Data / Federal awards / NAICS 332510 / ALPINE FASTENER & HARDWARE INC.
ALPINE FASTENER & HARDWARE INC.: 498 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ALPINE FASTENER & HARDWARE INC. (UEI E5KPUA2QKMN6), Minden, NV, received 498 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- E5KPUA2QKMN6UEI
- Minden, NVLocation
- Small BusinessBusiness size
- 498Contract awards
- $1.2 millionObligated
- 2023-10-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 374 | $834,245 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 123 | $352,332 |
| 488190 | Other Support Activities for Air Transportation | 1 | $10,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 498 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,712 |
| FY2025 | $390,276 |
| FY2026 | $515,609 |
Contract awards
The 50 largest of 498 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PH927 | Department of Defense | Purchase Order | 332722 | 8510509215!RIVET,SOLID | $54,500 | $54,500 | March 20, 2024 | December 5, 2025 | Minden, NV | usaspending.gov |
| SPE4A626V099R | Department of Defense | Purchase Order | 332510 | 8512083788!RIVET,SOLID | $51,983 | $51,983 | May 4, 2026 | January 19, 2027 | Minden, NV | usaspending.gov |
| SPE4A626P5565 | Department of Defense | Purchase Order | 332722 | 8511747796!RIVET,SOLID | $47,716 | $47,716 | November 10, 2025 | January 19, 2028 | Minden, NV | usaspending.gov |
| SPE4A726PC286 | Department of Defense | Purchase Order | 332510 | 8512162363!RIVET,SOLID | $42,525 | $42,525 | June 9, 2026 | March 26, 2027 | Minden, NV | usaspending.gov |
| SPE4A524P8996 | Department of Defense | Purchase Order | 332722 | 8510837286!BOLT,INTERNALLY REL | $29,250 | $29,250 | September 18, 2024 | October 8, 2024 | Minden, NV | usaspending.gov |
| SPE4A625V518J | Department of Defense | Purchase Order | 332722 | 8511563624!RIVET,SOLID | $28,780 | $28,780 | August 11, 2025 | March 9, 2026 | Minden, NV | usaspending.gov |
| SPE4A625PZ678 | Department of Defense | Purchase Order | 332510 | 8511539031!RIVET,SOLID | $20,600 | $20,600 | July 30, 2025 | May 6, 2026 | Minden, NV | usaspending.gov |
| SPE4A625PE891 | Department of Defense | Purchase Order | 332722 | 8511174768!RIVET,SOLID | $20,000 | $20,000 | February 9, 2025 | April 6, 2026 | Minden, NV | usaspending.gov |
| SPE4A626P7747 | Department of Defense | Purchase Order | 332510 | 8511784062!MS20426D6-6 | $16,361 | $16,361 | December 3, 2025 | September 9, 2026 | Minden, NV | usaspending.gov |
| SPE4A624P8725 | Department of Defense | Purchase Order | 332510 | 8510315072!RIVET,SOLID | $15,272 | $15,272 | December 8, 2023 | April 8, 2024 | Minden, NV | usaspending.gov |
| SPE4A726P4543 | Department of Defense | Purchase Order | 332510 | 8511829945!RIVET,SOLID | $14,353 | $14,353 | December 22, 2025 | November 2, 2026 | Minden, NV | usaspending.gov |
| SPE4A626PJ133 | Department of Defense | Purchase Order | 332510 | 8511966031!RIVET,SOLID | $13,029 | $13,029 | March 10, 2026 | December 15, 2026 | Minden, NV | usaspending.gov |
| SPE4A624V455L | Department of Defense | Purchase Order | 332510 | 8510861191!RIVET,SOLID | $12,482 | $12,482 | August 29, 2024 | March 27, 2025 | Minden, NV | usaspending.gov |
| SPE4A726P8703 | Department of Defense | Purchase Order | 332510 | 8512000710!RIVET,SOLID | $12,177 | $12,177 | March 30, 2026 | January 4, 2027 | Minden, NV | usaspending.gov |
