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Data / Federal awards / NAICS 332722 / AERO HARDWARE & PARTS CO INC

AERO HARDWARE & PARTS CO INC: 69 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AERO HARDWARE & PARTS CO INC (UEI Z6KHLJCETLK8), Armonk, NY, received 69 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 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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  • Z6KHLJCETLK8UEI
  • Armonk, NYLocation
  • Small BusinessBusiness size
  • 69Contract awards
  • $1.1 millionObligated
  • 2023-11-07First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing12$629,581
325520Adhesive Manufacturing22$349,262
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing10$101,055
332618Other Fabricated Wire Product Manufacturing1$5,004
332111Iron and Steel Forging2$435
332996Fabricated Pipe and Pipe Fitting Manufacturing1$361
332439Other Metal Container Manufacturing1$318
332510Hardware Manufacturing20$-5,270

Buying agencies

AgencyAwardsObligated
Department of Defense68$1.1 million
Department of Homeland Security1$16,020

Obligations by fiscal year

Fiscal yearObligated
FY2024$437,139
FY2025$265,076
FY2026$378,531

Contract awards

The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A626V113FDepartment of DefensePurchase Order3327228512102358!NUT,SELF-LOCKING,BA$288,922$288,922May 12, 2026June 22, 2027Armonk, NYusaspending.gov
SPE4A624PL140Department of DefensePurchase Order3327228510556340!PIN,EXPANDING GRIP$172,628$172,628April 8, 2024April 7, 2025Armonk, NYusaspending.gov
SPE4A624PM713Department of DefensePurchase Order3327228510593492!NUT,SELF-LOCKING,BA$142,244$142,244April 25, 2024April 10, 2025Armonk, NYusaspending.gov
SPE8ES25P0177Department of DefensePurchase Order3255208510971503!ADHESIVE$98,520$98,520October 22, 2024April 25, 2025Armonk, NYusaspending.gov
SPE7L426P1290Department of DefensePurchase Order3364138512164588!PIN,EXPANDABLE DIA$61,363$61,363June 17, 2026July 14, 2027Armonk, NYusaspending.gov
SPE8ES24P1169Department of DefensePurchase Order3255208510764506!ADHESIVE$51,696$51,696July 19, 2024January 17, 2025Armonk, NYusaspending.gov
SPE8ES25P0313Department of DefensePurchase Order3255208511050655!ADHESIVE$47,867$47,867December 2, 2024June 2, 2025Armonk, NYusaspending.gov
SPE4A625P1953Department of DefensePurchase Order3327228510957289!NUT,SELF-LOCKING,BA$36,215$36,215October 17, 2024September 11, 2025Armonk, NYusaspending.gov
SPE8ES24P0431Department of DefensePurchase Order3255208510415097!ADHESIVE$33,600$33,600January 31, 2024April 24, 2024Armonk, NYusaspending.gov
SPE8ES25P1020Department of DefensePurchase Order3255208511424846!ADHESIVE$30,650$30,650June 5, 2025December 4, 2025Armonk, NYusaspending.gov
70Z03824PR0000434Department of Homeland SecurityPurchase Order336413PURCHASE OF BOLTS TO BE USED ON USCG MH60T HELICOPTERS.$16,020$16,020April 24, 2024June 24, 2024Armonk, NYusaspending.gov
SPE8ES24P1302Department of DefensePurchase Order3255208510833253!ADHESIVE$15,884$15,884August 19, 2024February 17, 2025Armonk, NYusaspending.gov
SPE8ES24P0959Department of DefensePurchase Order3255208510653054!ADHESIVE$14,663$14,663May 24, 2024November 22, 2024Armonk, NYusaspending.gov
SPE4A624P7950Department of DefensePurchase Order3327228510304256!BOLT,ASSEMBLY$11,790$11,790December 4, 2023December 18, 2023Armonk, NYusaspending.gov
SPE8ES25P0400Department of DefensePurchase Order3255208511088795!ADHESIVE$11,790$11,790December 19, 2024June 19, 2025Armonk, NYusaspending.gov
SPE8ES25P0636Department of DefensePurchase Order3255208511208610!ADHESIVE$11,365$11,365February 25, 2025August 26, 2025Armonk, NYusaspending.gov
SPE4A626V064ADepartment of DefensePurchase Order3327228512050149!NUT,SELF-LOCKING,BA$7,282$7,282May 21, 2026June 11, 2026Armonk, NYusaspending.gov
SPE4A724P1674Department of DefensePurchase Order3325108510245683!SPACER,SLEEVE$6,980$6,980November 7, 2023August 27, 2024Armonk, NYusaspending.gov
SPE4A724P2020Department of DefensePurchase Order3364138510259049!REPAIR KIT,FUEL CEL$6,430$6,430November 12, 2023April 1, 2024Armonk, NYusaspending.gov
SPE8ES25P0907Department of DefensePurchase Order3255208511368052!ADHESIVE$6,062$6,062May 8, 2025November 6, 2025Armonk, NYusaspending.gov
SPE8ES25P0505Department of DefensePurchase Order3255208511148324!ADHESIVE$5,230$5,230January 28, 2025July 29, 2025Armonk, NYusaspending.gov
