Data / Federal awards / NAICS 332510 / AMERI-CUT SOLUTIONS, INC.
AMERI-CUT SOLUTIONS, INC.: 306 federal contract awards, $922,912 obligated (FY2024 to FY2027)
AMERI-CUT SOLUTIONS, INC. (UEI U9RMMM8PGPK6), Porter, TX, received 306 federal prime contract awards with $922,912 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($922,912) and its largest code is NAICS 332510 Hardware Manufacturing.
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- U9RMMM8PGPK6UEI
- Porter, TXLocation
- Small BusinessBusiness size
- 306Contract awards
- $922,912Obligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 127 | $307,721 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 62 | $245,219 |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $152,746 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 30 | $77,471 |
| 332618 | Other Fabricated Wire Product Manufacturing | 53 | $62,361 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 9 | $20,176 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $17,850 |
| 213113 | Support Activities for Coal Mining | 2 | $7,887 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $6,600 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $6,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 306 | $922,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,105 |
| FY2025 | $421,632 |
| FY2026 | $369,175 |
Contract awards
The 50 largest of 306 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PE993 | Department of Defense | Purchase Order | 332216 | 8511910980!JACK, SCREW, HAND | $138,284 | $138,284 | February 23, 2026 | September 11, 2026 | Porter, TX | usaspending.gov |
| SPE4A625PE685 | Department of Defense | Purchase Order | 332722 | 8511171366!BOLT,TEE HEAD | $91,410 | $91,410 | February 11, 2025 | April 14, 2025 | Porter, TX | usaspending.gov |
| SPE4A625PV865 | Department of Defense | Purchase Order | 332510 | 8511433206!19207 12681866 | $32,621 | $32,621 | June 10, 2025 | February 17, 2026 | Porter, TX | usaspending.gov |
| SPE7L326P2410 | Department of Defense | Purchase Order | 336390 | 8511920588!IDLER PIN,ROADWHEEL | $17,850 | $17,850 | February 18, 2026 | September 10, 2026 | Porter, TX | usaspending.gov |
| SPE7L125V2443 | Department of Defense | Purchase Order | 332510 | 8511077548!BRACKET,MOUNTING | $15,002 | $15,002 | December 13, 2024 | May 30, 2025 | Porter, TX | usaspending.gov |
| SPE4A625PG739 | Department of Defense | Purchase Order | 332722 | 8511208867!BOLT,MACHINE | $14,000 | $14,000 | February 27, 2025 | August 26, 2025 | Porter, TX | usaspending.gov |
| SPE4A626P1072 | Department of Defense | Purchase Order | 332510 | 8511686290!PIN,SHOULDER,HEADED | $13,127 | $13,127 | October 7, 2025 | September 16, 2026 | Porter, TX | usaspending.gov |
| SPE4A625PV731 | Department of Defense | Purchase Order | 332510 | 8511430758!19207 12681866 | $12,177 | $12,177 | June 9, 2025 | February 17, 2026 | Porter, TX | usaspending.gov |
| SPE4A625V268U | Department of Defense | Purchase Order | 332722 | 8511397133!SCREW,CAP,HEXAGON H | $11,700 | $11,700 | May 21, 2025 | November 10, 2025 | Porter, TX | usaspending.gov |
| SPE4A625PV816 | Department of Defense | Purchase Order | 332510 | 8511432913!19207 12681866 | $11,534 | $11,534 | June 10, 2025 | February 17, 2026 | Porter, TX | usaspending.gov |
| SPE4A625P1AR3 | Department of Defense | Purchase Order | 332510 | 8511661055!PIN,GROOVED,HEADLES | $11,485 | $11,485 | September 25, 2025 | March 16, 2026 | Porter, TX | usaspending.gov |
