Data / Federal awards / NAICS 332722 / ASKEW INDUSTRIAL CORPORATION
ASKEW INDUSTRIAL CORPORATION: 35 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASKEW INDUSTRIAL CORPORATION (UEI KATZHMD3P8B1), Santa Fe Springs, CA, received 35 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.5 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KATZHMD3P8B1
- Location
- Santa Fe Springs, CA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $2.5 million
- First action in window
- 2023-12-15
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 32 | $2.4 million |
| 332911 | Industrial Valve Manufacturing | 1 | $47,473 |
| 332710 | Machine Shops | 1 | $9,840 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-238 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $389,204 |
| FY2026 | $21,786 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624P0073 | Department of Defense | Purchase Order | 332722 | CODE 410A SAP: DDG FASTENER HARDWARE | $994,938 | $994,938 | May 22, 2024 | August 26, 2024 | San Diego, CA | usaspending.gov |
| N5523624P0089 | Department of Defense | Purchase Order | 332722 | CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE ISO USS GREEN BAY (LPD-20) | $425,364 | $425,364 | July 18, 2024 | November 20, 2024 | San Diego, CA | usaspending.gov |
| N5005424P0182 | Department of Defense | Purchase Order | 332722 | USS OSCAR AUSTIN BOLTS, NUTS AND WASHERS | $294,471 | $294,471 | August 22, 2024 | November 8, 2024 | Santa Fe Springs, CA | usaspending.gov |
| N5523624P0097 | Department of Defense | Purchase Order | 332722 | CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE OF THE US NAVY SHIP USS GREEN BAY | $161,208 | $161,208 | September 6, 2024 | November 20, 2024 | San Diego, CA | usaspending.gov |
| N5005425P0368 | Department of Defense | Purchase Order | 332722 | USS STOUT (DDG-55) NUT, BOLTS AND WASHERS (HEX NUT P/N 005, HEX HEAD BOLT P/N 006, FLAT WASHER P/N 008) | $63,360 | $63,360 | July 18, 2025 | August 27, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM224P2074 | Department of Defense | Purchase Order | 332722 | FULL THREAD STUD | $54,954 | $54,954 | August 2, 2024 | September 27, 2024 | Santa Fe Springs, CA | usaspending.gov |
| N5005425P0242 | Department of Defense | Purchase Order | 332722 | USS PORTER (DDG-78) GASKETS AND FASTENERS | $54,564 | $54,564 | January 28, 2025 | April 22, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM224P2128 | Department of Defense | Purchase Order | 332722 | FLEX TYPE LOCK NUT | $49,403 | $49,403 | August 19, 2024 | November 14, 2024 | Santa Fe Springs, CA | usaspending.gov |
| N0040625P0075 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, HEX HEAD, SPEC: MIL-DTL-1222 TYPE-I MOD, SIZE: 5/8 INCH-11UNC-2A X 2-1/4 INCH LENGTH, MATERIAL: SAE-AMS-5664, INCONEL 718 (UNS: | $49,374 | $49,374 | November 20, 2024 | March 18, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM224P2501 | Department of Defense | Purchase Order | 332911 | FLEX TYPE LOCK NUT | $47,473 | $47,473 | September 16, 2024 | December 9, 2024 | Santa Fe Springs, CA | usaspending.gov |
| N0040625PS550 | Department of Defense | Purchase Order | 332722 | STUD BOLT | $44,497 | $44,497 | September 18, 2025 | January 9, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0040625P0141 | Department of Defense | Purchase Order | 332722 | WASHER, FLAT, ROUND, FOR 5/8 INCH FASTENER, SPEC: ASME B18.21.1 MOD (OLD SPEC: ANSI B18.22.1 MOD), SIZE: 21/32 INCH ID X 1- 3/4 INCH OD X 1/ | $36,100 | $36,100 | December 19, 2024 | March 28, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N0040625PS571 | Department of Defense | Purchase Order | 332722 | SCREW | $33,947 | $33,947 | September 18, 2025 | February 4, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0040624P0284 | Department of Defense | Purchase Order | 332722 | SCREW CAP HEX HD | $29,672 | $29,672 | February 23, 2024 | May 31, 2024 | Santa Fe Springs, CA | usaspending.gov |
