Data / Federal awards / NAICS 332722 / 6B PARTS LLC
6B PARTS LLC: 199 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
6B PARTS LLC (UEI MQZXD4JVVHJ7), Crete, IL, received 199 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MQZXD4JVVHJ7UEI
- Crete, ILLocation
- Small BusinessBusiness size
- 199Contract awards
- $1.9 millionObligated
- 2025-01-24First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 56 | $824,507 |
| 332510 | Hardware Manufacturing | 28 | $420,088 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 65 | $412,961 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $62,286 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $55,820 |
| 332112 | Nonferrous Forging | 4 | $41,140 |
| 334417 | Electronic Connector Manufacturing | 6 | $23,239 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $22,442 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 3 | $20,940 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $10,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 199 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $285,889 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 199 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P7445 | Department of Defense | Purchase Order | 332722 | 8511945697!BOLT,MACHINE | $205,630 | $205,630 | March 11, 2026 | August 10, 2026 | Crete, IL | usaspending.gov |
| SPE7M426P1270 | Department of Defense | Purchase Order | 332510 | 8511797879!INSERT,SELF-LOCKING | $83,579 | $83,579 | December 8, 2025 | April 7, 2026 | Crete, IL | usaspending.gov |
| SPE4A626V0358 | Department of Defense | Purchase Order | 332722 | 8511687505!BOLT,SHOULDER | $76,670 | $76,670 | October 6, 2025 | January 5, 2026 | Crete, IL | usaspending.gov |
| SPE4A626P9595 | Department of Defense | Purchase Order | 332722 | 8511813116!NUT,SELF-LOCKING,HE | $75,000 | $75,000 | December 15, 2025 | March 16, 2026 | Crete, IL | usaspending.gov |
| SPE4A526V0456 | Department of Defense | Purchase Order | 332510 | 8511814978!CLIP,RETAINING | $54,075 | $54,075 | December 15, 2025 | April 14, 2026 | Crete, IL | usaspending.gov |
| SPE7L126P4594 | Department of Defense | Purchase Order | 332510 | 8511940423!STRAP,RETAINING | $45,045 | $45,045 | March 30, 2026 | June 26, 2026 | Crete, IL | usaspending.gov |
| SPE7M426P0873 | Department of Defense | Purchase Order | 339991 | 8511752370!SEAL,PLAIN ENCASED | $41,600 | $41,600 | November 13, 2025 | February 11, 2026 | Crete, IL | usaspending.gov |
| SPE4A626V0587 | Department of Defense | Purchase Order | 332722 | 8511695727!WASHER,SPRING TENSI | $41,223 | $41,223 | October 9, 2025 | January 7, 2026 | Crete, IL | usaspending.gov |
| SPE7M025V6424 | Department of Defense | Purchase Order | 332510 | 8511394576!CLEVIS,ROD END | $39,100 | $39,100 | May 20, 2025 | July 7, 2025 | Crete, IL | usaspending.gov |
| SPE4A626V0655 | Department of Defense | Purchase Order | 332722 | 8511696253!WASHER,RECESSED | $36,270 | $36,270 | October 9, 2025 | January 7, 2026 | Crete, IL | usaspending.gov |
| SPE7M126P3221 | Department of Defense | Purchase Order | 339991 | 8511861156!SEAL,NONMETALLIC SP | $35,942 | $35,942 | January 14, 2026 | April 14, 2026 | Crete, IL | usaspending.gov |
| SPE7L126F5770 | Department of Defense | Delivery Order | 332618 | 8512012133!O-RING | $34,400 | $34,400 | March 31, 2026 | June 29, 2026 | Crete, IL | usaspending.gov |
