Data / Federal awards / NAICS 332613 / ARGO SPRING MANUFACTURING CO., INC.
ARGO SPRING MANUFACTURING CO., INC.: 267 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ARGO SPRING MANUFACTURING CO., INC. (UEI NWQ7CQD312C1), Norwalk, CA, received 267 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 332613 Spring Manufacturing.
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- NWQ7CQD312C1UEI
- Norwalk, CALocation
- Small BusinessBusiness size
- 267Contract awards
- $1.8 millionObligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332613 | Spring Manufacturing | 171 | $1.1 million |
| 332510 | Hardware Manufacturing | 27 | $191,671 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 22 | $178,277 |
| 332112 | Nonferrous Forging | 19 | $127,181 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 6 | $71,636 |
| 332710 | Machine Shops | 6 | $33,219 |
| 332439 | Other Metal Container Manufacturing | 1 | $24,477 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $23,648 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $22,799 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $11,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 267 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $551,337 |
| FY2025 | $802,773 |
| FY2026 | $427,780 |
Contract awards
The 50 largest of 267 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P4135 | Department of Defense | Purchase Order | 332613 | 8511217059!SPRING,SPIRAL,TORSI | $71,975 | $71,975 | February 28, 2025 | October 27, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L125P1404 | Department of Defense | Purchase Order | 332613 | 8511022111!SPRING,HELICAL,COMP | $56,859 | $56,859 | November 20, 2024 | May 9, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L124P0972 | Department of Defense | Purchase Order | 332613 | 8510252964!SPRING,FLAT | $47,056 | $47,056 | November 7, 2023 | June 10, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L125P6295 | Department of Defense | Purchase Order | 332613 | 8511374719!SPRING,SPIRAL,TORSI | $46,058 | $46,058 | May 12, 2025 | June 8, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L125P2163 | Department of Defense | Purchase Order | 332613 | 8511076290!SPRING,CONTACT | $44,307 | $44,307 | December 13, 2024 | June 6, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L125P4922 | Department of Defense | Purchase Order | 332510 | 8511279216!SPRING,HELICAL,TORS | $42,606 | $42,606 | March 27, 2025 | September 18, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L126P2347 | Department of Defense | Purchase Order | 332613 | 8511790771!SPRING,SPIRAL,TORSI | $37,391 | $37,391 | December 3, 2025 | May 4, 2026 | Norwalk, CA | usaspending.gov |
| SPE7M125P6972 | Department of Defense | Purchase Order | 332112 | 8511386554!SPRING,ASSEMBLY | $34,809 | $34,809 | May 16, 2025 | September 18, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L124P2985 | Department of Defense | Purchase Order | 332613 | 8510407512!SPRING,LEAF | $34,333 | $34,333 | January 26, 2024 | July 19, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L126P3603 | Department of Defense | Purchase Order | 331318 | 8511875971!SPRING,LEAF | $28,778 | $28,778 | April 20, 2026 | June 4, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L125P6510 | Department of Defense | Purchase Order | 332722 | 8511389912!SPRING,FLAT | $26,982 | $26,982 | May 22, 2025 | March 9, 2026 | Norwalk, CA | usaspending.gov |
| SPE4A726P6369 | Department of Defense | Purchase Order | 332510 | 8511901750!PIN,LOCK | $26,841 | $26,841 | February 5, 2026 | February 1, 2027 | Norwalk, CA | usaspending.gov |
| SPE4A025P0352 | Department of Defense | Purchase Order | 332613 | 8511047542!SPRING,SPIRAL,TORSI | $26,072 | $26,072 | November 28, 2024 | January 9, 2025 | Norwalk, CA | usaspending.gov |
| SPE7M125P9327 | Department of Defense | Purchase Order | 332722 | 8511528109!CLIP,RETAINING | $25,258 | $25,258 | August 18, 2025 | January 5, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L326V2400 | Department of Defense | Purchase Order | 332613 | 8511977604!SPRING,LEAF | $25,217 | $25,217 | March 17, 2026 | July 15, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L124P2249 | Department of Defense | Purchase Order | 332613 | 8510360881!SPRING,SPIRAL,TORSI | $24,658 | $24,658 | December 31, 2023 | July 18, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L726P1392 | Department of Defense | Purchase Order | 332439 | 8511904267!SPRING,LOCKING,ELEV | $24,477 | $24,477 | February 5, 2026 | December 7, 2026 | Norwalk, CA | usaspending.gov |
| SPE4A524P1445 | Department of Defense | Purchase Order | 332613 | 8510269047!SPRING,HELICAL,EXTE | $24,242 | $24,242 | November 28, 2023 | October 21, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L125P7153 | Department of Defense | Purchase Order | 332510 | 8511430302!CLIP,RETAINING | $24,121 | $24,121 | June 13, 2025 | October 27, 2025 | Norwalk, CA | usaspending.gov |
| SPE4A624PJ414 | Department of Defense | Purchase Order | 332991 | 8510520214!BUSHING,SLEEVE | $23,648 | $23,648 | March 20, 2024 | July 22, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L126V8073 | Department of Defense | Purchase Order | 332112 | 8512039713!SPRING,HELICAL,COMP | $22,256 | $22,256 | April 30, 2026 | September 24, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L125P4038 | Department of Defense | Purchase Order | 331318 | 8511206248!SPRING,LEAF | $21,951 | $21,951 | February 26, 2025 | August 13, 2025 | Norwalk, CA | usaspending.gov |
