Data / Federal awards / NAICS 332510 / BRIDGEPORT INDUSTRIAL SUPPLIES LLC
BRIDGEPORT INDUSTRIAL SUPPLIES LLC: 6 federal contract awards, $5,248 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIDGEPORT INDUSTRIAL SUPPLIES LLC (UEI TXAPGSAWEWL6), Beaverton, OR, received 6 federal prime contract awards with $5,248 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5,248) 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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- TXAPGSAWEWL6UEI
- Beaverton, ORLocation
- Small BusinessBusiness size
- 6Contract awards
- $5,248Obligated
- 2024-07-18First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 6 | $5,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $5,248 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $104 |
| FY2026 | $5,145 |
| FY2027 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6278926M0013 | Department of Defense | Delivery Order | 332510 | COATING THICKNESS 0MIL TO 60 MIL MONOCHROME LCD COATING THICKNESS GAGE | $5,028 | $5,028 | February 6, 2026 | February 27, 2026 | Beaverton, OR | usaspending.gov |
| N0017426FG042 | Department of Defense | Delivery Order | 332510 | PRE TAPE FOAM WRAP NATURAL | $116 | $116 | November 19, 2025 | December 12, 2025 | Indian Head, MD | usaspending.gov |
| N0016425FP3035 | Department of Defense | Delivery Order | 332510 | REQUIRED BY TECHNICIANS AND ENGINEERS TO COVER THE LABELS ON THE TWTS FOR APG 65 73 WXPP 4522756336 | $104 | $104 | April 17, 2025 | May 5, 2025 | Crane, IN | usaspending.gov |
| 47QSSC25FA970 | General Services Administration | Delivery Order | 332510 | MILWAUKEE ELECTRIC TOOL CORP 6958813/9078840 BATTERY CHARGERS POWER TOOL BATTERY: 18V LITHIUM | $0 | $0 | June 27, 2025 | August 6, 2025 | Portland, OR | usaspending.gov |
| 47QSMS24D00A5 | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 18, 2024 | usaspending.gov | ||
| 80KSC027A0006 | National Aeronautics and Space Administration | BPA | 332510 | KENNEDY SUPPLIES AND MATERIALS (KSAM) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $45,000,000 | October 1, 2026 | usaspending.gov |
Also on SpecStream
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.