| SPE4A625V609B | Department of Defense | Purchase Order | 332722 | 8511613539!BOLT,SHOULDER | $33,000 | $33,000 | September 2, 2025 | December 1, 2025 | Crete, IL | usaspending.gov |
| SPE4A626PD404 | Department of Defense | Purchase Order | 332722 | 8511879493!NUT,SELF-LOCKING,PL | $30,520 | $30,520 | February 3, 2026 | June 3, 2026 | Crete, IL | usaspending.gov |
| SPE7L126P3530 | Department of Defense | Purchase Order | 332510 | 8511869516!CONNECTOR,ROD END | $27,200 | $27,200 | January 21, 2026 | April 21, 2026 | Crete, IL | usaspending.gov |
| SPE7L126V5910 | Department of Defense | Purchase Order | 339991 | 8511935261!RETAINER,PACKING | $27,075 | $27,075 | February 20, 2026 | May 21, 2026 | Crete, IL | usaspending.gov |
| SPE4A626V8766 | Department of Defense | Purchase Order | 332510 | 8511934722!INSERT,SCREW THREAD | $26,981 | $26,981 | February 20, 2026 | May 29, 2026 | Crete, IL | usaspending.gov |
| SPE7L126F3579 | Department of Defense | Delivery Order | 339991 | 8511903383!GASKET | $25,600 | $25,600 | February 5, 2026 | May 6, 2026 | Crete, IL | usaspending.gov |
| SPE4A626P4348 | Department of Defense | Purchase Order | 332722 | 8511733018!NUT,SELF-LOCKING,EX | $25,000 | $25,000 | November 18, 2025 | February 17, 2026 | Crete, IL | usaspending.gov |
| SPE7M326V0624 | Department of Defense | Purchase Order | 332996 | 8511760026!ADAPTER,STRAIGHT,TU | $23,940 | $23,940 | November 17, 2025 | December 30, 2026 | Crete, IL | usaspending.gov |
| SPE4A726P1448 | Department of Defense | Purchase Order | 332722 | 8511723603!BOLT,RIBBED NECK | $23,798 | $23,798 | October 30, 2025 | January 28, 2026 | Crete, IL | usaspending.gov |
| SPE4A626PA629 | Department of Defense | Purchase Order | 332722 | 8511832106!BOLT, SHEAR | $22,796 | $22,796 | December 23, 2025 | March 23, 2026 | Crete, IL | usaspending.gov |
| SPE4A626PJ330 | Department of Defense | Purchase Order | 332722 | 8511970426!NUT,PLAIN,ROUND | $22,620 | $22,620 | March 12, 2026 | June 10, 2026 | Crete, IL | usaspending.gov |
| SPE7L026F3775 | Department of Defense | Delivery Order | 339991 | 8512120441!GASKET | $22,050 | $22,050 | May 18, 2026 | August 17, 2026 | Crete, IL | usaspending.gov |
| SPE7L126P0585 | Department of Defense | Purchase Order | 332618 | 8511687859!O-RING | $21,420 | $21,420 | October 8, 2025 | December 8, 2025 | Crete, IL | usaspending.gov |
| SPE7M525V5382 | Department of Defense | Purchase Order | 332112 | 8511417349!CONNECTOR BODY,RECE | $21,140 | $21,140 | June 2, 2025 | July 17, 2025 | Crete, IL | usaspending.gov |
| SPE7L125V040X | Department of Defense | Purchase Order | 332510 | 8511475052!FERRULE,GROOVED CLA | $20,608 | $20,608 | June 30, 2025 | August 14, 2025 | Crete, IL | usaspending.gov |
| SPE7M426V0645 | Department of Defense | Purchase Order | 339991 | 8511746386!O-RING | $19,906 | $19,906 | November 7, 2025 | February 5, 2026 | Crete, IL | usaspending.gov |
| SPE4A526V0768 | Department of Defense | Purchase Order | 332722 | 8511937868!PLUG,PROTECTIVE,DUS | $19,110 | $19,110 | March 9, 2026 | June 8, 2026 | Crete, IL | usaspending.gov |
| SPE7M026V1594 | Department of Defense | Purchase Order | 332510 | 8511824406!BOLT,INTERNAL WRENC | $18,606 | $18,606 | December 18, 2025 | March 18, 2026 | Crete, IL | usaspending.gov |
| SPE7M526P0622 | Department of Defense | Purchase Order | 332112 | 8511737417!CONNECTOR BODY, RECE | $18,560 | $18,560 | November 4, 2025 | January 5, 2026 | Crete, IL | usaspending.gov |
