Data / Federal awards / NAICS 332722 / ASTRAL AIR PARTS LLC
ASTRAL AIR PARTS LLC: 504 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTRAL AIR PARTS LLC (UEI HKG3BL956RZ3), Elmwood Park, NJ, received 504 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.1 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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- HKG3BL956RZ3UEI
- Elmwood Park, NJLocation
- Small BusinessBusiness size
- 504Contract awards
- $1.1 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 | 317 | $807,121 |
| 332991 | Ball and Roller Bearing Manufacturing | 45 | $77,221 |
| 332510 | Hardware Manufacturing | 37 | $76,767 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 45 | $62,330 |
| 332721 | Precision Turned Product Manufacturing | 12 | $40,492 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $25,783 |
| 332112 | Nonferrous Forging | 23 | $17,183 |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $10,737 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 7 | $6,081 |
| 332111 | Iron and Steel Forging | 2 | $4,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 504 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,522 |
| FY2025 | $156,534 |
| FY2026 | $476,483 |
Contract awards
The 50 largest of 504 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F2480 | Department of Defense | Delivery Order | 332722 | 8510259374!NUT,SELF-LOCKING,BA | $119,422 | $119,422 | November 9, 2023 | January 16, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A726F2800 | Department of Defense | Delivery Order | 332722 | 8511877344!SCREW,CLOSE TOLERAN | $63,590 | $63,590 | January 22, 2026 | December 10, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX25F6928 | Department of Defense | Delivery Order | 339991 | 8511203160!GASKET | $54,103 | $54,103 | February 21, 2025 | August 20, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A726F4912 | Department of Defense | Delivery Order | 332722 | 8512025338!NUT,SELF-LOCKING,PL | $52,706 | $52,706 | April 7, 2026 | September 7, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A726F6026 | Department of Defense | Delivery Order | 332722 | 8512106820!NUT,SELF-LOCKING,PL | $52,706 | $52,706 | May 12, 2026 | October 12, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A726F2522 | Department of Defense | Delivery Order | 332722 | 8511841255!NUT,SELF-LOCKING,PL | $52,706 | $52,706 | January 5, 2026 | June 4, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A726F1753 | Department of Defense | Delivery Order | 332722 | 8511807220!NUT,SELF-LOCKING,PL | $49,077 | $49,077 | December 11, 2025 | May 10, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A726F6024 | Department of Defense | Delivery Order | 332722 | 8512106724!SCREW,CLOSE TOLERANCE | $48,050 | $48,050 | May 12, 2026 | August 17, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624PE944 | Department of Defense | Purchase Order | 332722 | 8510435926!NUT,SELF-LOCKING,EX | $35,124 | $35,124 | February 9, 2024 | August 5, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A626F3466 | Department of Defense | Delivery Order | 332722 | 8511809837!SCREW,CLOSE TOLERAN | $25,934 | $25,934 | December 12, 2025 | May 15, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F7587 | Department of Defense | Delivery Order | 332722 | 8511202432!NUT,SELF-LOCKING,TE | $24,879 | $24,879 | February 21, 2025 | September 23, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F071D | Department of Defense | Delivery Order | 332722 | 8511362546!SCREW,CLOSE TOLERAN | $24,689 | $24,689 | May 6, 2025 | April 10, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625P6548 | Department of Defense | Purchase Order | 332722 | 8511031132!NUT,SELF-LOCKING,EX | $20,162 | $20,162 | November 20, 2024 | March 20, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F262B | Department of Defense | Delivery Order | 332510 | 8511508750!RING,RETAINING | $13,120 | $13,120 | July 17, 2025 | August 18, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624V003C | Department of Defense | Purchase Order | 332618 | 8510479577!PIN,STRAIGHT,HEADED | $12,892 | $12,892 | February 29, 2024 | March 21, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625V0776 | Department of Defense | Purchase Order | 332618 | 8510951507!PIN,STRAIGHT,HEADED | $12,891 | $12,891 | October 10, 2024 | October 31, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F062B | Department of Defense | Delivery Order | 332722 | 8511351002!NUT,SELF-LOCKING,TE | $11,481 | $11,481 | April 30, 2025 | January 7, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F055D | Department of Defense | Delivery Order | 332722 | 8511339300!NUT,SELF-LOCKING,TE | $11,101 | $11,101 | April 24, 2025 | January 4, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE7L125V054L | Department of Defense | Purchase Order | 332510 | 8511489580!COVER,ACCESS | $10,714 | $10,714 | July 8, 2025 | August 7, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625V296X | Department of Defense | Purchase Order | 332722 | 8511408503!BOLT,SHEAR | $10,708 | $10,708 | May 28, 2025 | June 27, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F412W | Department of Defense | Delivery Order | 339991 | 8510885609!GASKET | $10,596 | $10,596 | September 12, 2024 | March 11, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624F147J | Department of Defense | Delivery Order | 332112 | 8510644908!SCREW,MACHINE | $10,078 | $10,078 | May 18, 2024 | January 11, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F7682 | Department of Defense | Delivery Order | 332722 | 8511206600!NUT,SELF-LOCKING,TE | $9,957 | $9,957 | February 24, 2025 | November 3, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F180K | Department of Defense | Delivery Order | 332722 | 8511458260!NUT,SELF-LOCKING,TE | $9,957 | $9,957 | June 23, 2025 | March 2, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F114J | Department of Defense | Delivery Order | 332722 | 8511399436!NUT,SELF-LOCKING,TE | $9,957 | $9,957 | May 22, 2025 | January 29, 2027 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F045Y | Department of Defense | Delivery Order | 332722 | 8511331146!NUT,SELF-LOCKING,TE | $9,957 | $9,957 | April 21, 2025 | December 29, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A626PS914 | Department of Defense | Purchase Order | 332722 | 8512143934!NUT ,PLAIN,CASTELLAT | $9,154 | $9,154 | May 28, 2026 | June 29, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F5315 | Department of Defense | Delivery Order | 339991 | 8510379185!CLAMP,LOOP | $9,090 | $9,090 | January 11, 2024 | July 29, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F063W | Department of Defense | Delivery Order | 339991 | 8510593885!CLAMP,LOOP | $8,971 | $8,971 | April 25, 2024 | November 12, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624V298W | Department of Defense | Purchase Order | 332722 | 8510726879!SCREW,CLOSE TOLERAN | $8,970 | $8,970 | June 28, 2024 | January 24, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F114W | Department of Defense | Delivery Order | 339991 | 8510637491!GASKET | $8,766 | $8,766 | May 16, 2024 | November 12, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX25F2317 | Department of Defense | Delivery Order | 339991 | 8511017175!GASKET | $8,538 | $8,538 | November 14, 2024 | May 13, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE7L026F4133 | Department of Defense | Delivery Order | 332510 | 8512133061!COVER,ACCESS | $8,507 | $8,507 | May 21, 2026 | June 30, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624F307F | Department of Defense | Delivery Order | 332722 | 8510773631!SCREW,MACHINE | $8,480 | $8,480 | July 23, 2024 | February 13, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F414U | Department of Defense | Delivery Order | 332721 | 8510885879!PACKING ASSORTMENT, | $8,456 | $8,456 | September 12, 2024 | July 9, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624V263C | Department of Defense | Purchase Order | 332722 | 8510703000!SCREW,CAP,SOCKET HE | $8,215 | $8,215 | June 17, 2024 | September 15, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F5283 | Department of Defense | Delivery Order | 332721 | 8510378980!PACKING ASSORTMENT, | $7,834 | $7,834 | January 11, 2024 | November 6, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A624F286D | Department of Defense | Delivery Order | 332722 | 8510762456!BOLT,SHEAR | $7,754 | $7,754 | July 18, 2024 | January 15, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F414D | Department of Defense | Delivery Order | 332722 | 8511633906!SCREW ASSEMBLY,PANE | $7,727 | $1,449 | September 11, 2025 | May 21, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A126V0338 | Department of Defense | Purchase Order | 332722 | 8512042733!SCREW,CAP,SOCKET HE | $7,584 | $7,584 | April 15, 2026 | September 2, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625V012S | Department of Defense | Purchase Order | 332722 | 8511229792!NUT,SELF-LOCKING,PL | $7,357 | $7,357 | March 5, 2025 | April 4, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE4A626V059R | Department of Defense | Purchase Order | 332510 | 8512045630!PIN,COTTER | $7,189 | $7,189 | April 16, 2026 | August 19, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625F2591 | Department of Defense | Delivery Order | 332722 | 8511016947!SCREW ASSEMBLY,PANE | $7,169 | $7,169 | November 14, 2024 | July 24, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F5314 | Department of Defense | Delivery Order | 339991 | 8510379184!CLAMP,LOOP | $7,005 | $7,005 | January 11, 2024 | July 29, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625PYA77 | Department of Defense | Purchase Order | 332510 | 8511550754!PIN,STRAIGHT,HEADLE | $6,978 | $0 | August 10, 2025 | July 1, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE4A626PL202 | Department of Defense | Purchase Order | 332722 | 8512008319!SCREW,CLOSE TOLERAN | $6,811 | $6,811 | March 30, 2026 | June 15, 2026 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F2338 | Department of Defense | Delivery Order | 332721 | 8510272299!RING,RETAINING,AIRC | $6,729 | $6,729 | November 17, 2023 | September 12, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE7L024V2002 | Department of Defense | Purchase Order | 332510 | 8510400350!RETAINER,NUT AND BO | $6,676 | $6,676 | January 23, 2024 | March 4, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625V279C | Department of Defense | Purchase Order | 332991 | 8511400387!BUSHING,SLEEVE | $6,659 | $6,659 | May 22, 2025 | December 18, 2025 | Elmwood Park, NJ | usaspending.gov |
| SPE7MX24F9691 | Department of Defense | Delivery Order | 339991 | 8510522828!CLAMP,LOOP | $6,469 | $6,469 | March 21, 2024 | October 7, 2024 | Elmwood Park, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332991
- 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.