Data / Federal awards / NAICS 332510 / ASEISO CO
ASEISO CO: 73 federal contract awards, $65,524 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASEISO CO (UEI HWRRGG6ZPA61), Riverside, CA, received 73 federal prime contract awards with $65,524 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($65,524) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HWRRGG6ZPA61UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 73Contract awards
- $65,524Obligated
- 2023-11-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 30 | $26,741 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $25,865 |
| 334417 | Electronic Connector Manufacturing | 3 | $5,029 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $2,833 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 9 | $1,927 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $1,365 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $600 |
| 332439 | Other Metal Container Manufacturing | 1 | $520 |
| 331512 | Steel Investment Foundries | 1 | $469 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $65,524 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,146 |
| FY2025 | $12,344 |
| FY2026 | $5,033 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624V8310 | Department of Defense | Purchase Order | 335999 | 8510416008!INSULATION SLEEVING | $15,019 | $15,019 | January 31, 2024 | July 1, 2024 | Riverside, CA | usaspending.gov |
| SPE4A625PU540 | Department of Defense | Purchase Order | 335999 | 8511413157!INSULATION SLEEVING,ELECTRICA | $6,363 | $6,363 | May 30, 2025 | December 16, 2025 | Riverside, CA | usaspending.gov |
| SPE7L124P5115 | Department of Defense | Purchase Order | 332510 | 8510562832!CAP ,PROTECTIVE,DUST | $3,789 | $3,789 | April 10, 2024 | August 8, 2024 | Riverside, CA | usaspending.gov |
| SPE7M524V6543 | Department of Defense | Purchase Order | 334417 | 8510777445!CONNECTOR,PLUG,ELEC | $3,010 | $3,010 | July 24, 2024 | December 23, 2024 | Riverside, CA | usaspending.gov |
| SPE7M024V5353 | Department of Defense | Purchase Order | 332510 | 8510777465!CAP,PROTECTIVE,DUST | $2,214 | $2,214 | July 24, 2024 | December 23, 2024 | Riverside, CA | usaspending.gov |
| SPE4A724F3713 | Department of Defense | Delivery Order | 335931 | 8510342565!SPLICE,CONDUCTOR | $2,104 | $2,104 | December 19, 2023 | March 28, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124V7754 | Department of Defense | Purchase Order | 332510 | 8510777085!CLAMP,LOOP | $1,747 | $1,747 | July 24, 2024 | December 23, 2024 | Riverside, CA | usaspending.gov |
| SPE7M524V6937 | Department of Defense | Purchase Order | 334417 | 8510811703!COVER,ELECTRICAL CO | $1,588 | $1,588 | August 8, 2024 | November 18, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124V0750 | Department of Defense | Purchase Order | 332510 | 8510246686!CAP ,PROTECTIVE,DUST | $1,466 | $1,466 | November 2, 2023 | March 1, 2024 | Riverside, CA | usaspending.gov |
| SPE4A524P6262 | Department of Defense | Purchase Order | 332722 | 8510599333!CLAMP,LOOP | $1,365 | $1,365 | April 29, 2024 | September 26, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124P1203 | Department of Defense | Purchase Order | 332510 | 8510269996!CLAMP,LOOP | $1,350 | $1,350 | November 16, 2023 | April 15, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424V1516 | Department of Defense | Purchase Order | 332510 | 8510403038!CAP,PROTECTIVE,DUST | $1,300 | $1,300 | January 24, 2024 | June 3, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124V8886 | Department of Defense | Purchase Order | 332510 | 8510850865!PLUG,PROTECTIVE,DUS | $1,291 | $1,291 | August 26, 2024 | February 2, 2025 | Riverside, CA | usaspending.gov |
