Data / Federal awards / NAICS 332722 / CASCADE NUT & BOLT, INC
CASCADE NUT & BOLT, INC: 493 federal contract awards, $332,196 obligated (FY2024 to FY2027)
CASCADE NUT & BOLT, INC (UEI US4BABY42KV8), Salem, OR, received 493 federal prime contract awards with $332,196 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($332,196) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UEI
- US4BABY42KV8
- Parent organization
- DERRY ENTERPRISES, INC
- Location
- Salem, OR
- Business size
- Small Business
- Contract awards
- 493
- Obligated
- $332,196
- First action in window
- 2023-10-03
- Latest action
- 2026-03-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 446 | $304,599 |
| 332112 | Nonferrous Forging | 15 | $12,062 |
| 332721 | Precision Turned Product Manufacturing | 8 | $9,843 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 12 | $3,726 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $1,196 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $932 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $289 |
| 332613 | Spring Manufacturing | 1 | $100 |
| 332510 | Hardware Manufacturing | 8 | $-550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 493 | $332,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,547 |
| FY2025 | $136,183 |
| FY2026 | $-3,535 |
Contract awards
The 50 largest of 493 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P2292 | Department of Defense | Purchase Order | 332722 | 8510964741!SCREW,CAP,HEXAGON HEAD | $11,867 | $11,867 | October 17, 2024 | February 6, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PB927 | Department of Defense | Purchase Order | 332722 | 8510369068!SCREW,CAP,HEXAGON H | $11,831 | $11,831 | January 5, 2024 | May 24, 2024 | Salem, OR | usaspending.gov |
| SPE4A625P6325 | Department of Defense | Purchase Order | 332722 | 8511028303!SCREW,CAP,HEXAGON H | $9,340 | $9,340 | November 19, 2024 | March 11, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PQ005 | Department of Defense | Purchase Order | 332722 | 8510649204!SCREW,CAP,SOCKET HE | $6,704 | $6,704 | May 22, 2024 | August 14, 2024 | Salem, OR | usaspending.gov |
| SPE4A625P5238 | Department of Defense | Purchase Order | 332722 | 8511010740!NUT,PLAIN,HEXAGON | $5,389 | $5,389 | November 13, 2024 | March 5, 2025 | Salem, OR | usaspending.gov |
| SPE7M224P3879 | Department of Defense | Purchase Order | 332722 | 8510711295!WASHER,FLAT | $5,095 | $5,095 | June 21, 2024 | October 15, 2024 | Salem, OR | usaspending.gov |
| SPE4A625P4041 | Department of Defense | Purchase Order | 332722 | 8510992048!RIVET,BLIND | $4,806 | $4,806 | November 12, 2024 | January 21, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PH530 | Department of Defense | Purchase Order | 332721 | 8510497947!SCREW,CAP,HEXAGON H | $4,625 | $4,625 | March 11, 2024 | July 1, 2024 | Salem, OR | usaspending.gov |
| SPE7M225V1758 | Department of Defense | Purchase Order | 332722 | 8511207436!WASHER,LOCK | $4,117 | $4,117 | February 24, 2025 | May 19, 2025 | Salem, OR | usaspending.gov |
| SPE4A624P4222 | Department of Defense | Purchase Order | 332722 | 8510259792!SCREW,CAP,HEXAGON H | $3,879 | $3,879 | November 16, 2023 | March 7, 2024 | Salem, OR | usaspending.gov |
| SPE4A625PB908 | Department of Defense | Purchase Order | 332722 | 8511121258!SCREW,CAP,HEXAGON H | $3,806 | $3,806 | January 14, 2025 | May 6, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PL105 | Department of Defense | Purchase Order | 332722 | 8510555770!SCREW,CAP,HEXAGON H | $3,475 | $3,475 | April 9, 2024 | July 30, 2024 | Salem, OR | usaspending.gov |
| SPE4A624F5776 | Department of Defense | Delivery Order | 332722 | 8510348880!SCREW,CAP,HEXAGON H | $3,341 | $3,341 | December 21, 2023 | February 12, 2024 | Salem, OR | usaspending.gov |
