Data / Federal awards / NAICS 332994 / BAILEY HARDWARE & HYDRAULIC FITTINGS, INC.
BAILEY HARDWARE & HYDRAULIC FITTINGS, INC.: 115 federal contract awards, $786,208 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAILEY HARDWARE & HYDRAULIC FITTINGS, INC. (UEI KLR7GMZ1C534), Fort Worth, TX, received 115 federal prime contract awards with $786,208 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($786,208) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KLR7GMZ1C534UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 115Contract awards
- $786,208Obligated
- 2023-10-02First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $248,124 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 14 | $120,633 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 3 | $102,036 |
| 332510 | Hardware Manufacturing | 13 | $87,372 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $73,028 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $68,978 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $31,663 |
| 313320 | Fabric Coating Mills | 2 | $19,821 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $10,473 |
| 332439 | Other Metal Container Manufacturing | 1 | $10,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $786,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,849 |
| FY2025 | $698,283 |
| FY2026 | $-112,925 |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225V1084 | Department of Defense | Purchase Order | 326220 | 8511108710!HOSE,NONMETALLIC | $73,853 | $73,853 | January 6, 2025 | October 3, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P3531 | Department of Defense | Purchase Order | 332119 | 8511086649!SPACER,SLEEVE | $66,386 | $66,386 | December 19, 2024 | July 17, 2025 | Haltom City, TX | usaspending.gov |
| SPE4A725P1706 | Department of Defense | Purchase Order | 332994 | 8510999259!COUPLING,CLAMP,GROO | $54,963 | $54,963 | November 6, 2024 | June 14, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M425V3251 | Department of Defense | Purchase Order | 332510 | 8511347245!BAND,RETAINING | $48,758 | $48,758 | April 28, 2025 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725F5428 | Department of Defense | Delivery Order | 332994 | 8511329975!COUPLING,CLAMP,GROO | $42,525 | $42,525 | April 20, 2025 | November 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725F6212 | Department of Defense | Delivery Order | 332994 | 8511395799!COUPLING,CLAMP,GROO | $42,525 | $42,525 | May 21, 2025 | December 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726F0886 | Department of Defense | Delivery Order | 332994 | 8511733103!COUPLING,CLAMP,GROO | $42,525 | $42,525 | October 31, 2025 | June 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M324P0587 | Department of Defense | Purchase Order | 332999 | 8510318509!MANIFOLD,LUBRICATIO | $40,843 | $40,843 | December 8, 2023 | January 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M825V0361 | Department of Defense | Purchase Order | 332996 | 8511034934!CLAMP,HOSE | $40,498 | $40,498 | November 21, 2024 | June 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M424P5124 | Department of Defense | Purchase Order | 332996 | 8510894925!CAP,QUICK DISCONNEC | $38,562 | $38,562 | September 16, 2024 | September 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M425P0786 | Department of Defense | Purchase Order | 339991 | 8511019167!SLEEVE,SEAL,COUPLER | $31,663 | $31,663 | November 14, 2024 | June 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P8462 | Department of Defense | Purchase Order | 332510 | 8511520264!SLEEVE,COUPLING,CLA | $28,499 | $0 | July 23, 2025 | April 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7MC24V4918 | Department of Defense | Purchase Order | 326220 | 8510556792!HOSE,NONMETALLIC | $28,183 | $28,183 | April 8, 2024 | June 24, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A525P5199 | Department of Defense | Purchase Order | 332994 | 8511335432!COUPLING,CLAMP,GROO | $23,856 | $23,856 | April 23, 2025 | November 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PQ072 | Department of Defense | Purchase Order | 332994 | 8511337557!COUPLING,CLAMP,GROOVED | $22,619 | $22,619 | April 23, 2025 | November 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M424V1022 | Department of Defense | Purchase Order | 332996 | 8510332572!CAP,QUICK DISCONNEC | $18,699 | $18,699 | December 14, 2023 | February 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125V9963 | Department of Defense | Purchase Order | 313320 | 8511431787!SLEEVE,SEAL,COUPLER | $17,015 | $17,015 | June 9, 2025 | January 5, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M325V0353 | Department of Defense | Purchase Order | 332996 | 8510984419!COUPLING HALF,QUICK DISCONNEC | $16,156 | $16,156 | October 28, 2024 | December 12, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M424V4821 | Department of Defense | Purchase Order | 332999 | 8510909268!HOSE,NONMETALLIC | $14,125 | $14,125 | September 20, 2024 | February 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M424V0275 | Department of Defense | Purchase Order | 332996 | 8510225787!CAP,QUICK DISCONNEC | $13,595 | $13,595 | October 23, 2023 | March 21, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M225P0558 | Department of Defense | Purchase Order | 332999 | 8511013326!HOSE,NONMETALLIC | $12,395 | $12,395 | November 13, 2024 | May 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M324V0172 | Department of