| SPE4A625V1885 | Department of Defense | Purchase Order | 332510 | 8510983772!RIVET,SOLID | $11,630 | $11,630 | October 28, 2024 | May 1, 2025 | Minden, NV | usaspending.gov |
| SPE4A625PY006 | Department of Defense | Purchase Order | 332510 | 8511470027!RIVET, SOLID | $11,293 | $11,293 | June 27, 2025 | July 28, 2025 | Minden, NV | usaspending.gov |
| SPE4A626V096F | Department of Defense | Purchase Order | 332510 | 8512080469!RIVET,SOLID | $10,328 | $10,328 | April 30, 2026 | December 28, 2026 | Minden, NV | usaspending.gov |
| SPEFA324P0224 | Department of Defense | Purchase Order | 488190 | 8510836796! RIVET, SOLID | $10,020 | $10,020 | August 21, 2024 | September 10, 2024 | Minden, NV | usaspending.gov |
| SPE4A726V1968 | Department of Defense | Purchase Order | 332510 | 8511873620!RIVET,SOLID | $9,941 | $9,941 | January 21, 2026 | October 28, 2026 | Minden, NV | usaspending.gov |
| SPE4A626PZ211 | Department of Defense | Purchase Order | 332510 | 8512107247!RIVET,SOLID | $9,900 | $9,900 | May 29, 2026 | July 23, 2027 | Minden, NV | usaspending.gov |
| SPE4A725V2740 | Department of Defense | Purchase Order | 332510 | 8511311347!RIVET,SOLID | $9,732 | $9,732 | April 10, 2025 | May 27, 2025 | Minden, NV | usaspending.gov |
| SPE4A725PD698 | Department of Defense | Purchase Order | 332722 | 8511547376!RIVET,SOLID | $9,525 | $9,525 | August 12, 2025 | July 28, 2026 | Minden, NV | usaspending.gov |
| SPE4A025P0973 | Department of Defense | Purchase Order | 332510 | 8511306483!RIVET,SOLID | $9,416 | $9,416 | April 9, 2025 | February 18, 2026 | Minden, NV | usaspending.gov |
| SPE4A626V7371 | Department of Defense | Purchase Order | 332510 | 8511886039!RIVET,SOLID | $8,961 | $8,961 | January 27, 2026 | March 13, 2026 | Minden, NV | usaspending.gov |
| SPE4A625V350W | Department of Defense | Purchase Order | 332510 | 8511448603!RIVET,SOLID | $8,750 | $8,750 | June 16, 2025 | July 16, 2025 | Minden, NV | usaspending.gov |
| SPE4A626P2023 | Department of Defense | Purchase Order | 332510 | 8511698939!RIVET, SOLID | $8,640 | $8,640 | October 17, 2025 | August 14, 2026 | Minden, NV | usaspending.gov |
| SPE4A625PU080 | Department of Defense | Purchase Order | 332510 | 8511404588!RIVET,SOLID | $8,590 | $8,590 | May 27, 2025 | November 13, 2025 | Minden, NV | usaspending.gov |
| SPEFA326P0081 | Department of Defense | Purchase Order | 332510 | 8511816523!RIVET,SOLID | $8,500 | $8,500 | December 16, 2025 | July 14, 2026 | Minden, NV | usaspending.gov |
| SPE4A625V078K | Department of Defense | Purchase Order | 332510 | 8511281194!RIVET,SOLID | $8,425 | $8,425 | March 27, 2025 | September 15, 2025 | Minden, NV | usaspending.gov |
| SPE4A626P9197 | Department of Defense | Purchase Order | 332510 | 8511804983!RIVET,SOLID | $8,222 | $8,222 | December 10, 2025 | August 19, 2026 | Minden, NV | usaspending.gov |
| SPE4A626V4356 | Department of Defense | Purchase Order | 332510 | 8511788279!RIVET,SOLID | $8,163 | $8,163 | December 2, 2025 | January 2, 2026 | Minden, NV | usaspending.gov |
| SPE4A626V7291 | Department of Defense | Purchase Order | 332510 | 8511885586!RIVET,SOLID | $8,040 | $8,040 | January 27, 2026 | December 8, 2026 | Minden, NV | usaspending.gov |
