Data / Federal awards / NAICS 332510 / APPLIED INDUSTRIAL TECHNOLOGIES, INC.
APPLIED INDUSTRIAL TECHNOLOGIES, INC.: 23 federal contract awards, $540,578 obligated (FY2024 to FY2027)
APPLIED INDUSTRIAL TECHNOLOGIES, INC. (UEI PWYQJP152BE5), Cleveland, OH, received 23 federal prime contract awards with $540,578 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($420,778) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- PWYQJP152BE5
- Location
- Cleveland, OH
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $540,578
- First action in window
- 2023-10-02
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 22 | $539,042 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $1,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $420,778 |
| Department of Agriculture | 1 | $63,809 |
| General Services Administration | 10 | $32,127 |
| Department of Defense | 10 | $23,864 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,527 |
| FY2025 | $48,122 |
| FY2026 | $423,930 |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00734 | Department of Transportation | Delivery Order | 332510 | ASSETS IN SUPPORT OF THE NAS | $210,389 | $210,389 | April 24, 2026 | May 14, 2027 | Cleveland, OH | usaspending.gov |
| 6973GH26F00809 | Department of Transportation | Delivery Order | 332510 | PROCUREMENT OF AIR ROUTE SURVEILLANCE RADAR 4 (ARSR-4) PEDESTAL MAIN BEARINGS. | $210,389 | $210,389 | May 13, 2026 | May 13, 2027 | Oklahoma City, OK | usaspending.gov |
| 12405B24F0084 | Department of Agriculture | Delivery Order | 332510 | POND AERATOR DRIVE SUPPLIES | $63,809 | $63,809 | May 13, 2024 | August 30, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWC25F0138 | General Services Administration | Delivery Order | 332510 | GEAR REDUCERS | $25,704 | $25,704 | August 22, 2025 | September 22, 2025 | Washington, DC | usaspending.gov |
| FA860125FG047 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $19,145 | $19,145 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 47QSHA24F006A | General Services Administration | Delivery Order | 332510 | THE FLUKE 726 PRECISION MULTIFUNCTION PROCESS CALIBRATOR | $4,557 | $4,557 | October 2, 2023 | November 16, 2023 | Cleveland, OH | usaspending.gov |
| N0017426FG248 | Department of Defense | Delivery Order | 332510 | ACTUATOR/PO: 4523175430 | $2,624 | $2,624 | May 22, 2026 | June 8, 2026 | Cleveland, OH | usaspending.gov |
| SPMYM225P2106 | Department of Defense | Purchase Order | 339991 | CARTRIDGE KIT | $1,536 | $1,536 | July 30, 2025 | December 3, 2025 | Cleveland, OH | usaspending.gov |
| 47QSSC25FBAEY | General Services Administration | Delivery Order | 332510 | 9565CV MAKITA 12 A; 10,500 RPM; 5" ANGLE GRINDER | $997 | $997 | July 22, 2025 | August 21, 2025 | Cleveland, OH | usaspending.gov |
| 47QSSC25F62HW | General Services Administration | Delivery Order | 332510 | COUPLER | $664 | $664 | March 12, 2025 | April 26, 2025 | Cleveland, OH | usaspending.gov |
| N0016426FP641 | Department of Defense | Delivery Order | 332510 | REQUIRED TO SUPPORT THE OVERHAUL AND REPAIR OF THE 012551684 ADAPTER MOTOR DRIVE IN SUPPORT OF NAVSUP LXLRL 4523170782 | $182 | $182 | May 19, 2026 | June 1, 2026 | Crane, IN | usaspending.gov |
| N0016426FP536 | Department of Defense | Delivery Order | 332510 | REQUIRED FOR THE REPAIR OF MK-82 DIRECTOR LXLN 4523121955 | $149 | $149 | April 16, 2026 | April 29, 2026 | Crane, IN | usaspending.gov |
| 47QSSC24FAE68 | General Services Administration | Delivery Order | 332510 | COUPLER AUTO. 1/4X1/4 M NPT | $84 | $84 | June 24, 2024 | August 8, 2024 | Cleveland, OH | usaspending.gov |
| N0016426FP145 | Department of Defense | Delivery Order | 332510 | REQUIRED FOR THE ACTIVE OPTICAL TARGET DETECTOR UNIT MAINTENANCE JXRP 4522957143 | $76 | $76 | December 22, 2025 | January 8, 2026 | Crane, IN | usaspending.gov |
| 47QSWA26F155Q | General Services Administration | Delivery Order | 332510 | FACE,HAMMER,INSERTE | $74 | $74 | May 7, 2026 | May 14, 2026 | Cleveland, OH | usaspending.gov |
| 47QSWA26F155B | General Services Administration | Delivery Order | 332510 | FACE,HAMMER,INSERTE | $46 | $46 | May 7, 2026 | May 14, 2026 | Cleveland, OH | usaspending.gov |
| N0016424FP073 | Department of Defense | Delivery Order | 332510 | USED ON THE AOTD'S IN BLDG 363. 4522384897 | $38 | $38 | October 20, 2023 | October 26, 2023 | Crane, IN | usaspending.gov |
| N0016424FP800 | Department of Defense | Delivery Order | 332510 | LOCTITE IS NEEDED FOR THE ACTIVE OPTICAL TARGET DETECTOR (AOTD) UNIT MAINTENANCE CONDUCTED 4522485068 | $38 | $38 | April 9, 2024 | May 17, 2024 | Crane, IN | usaspending.gov |
| N0016425FP3310 | Department of Defense | Delivery Order | 332510 | REQUIRED FOR THE ACTIVE OPTICAL TARGET DETECTOR UNIT MAINTENANCE JXRP 4522808712 | $38 | $38 | June 17, 2025 | June 30, 2025 | Crane, IN | usaspending.gov |
| N0016425FP108 | Department of Defense | Delivery Order | 332510 | REQUIRED FOR THE ACTIVE OPTICAL TARGET DETECTOR AOTD UNIT MAINTENANCE JXRP 4522631721 | $38 | $38 | November 4, 2024 | November 6, 2024 | Crane, IN | usaspending.gov |
| 47QSSC25F562T | General Services Administration | Delivery Order | 332510 | WRENCH,BOXCHES, HAND, TWELVE POINT, HIGH STRENGTH, THIN WALL TYPE II: WRENCHES, BOX CLASS 3: DEEP OFFSET STYLE B: REGULAR LENGTH MATERIAL: S | $0 | $0 | February 19, 2025 | April 5, 2025 | Cleveland, OH | usaspending.gov |
| 47QSMS25D004S | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $59,634,464 | February 13, 2025 | usaspending.gov | ||
| GS06F0042R | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $173,158,356 | April 6, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339991
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.