SPE4A724P2010Department of DefensePurchase Order3364138510258867!REPAIR KIT,FUEL CEL$5,144$5,144November 11, 2023April 1, 2024Armonk, NYusaspending.gov
SPE4A124P0976Department of DefensePurchase Order3326188510531916!BOLT,ASSEMBLED WASHER$5,004$5,004March 27, 2024April 10, 2024Armonk, NYusaspending.gov
SPE7L124P6118Department of DefensePurchase Order3325108510649786!RETAINER,NUT AND BO$3,402$3,402May 21, 2024June 4, 2024Armonk, NYusaspending.gov
SPE8ES26V0198Department of DefensePurchase Order3255208511947635!ADHESIVE$3,285$3,285February 26, 2026July 2, 2026Armonk, NYusaspending.gov
SPE8ES25P0861Department of DefensePurchase Order3255208511336856!ADHESIVE$3,203$3,203April 23, 2025October 22, 2025Armonk, NYusaspending.gov
SPE8ES25P1356Department of DefensePurchase Order3255208511664165!ADHESIVE$3,093$3,093September 24, 2025February 4, 2026Armonk, NYusaspending.gov
SPE8ES25P0851Department of DefensePurchase Order3255208511324587!ADHESIVE$2,905$2,905April 24, 2025October 23, 2025Armonk, NYusaspending.gov
SPE4A625P3717Department of DefensePurchase Order3327228510986454!NUT,SELF-LOCKING,HE$2,841$2,841October 30, 2024November 13, 2024Armonk, NYusaspending.gov
SPE4A726P1920Department of DefensePurchase Order3364138511737385!REPAIR KIT,FUEL CEL$2,799$2,799November 4, 2025March 10, 2026Rockmart, GAusaspending.gov
SPE4A726V2729Department of DefensePurchase Order3364138511969524!FUEL CELL REPAIR KI$2,564$2,564March 10, 2026July 14, 2026Rockmart, GAusaspending.gov
SPE4A726V0588Department of DefensePurchase Order3364138511736269!REPAIR KIT,FUEL CEL$2,482$2,482November 3, 2025May 4, 2026Armonk, NYusaspending.gov
SPE4A726P0912Department of DefensePurchase Order3364138511702403!REPAIR KIT,FUEL CEL$2,482$2,482October 16, 2025April 16, 2026Armonk, NYusaspending.gov
SPE8ES26V0355Department of DefensePurchase Order3255208512127757!ADHESIVE$2,225$2,225May 19, 2026September 22, 2026Armonk, NYusaspending.gov
SPE8ES25P1224Department of DefensePurchase Order3255208511576257!ADHESIVE$2,225$2,225August 15, 2025February 13, 2026Armonk, NYusaspending.gov
SPE4A625PZ365Department of DefensePurchase Order3327228511252399!STUD,BONDED$1,950$1,950March 21, 2025April 4, 2025Armonk, NYusaspending.gov
SPE4A726P2071Department of DefensePurchase Order3364138511742686!REPAIR KIT,FUEL CEL$1,948$1,948November 7, 2025March 13, 2026Rockmart, GAusaspending.gov
SPE8ES25P1259Department of DefensePurchase Order3255208511608621!ADHESIVE$1,664$1,664August 29, 2025February 27, 2026Armonk, NYusaspending.gov
SPE8ES24P1133Department of DefensePurchase Order3255208510741074!ADHESIVE$1,623$1,623July 10, 2024January 8, 2025Armonk, NYusaspending.gov
SPE4A025P0487Department of DefensePurchase Order3327228511110225!STUD,BONDED$1,430$1,430January 7, 2025February 7, 2025Armonk, NYusaspending.gov
SPE8ES25P0196Department of DefensePurchase Order3255208510989014!ADHESIVE$1,342$1,342January 29, 2025July 30, 2025Armonk, NYusaspending.gov
SPE7L126V1434Department of DefensePurchase Order3325108511729681!RETAINER,NUT AND BO$1,107$1,107October 29, 2025November 12, 2025Armonk, NYusaspending.gov
SPE8ES24V0108Department of DefensePurchase Order3255208510347789!ADHESIVE$1,086$1,086December 20, 2023March 13, 2024Armonk, NYusaspending.gov
SPE4A726V2415Department of DefensePurchase Order3325108511931098!INSERT,PANEL FASTEN$1,000$1,000February 19, 2026March 5, 2026Irvine, CAusaspending.gov
SPEWA625P0129Department of DefensePurchase Order3327228511285925!NUT,SELF-LOCKING,BA$795$795March 31, 2025April 17, 2025Armonk, NYusaspending.gov
SPE4A624V6968Department of DefensePurchase Order3325108510378213!INSERT,PANEL FASTEN$677$677January 10, 2024January 24, 2024Armonk, NYusaspending.gov
SPEWA625P0291Department of DefensePurchase Order3329968511647237!REDUCER,BOSS$361$361September 23, 2025December 5, 2025Armonk, NYusaspending.gov
SPE4A626P0728Department of DefensePurchase Order3327228511682455!INSERT,SCREW THREAD$338$338October 3, 2025October 17, 2025Armonk, NYusaspending.gov
SPE4A625PS099Department of DefensePurchase Order3324398511371528!CLAMP,LOOP$318$318May 9, 2025May 30, 2025Armonk, NYusaspending.gov
SPE4A626P6040Department of DefensePurchase Order3325108511755801!INSERT,SCREW THREAD$300$300November 14, 2025December 1, 2025Armonk, NYusaspending.gov

Also on SpecStream

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.