Defense | Purchase Order | 332996 | 8510209070!PLUG,QUICK DISCONNE | $12,193 | $12,193 | October 13, 2023 | May 10, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M424V2248 | Department of Defense | Purchase Order | 332919 | 8510499567!ELBOW,TUBE | $10,443 | $10,443 | March 11, 2024 | October 7, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A725P3630 | Department of Defense | Purchase Order | 332994 | 8511091946!COUPLING,CLAMP,GROO | $10,172 | $10,172 | December 20, 2024 | July 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PB988 | Department of Defense | Purchase Order | 332439 | 8511123405!COUPLING,CLAMP,GROO | $10,075 | $10,075 | January 24, 2025 | September 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P4482 | Department of Defense | Purchase Order | 332994 | 8511132282!COUPLING,CLAMP,GROO | $8,939 | $8,939 | January 21, 2025 | August 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624P6642 | Department of Defense | Purchase Order | 332510 | 8510287318!GROMMET,NONMETALLIC | $6,595 | $6,595 | November 27, 2023 | March 6, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M324V2597 | Department of Defense | Purchase Order | 332999 | 8510635956!REDUCER,TUBE | $5,666 | $5,666 | May 15, 2024 | October 15, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L125V2504 | Department of Defense | Purchase Order | 332722 | 8511080527!COPPER MESH,AIRCRAF | $4,936 | $4,936 | December 16, 2024 | April 15, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PT722 | Department of Defense | Purchase Order | 332721 | 8510924118!BOLT,MACHINE | $4,203 | $4,203 | September 27, 2024 | April 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624V0057 | Department of Defense | Purchase Order | 332722 | 8510187415!SCREW,MACHINE | $3,917 | $3,917 | October 2, 2023 | June 3, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625V9362 | Department of Defense | Purchase Order | 332722 | 8511201734!NUT,PLAIN,HEXAGON | $3,136 | $3,136 | February 20, 2025 | March 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M424V4890 | Department of Defense | Purchase Order | 313320 | 8510922468!HOSE ASSEMBLY,NONME | $2,807 | $2,807 | September 26, 2024 | December 10, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A624PX817 | Department of Defense | Purchase Order | 332119 | 8510837404!GROMMET,NONMETALLIC | $2,592 | $2,592 | August 20, 2024 | November 18, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625V0287 | Department of Defense | Purchase Order | 488190 | 8510935621!WASHER,FLAT | $1,705 | $1,705 | October 2, 2024 | November 1, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A624P1015 | Department of Defense | Purchase Order | 332722 | 8510197705!SCREW,MACHINE | $1,598 | $1,598 | October 10, 2023 | February 7, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A624PQ751 | Department of Defense | Purchase Order | 332510 | 8510664552!GROMMET,NONMETALLIC | $1,456 | $1,456 | May 30, 2024 | August 13, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625V224S | Department of Defense | Purchase Order | 332722 | 8511370263!SCREW,CLOSE TOLERAN | $1,349 | $1,349 | May 8, 2025 | June 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PH224 | Department of Defense | Purchase Order | 332722 | 8511216881!BOLT,SHEAR | $1,108 | $1,108 | February 28, 2025 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A524P1715 | Department of Defense | Purchase Order | 332721 | 8510281479!BOLT,MACHINE | $1,007 | $1,007 | November 22, 2023 | January 8, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625V375F | Department of Defense | Purchase Order | 332722 | 8511462697!NUT,SELF-LOCKING,HE | $968 | $968 | June 24, 2025 | July 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M324V1994 | Department of Defense | Purchase Order | 332996 | 8510553929!ELBOW,TUBE TO BOSS | $957 | $957 | April 5, 2024 | May 20, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PM097 | Department of Defense | Purchase Order | 332112 | 8511289001!BOLT,MACHINE | $910 | $910 | April 2, 2025 | June 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V3012 | Department of Defense | Purchase Order | 332722 | 8511020435!SCREW,MACHINE | $902 | $902 | November 14, 2024 | February 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PG496 | Department of Defense | Purchase Order | 332721 | 8511205409!BOLT,MACHINE | $893 | $893 | February 24, 2025 | March 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M324V1273 | Department of Defense | Purchase Order | 326122 | 8510403180!SLEEVE,FLARED,TUBE | $874 | $874 | January 24, 2024 | March 25, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625P7426 | Department of Defense | Purchase Order | 332112 | 8511045042!BOLT,MACHINE | $847 | $847 | November 27, 2024 | January 26, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625P9636 | Department of Defense | Purchase Order | 332510 | 8511076062!GROMMET,NONMETALLIC | $810 | $810 | December 17, 2024 | May 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V1565 | Department of Defense | Purchase Order | 332722 | 8510975922!NUT,SELF-LOCKING,SI | $664 | $664 | October 23, 2024 | November 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625V6517 | Department of Defense | Purchase Order | 332722 | 8511106268!NUT,PLAIN,HEXAGON | $648 | $648 | January 3, 2025 | February 17, 2025 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 326220
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.