| N0040625PS312 | Department of Defense | Purchase Order | 332722 | BOLT HEX | $28,546 | $28,546 | July 30, 2025 | November 5, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N0040626P0225 | Department of Defense | Purchase Order | 332722 | 8-18 X 3/4 INCH LONG, PHILLIPS, PAN HEAD SELF-TAPPING SCREW, TYPE AB MACHINE SREW, 316L STAINLESS STEEL | $18,740 | $18,740 | July 2, 2026 | December 17, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0040625P0083 | Department of Defense | Purchase Order | 332722 | CAP SCREW , HEX HEAD, SPEC: MIL-DTL-1222 TYPE-I MOD, SIZE: 5/8 INCH-11UNC-2A X 2-1/4 INCH LENGTH, MATERIAL: SAE-AMS-5664, INCONEL 718 (UNS: | $17,800 | $17,800 | November 25, 2024 | March 5, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM224P2102 | Department of Defense | Purchase Order | 332722 | STUD, FULL BODY | $17,750 | $17,750 | August 14, 2024 | October 15, 2024 | National City, CA | usaspending.gov |
| N5005424P0025 | Department of Defense | Purchase Order | 332722 | 3/8-16 FLEXLOC NUT, INCONEL | $16,750 | $16,750 | December 15, 2023 | February 12, 2024 | Chula Vista, CA | usaspending.gov |
| N5005425P0342 | Department of Defense | Purchase Order | 332722 | USS STOUT (DDG-55) FASTNERS 160 EA HEX HEAD BOLT, 160 EA HEX NUT, AND 160 EA FLAT WASHERS | $14,389 | $14,389 | July 1, 2025 | July 21, 2025 | Chula Vista, CA | usaspending.gov |
| N5005425P0025 | Department of Defense | Purchase Order | 332722 | USS MCFAUL (DDG-74) 3/8-16UNC-2B 3/8-16UNC-2A X 2 HEX HEAD CAP SCREW 3/8 BOLT SIZE ID X 1" OD X .240/.275 3/8-16UNC-2B 3/8-16UNC-2A X 2 HEX | $12,300 | $12,300 | December 4, 2024 | March 19, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N0040625PS560 | Department of Defense | Purchase Order | 332722 | SCREW HEX HEAD CAP, SIZE: 5/8-11UNC-2A X 4L, MATL: K-MONEL GRADE 500 ASTM F468, WASHER FACE, MIL-STL-1222 TYPE 1 | $11,454 | $11,454 | September 17, 2025 | October 24, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM125P0087 | Department of Defense | Purchase Order | 332710 | N421584310C002 | $9,840 | $9,840 | November 18, 2024 | December 4, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM225P1930 | Department of Defense | Purchase Order | 332722 | SCREW | $7,350 | $7,350 | July 2, 2025 | October 8, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM225P1765 | Department of Defense | Purchase Order | 332722 | SCREW, HEX CAP | $4,985 | $4,985 | June 16, 2025 | June 30, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM225P0396 | Department of Defense | Purchase Order | 332722 | 7/16" WELD STUD | $3,731 | $3,731 | December 11, 2024 | February 5, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM226P5583 | Department of Defense | Purchase Order | 332722 | CONTINUOUS THREAD STUD | $3,320 | $3,320 | March 9, 2026 | May 4, 2026 | Webster, FL | usaspending.gov |
| SPMYM224P2149 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, HEX HEAD | $2,730 | $2,730 | August 14, 2024 | February 21, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM224P2105 | Department of Defense | Purchase Order | 332722 | NUT, HEX | $503 | $503 | August 6, 2024 | August 27, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM424P0282 | Department of Defense | Purchase Order | 332722 | STUD | $500 | $500 | April 9, 2024 | May 5, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM224P1909 | Department of Defense | Purchase Order | 332722 | CRES STUD | $115 | $115 | July 18, 2024 | August 1, 2024 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM425P0493 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $0 | $0 | June 17, 2025 | August 1, 2025 | Santa Fe Springs, CA | usaspending.gov |
| N0010418PFG12 | Department of Defense | Purchase Order | 333999 | NUT,HEAVY HEX,SLFLK | $-238 | $152,155 | June 14, 2018 | April 23, 2021 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM121P0340 | Department of Defense | Purchase Order | 332722 | N421580323B558/37CNFH5P/1222J | $-274 | $312 | December 28, 2020 | January 11, 2021 | Portsmouth, VA | usaspending.gov |
| SPMYM420P0349 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $-2,794 | $54,238 | July 24, 2020 | October 12, 2020 | Santa Fe Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332710
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.