Data / Federal awards / NAICS 332722 / ARKHE FASTENERS INC
ARKHE FASTENERS INC: 26 federal contract awards, $458,602 obligated (FY2024 to FY2027)
ARKHE FASTENERS INC (UEI Y9ABZ6U8RKL3), Hanford, CA, received 26 federal prime contract awards with $458,602 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($458,602) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- Y9ABZ6U8RKL3UEI
- Hanford, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $458,602Obligated
- 2024-07-11First action in window
- 2026-06-24Latest 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 | 25 | $413,962 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $44,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $458,602 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177,895 |
| FY2025 | $220,510 |
| FY2026 | $60,197 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625PS274 | Department of Defense | Purchase Order | 332722 | UNDERWATER HULL PARTS | $100,302 | $100,302 | July 7, 2025 | August 15, 2025 | Hanford, CA | usaspending.gov |
| SPMYM424P0607 | Department of Defense | Purchase Order | 331221 | BAR, RECTANGULAR | $44,640 | $44,640 | August 30, 2024 | October 3, 2024 | Hanford, CA | usaspending.gov |
| N0040624P0684 | Department of Defense | Purchase Order | 332722 | WOOD SCREW, ROUND HEAD, CROSS RECESSED, #10 X 3/4 INCH LG, CRES 316, MIL-F-19700A TYPE II CLASS C (FF-S-111 TYPE I STYLE 1C) REQUIRED PERMEA | $31,978 | $31,978 | July 31, 2024 | September 5, 2024 | Hanford, CA | usaspending.gov |
| N0040624P0625 | Department of Defense | Purchase Order | 332722 | WOOD SCREW FLAT HEAD WOOD SCREW, SILICONE BRONZE ALLOY, NO.12, LG 1-1/4 INCH, CLASS B, TYPE 4, MAGNETIC PERMEABILITY FOR MTERIALS ARE REQUIR | $31,696 | $31,696 | July 11, 2024 | August 12, 2024 | Hanford, CA | usaspending.gov |
| N0040625P0088 | Department of Defense | Purchase Order | 332722 | WOOD SCREW | $24,899 | $24,899 | December 11, 2024 | January 9, 2025 | Hanford, CA | usaspending.gov |
| N0040625P0108 | Department of Defense | Purchase Order | 332722 | SCREW, HEX CAP, SIZE: 1/2 INCH-13UNC-2A X 1-1/2 INCH, MATERIAL: CRES 316 ANNEALED, MIL-DTL-1222 TY I GR 316 | $23,282 | $23,282 | December 3, 2024 | January 10, 2025 | Hanford, CA | usaspending.gov |
| SPMYM426P1413 | Department of Defense | Purchase Order | 332722 | SCREW, HEX HEAD CAP | $20,687 | $20,687 | June 13, 2026 | July 9, 2026 | Hanford, CA | usaspending.gov |
| N0040624P0936 | Department of Defense | Purchase Order | 332722 | STUD BOLT | $20,154 | $20,154 | September 25, 2024 | October 10, 2024 | Hanford, CA | usaspending.gov |
| N0040624P0640 | Department of Defense | Purchase Order | 332722 | WOOD SCREW | $19,777 | $19,777 | July 16, 2024 | August 2, 2024 | Hanford, CA | usaspending.gov |
| SPMYM426P1075 | Department of Defense | Purchase Order | 332722 | SCREWS | $17,037 | $17,037 | December 3, 2025 | January 9, 2026 | Hanford, CA | usaspending.gov |
| N0040625PS096 | Department of Defense | Purchase Order | 332722 | HEX HEAD NUT, STAINLESS STEEL 304L, NON-MAGNETIC, MIL-S-1222 | $16,388 | $16,388 | May 12, 2025 | July 15, 2025 | Hanford, CA | usaspending.gov |
| SPMYM425P0317 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $16,299 | $16,299 | April 17, 2025 | July 30, 2025 | Hanford, CA | usaspending.gov |
| N0040624P0692 | Department of Defense | Purchase Order | 332722 | BOLT, HEX HEAD 3/8 INCH-16UNC-2A X 4 INCH L, NASM35307, CRES 316. MAGNETIC PERMEABILITY LESS THAN 2.0 IS REQUIRED. | $15,498 | $15,498 | August 2, 2024 | September 9, 2024 | Hanford, CA | usaspending.gov |
| N0040624P0926 | Department of Defense | Purchase Order | 332722 | SCREW, WOOD, FLAT HEAD, NO.14, 2 INCH LG, SILICON BRONZE, MS 16199-82 | $14,041 | $14,041 | September 18, 2024 | October 15, 2024 | Hanford, CA | usaspending.gov |
| SPMYM426P1014 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAPSCREW, 0.750-10 UNC-2A X 2.25 LG QQ-N-286G DTD 07DEC2000, CLASS A, COLD DRAWN AND ANNEALEDMIL-DTL-1222 (SUPERSEDES MIL-S-1222), | $12,400 | $12,400 | October 31, 2025 | January 23, 2026 | Hanford, CA | usaspending.gov |
| N0040625P0352 | Department of Defense | Purchase Order | 332722 | CARRIAGE BOLT KNURLED-NECK, 3/8 INCH-16UNC-2A, 1 INCH LENGTH, 0.25RIB, CRES 302HQ. | $10,166 | $10,166 | March 27, 2025 | May 8, 2025 | Hanford, CA | usaspending.gov |
| SPMYM425P0053 | Department of Defense | Purchase Order | 332722 | NUT,SELF-LOCKING,HE | $10,064 | $10,064 | November 19, 2024 | November 26, 2024 | Hanford, CA | usaspending.gov |
| SPMYM426P1237 | Department of Defense | Purchase Order | 332722 | CAPSCREW, HEX HEAD | $5,750 | $5,750 | February 20, 2026 | May 6, 2026 | Hanford, CA | usaspending.gov |
| SPMYM425P0275 | Department of Defense | Purchase Order | 332722 | STUD, CONTINUOUS THR | $4,719 | $4,719 | March 24, 2025 | April 4, 2025 | Hanford, CA | usaspending.gov |
| SPMYM426P1038 | Department of Defense | Purchase Order | 332722 | *CIM* SCREW, CAP, SOCKET HE | $3,525 | $3,525 | November 18, 2025 | November 28, 2025 | Seabrook, NH | usaspending.gov |
| SPMYM125P1034 | Department of Defense | Purchase Order | 332722 | N421585149B185 SCREW CAP SOCKET HEAD | $3,510 | $3,510 | July 14, 2025 | August 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0760 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $3,163 | $3,163 | September 16, 2025 | September 25, 2025 | Hanford, CA | usaspending.gov |
| SPMYM125P1339 | Department of Defense | Purchase Order | 332722 | N421585153B089 - CAPSCREW | $2,980 | $2,980 | August 15, 2025 | October 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0559 | Department of Defense | Purchase Order | 332722 | STUD | $2,880 | $2,880 | July 15, 2025 | August 26, 2025 | Hanford, CA | usaspending.gov |
| SPMYM425P0653 | Department of Defense | Purchase Order | 332722 | NUT, SELF-LOCKING | $1,970 | $1,970 | July 30, 2025 | August 15, 2025 | Hanford, CA | usaspending.gov |
| SPMYM426P1057 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAP SCREW P/N 23036269-174, ZN PLATED, CRS THD, 0.625-11 UNRC-2A X 4.500 IN IDX 16 OF FIG/TBL 7-72 IN TM S9311-DK-MMA-040 REV 12. | $798 | $798 | November 26, 2025 | December 10, 2025 | Hanford, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 331221
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.