Data / Federal awards / NAICS 332722 / ADEPT FASTENERS INC
ADEPT FASTENERS INC: 1,685 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
ADEPT FASTENERS INC (UEI MJFQFA5HK449), Valencia, CA, received 1,685 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($47.6 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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.
- UEI
- MJFQFA5HK449
- Location
- Valencia, CA
- Business size
- Other Than Small Business
- Contract awards
- 1,685
- Obligated
- $49.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,032 | $16.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $10 million |
| 332510 | Hardware Manufacturing | 240 | $8.8 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 91 | $4.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 47 | $2.4 million |
| 332991 | Ball and Roller Bearing Manufacturing | 50 | $2.3 million |
| 333991 | Power-Driven Handtool Manufacturing | 4 | $2 million |
| 336411 | Aircraft Manufacturing | 4 | $1.3 million |
| 332216 | Saw Blade and Handtool Manufacturing | 12 | $604,203 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 8 | $446,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,650 | $47.6 million |
| General Services Administration | 20 | $1.2 million |
| Department of Homeland Security | 15 | $874,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $27.6 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 1,685 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0129 | Department of Defense | Delivery Order | 332999 | SUBSEQUENT DELIVERY ORDER ON LTC. | $7,445,000 | $7,445,000 | March 19, 2025 | May 30, 2028 | Valencia, CA | usaspending.gov |
| FA851725P0012 | Department of Defense | Purchase Order | 333991 | TUBING REPAIR KIT | $1,554,318 | $1,554,318 | May 1, 2025 | February 10, 2027 | Valencia, CA | usaspending.gov |
| SPE7M424P3937 | Department of Defense | Purchase Order | 332999 | 8510740338!HOSE ASSEMBLY,NONME | $784,634 | $784,634 | July 9, 2024 | July 24, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625C0083 | Department of Defense | Definitive Contract | 332510 | 8511349414!INSERT,SCREW THREAD | $780,614 | $780,614 | May 23, 2025 | July 7, 2025 | Valencia, CA | usaspending.gov |
| SPE4A624PG514 | Department of Defense | Purchase Order | 332722 | 8510474665!BOLT,SELF-RETAININ | $721,453 | $721,453 | March 11, 2024 | March 15, 2027 | Valencia, CA | usaspending.gov |
| SPE4A625PC767 | Department of Defense | Purchase Order | 336411 | 8511137702!BEARING,ROLLER,CYLINDRICAL | $691,743 | $691,743 | March 3, 2025 | August 31, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625C0102 | Department of Defense | Definitive Contract | 332510 | 8511487379!INSERT,SCREW THREAD | $686,700 | $686,700 | July 16, 2025 | March 13, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625C0087 | Department of Defense | Definitive Contract | 332510 | 8511362201!COLLAR,PIN-RIVET | $608,818 | $608,818 | May 6, 2025 | March 23, 2026 | Valencia, CA | usaspending.gov |
| SPE7M426P2853 | Department of Defense | Purchase Order | 332999 | 8512035645!HOSE ASSEMBLY,NONME | $586,118 | $586,118 | April 22, 2026 | December 13, 2027 | Valencia, CA | usaspending.gov |
| SPE4A524P7460 | Department of Defense | Purchase Order | 332991 | 8510707546!BEARING, PLAIN, SELF-ALIGNING | $584,278 | $584,278 | June 27, 2024 | June 8, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626PB855 | Department of Defense | Purchase Order | 332510 | 8511854144!STUD,TURNLOCK FASTE | $511,185 | $511,185 | January 12, 2026 | August 16, 2027 | Valencia, CA | usaspending.gov |
| SPE4A724C0154 | Department of Defense | Definitive Contract | 336413 | 8510905552!HOSE ASSEMBLY,EMERG | $461,928 | $461,928 | September 27, 2024 | October 2, 2026 | Valencia, CA | usaspending.gov |