| SPE4A624PZ104 | Department of Defense | Purchase Order | 332510 | 8510283175!PIN,STRAIGHT,HEADED | $10,474 | $10,474 | November 24, 2023 | May 9, 2024 | Conroe, TX | usaspending.gov |
| SPE4A624P7474 | Department of Defense | Purchase Order | 332510 | 8510298420!PIN,SHOULDER,HEADLE | $9,861 | $9,861 | November 30, 2023 | April 23, 2024 | Conroe, TX | usaspending.gov |
| SPE7M226V3269 | Department of Defense | Purchase Order | 332722 | 8512089157!NUT,SELF-LOCKING,HE | $9,417 | $9,417 | May 5, 2026 | August 19, 2026 | Porter, TX | usaspending.gov |
| SPE7L324P3271 | Department of Defense | Purchase Order | 333613 | 8510443466!SHAFT,STRAIGHT | $9,384 | $9,384 | February 14, 2024 | May 14, 2024 | Conroe, TX | usaspending.gov |
| SPE4A626PF544 | Department of Defense | Purchase Order | 332510 | 8511920024!PIN,STRAIGHT,HEADED | $9,168 | $9,168 | February 13, 2026 | August 3, 2026 | Porter, TX | usaspending.gov |
| SPE4A626PA927 | Department of Defense | Purchase Order | 332618 | 8511837114!PIN,STRAIGHT,HEADED | $9,000 | $9,000 | January 7, 2026 | May 6, 2026 | Porter, TX | usaspending.gov |
| SPE4A625PD358 | Department of Defense | Purchase Order | 332510 | 8511147154!PIN,STRAIGHT,HEADED | $7,867 | $7,867 | January 28, 2025 | July 18, 2025 | Porter, TX | usaspending.gov |
| SPE4A625PE263 | Department of Defense | Purchase Order | 332722 | 8511162309!NUT,SELF-LOCKING,HE | $7,163 | $7,163 | February 3, 2025 | July 24, 2025 | Porter, TX | usaspending.gov |
| SPE4A625P2807 | Department of Defense | Purchase Order | 332618 | 8510972057!PIN,QUICK RELEASE | $7,144 | $7,144 | October 23, 2024 | March 23, 2025 | Porter, TX | usaspending.gov |
| SPE4A625PV451 | Department of Defense | Purchase Order | 213113 | 8511427386!PIN,SHOULDER,HEADLE | $6,999 | $6,999 | June 6, 2025 | July 27, 2027 | Porter, TX | usaspending.gov |
| SPE7L126V7148 | Department of Defense | Purchase Order | 336350 | 8512002172!SPINDLE,MECHANICALL | $6,600 | $6,600 | March 25, 2026 | July 23, 2026 | Porter, TX | usaspending.gov |
| SPE4A625PV120 | Department of Defense | Purchase Order | 332722 | 8511422224!WASHER,RECESSED | $6,496 | $6,496 | June 4, 2025 | November 21, 2025 | Porter, TX | usaspending.gov |
| SPE4A626V7991 | Department of Defense | Purchase Order | 332618 | 8511907716!KEY,MACHINE | $6,451 | $6,451 | February 6, 2026 | July 27, 2026 | Porter, TX | usaspending.gov |
| SPE4A624PZ465 | Department of Defense | Purchase Order | 332510 | 8510634564!PIN,SHOULDER,HEADLE | $6,300 | $6,300 | May 16, 2024 | November 4, 2024 | Conroe, TX | usaspending.gov |
| SPE7L024V1216 | Department of Defense | Purchase Order | 333613 | 8510316527!CONNECTING LINK,RIG | $5,952 | $5,952 | December 7, 2023 | May 20, 2024 | Conroe, TX | usaspending.gov |
| SPE7L325V4522 | Department of Defense | Purchase Order | 333613 | 8511326419!BRACKET,EYE,NONROTA | $5,687 | $5,687 | April 17, 2025 | October 6, 2025 | Porter, TX | usaspending.gov |
| SPE4A626V2987 | Department of Defense | Purchase Order | 332722 | 8511753737!NUT,PLAIN,HEXAGON | $5,627 | $5,627 | November 13, 2025 | May 4, 2026 | Porter, TX | usaspending.gov |
| SPE7L125V5543 | Department of Defense | Purchase Order | 332510 | 8511223944!LEVER,MANUAL CONTRO | $5,595 | $5,595 | March 3, 2025 | August 18, 2025 | Porter, TX | usaspending.gov |
| SPE4A625PE025 | Department of Defense | Purchase Order | 332510 | 8511157887!PIN,GROOVED,HEADED | $5,588 | $5,588 | February 5, 2025 | May 9, 2026 | Porter, TX | usaspending.gov |
| SPE4A625PE096 | Department of Defense | Purchase Order | 332510 | 8511158750!PIN, QUICK RELEASE | $5,480 | $5,480 | January 31, 2025 | June 3, 2025 | Porter, TX | usaspending.gov |
