Data / Federal awards / NAICS 332722 / B&G MANUFACTURING CO INC
B&G MANUFACTURING CO INC: 225 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B&G MANUFACTURING CO INC (UEI MXDKLLXB3EK7), Hatfield, PA, received 225 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($6.7 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.
- MXDKLLXB3EK7UEI
- Hatfield, PALocation
- Small BusinessBusiness size
- 225Contract awards
- $6.7 millionObligated
- 2023-10-03First 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 | 72 | $2.5 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 23 | $663,203 |
| 334111 | Electronic Computer Manufacturing | 7 | $524,733 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 15 | $452,600 |
| 335312 | Motor and Generator Manufacturing | 7 | $399,913 |
| 334412 | Bare Printed Circuit Board Manufacturing | 18 | $336,450 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $244,125 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 7 | $237,100 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $228,230 |
| 336612 | Boat Building | 3 | $138,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 225 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.7 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 225 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PFB24 | Department of Defense | Purchase Order | 332722 | SEPA BOLT,ECCENTRIC HEAD | $498,750 | $498,750 | February 20, 2024 | February 14, 2025 | Hatfield, PA | usaspending.gov |
| N0010426PFA38 | Department of Defense | Purchase Order | 334111 | STUD,PLAIN | $412,000 | $412,000 | November 7, 2025 | February 1, 2027 | Hatfield, PA | usaspending.gov |
| N0010426PFA76 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $330,000 | $330,000 | December 8, 2025 | December 8, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PNB50 | Department of Defense | Purchase Order | 335313 | SCREW,CAP,SOCKET HE | $225,000 | $225,000 | May 8, 2026 | May 3, 2027 | Hatfield, PA | usaspending.gov |
| N0010426PFA63 | Department of Defense | Purchase Order | 333914 | BOLT,MACHINE | $220,668 | $220,668 | November 24, 2025 | February 17, 2027 | Hatfield, PA | usaspending.gov |
| N0010424PFB35 | Department of Defense | Purchase Order | 335312 | NUT, SLKLKG | $204,315 | $204,315 | February 27, 2024 | April 22, 2025 | Hatfield, PA | usaspending.gov |
| N0010426PFB34 | Department of Defense | Purchase Order | 332722 | NUT,PLAIN,HEXAGON | $203,000 | $203,000 | January 30, 2026 | April 26, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PFD41 | Department of Defense | Purchase Order | 333413 | STUD,CONTINUOUS THR | $187,500 | $187,500 | July 18, 2025 | July 13, 2027 | Hatfield, PA | usaspending.gov |
| N0010424PFD50 | Department of Defense | Purchase Order | 332722 | STUD,PLAIN | $175,000 | $175,000 | August 23, 2024 | September 17, 2025 | Hatfield, PA | usaspending.gov |
| N0010426PFB29 | Department of Defense | Purchase Order | 332919 | STUD,CONTINUOUS THR | $132,616 | $132,616 | January 20, 2026 | January 20, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PZA90 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $130,500 | $130,500 | June 2, 2025 | February 17, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PFD04 | Department of Defense | Purchase Order | 332919 | STUD,FULL BODY | $97,500 | $97,500 | April 30, 2026 | April 30, 2027 | Hatfield, PA | usaspending.gov |
| N0010424PFD69 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $90,000 | $90,000 | September 4, 2024 | July 11, 2025 | Hatfield, PA | usaspending.gov |
| N0010425PZA80 | Department of Defense | Purchase Order | 335314 | STUD,CONTINUOUS THR | $87,500 | $87,500 | July 24, 2025 | July 20, 2026 | Hatfield, PA | usaspending.gov |
| N0010424PFE13 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $86,400 | $86,400 | September 19, 2024 | September 15, 2025 | Hatfield, PA | usaspending.gov |
| N0010425PFC95 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $85,200 | $85,200 | June 5, 2025 | October 19, 2026 | Hatfield, PA | usaspending.gov |
| N0010424CZA55 | Department of Defense | Definitive Contract | 334412 | STUD CONT THD | $85,000 | $85,000 | September 30, 2024 | December 24, 2025 | Hatfield, PA | usaspending.gov |
| N0010425PFE09 | Department of Defense | Purchase Order | 336612 | STUD,CONTINUOUS THR | $82,500 | $82,500 | August 20, 2025 | August 20, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PFC48 | Department of Defense | Purchase Order | 335312 | NUT,HEAVY,HEXAGON | $81,312 | $81,312 | March 25, 2026 | March 25, 2027 | Hatfield, PA | usaspending.gov |
| N0010426PFD49 | Department of Defense | Purchase Order | 335312 | NUT,PLAIN,HEXAGON | $75,000 | $75,000 | May 15, 2026 | May 17, 2027 | Hatfield, PA | usaspending.gov |
