Data / Federal awards / NAICS 332722 / ARIZONA AERO FASTENERS, INC
ARIZONA AERO FASTENERS, INC: 907 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARIZONA AERO FASTENERS, INC (UEI HN4VKM6184P3), Moorpark, CA, received 907 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($3.6 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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- HN4VKM6184P3UEI
- Moorpark, CALocation
- Small BusinessBusiness size
- 907Contract awards
- $3.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 719 | $2.8 million |
| 332112 | Nonferrous Forging | 67 | $330,799 |
| 332510 | Hardware Manufacturing | 53 | $304,661 |
| 332721 | Precision Turned Product Manufacturing | 52 | $100,264 |
| 332312 | Fabricated Structural Metal Manufacturing | 14 | $43,796 |
| 488190 | Other Support Activities for Air Transportation | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 907 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 907 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624V100F | Department of Defense | Purchase Order | 332112 | 8510566486!BOLT,MACHINE | $38,847 | $38,847 | April 11, 2024 | March 2, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A625V111B | Department of Defense | Purchase Order | 332112 | 8511287866!SCREW,MACHINE | $36,502 | $36,502 | March 31, 2025 | June 24, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A624PP587 | Department of Defense | Purchase Order | 332112 | 8510638236!BOLT,MACHINE | $35,733 | $35,733 | May 16, 2024 | April 6, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A625PA868 | Department of Defense | Purchase Order | 332722 | 8511102390!BOLT,SHOULDER | $29,218 | $22,509 | January 7, 2025 | July 31, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A624PB208 | Department of Defense | Purchase Order | 332112 | 8510355110!BOLT,MACHINE | $27,536 | $27,536 | December 26, 2023 | November 15, 2024 | Moorpark, CA | usaspending.gov |
| SPE4A626V3765 | Department of Defense | Purchase Order | 332722 | 8511773134!SCREW,CLOSE TOLERANCE | $27,041 | $27,041 | November 21, 2025 | September 2, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V5245 | Department of Defense | Purchase Order | 332112 | 8511814904!SCREW,MACHINE | $26,984 | $0 | December 15, 2025 | February 16, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626PH352 | Department of Defense | Purchase Order | 332722 | 8511952503!SCREW,CLOSE TOLERAN | $23,851 | $23,851 | March 9, 2026 | December 20, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625P1D31 | Department of Defense | Purchase Order | 332722 | 8511666739!SCREW,CLOSE TOLERAN | $21,502 | $21,502 | September 25, 2025 | June 14, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V9635 | Department of Defense | Purchase Order | 332722 | 8511963913!SCREW,CLOSE TOLERAN | $20,209 | $20,209 | March 9, 2026 | December 29, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A126P0337 | Department of Defense | Purchase Order | 332721 | 8511792666! BOLT,MACHINE | $19,845 | $19,845 | December 5, 2025 | September 16, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625P3021 | Department of Defense | Purchase Order | 332722 | 8510974906!SCREW,CLOSE TOLERANCE | $19,496 | $19,496 | October 24, 2024 | December 23, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A626V2874 | Department of Defense | Purchase Order | 332722 | 8511750302!PIN-RIVET | $19,384 | $19,384 | November 12, 2025 | June 30, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625PYH06 | Department of Defense | Purchase Order | 332722 | 8511562391!SCREW,CAP,SOCKET HE | $18,348 | $18,348 | August 14, 2025 | December 22, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V1749 | Department of Defense | Purchase Order | 332722 | 8511722465!SCREW,CLOSE TOLERAN | $17,501 | $17,501 | October 27, 2025 | December 28, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625P6653 | Department of Defense | Purchase Order | 332722 | 8511033547!SCREW,MACHINE | $17,500 | $17,500 | November 26, 2024 | April 5, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V0116 | Department of Defense | Purchase Order | 332722 | 8511680185!PIN-RIVET | $17,187 | $17,187 | October 1, 2025 | June 18, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A624PJ735 | Department of Defense | Purchase Order | 332722 | 8510526762!SCREW,MACHINE | $17,096 | $17,096 | March 22, 2024 | April 21, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A625PR858 | Department of Defense | Purchase Order | 332722 | 8511367492!SCREW,CLOSE TOLERAN | $16,987 | $16,987 | May 9, 2025 | March 2, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625PYS53 | Department of Defense | Purchase Order | 332722 | 8511580561!SCREW,MACHINE | $16,951 | $16,951 | August 18, 2025 | October 27, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V6722 | Department of Defense | Purchase Order | 332722 | 8511864938!PIN-RIVET | $16,852 | $16,852 | January 15, 2026 | October 29, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V4826 | Department of Defense | Purchase Order | 332722 | 8511799502!SCREW,CLOSE TOLERAN | $16,650 | $16,650 | December 8, 2025 | March 3, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625V591B | Department of Defense | Purchase Order | 332722 | 8511604348!SCREW,CLOSE TOLERAN | $16,500 | $16,500 | August 28, 2025 | November 23, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V6810 | Department of Defense | Purchase Order | 332722 | 8511867120!SCREW,CLOSE TOLERAN | $15,985 | $15,985 | January 16, 2026 | November 16, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625P4182 | Department of Defense | Purchase Order | 332722 | 8510994283!BOLT,CLOSE TOLERANC | $15,851 | $15,851 | November 4, 2024 | January 28, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625PYQ19 | Department of Defense | Purchase Order | 332722 | 8511576965!SCREW,CLOSE TOLERAN | $15,770 | $15,770 | August 25, 2025 | May 13, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625PP226 | Department of Defense | Purchase Order | 332722 | 8511321996!BOLT,CLOSE TOLERANC | $15,752 | $15,752 | April 16, 2025 | September 18, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626PA622 | Department of Defense | Purchase Order | 332722 | 8511831962!SCREW,CLOSE TOLERAN | $15,007 | $15,007 | December 22, 2025 | February 20, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625V531Y | Department of Defense | Purchase Order | 332722 | 8511570305!SCREW,CLOSE TOLERAN | $14,985 | $14,985 | August 13, 2025 | September 14, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A624PG911 | Department of Defense | Purchase Order | 332722 | 8510483791!BOLT,SHEAR | $14,875 | $14,875 | March 4, 2024 | May 3, 2025 | Moorpark, CA | usaspending.gov |
| SPE4A626P3326 | Department of Defense | Purchase Order | 332722 | 8511718923!SCREW,CLOSE TOLERAN | $14,628 | $14,628 | October 23, 2025 | July 26, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626V4781 | Department of Defense | Purchase Order | 332722 | 8511796593!SCREW,CLOSE TOLERAN | $14,460 | $14,460 | December 5, 2025 | March 1, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A126P0688 | Department of Defense | Purchase Order | 332112 | 8512025555!BOLT,MACHINE | $14,454 | $14,454 | April 9, 2026 | October 12, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A026V0409 | Department of Defense | Purchase Order | 332722 | 8512083539!PIN-RIVET | $14,413 | $14,413 | May 4, 2026 | February 14, 2028 | Moorpark, CA | usaspending.gov |
| SPE4A726P2695 | Department of Defense | Purchase Order | 332510 | 8511762680!PIN-RIVET | $14,002 | $14,002 | November 19, 2025 | September 14, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V2896 | Department of Defense | Purchase Order | 332510 | 8511750355!BOLT,INTERNAL WRENC | $13,989 | $13,989 | November 12, 2025 | December 14, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A726P7550 | Department of Defense | Purchase Order | 332722 | 8511950604!BOL T,MACHINE | $13,985 | $13,985 | March 12, 2026 | July 20, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A524V0310 | Department of Defense | Purchase Order | 332722 | 8510241583!SCREW,CLOSE TOLERAN | $13,790 | $13,790 | October 31, 2023 | November 12, 2024 | Moorpark, CA | usaspending.gov |
| SPE4A625PT666 | Department of Defense | Purchase Order | 332722 | 8511398520!PIN-RIVET | $13,523 | $13,523 | May 22, 2025 | October 29, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626PC170 | Department of Defense | Purchase Order | 332722 | 8511859909!PIN-RIVET | $13,250 | $13,250 | January 15, 2026 | December 7, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626V4772 | Department of Defense | Purchase Order | 332722 | 8511796513!BOLT,SHOULDER | $12,988 | $12,988 | December 5, 2025 | March 15, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626PT761 | Department of Defense | Purchase Order | 332722 | 8512158654!SCREW,CLOSE TOLERAN | $12,988 | $12,988 | June 8, 2026 | March 10, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625PQ348 | Department of Defense | Purchase Order | 332722 | 8511342928!BOLT,SHOULDER | $12,987 | $0 | April 29, 2025 | August 17, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A525P3916 | Department of Defense | Purchase Order | 332722 | 8511230948!BOLT,CLOSE TOLERANC | $12,986 | $12,986 | March 12, 2025 | July 10, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626PC114 | Department of Defense | Purchase Order | 332722 | 8511858253!SCREW,CLOSE TOLERANCE | $12,972 | $12,972 | January 14, 2026 | October 12, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A625PAM71 | Department of Defense | Purchase Order | 332722 | 8511505909!PIN-RIVET | $12,861 | $12,861 | July 18, 2025 | October 13, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A625PM017 | Department of Defense | Purchase Order | 332510 | 8511286534!PIN-RIVET | $12,797 | $12,797 | March 31, 2025 | September 8, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A626P5977 | Department of Defense | Purchase Order | 332722 | 8511753732!SCREW,CLOSE TOLERAN | $12,785 | $12,785 | November 13, 2025 | August 25, 2027 | Moorpark, CA | usaspending.gov |
| SPE4A626PA027 | Department of Defense | Purchase Order | 332722 | 8511819237!BOLT,SHEAR | $12,699 | $12,699 | December 18, 2025 | December 28, 2026 | Moorpark, CA | usaspending.gov |
| SPE4A624V522L | Department of Defense | Purchase Order | 332722 | 8510919320!SCREW,CLOSE TOLERAN | $12,490 | $12,490 | September 25, 2024 | November 24, 2025 | Moorpark, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 332510
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.