| N6833525C0493 | Department of Defense | Definitive Contract | 333991 | PERMASWAGE | $414,446 | $414,446 | July 2, 2025 | May 12, 2027 | Valencia, CA | usaspending.gov |
| SPE4A626P7544 | Department of Defense | Purchase Order | 332722 | 8511780200!BOLT,MACHINE | $412,598 | $412,598 | December 5, 2025 | August 9, 2027 | Valencia, CA | usaspending.gov |
| SPE4A626P0341 | Department of Defense | Purchase Order | 332510 | 8511661333!COLLAR,PIN-RIVET | $406,250 | $406,250 | October 3, 2025 | November 5, 2025 | Valencia, CA | usaspending.gov |
| SPE4A425P0098 | Department of Defense | Purchase Order | 332510 | 8511183264!COLLAR,PIN-RIVET | $397,000 | $397,000 | February 13, 2025 | March 21, 2025 | Valencia, CA | usaspending.gov |
| N6833524C0509 | Department of Defense | Definitive Contract | 332216 | ADJUSTMENT TOOL, PLUG RING | $392,396 | $392,396 | July 24, 2024 | August 16, 2025 | Valencia, CA | usaspending.gov |
| SPE4A626P0803 | Department of Defense | Purchase Order | 332722 | 8511683080!BOLT,INTERNALLY REL | $361,258 | $361,258 | October 7, 2025 | December 31, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625PAZT7 | Department of Defense | Purchase Order | 332722 | 8511536384!BOLT,SHEAR | $356,379 | $356,379 | August 13, 2025 | September 2, 2027 | Valencia, CA | usaspending.gov |
| SPE7M426P2311 | Department of Defense | Purchase Order | 332999 | 8511949055!HOSE ASSEMBLY,NONME | $333,767 | $333,767 | March 17, 2026 | September 20, 2027 | Valencia, CA | usaspending.gov |
| SPE7M126P5834 | Department of Defense | Purchase Order | 332996 | 8512038183!CAP,QUICK DISCONNEC | $331,004 | $331,004 | May 13, 2026 | February 12, 2027 | Commerce, CA | usaspending.gov |
| 47QSSC25P0DEY | General Services Administration | Purchase Order | 332510 | TOOL KIT, TUBE FITTING:PERMASWAGE PN DLTFRPSKT3001 (PARTIAL DESCRIPTION) AWARDED IAW SAM NOTICE ID 47QSSC25Q4030 | $318,166 | $318,166 | December 10, 2024 | May 19, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625PV413 | Department of Defense | Purchase Order | 332991 | 8511427024!BUSHING,SLEEVE | $314,651 | $314,651 | June 12, 2025 | June 12, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625F8375 | Department of Defense | Delivery Order | 332722 | 8511251785!NUT,SELF-LOCKING,EX | $279,543 | $279,543 | March 17, 2025 | July 31, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625PYR90 | Department of Defense | Purchase Order | 332722 | 8511580038!NUT,SELF-LOCKING,CL | $267,000 | $267,000 | August 22, 2025 | October 21, 2025 | Valencia, CA | usaspending.gov |
| SPE4A625PC311 | Department of Defense | Purchase Order | 336411 | 8511130721!BEARING,ROLLER,CYLINDRICAL | $265,019 | $265,019 | January 24, 2025 | October 1, 2027 | Valencia, CA | usaspending.gov |
| SPE4A625PC367 | Department of Defense | Purchase Order | 336411 | 8511131270!BEARING,ROLLER,CYLINDRICAL | $259,263 | $259,263 | January 23, 2025 | June 2, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626PQ834 | Department of Defense | Purchase Order | 332722 | 8512101816!BOLT,INTERNAL WRENC | $259,196 | $259,196 | May 18, 2026 | November 17, 2026 | Valencia, CA | usaspending.gov |
| SPE7M325P1132 | Department of Defense | Purchase Order | 332996 | 8511395921!ELBOW,TUBE | $252,318 | $252,318 | May 28, 2025 | June 17, 2027 | Valencia, CA | usaspending.gov |
| SPE7M425P2376 | Department of Defense | Purchase Order | 332996 | 8511168474!COUPLING,TUBE | $248,850 | $248,850 | February 5, 2025 | September 3, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626P9023 | Department of Defense | Purchase Order | 332722 | 8511802191!NUT,SELF-LOCKING,PL | $248,598 | $248,598 | December 11, 2025 | March 8, 2027 | Valencia, CA | usaspending.gov |
