Data / Federal awards / NAICS 332510 / CANA G AND Z COMPANY INC
CANA G AND Z COMPANY INC: 118 federal contract awards, $630,533 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANA G AND Z COMPANY INC (UEI YENZUJFZV757), Aurora, Canada, received 118 federal prime contract awards with $630,533 obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($630,533) 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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- UEI
- YENZUJFZV757
- Location
- Aurora, Canada
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $630,533
- First action in window
- 2023-10-18
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 32 | $117,607 |
| 332721 | Precision Turned Product Manufacturing | 2 | $93,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $81,973 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $56,959 |
| 332618 | Other Fabricated Wire Product Manufacturing | 15 | $40,984 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $36,305 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $34,969 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $22,349 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $19,669 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 4 | $16,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $630,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $315,126 |
| FY2025 | $197,904 |
| FY2026 | $117,503 |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852025P0021 | Department of Defense | Purchase Order | 332721 | CYLINDER,ROTARY ENG | $93,000 | $93,000 | January 10, 2025 | May 5, 2026 | Jacksonville, FL | usaspending.gov |
| SPE4A626PW487 | Department of Defense | Purchase Order | 332991 | 8512210759!BEARING UNIT,PLAIN | $41,287 | $41,287 | July 2, 2026 | March 29, 2027 | Canada | usaspending.gov |
| SPE7L724P0041 | Department of Defense | Purchase Order | 333415 | 8510173524!WATER OUTLET,ENGINE | $36,305 | $36,305 | October 18, 2023 | June 14, 2024 | Canada | usaspending.gov |
| SPE7L324P2454 | Department of Defense | Purchase Order | 339991 | 8510379953!SEAL,PLAIN ENCASED | $22,349 | $22,349 | January 16, 2024 | July 24, 2024 | Canada | usaspending.gov |
| SPE8E524P0440 | Department of Defense | Purchase Order | 339999 | 8510365616!HANDLE,FIRE EXTINGU | $19,669 | $19,669 | January 4, 2024 | November 11, 2024 | Canada | usaspending.gov |
| SPE7L124P5231 | Department of Defense | Purchase Order | 332510 | 8510574027!CLAMP, BLOCK | $16,402 | $16,402 | April 16, 2024 | January 31, 2025 | Canada | usaspending.gov |
| SPE7L125P2974 | Department of Defense | Purchase Order | 332510 | 8511130646!CAP,PROTECTIVE,DUST | $15,708 | $15,708 | January 17, 2025 | November 13, 2025 | Canada | usaspending.gov |
| SPE4A525V0740 | Department of Defense | Purchase Order | 334290 | 8511099193!CASE,CARRYING,THERM | $14,994 | $14,994 | December 27, 2024 | November 2, 2025 | Canada | usaspending.gov |
| SPE7L126P3591 | Department of Defense | Purchase Order | 333613 | 8511875297!SHAFT,SHOULDERED | $14,965 | $14,965 | February 9, 2026 | November 15, 2027 | Canada | usaspending.gov |
| SPE7L125P7116 | Department of Defense | Purchase Order | 332510 | 8511427812!LEVER,MANUAL CONTRO | $13,879 | $13,879 | June 13, 2025 | March 5, 2027 | Canada | usaspending.gov |
| SPE4A625V060Y | Department of Defense | Purchase Order | 332991 | 8511270927!BUSHING,SLEEVE | $13,041 | $13,041 | March 24, 2025 | January 20, 2026 | Canada | usaspending.gov |
