Data / Federal awards / NAICS 444140 / Department of Defense
Department of Defense contracts under NAICS 444140 Hardware Retailers: $2.6 million to 110 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.6 million under NAICS 444140, Hardware Retailers, across 226 contract awards to 110 named recipients in fiscal years 2024 to 2027. The largest recipients are KAMPI COMPONENTS CO INC ($355,045), STATZ CORP ($228,560), SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED ($199,859).
The request: Every federal contract awarded by Department of Defense under NAICS 444140, 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
- 444140 Hardware Retailers
- Contract awards
- 226
- Obligated
- $2.6 million
- Named recipients
- 110
- Small business share of obligations
- 87%
- Full and open competition share
- 0%
- Set aside share
- 56%
- Latest action
- 2026-06-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KAMPI COMPONENTS CO INC | Small Business | 10 | $355,045 | 13.5% |
| STATZ CORP | Small Business | 3 | $228,560 | 8.7% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 3 | $199,859 | 7.6% |
| LEE PRECISION MACHINE SHOP INC | Small Business | 2 | $171,188 | 6.5% |
| CONNECTEC COMPANY, INC. | Small Business | 1 | $166,174 | 6.3% |
| REV-CAP COMPANY, INC. | Small Business | 5 | $132,374 | 5.0% |
| JAMAICA BEARINGS CO., INC. | Small Business | 3 | $126,445 | 4.8% |
| DONALDSON COMPANY, INC. | Other Than Small Business | 6 | $83,363 | 3.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $79,703 | 3.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $72,016 | 2.7% |
| DBISP LLC | Small Business | 1 | $70,598 | 2.7% |
| RUTA SUPPLIES INC | Small Business | 19 | $57,907 | 2.2% |
| ALEK INDUSTRIES INC | Small Business | 1 | $54,151 | 2.1% |
| DREAMFIND, INC. | Small Business | 1 | $40,959 | 1.6% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $40,894 | 1.6% |
| MHD-ROCKLAND INC. | Small Business | 4 | $39,156 | 1.5% |
| LINMARR ASSOCIATES, INC. | Small Business | 1 | $35,477 | 1.3% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 10 | $31,309 | 1.2% |
| A.G.H. INDUSTRIES, LLC | Small Business | 1 | $30,405 | 1.2% |
| BROWN HELICOPTER, INC. | Small Business | 2 | $27,658 | 1.1% |
| STRATA-G SOLUTIONS LLC | Small Business | 2 | $25,912 | 1.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $23,766 | 0.9% |
| EILERS MACHINE & WELDING INC | Small Business | 2 | $23,161 | 0.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $21,830 | 0.8% |
| GMS INTERNATIONAL CORPORATION | Small Business | 2 | $21,064 | 0.8% |
| WAUKESHA BEARINGS CORPORATION | Other Than Small Business | 1 | $20,949 | 0.8% |
| S I T CORPORATION | Small Business | 2 | $20,756 | 0.8% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 5 | $18,685 | 0.7% |
| ALLIED TOOLS, INC | Small Business | 9 | $18,164 | 0.7% |
| JGILS, LLC | Small Business | 1 | $18,116 | 0.7% |
| C.E.W. RESEARCH, INC. | Small Business | 1 | $17,888 | 0.7% |
| BROADWING AVIATION, LLC | Small Business | 1 | $16,500 | 0.6% |
| ELBITAMERICA, INC. | Other Than Small Business | 1 | $15,528 | 0.6% |
| LCF SYSTEMS, INC. | Small Business | 3 | $15,439 | 0.6% |
| PRECISION ELECTRONICS, INC | Small Business | 2 | $15,343 | 0.6% |
| QUALIFIED FASTENERS INC | Small Business | 2 | $15,325 | 0.6% |
| ALASKA POWERCOM SUPPLY, LIMITED PARTNERSHIP | Other Than Small Business | 1 | $13,909 | 0.5% |
| KONGSBERG DEFENCE & AEROSPACE AS | Other Than Small Business | 3 | $13,160 | 0.5% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $11,436 | 0.4% |
| JERED LLC | Other Than Small Business | 3 | $10,571 | 0.4% |