| SPETA625P0980 | Department of Defense | Purchase Order | 332510 | 8511419566!COLLAR,PIN-RIVET | $243,750 | $243,750 | June 3, 2025 | July 7, 2025 | Valencia, CA | usaspending.gov |
| SPE7M326P1072 | Department of Defense | Purchase Order | 332996 | 8512108712!FITTING,SWIVEL | $241,459 | $241,459 | May 14, 2026 | April 13, 2028 | Valencia, CA | usaspending.gov |
| SPE4A024P1588 | Department of Defense | Purchase Order | 332991 | 8510753207!BEARING, PLAIN, SELF-ALIGNING | $234,625 | $234,625 | July 16, 2024 | September 16, 2024 | Valencia, CA | usaspending.gov |
| SPE4A726F4780 | Department of Defense | Delivery Order | 332999 | 8512015243!HOSE ASSEMBLY,NONME | $232,400 | $232,400 | April 1, 2026 | April 17, 2028 | Valencia, CA | usaspending.gov |
| SPE7M324P1880 | Department of Defense | Purchase Order | 332996 | 8510681925!CROSS,TUBE | $229,412 | $229,412 | June 6, 2024 | June 1, 2026 | Valencia, CA | usaspending.gov |
| SPE4A624PP001 | Department of Defense | Purchase Order | 332722 | 8510611301!BOLT,EYE | $227,196 | $227,196 | May 23, 2024 | November 10, 2025 | Valencia, CA | usaspending.gov |
| SPE4A725PD641 | Department of Defense | Purchase Order | 336413 | 8511544365!HOSE ASSEMBLY,EMERG | $219,077 | $219,077 | August 26, 2025 | December 14, 2026 | Valencia, CA | usaspending.gov |
| 47QSSC25P0DF0 | General Services Administration | Purchase Order | 332510 | TOOL KIT, TUBE FITTING:PERMASWAGE PN DLTFRPSKT3001 (PARTIAL DESCRIPTION) AWARDED IAW SAM NOTICE ID 47QSSC25Q4030 | $212,111 | $212,111 | December 10, 2024 | May 19, 2026 | Valencia, CA | usaspending.gov |
| SPE4A725V2191 | Department of Defense | Purchase Order | 332722 | 8511253512!RIVET,BLIND | $209,651 | $209,651 | March 17, 2025 | June 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625PU153 | Department of Defense | Purchase Order | 332510 | 8511406877!COL LAR,PIN-RIVET | $208,250 | $208,250 | May 28, 2025 | June 27, 2025 | Valencia, CA | usaspending.gov |
| SPETA625P0770 | Department of Defense | Purchase Order | 332722 | 8511307412!NUT,SELF-LOCKING,EX | $206,950 | $206,950 | April 10, 2025 | April 30, 2025 | Valencia, CA | usaspending.gov |
| SPE4A626P3243 | Department of Defense | Purchase Order | 332722 | 8511716962!NUT,SELF-LOCKING,EXTENDED WAS | $196,250 | $196,250 | October 22, 2025 | December 4, 2025 | Valencia, CA | usaspending.gov |
| SPE4A624PC813 | Department of Defense | Purchase Order | 332722 | 8510388618!NUT,SELF-LOCKING,HE | $192,660 | $192,660 | February 27, 2024 | October 13, 2025 | Houston, TX | usaspending.gov |
| SPE4A625V7498 | Department of Defense | Purchase Order | 332991 | 8511141186!BEARING,BALL,DUPLEX | $189,323 | $189,323 | January 23, 2025 | June 29, 2026 | Valencia, CA | usaspending.gov |
| SPE4A626PG797 | Department of Defense | Purchase Order | 332722 | 8511942445!NUT,SELF-LOCKING,EX | $184,958 | $184,958 | February 26, 2026 | April 22, 2026 | Valencia, CA | usaspending.gov |
| SPE4A625PC562 | Department of Defense | Purchase Order | 332510 | 8511134227!RIVET,BLIND | $179,840 | $179,840 | January 21, 2025 | March 17, 2027 | Valencia, CA | usaspending.gov |
| SPE4A726F7305 | Department of Defense | Delivery Order | 332722 | 8512144443!NUT,SELF-LOCKING,EXTENDED WAS | $172,084 | $172,084 | May 28, 2026 | October 12, 2027 | Valencia, CA | usaspending.gov |
| SPE4A725P0504 | Department of Defense | Purchase Order | 332999 | 8510939046!HOSE ASSEMBLY,NONME | $171,480 | $171,480 | October 4, 2024 | September 29, 2026 | Valencia, CA | usaspending.gov |
| SPE4A726F6294 | Department of Defense | Delivery Order | 332722 | 8512116876!NUT,SELF-LOCKING,HE | $170,454 | $170,454 | May 18, 2026 | February 22, 2028 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.