| SPE7L126P8573 | Department of Defense | Purchase Order | 333613 | 8512212590!GEAR SET,BEVEL,MATCHED | $12,355 | $12,355 | July 2, 2026 | December 6, 2027 | Canada | usaspending.gov |
| SPE7M024P2884 | Department of Defense | Purchase Order | 332312 | 8510542300!ROLLER,SHEAVE ASSEM | $12,228 | $12,228 | March 31, 2024 | December 6, 2024 | Canada | usaspending.gov |
| SPE7M025V7908 | Department of Defense | Purchase Order | 336350 | 8511494931!FLANGE,COMPANION,VEHICLAR UNI | $12,100 | $12,100 | July 10, 2025 | April 6, 2026 | Canada | usaspending.gov |
| SPE7M825V0325 | Department of Defense | Purchase Order | 332999 | 8511022942!HOSE ASSEMBLY,NONME | $12,012 | $12,012 | November 15, 2024 | September 11, 2025 | Canada | usaspending.gov |
| SPE7L126P0773 | Department of Defense | Purchase Order | 332510 | 8511697362!BRACKET,MOUNTING | $9,625 | $9,625 | October 21, 2025 | November 1, 2027 | Canada | usaspending.gov |
| SPE8EF24V0076 | Department of Defense | Purchase Order | 336413 | 8510246349!ADAPTER,AIRCRAFT JA | $9,540 | $9,540 | November 2, 2023 | July 1, 2024 | Canada | usaspending.gov |
| SPE7L125V3372 | Department of Defense | Purchase Order | 332510 | 8511119605!HINGE,BUTT | $9,248 | $9,248 | January 13, 2025 | May 23, 2025 | Canada | usaspending.gov |
| SPE8ED25P1167 | Department of Defense | Purchase Order | 336413 | 8511406661!RAM,LIFT,JACK | $9,225 | $9,225 | May 28, 2025 | March 4, 2026 | Canada | usaspending.gov |
| SPE7L424P1115 | Department of Defense | Purchase Order | 332994 | 8510517435!HANDLE,FEEDER | $9,152 | $9,152 | March 21, 2024 | May 20, 2025 | Canada | usaspending.gov |
| SPE4A625PAC48 | Department of Defense | Purchase Order | 336413 | 8511490562!WIRE ROPE ASSEMBLY, | $9,006 | $9,006 | July 9, 2025 | April 15, 2026 | Canada | usaspending.gov |
| SPE4A525P1844 | Department of Defense | Purchase Order | 314994 | 8511063081!WIRE ROPE ASSEMBLY, | $8,716 | $8,716 | December 10, 2024 | June 8, 2025 | Canada | usaspending.gov |
| SPE7L125V9098 | Department of Defense | Purchase Order | 332510 | 8511390970!BRACKET,MOUNTING | $8,660 | $8,660 | May 19, 2025 | March 16, 2026 | Canada | usaspending.gov |
| SPE4A526P6315 | Department of Defense | Purchase Order | 336413 | 8512201739!WIRE ROPE ASSEMBLY, | $7,623 | $7,623 | July 1, 2026 | October 29, 2026 | Canada | usaspending.gov |
| SPE4A525P5476 | Department of Defense | Purchase Order | 332618 | 8511358906!WIRE ROPE ASSEMBLY, | $7,560 | $7,560 | May 2, 2025 | November 12, 2026 | Canada | usaspending.gov |
| SPE7L324P2942 | Department of Defense | Purchase Order | 336340 | 8510418955!CABLE ASSEMBLY,BRAK | $7,403 | $7,403 | February 1, 2024 | October 28, 2024 | Canada | usaspending.gov |
| SPE4A725P9598 | Department of Defense | Purchase Order | 336413 | 8511360820!RING,THRUST,PITCH P | $7,066 | $7,066 | May 5, 2025 | March 2, 2026 | Canada | usaspending.gov |
| SPE8E924P1016 | Department of Defense | Purchase Order | 336413 | 8510902380!PIN,WARNING STREAME | $6,975 | $6,975 | September 18, 2024 | July 15, 2025 | Canada | usaspending.gov |
| SPE7M424V3929 | Department of Defense | Purchase Order | 332996 | 8510754240!NIPPLE,TANK | $6,704 | $6,704 | July 15, 2024 | September 8, 2025 | Turkey | usaspending.gov |
| SPE4A625PAP31 | Department of Defense | Purchase Order | 336413 | 8511510743!WIRE CORD | $6,424 | $6,424 | July 25, 2025 | February 22, 2027 | Canada | usaspending.gov |
| SPE4A525P7491 | Department of Defense | Purchase Order | 314994 | 8511537392!WIRE ROPE ASSEMBLY, | $5,835 | $5,835 | July 29, 2025 | January 25, 2027 | Canada | usaspending.gov |
