | Athens, AL | usaspending.gov |
| SPE7L324F0562 | JAMAICA BEARINGS CO., INC. | Department of Defense | Delivery Order | 444140 | 8510257894!STRAP,WEBBING | $111,943 | $111,943 | November 9, 2023 | March 13, 2025 | New Hyde Park, NY | usaspending.gov |
| 19N10224P0565 | SUPPLY ON THE GO LLC | Department of State | Purchase Order | 444140 | CLEANING MATERIALS | $107,439 | $107,439 | March 13, 2024 | May 30, 2024 | North Brunswick, NJ | usaspending.gov |
| SPE7L124P2932 | SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Department of Defense | Purchase Order | 444140 | 8510402270!COVER,ACCESS | $85,170 | $85,170 | January 31, 2024 | July 16, 2026 | Saint Louis, MO | usaspending.gov |
| 75H71026P00587 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 444140 | MAINTENANCE HARDWARE AND SUPPLIES BPA BIGHORN RIDGERUNNERS LLC | $80,000 | $80,000 | September 16, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| SPE7L125P4809 | DELA TECHNOLOGY CORPORATION | Department of Defense | Purchase Order | 444140 | 8511269609!PLATE,MOUNTING | $79,703 | $79,703 | March 25, 2025 | August 18, 2025 | Rockville, MD | usaspending.gov |
| 80NSSC25PB796 | GRANDIDA, LLC | National Aeronautics and Space Administration | Purchase Order | 444140 | RIGGING HARDWARE FOR HLS MLT | $77,045 | $77,045 | August 19, 2025 | December 12, 2025 | Miramar, FL | usaspending.gov |
| FA527023P0139 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Purchase Order | 444140 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERATE AND MAINTAIN CONTRACTOR OPERATED HAR | $72,016 | $497,458 | September 30, 2023 | February 29, 2024 | Japan | usaspending.gov |
| FA452824P0012 | DBISP LLC | Department of Defense | Purchase Order | 444140 | MILLER WIELDERS | $70,598 | $70,598 | February 6, 2024 | March 7, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7L124V4599 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 444140 | 8510541475!PLUG ASSEMBLY,SEALI | $68,683 | $68,683 | March 29, 2024 | November 14, 2025 | West Berlin, NJ | usaspending.gov |
| SPE7L124P6800 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 444140 | 8510701535!ACCESS COVER | $67,536 | $67,536 | June 20, 2024 | November 18, 2024 | Fairless Hills, PA | usaspending.gov |
| 19FJ6026P0432 | ARC DESIGNS & CONSTRUCTIONS PTE LTD | Department of State | Purchase Order | 444140 | PR16066859:RSO-48RESERVOIR CRIMESAFE FOR WINDOWS INSTALLATION | $67,087 | $67,087 | June 21, 2026 | July 10, 2026 | Fiji | usaspending.gov |
| 70B01C26P00000257 | DEL RIO FEED & SUPPLY, LLC | Department of Homeland Security | Purchase Order | 444140 | FENCING SUPPLIES FOR DEL ROI BORDER PATROL SECTOR | $66,290 | $66,290 | July 31, 2026 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| SPE7L124V6609 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 444140 | 8510687711!PLUG ASSEMBLY,SEALI | $65,875 | $65,875 | June 10, 2024 | December 27, 2025 | Fairless Hills, PA | usaspending.gov |
| 693JJ924P000019 | VSGI SOLUTIONZ, LLC | Department of Transportation | Purchase Order | 444140 | VRTC VTC UPGRADE | $60,548 | $60,548 | September 30, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 75H71026P00551 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 444140 | MAINTENANCE HARDWARE AND SUPPLIES BPA HHB BUILDERS CO INC | $60,000 | $60,000 | September 16, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 19H08024P0058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 444140 | IMO/ISC UPSS 2023 | $59,521 | $59,521 | December 18, 2023 | December 30, 2023 | Honduras | usaspending.gov |
| SPE7L125P1371 | LEE PRECISION MACHINE SHOP INC | Department of Defense | Purchase Order | 444140 | 8511019559!CRANK,HAND | $57,373 | $57,373 | November 18, 2024 | January 27, 2026 | Athens, AL | usaspending.gov |
| SPE7L126V3657 | ALEK INDUSTRIES INC | Department of Defense | Purchase Order | 444140 | 8511830517!BUMPER | $54,151 | $54,151 | December 22, 2025 | July 30, 2026 | Beavercreek, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.