| SPE7L124V3264 | Department of Defense | Purchase Order | 332510 | 8510445254!CLAMP,LOOP | $1,268 | $1,268 | February 14, 2024 | July 23, 2024 | Riverside, CA | usaspending.gov |
| SPE7L126V066Z | Department of Defense | Purchase Order | 332510 | 8512190979!CAP,PROTECTIVE,DUST | $1,261 | $1,261 | June 18, 2026 | September 28, 2026 | Riverside, CA | usaspending.gov |
| SPE7L124V3322 | Department of Defense | Purchase Order | 332510 | 8510445680!STRAP,RETAINING | $1,204 | $1,204 | February 14, 2024 | July 23, 2024 | Riverside, CA | usaspending.gov |
| SPE7L124V6110 | Department of Defense | Purchase Order | 332510 | 8510650536!CLAMP,LOOP | $1,148 | $1,148 | May 21, 2024 | October 18, 2024 | Riverside, CA | usaspending.gov |
| SPE7L024V0775 | Department of Defense | Purchase Order | 332510 | 8510263232!CAP,PROTECTIVE,DUST | $930 | $930 | November 13, 2023 | March 12, 2024 | Riverside, CA | usaspending.gov |
| SPE7L125V1745 | Department of Defense | Purchase Order | 332510 | 8511041044!CLAMP,LOOP | $839 | $839 | November 25, 2024 | May 4, 2025 | Riverside, CA | usaspending.gov |
| SPE7L125V7071 | Department of Defense | Purchase Order | 332510 | 8511293733!PLUG,PROTECTIVE,DUS | $816 | $816 | April 2, 2025 | July 31, 2025 | Riverside, CA | usaspending.gov |
| SPE7L124V2684 | Department of Defense | Purchase Order | 332510 | 8510392561!CLAMP,LOOP | $761 | $761 | January 18, 2024 | June 17, 2024 | Riverside, CA | usaspending.gov |
| SPE7M424V1594 | Department of Defense | Purchase Order | 332510 | 8510416066!CLA MP,LOOP | $732 | $732 | January 31, 2024 | June 10, 2024 | Riverside, CA | usaspending.gov |
| SPE4A624PD315 | Department of Defense | Purchase Order | 335999 | 8510399541!INSULATION SLEEVING | $705 | $705 | January 23, 2024 | June 3, 2024 | Riverside, CA | usaspending.gov |
| SPE7L125V9229 | Department of Defense | Purchase Order | 332510 | 8511394583!CAP-PLUG,PROTECTIVE | $703 | $703 | May 20, 2025 | October 27, 2025 | Riverside, CA | usaspending.gov |
| SPE7L126V9122 | Department of Defense | Purchase Order | 332510 | 8512086441!CLAMP,LOOP | $675 | $675 | May 13, 2026 | September 21, 2026 | Riverside, CA | usaspending.gov |
| SPE7M224V0843 | Department of Defense | Purchase Order | 332510 | 8510416250!CLAMP,LOOP | $673 | $673 | January 31, 2024 | May 30, 2024 | Riverside, CA | usaspending.gov |
| SPE7L125V9117 | Department of Defense | Purchase Order | 332510 | 8511391151!CAP,PROTECTIVE,DUST | $660 | $660 | May 19, 2025 | October 27, 2025 | Riverside, CA | usaspending.gov |
| SPRPA124V0184 | Department of Defense | Purchase Order | 335932 | 8510490645!CLAMP,ELECTRICAL CO | $658 | $658 | March 6, 2024 | June 4, 2024 | Riverside, CA | usaspending.gov |
| SPE4A626PQ992 | Department of Defense | Purchase Order | 335999 | 8512105850!INSULATION SLEEVING,ELECTRICA | $634 | $634 | May 11, 2026 | July 20, 2026 | Riverside, CA | usaspending.gov |
| SPE7M524V4854 | Department of Defense | Purchase Order | 334416 | 8510623403!GASKETING MATERIAL, | $600 | $600 | May 9, 2024 | October 7, 2024 | Riverside, CA | usaspending.gov |
| SPE4A626PB540 | Department of Defense | Purchase Order | 335999 | 8511847292!INSULATION SLEEVING | $551 | $551 | January 7, 2026 | April 17, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724P7228 | Department of Defense | Purchase Order | 335931 | 8510434278!TERMINAL,LUG | $529 | $529 | February 11, 2024 | May 13, 2024 | Riverside, CA | usaspending.gov |