| SPE4A626PN342 | Department of Defense | Purchase Order | 336413 | 8512049212!SPACER,EMERGENCY,FL | $5,373 | $5,373 | April 30, 2026 | January 25, 2027 | Canada | usaspending.gov |
| SPE7L325P4965 | Department of Defense | Purchase Order | 333613 | 8511424994!LEVER,MANUAL CONTRO | $5,356 | $5,356 | June 5, 2025 | April 1, 2026 | Canada | usaspending.gov |
| SPE4A526P3803 | Department of Defense | Purchase Order | 332618 | 8511990447!WIRE ROPE ASSEMBLY, | $5,208 | $5,208 | April 7, 2026 | January 4, 2027 | Canada | usaspending.gov |
| SPE7M525P2632 | Department of Defense | Purchase Order | 336413 | 8511202734!ADAPTER,BEARING | $5,185 | $5,185 | February 21, 2025 | May 29, 2026 | Canada | usaspending.gov |
| SPE8EF24V0127 | Department of Defense | Purchase Order | 336413 | 8510309975!RAM,LIFT,JACK | $5,150 | $5,150 | December 5, 2023 | July 2, 2024 | Canada | usaspending.gov |
| SPE4A724PE891 | Department of Defense | Purchase Order | 336413 | 8510764133!WIRE ROPE ASSEMBLY, | $4,995 | $4,995 | August 2, 2024 | October 30, 2025 | Canada | usaspending.gov |
| SPE7L326V1732 | Department of Defense | Purchase Order | 336992 | 8511882772!BRACKET,SMALL ARMS, | $4,988 | $4,988 | January 26, 2026 | October 23, 2026 | Canada | usaspending.gov |
| SPE4A624PAE89 | Department of Defense | Purchase Order | 332618 | 8510869614!WIRE ROPE ASSEMBLY, | $4,893 | $4,893 | September 6, 2024 | April 4, 2025 | Canada | usaspending.gov |
| SPE4A525P6962 | Department of Defense | Purchase Order | 336413 | 8511487544!WIRE CORD | $4,858 | $4,858 | July 8, 2025 | July 13, 2026 | Canada | usaspending.gov |
| SPE4A626PC199 | Department of Defense | Purchase Order | 332618 | 8511860237!WIRE ROPE ASSEMBLY, | $4,600 | $4,600 | January 15, 2026 | March 26, 2027 | Canada | usaspending.gov |
| SPE7L124P4917 | Department of Defense | Purchase Order | 332722 | 8510545204!BRACKET,ANGLE | $4,581 | $4,581 | April 4, 2024 | January 19, 2025 | Canada | usaspending.gov |
| SPE7L125P5274 | Department of Defense | Purchase Order | 332510 | 8511304756!LOCKING PLATE,NUT A | $4,401 | $4,401 | April 10, 2025 | February 4, 2026 | Canada | usaspending.gov |
| SPE4A725PF657 | Department of Defense | Purchase Order | 332510 | 8511638478!BUSHING,TAPERED | $4,150 | $4,150 | September 12, 2025 | July 31, 2026 | Canada | usaspending.gov |
| SPE4A625P9155 | Department of Defense | Purchase Order | 332618 | 8511073710!CHAIN ASSEMBLY,SING | $3,978 | $3,978 | December 30, 2024 | October 26, 2025 | Canada | usaspending.gov |
| SPE7M124P7593 | Department of Defense | Purchase Order | 332999 | 8510691548!TUBING,NONMETALLIC | $3,870 | $3,870 | June 12, 2024 | November 12, 2024 | Canada | usaspending.gov |
| SPE7L126P0678 | Department of Defense | Purchase Order | 332722 | 8511691507!PAD EYE | $3,834 | $3,834 | October 8, 2025 | July 6, 2026 | Canada | usaspending.gov |
| SPE4A625PYU17 | Department of Defense | Purchase Order | 332439 | 8511584139!BRACKET,MOUNTING | $3,828 | $3,828 | August 19, 2025 | June 15, 2026 | Canada | usaspending.gov |
| SPE4A624F6146 | Department of Defense | Delivery Order | 332510 | 8510365762!PIN,STRAIGHT,HEADED | $3,788 | $3,788 | January 4, 2024 | June 17, 2024 | Canada | usaspending.gov |
| SPE4A624F6773 | Department of Defense | Delivery Order | 332510 | 8510382830!PIN,STRAIGHT,HEADED | $3,788 | $3,788 | January 12, 2024 | June 25, 2024 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 336413
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.