| SPE7M426P1913 | Department of Defense | Purchase Order | 332613 | 8511884199!SPRING,HELICAL,COMP | $19,791 | $19,791 | January 27, 2026 | August 17, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L124P4691 | Department of Defense | Purchase Order | 332613 | 8510526417!SPRING,HELICAL,COMP | $18,961 | $18,961 | May 24, 2024 | February 13, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L125P4769 | Department of Defense | Purchase Order | 332994 | 8511268361!PIN,FIRING PIN RETA | $18,872 | $18,872 | March 24, 2025 | January 8, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L124P8202 | Department of Defense | Purchase Order | 332722 | 8510800488!SPRING,HELICAL,COMP | $18,095 | $18,095 | August 6, 2024 | April 28, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L425P0465 | Department of Defense | Purchase Order | 332613 | 8511013249!SPRING,SPIRAL,TORSI | $17,445 | $17,445 | November 14, 2024 | May 8, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L424P1696 | Department of Defense | Purchase Order | 332613 | 8510663544!SPRING,SPIRAL,TORSI | $17,419 | $17,419 | June 6, 2024 | November 4, 2024 | Norwalk, CA | usaspending.gov |
| SPE4A626PP677 | Department of Defense | Purchase Order | 332510 | 8512077892!PIN,LOCK | $17,232 | $17,232 | April 30, 2026 | March 1, 2027 | Norwalk, CA | usaspending.gov |
| SPE7M125P8059 | Department of Defense | Purchase Order | 332112 | 8511446824!SPRING,ASSEMBLY | $16,765 | $16,765 | June 16, 2025 | October 14, 2025 | Norwalk, CA | usaspending.gov |
| SPE7M426P0376 | Department of Defense | Purchase Order | 332112 | 8511701680!SPRING,ASSEMBLY | $16,744 | $16,744 | October 15, 2025 | March 16, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L124P0605 | Department of Defense | Purchase Order | 332613 | 8510224510!SPRING,FLAT | $16,601 | $16,601 | October 23, 2023 | April 15, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L124P5042 | Department of Defense | Purchase Order | 332722 | 8510555477!CLIP,RETAINING | $16,115 | $16,115 | April 8, 2024 | August 6, 2024 | Norwalk, CA | usaspending.gov |
| N0017425P1131 | Department of Defense | Purchase Order | 332710 | SAFETY PIN AND INITIATOR SPRING | $15,980 | $15,980 | August 14, 2025 | November 17, 2025 | Indian Head, MD | usaspending.gov |
| SPE7L125P5599 | Department of Defense | Purchase Order | 332613 | 8511327367!SPRING,HELICAL,COMPRESSION | $14,171 | $14,171 | May 15, 2025 | June 4, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L125P5029 | Department of Defense | Purchase Order | 332112 | 8511286237!SPRING,ASSEMBLY | $14,017 | $14,017 | April 1, 2025 | September 23, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L324P0999 | Department of Defense | Purchase Order | 332613 | 8510258846!SPRING,HELICAL,COMP | $13,829 | $13,829 | November 9, 2023 | May 28, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L125P9621 | Department of Defense | Purchase Order | 332613 | 8511615068!SPRING,PACK | $13,540 | $13,540 | September 4, 2025 | May 7, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L325P5599 | Department of Defense | Purchase Order | 332613 | 8511490490!SPRING,SPIRAL,TORSI | $13,259 | $13,259 | July 14, 2025 | December 22, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L426V1741 | Department of Defense | Purchase Order | 332613 | 8512168481!SPRING,HELICAL,COMP | $13,103 | $13,103 | June 10, 2026 | September 22, 2026 | Norwalk, CA | usaspending.gov |
| SPEHA624P0034 | Department of Defense | Purchase Order | 332613 | 8510515059!SPRING, HELICAL, EXTENSION | $13,076 | $13,076 | April 2, 2024 | May 9, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L125P8311 | Department of Defense | Purchase Order | 332613 | 8511510102!SPRING,HELICAL,COMP | $12,825 | $12,825 | August 4, 2025 | February 10, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L124P6100 | Department of Defense | Purchase Order | 332613 | 8510648744!SPRING,HELICAL,COMP | $12,599 | $12,599 | May 21, 2024 | September 18, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L124P5521 | Department of Defense | Purchase Order | 332613 | 8510594476!SPRING,HELICAL,COMP | $11,844 | $11,844 | April 26, 2024 | July 25, 2024 | Norwalk, CA | usaspending.gov |
| SPE7L226V0353 | Department of Defense | Purchase Order | 332613 | 8512042795!SPRING,LEAF | $11,472 | $11,472 | May 20, 2026 | September 17, 2026 | Norwalk, CA | usaspending.gov |
| SPE7L126V8989 | Department of Defense | Purchase Order | 332613 | 8512080567!SPRING,LEAF | $11,401 | $11,401 | May 21, 2026 | January 19, 2027 | Norwalk, CA | usaspending.gov |
| SPE7M425P5530 | Department of Defense | Purchase Order | 332613 | 8511515529!SPRING,HELICAL,COMP | $11,003 | $11,003 | July 23, 2025 | December 10, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L126P7834 | Department of Defense | Purchase Order | 332613 | 8512166775!SPRING,LEAF | $10,641 | $10,641 | June 18, 2026 | March 25, 2027 | Norwalk, CA | usaspending.gov |
| SPE7L124P4302 | Department of Defense | Purchase Order | 332510 | 8510494844!SPRING,HELICAL,TORS | $10,524 | $10,524 | March 8, 2024 | April 2, 2025 | Norwalk, CA | usaspending.gov |
| SPE7L124V7288 | Department of Defense | Purchase Order | 332613 | 8510750489!SPRING,HELICAL,TORS | $9,691 | $9,691 | July 12, 2024 | December 24, 2024 | Norwalk, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332613 Spring Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332613
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
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.