| SPE4A625V000H | Department of Defense | Purchase Order | 332722 | 8511220718!RIVET,SOLID | $7,800 | $7,800 | March 4, 2025 | August 11, 2025 | Minden, NV | usaspending.gov |
| SPE4A626PZ045 | Department of Defense | Purchase Order | 332510 | 8511740288!RIVET,SOLID | $7,486 | $7,486 | November 5, 2025 | August 14, 2026 | Minden, NV | usaspending.gov |
| SPE4A625PA942 | Department of Defense | Purchase Order | 332510 | 8511103005!RIVET,SOLID | $7,306 | $7,306 | January 10, 2025 | February 10, 2025 | Minden, NV | usaspending.gov |
| SPE4A626V2606 | Department of Defense | Purchase Order | 332510 | 8511744441!RIVET,SOLID | $7,236 | $7,236 | November 6, 2025 | May 21, 2026 | Minden, NV | usaspending.gov |
| SPE4A626PL823 | Department of Defense | Purchase Order | 332722 | 8512022531!GOVERNMENT FIRST ARTICLE TEST | $7,100 | $7,100 | May 28, 2026 | August 23, 2027 | Minden, NV | usaspending.gov |
| SPE4A726P0166 | Department of Defense | Purchase Order | 332510 | 8511641904!RIVET,SOLID | $6,864 | $6,864 | October 16, 2025 | November 5, 2025 | Minden, NV | usaspending.gov |
| SPE4A626V080R | Department of Defense | Purchase Order | 332510 | 8512069934!RIVET,SOLID | $6,706 | $6,706 | April 29, 2026 | June 15, 2026 | Minden, NV | usaspending.gov |
| SPE4A625P8154 | Department of Defense | Purchase Order | 332510 | 8511057397!RIVET,SOLID | $6,683 | $6,683 | December 5, 2024 | September 11, 2025 | Minden, NV | usaspending.gov |
| SPE4A625V278K | Department of Defense | Purchase Order | 332510 | 8511400357!RIVET,SOLID | $6,547 | $6,547 | May 22, 2025 | November 6, 2025 | Minden, NV | usaspending.gov |
| SPE4A625PD126 | Department of Defense | Purchase Order | 332722 | 8511142994!RIVET, SOLID | $6,500 | $6,500 | January 28, 2025 | February 27, 2025 | Minden, NV | usaspending.gov |
| SPE4A626V7068 | Department of Defense | Purchase Order | 332722 | 8511876789!RIVET,SOLID | $6,207 | $6,207 | January 22, 2026 | August 20, 2026 | Minden, NV | usaspending.gov |
| SPE4A626V103F | Department of Defense | Purchase Order | 332510 | 8512089041!RIVET,SOLID | $6,048 | $6,048 | May 4, 2026 | April 19, 2027 | Minden, NV | usaspending.gov |
| SPE4A626V4361 | Department of Defense | Purchase Order | 332510 | 8511788343!RIVET,SOLID | $5,995 | $5,995 | December 2, 2025 | August 3, 2026 | Minden, NV | usaspending.gov |
| SPE4A626V0111 | Department of Defense | Purchase Order | 332722 | 8511680247!RIVET,SOLID | $5,954 | $5,954 | October 1, 2025 | September 16, 2026 | Minden, NV | usaspending.gov |
| SPE4A625V464C | Department of Defense | Purchase Order | 332722 | 8511527488!RIVET,SOLID | $5,743 | $5,743 | July 24, 2025 | August 25, 2025 | Minden, NV | usaspending.gov |
| SPE4A125P0770 | Department of Defense | Purchase Order | 332722 | 8511152350!RIVET,SOLID | $5,670 | $5,670 | January 30, 2025 | November 6, 2025 | Minden, NV | usaspending.gov |
| SPE4A624PM608 | Department of Defense | Purchase Order | 332510 | 8510591232!RIVET,SOLID | $5,520 | $5,520 | April 24, 2024 | October 9, 2024 | Minden, NV | usaspending.gov |
| SPE4A624V395B | Department of Defense | Purchase Order | 332722 | 8510811410!RIVET,SOLID | $5,437 | $5,437 | August 8, 2024 | September 9, 2024 | Minden, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 488190
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.