| SPE7L126V6956 | Department of Defense | Purchase Order | 332439 | 8511990802!CLAMP,LOOP | $520 | $520 | March 19, 2026 | June 17, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724PA860 | Department of Defense | Purchase Order | 331512 | 8510595136!TERMINAL,QUICK DISC | $469 | $469 | April 26, 2024 | August 5, 2024 | Riverside, CA | usaspending.gov |
| SPE7M025P1880 | Department of Defense | Purchase Order | 334417 | 8511100904!CONNECTOR BODY,RECE | $432 | $432 | December 30, 2024 | March 20, 2025 | Riverside, CA | usaspending.gov |
| SPE4A625V374N | Department of Defense | Purchase Order | 335999 | 8511462650!INSULATION SLEEVING,ELECTRICA | $416 | $416 | June 24, 2025 | September 12, 2025 | Riverside, CA | usaspending.gov |
| SPE7L124V2819 | Department of Defense | Purchase Order | 332510 | 8510403171!CAP-PLUG,PROTECTIVE | $413 | $413 | January 24, 2024 | June 24, 2024 | Riverside, CA | usaspending.gov |
| SPE7M426V3378 | Department of Defense | Purchase Order | 332510 | 8512086468!CAP-PLUG,PROTECTIVE | $405 | $405 | May 1, 2026 | August 31, 2026 | Riverside, CA | usaspending.gov |
| SPE4A624PAF57 | Department of Defense | Purchase Order | 335932 | 8510871132!INSULATION SLEEVING | $401 | $401 | September 6, 2024 | January 4, 2025 | Riverside, CA | usaspending.gov |
| SPE4A726V3065 | Department of Defense | Purchase Order | 335999 | 8512019088!STRAP,TIEDOWN,ELECT | $346 | $346 | April 2, 2026 | July 31, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625PC822 | Department of Defense | Purchase Order | 335999 | 8511139264!INSULATION SLEEVING,ELECTRICA | $330 | $330 | January 23, 2025 | June 23, 2025 | Riverside, CA | usaspending.gov |
| SPE7M125V8512 | Department of Defense | Purchase Order | 332510 | 8511601152!CAP ,PROTECTIVE,DUST | $323 | $323 | August 26, 2025 | December 4, 2025 | Riverside, CA | usaspending.gov |
| SPE7L126V082B | Department of Defense | Purchase Order | 332510 | 8512206009!CLAMP,LOOP | $298 | $298 | June 29, 2026 | October 27, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625PE015 | Department of Defense | Purchase Order | 335999 | 8511157844!INSULATION SLEEVING,ELECTRICA | $294 | $294 | January 31, 2025 | May 12, 2025 | Riverside, CA | usaspending.gov |
| SPE4A624V9723 | Department of Defense | Purchase Order | 335932 | 8510469583!INSULATION SLEEVING | $285 | $285 | February 26, 2024 | May 16, 2024 | Riverside, CA | usaspending.gov |
| SPE4A625PJ891 | Department of Defense | Purchase Order | 335999 | 8511246746!INSULATION SLEEVING | $267 | $267 | March 14, 2025 | June 12, 2025 | Riverside, CA | usaspending.gov |
| SPE7L125V089P | Department of Defense | Purchase Order | 332510 | 8511524863!CAP,PROTECTIVE,DUST | $267 | $267 | July 23, 2025 | December 30, 2025 | Riverside, CA | usaspending.gov |
| SPE4A024P1460 | Department of Defense | Purchase Order | 335999 | 8510707612!INSULATION SLEEVING | $243 | $243 | June 20, 2024 | September 9, 2024 | Riverside, CA | usaspending.gov |
| SPE7L325V3876 | Department of Defense | Purchase Order | 335931 | 8511262492!BACKSHELL,ELECTRICA | $199 | $199 | March 20, 2025 | June 30, 2025 | Riverside, CA | usaspending.gov |
| SPE4A025P1577 | Department of Defense | Purchase Order | 335932 | 8511528455!INSULATION SLEEVING | $195 | $195 | July 25, 2025 | November 3, 2025 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334417
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.