| SPE4A126P0142 | Department of Defense | Purchase Order | 332510 | 8511705571!PIN,SHOULDER,HEADED | $5,274 | $5,274 | October 21, 2025 | April 10, 2026 | Porter, TX | usaspending.gov |
| SPE7L326F0169 | Department of Defense | Delivery Order | 333613 | 8511704050!HOUSING PART,MECHAN | $5,258 | $5,258 | October 16, 2025 | July 17, 2026 | Porter, TX | usaspending.gov |
| SPE7L024V5182 | Department of Defense | Purchase Order | 333613 | 8510726862!SHAFT,SHOULDERED | $5,206 | $5,206 | June 28, 2024 | November 12, 2024 | Conroe, TX | usaspending.gov |
| SPE7L124P4283 | Department of Defense | Purchase Order | 332510 | 8510493003!BRACKET,MOUNTING | $5,092 | $5,092 | March 7, 2024 | June 26, 2024 | Conroe, TX | usaspending.gov |
| SPE4A725PB754 | Department of Defense | Purchase Order | 332510 | 8511458442!PIN,GROOVED,HEADED | $5,049 | $5,049 | June 24, 2025 | January 12, 2026 | Porter, TX | usaspending.gov |
| SPE4A624P4210 | Department of Defense | Purchase Order | 332510 | 8510259745!PIN,GROOVED,HEADED | $5,026 | $5,026 | November 13, 2023 | April 22, 2024 | Conroe, TX | usaspending.gov |
| SPE7M026V0847 | Department of Defense | Purchase Order | 332510 | 8511757014!SHEAVE,PROBE AND CA | $4,849 | $4,849 | November 17, 2025 | April 20, 2026 | Porter, TX | usaspending.gov |
| SPE4A026P0860 | Department of Defense | Purchase Order | 332722 | 8511928182!WASHER,SADDLE | $4,833 | $4,833 | February 18, 2026 | May 19, 2026 | Porter, TX | usaspending.gov |
| SPE7L126F9925 | Department of Defense | Delivery Order | 333613 | 8512182736!HOUSING PART,MECHAN | $4,780 | $4,780 | June 15, 2026 | October 13, 2026 | Porter, TX | usaspending.gov |
| SPE7L125V8825 | Department of Defense | Purchase Order | 333613 | 8511381162!SHAFT,SHOULDERED | $4,723 | $4,723 | May 14, 2025 | October 29, 2025 | Porter, TX | usaspending.gov |
| SPE8ED25P1541 | Department of Defense | Purchase Order | 333120 | 8511590231!ROTOR ADAPTER,AIRCR | $4,632 | $4,632 | August 21, 2025 | February 4, 2026 | Porter, TX | usaspending.gov |
| SPE7L325V6299 | Department of Defense | Purchase Order | 332216 | 8511528183!CAM,CONTROL | $4,500 | $4,500 | July 24, 2025 | January 8, 2026 | Porter, TX | usaspending.gov |
| SPE4A626V4249 | Department of Defense | Purchase Order | 332216 | 8511785505!FLARING MANDREL | $4,408 | $4,408 | December 1, 2025 | May 21, 2026 | Porter, TX | usaspending.gov |
| SPE4A626V2902 | Department of Defense | Purchase Order | 332722 | 8511750424!BOLT,SHOULDER | $4,384 | $4,384 | November 12, 2025 | June 1, 2026 | Porter, TX | usaspending.gov |
| SPE7M125V9582 | Department of Defense | Purchase Order | 333613 | 8511656059!BELL CRANK | $4,357 | $4,357 | September 19, 2025 | March 5, 2026 | Porter, TX | usaspending.gov |
| SPE4A726V1479 | Department of Defense | Purchase Order | 332510 | 8511817494!PIN | $4,254 | $4,254 | December 16, 2025 | June 5, 2026 | Porter, TX | usaspending.gov |
| SPE7L125P0230 | Department of Defense | Purchase Order | 332510 | 8510933340!RETAINER,HELICAL CO | $4,247 | $4,247 | October 8, 2024 | March 20, 2025 | Porter, TX | usaspending.gov |
| SPE4A726F0829 | Department of Defense | Delivery Order | 336415 | 8511726498!DETENT,PIN | $4,200 | $4,200 | October 28, 2025 | February 25, 2026 | Porter, TX | usaspending.gov |
| SPE4A726F0832 | Department of Defense | Delivery Order | 336415 | 8511726622!DETENT,PIN | $4,200 | $4,200 | October 28, 2025 | February 25, 2026 | Porter, TX | 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 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332216
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.