| TACOMA SCREW PRODUCTS, INC. | Small Business | 1 | $9,988 | 0.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $9,458 | 0.4% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 2 | $9,012 | 0.3% |
| VACCO INDUSTRIES | Other Than Small Business | 1 | $8,595 | 0.3% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 1 | $8,497 | 0.3% |
| AERO COMPONENTS, LLC | Small Business | 1 | $7,990 | 0.3% |
| BUCKEYE VETERAN PARTS LLC | Small Business | 2 | $7,700 | 0.3% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 2 | $7,481 | 0.3% |
| LIBERTY COMPONENTS INC | Small Business | 3 | $7,439 | 0.3% |
| ROTAIR AEROSPACE CORP | Small Business | 1 | $7,370 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 218 | $2.4 million |
| Department of the Air Force | 3 | $144,583 |
| Department of the Navy | 4 | $28,286 |
| Missile Defense Agency | 1 | $13,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1 million |
| FY2026 | $-15,680 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5340 | Hardware, Commercial | 216 | $2.5 million |
| 3431 | Electric Arc Welding Equipment | 1 | $70,598 |
| 5305 | Screws | 4 | $28,286 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $13,909 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $1,969 |
| 5935 | Connectors, Electrical | 1 | $762 |
| 8040 | Adhesives | 1 | $61 |
| 8030 | Preservative and Sealing Compounds | 1 | $48 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7L124P8779 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 444140 | 8510843518!PLUG ASSEMBLY,SEALING | $51,246 | $51,246 | August 22, 2024 | November 15, 2025 | West Berlin, NJ | usaspending.gov |
| SPE7L124V9064 | DREAMFIND, INC. | Department of Defense | Purchase Order | 444140 | 8510865903!CLAMP,LOOP | $40,959 | $40,959 | September 3, 2024 | January 5, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L324P4999 | HOOSIER INDUSTRIAL SUPPLY, INC | Department of Defense | Purchase Order | 444140 | 8510598540!COVER,ACCESS | $40,894 | $40,894 | April 30, 2024 | March 5, 2025 | Goshen, IN | usaspending.gov |
| SPE7L124V1183 | LINMARR ASSOCIATES, INC. | Department of Defense | Purchase Order | 444140 | 8510287181!PLATE,MOUNTING | $35,477 | $35,477 | November 24, 2023 | December 18, 2024 | Irvine, CA | usaspending.gov |
| SPE7L124F7820 | DONALDSON COMPANY, INC. | Department of Defense | Delivery Order | 444140 | 8510694330!BRACKET,MOUNTING | $35,100 | $35,100 | June 13, 2024 | September 3, 2024 | Chesterfield, MO | usaspending.gov |
| SPE7L325P2005 | EILERS MACHINE & WELDING INC | Department of Defense | Purchase Order | 444140 | 8511117863!DOOR,ACCESS,UTILITY | $31,132 | $31,132 | January 14, 2025 | December 1, 2025 | Lexington, NE | usaspending.gov |
| SPE7L126P3767 | A.G.H. INDUSTRIES, LLC | Department of Defense | Purchase Order | 444140 | 8511887641!BUMPER | $30,405 | $30,405 | January 28, 2026 | February 12, 2027 | Euless, TX | usaspending.gov |
| SPE7L124P1856 | BROWN HELICOPTER, INC. | Department of Defense | Purchase Order | 444140 | 8510326471!CRANK,HAND | $23,056 | $23,056 | December 20, 2023 | January 19, 2024 | Pensacola, FL | usaspending.gov |
| SPE7L125V3379 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 444140 | 8511119593!CLEVIS,ROD END | $22,614 | $22,614 | January 13, 2025 | May 9, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7L126V7127 | WAUKESHA BEARINGS CORPORATION | Department of Defense | Purchase Order | 444140 | 8512001862!PAD,CUSHIONING | $20,949 | $20,949 | May 13, 2026 | December 9, 2026 | Waukesha, WI | 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.