| SPE7L326F1440 | Department of Defense | Delivery Order | 339991 | 8512144887!RING,WIPER | $18,560 | $18,560 | May 28, 2026 | July 13, 2026 | Crete, IL | usaspending.gov |
| SPE7L326P1475 | Department of Defense | Purchase Order | 339991 | 8511814483!SEAL,PLAIN | $17,510 | $17,510 | December 19, 2025 | March 19, 2026 | Crete, IL | usaspending.gov |
| SPE7L026V0924 | Department of Defense | Purchase Order | 339991 | 8511944313!GASKET | $16,500 | $16,500 | March 23, 2026 | June 22, 2026 | Crete, IL | usaspending.gov |
| SPE7L326F0930 | Department of Defense | Delivery Order | 339991 | 8511932430!RING,WIPER | $15,360 | $15,360 | February 19, 2026 | April 6, 2026 | Crete, IL | usaspending.gov |
| SPE4A526P1674 | Department of Defense | Purchase Order | 332722 | 8511790620!WASHER,SPRING TENSI | $15,200 | $15,200 | December 5, 2025 | March 5, 2026 | Crete, IL | usaspending.gov |
| SPE7M425P6286 | Department of Defense | Purchase Order | 332510 | 8511622066!RETAINER,NUT AND BO | $14,794 | $14,794 | September 5, 2025 | October 20, 2025 | Crete, IL | usaspending.gov |
| SPE4A526V0538 | Department of Defense | Purchase Order | 332510 | 8511835728!CLIP,RETAINING | $14,088 | $14,088 | December 29, 2025 | March 30, 2026 | Crete, IL | usaspending.gov |
| SPE7L326P1488 | Department of Defense | Purchase Order | 326291 | 8511816306!SEAL,PLAIN ENCASED | $13,900 | $13,900 | December 16, 2025 | March 16, 2026 | Crete, IL | usaspending.gov |
| SPE7M226P0868 | Department of Defense | Purchase Order | 332510 | 8511794953!RIVET,BLIND | $13,273 | $13,273 | December 5, 2025 | March 5, 2026 | Crete, IL | usaspending.gov |
| SPE4A626V3309 | Department of Defense | Purchase Order | 332722 | 8511763427!STUD,SHOULDERED | $13,125 | $13,125 | November 18, 2025 | February 17, 2026 | Crete, IL | usaspending.gov |
| SPE7M025V9340 | Department of Defense | Purchase Order | 339991 | 8511656165!SEAL,PLAIN ENCASED | $12,320 | $12,320 | September 19, 2025 | November 18, 2025 | Crete, IL | usaspending.gov |
| SPE4A626P6280 | Department of Defense | Purchase Order | 332722 | 8511758885!NUT,SELF-LOCKING,PL | $12,300 | $12,300 | November 19, 2025 | January 5, 2026 | Crete, IL | usaspending.gov |
| SPE7M326V0867 | Department of Defense | Purchase Order | 332996 | 8511796557!COUPLING HALF,QUICK | $12,000 | $12,000 | December 5, 2025 | March 5, 2026 | Crete, IL | usaspending.gov |
| SPE7L326P2915 | Department of Defense | Purchase Order | 339991 | 8511983767!RING,WIPER | $11,600 | $11,600 | March 19, 2026 | June 17, 2026 | Crete, IL | usaspending.gov |
| SPE4A526V0193 | Department of Defense | Purchase Order | 332722 | 8511733622!WASHER,FLAT | $11,250 | $11,250 | October 31, 2025 | March 2, 2026 | Crete, IL | usaspending.gov |
| SPE7L026V0519 | Department of Defense | Purchase Order | 332722 | 8511817995!SEAL,PLAIN | $11,130 | $11,130 | December 16, 2025 | March 16, 2026 | Crete, IL | usaspending.gov |
| SPE4A626P5993 | Department of Defense | Purchase Order | 332722 | 8511755470!WASHER,KEY | $10,974 | $10,974 | November 17, 2025 | February 17, 2026 | Crete, IL | usaspending.gov |
| SPE7M426V0540 | Department of Defense | Purchase Order | 332996 | 8511729836!COUPLING,TUBE | $10,948 | $10,948 | October 29, 2025 | January 27, 2026 | Crete, IL | usaspending.gov |
| SPE7L026F1417 | Department of Defense | Delivery Order | 339991 | 8511874691!GASKET | $10,500 | $10,500 | January 22, 2026 | April 22, 2026 | Crete, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339991
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.