| N0010426PFD23 | Department of Defense | Purchase Order | 332919 | STUD,PLAIN | $70,000 | $70,000 | May 5, 2026 | May 5, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PFE26 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,HEXAGON H | $67,000 | $67,000 | September 12, 2025 | September 14, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PZA01 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $65,610 | $65,610 | October 16, 2025 | October 16, 2026 | Hatfield, PA | usaspending.gov |
| N0010425PFA78 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $64,500 | $64,500 | December 16, 2024 | April 30, 2026 | Hatfield, PA | usaspending.gov |
| N0010425PFB93 | Department of Defense | Purchase Order | 333998 | SCREW, CAP, HEX HD | $60,000 | $60,000 | April 9, 2025 | February 3, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PFD22 | Department of Defense | Purchase Order | 332919 | SCREW,CAP,SOCKET HE | $55,600 | $55,600 | May 20, 2026 | May 20, 2027 | Hatfield, PA | usaspending.gov |
| N0010424PFE03 | Department of Defense | Purchase Order | 333415 | STUD,CONTINUOUS THR | $55,000 | $55,000 | September 17, 2024 | December 11, 2025 | Hatfield, PA | usaspending.gov |
| N0010424PFB60 | Department of Defense | Purchase Order | 334111 | STUD,CONTINUOUS THR | $54,200 | $54,200 | March 14, 2024 | February 7, 2025 | Hatfield, PA | usaspending.gov |
| N0010425PBE86 | Department of Defense | Purchase Order | 332722 | NUT,PLAIN,HEXAGON | $54,165 | $54,165 | December 30, 2024 | October 27, 2025 | Hatfield, PA | usaspending.gov |
| N0010426PFD12 | Department of Defense | Purchase Order | 336612 | STUD,CONTINUOUS THR | $51,750 | $51,750 | May 5, 2026 | May 5, 2027 | Hatfield, PA | usaspending.gov |
| N0010426PNB42 | Department of Defense | Purchase Order | 332919 | STUD,CONTINUOUS THD | $51,480 | $51,480 | May 8, 2026 | March 4, 2027 | Hatfield, PA | usaspending.gov |
| N0010424PFC53 | Department of Defense | Purchase Order | 334220 | SCREW,CAP,HEXAGON H | $49,500 | $49,500 | May 16, 2024 | March 24, 2025 | Hatfield, PA | usaspending.gov |
| N0010426PFC19 | Department of Defense | Purchase Order | 334290 | NUT,PLAIN,HEXAGON | $45,636 | $45,636 | March 5, 2026 | March 5, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PFB78 | Department of Defense | Purchase Order | 334220 | SCREW,CAP,SOCKET HE | $45,000 | $45,000 | March 31, 2025 | May 26, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PFC92 | Department of Defense | Purchase Order | 333998 | SCREW,CAP,HEXAGON H | $45,000 | $45,000 | April 21, 2026 | April 21, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PFD19 | Department of Defense | Purchase Order | 333998 | SCREW,CAP,HEXAGON H | $45,000 | $45,000 | June 13, 2025 | June 15, 2026 | Hatfield, PA | usaspending.gov |
| N0010424PFD20 | Department of Defense | Purchase Order | 334511 | SCREW,CAP,SOCKET HE | $44,875 | $44,875 | July 26, 2024 | July 28, 2025 | Hatfield, PA | usaspending.gov |
| N0010424PBN87 | Department of Defense | Purchase Order | 332722 | STUD,PLAIN | $44,825 | $44,825 | March 11, 2024 | March 2, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PFD36 | Department of Defense | Purchase Order | 332919 | STUD,CONTINUOUS THR | $44,000 | $44,000 | May 8, 2026 | May 10, 2027 | Hatfield, PA | usaspending.gov |
| N0010424PFD85 | Department of Defense | Purchase Order | 333998 | STUD | $43,950 | $43,950 | September 10, 2024 | October 15, 2025 | Hatfield, PA | usaspending.gov |
| N0010426PFD06 | Department of Defense | Purchase Order | 332919 | STUD,CONTINUOUS THR | $43,500 | $43,500 | April 30, 2026 | April 30, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PBU76 | Department of Defense | Purchase Order | 332722 | BONNET STUD | $40,960 | $40,960 | May 21, 2025 | May 18, 2026 | Hatfield, PA | usaspending.gov |
| N0010425PBT12 | Department of Defense | Purchase Order | 334419 | NUT,PLAIN,HEXAGON | $39,500 | $39,500 | May 5, 2025 | March 2, 2026 | Hatfield, PA | usaspending.gov |
| N0010425PZA89 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $38,750 | $38,750 | June 2, 2025 | June 2, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PNC18 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $37,500 | $37,500 | July 6, 2026 | July 1, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PZA81 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $37,500 | $37,500 | July 8, 2025 | July 6, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PNB27 | Department of Defense | Purchase Order | 333914 | STUD, SPECIAL | $36,000 | $36,000 | April 22, 2026 | April 19, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PBQ39 | Department of Defense | Purchase Order | 333914 | STUD,PLAIN | $33,460 | $33,460 | April 3, 2025 | April 20, 2026 | Hatfield, PA | usaspending.gov |
| N0010426PFE51 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $30,303 | $30,303 | July 2, 2026 | July 2, 2027 | Hatfield, PA | usaspending.gov |
| N0010425PFE08 | Department of Defense | Purchase Order | 334412 | NUT,SELF-LOCKING,HE | $30,000 | $30,000 | August 14, 2025 | March 12, 2026 | Hatfield, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 334111
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.