| SPRPA124P0896 | Department of Defense | Purchase Order | 332722 | 8510414019!SCREW,SHOULDER | $3,024 | $3,024 | February 7, 2024 | May 15, 2024 | Salem, OR | usaspending.gov |
| SPE7MX26F0946 | Department of Defense | Delivery Order | 332722 | 8511747096!SCREW,CAP,SOCKET HE | $2,937 | $2,937 | November 10, 2025 | January 20, 2026 | Salem, OR | usaspending.gov |
| SPE4A625PG850 | Department of Defense | Purchase Order | 332722 | 8511209997!SCREW,MACHINE | $2,859 | $2,859 | February 26, 2025 | June 18, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PQ882 | Department of Defense | Purchase Order | 332722 | 8510922094!SCREW,MACHINE | $2,568 | $2,568 | September 27, 2024 | January 17, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PL351 | Department of Defense | Purchase Order | 332112 | 8510561413!SCREW,MACHINE | $2,567 | $2,567 | April 26, 2024 | July 5, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PX988 | Department of Defense | Purchase Order | 332722 | 8510841033!SCREW,EXTERNALLY RE | $2,523 | $2,523 | August 23, 2024 | December 13, 2024 | Salem, OR | usaspending.gov |
| SPE7M225V2780 | Department of Defense | Purchase Order | 332722 | 8511338133!SCREW,MACHINE | $2,521 | $2,521 | April 23, 2025 | July 2, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PQ377 | Department of Defense | Purchase Order | 332722 | 8510657520!WASHER,FLAT | $2,424 | $2,424 | May 31, 2024 | September 27, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PF960 | Department of Defense | Purchase Order | 332722 | 8510465146!RIVET,BLIND | $2,403 | $2,403 | February 26, 2024 | May 6, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PS186 | Department of Defense | Purchase Order | 332722 | 8510701372!SCREW,WOOD | $2,350 | $2,350 | June 24, 2024 | October 15, 2024 | Salem, OR | usaspending.gov |
| SPE4A625PAZU4 | Department of Defense | Purchase Order | 332722 | 8511536520!SCREW,CAP,HEXAGON H | $2,319 | $2,319 | July 30, 2025 | October 8, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PA365 | Department of Defense | Purchase Order | 332722 | 8510339790!NUT, PLAIN, CLINCH | $2,300 | $2,300 | December 20, 2023 | April 9, 2024 | Salem, OR | usaspending.gov |
| SPE7M225P2453 | Department of Defense | Purchase Order | 332722 | 8511309540!NUT,PLAIN,HEXAGON | $2,289 | $2,289 | April 10, 2025 | July 31, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PZ182 | Department of Defense | Purchase Order | 332722 | 8510331266!NUT,PLAIN,CLINCH | $2,267 | $2,267 | December 18, 2023 | January 22, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PM569 | Department of Defense | Purchase Order | 332722 | 8510590690!SCREW WOOD | $2,212 | $2,212 | April 24, 2024 | August 14, 2024 | Salem, OR | usaspending.gov |
| SPE4A625PB976 | Department of Defense | Purchase Order | 332722 | 8511123147!SCREW,CAP,SOCKET HE | $2,157 | $2,157 | January 15, 2025 | April 29, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PB290 | Department of Defense | Purchase Order | 332722 | 8510356169!SCREW,CAP,SOCKET HE | $2,153 | $2,153 | December 28, 2023 | April 18, 2024 | Salem, OR | usaspending.gov |
| SPE4A624P2210 | Department of Defense | Purchase Order | 332722 | 8510224177!SCREW,CAP,HEXAGON H | $2,011 | $2,011 | October 23, 2023 | January 2, 2024 | Salem, OR | usaspending.gov |
| SPE4A625PAE43 | Department of Defense | Purchase Order | 332722 | 8511493587!WASHER,LOCK | $2,003 | $2,003 | July 10, 2025 | September 18, 2025 | Salem, OR | usaspending.gov |
| SPE4A624P9293 | Department of Defense | Purchase Order | 332722 | 8510321731!NUT,SELF-LOCKING,CA | $2,003 | $2,003 | December 11, 2023 | February 20, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PZ572 | Department of Defense | Purchase Order | 332722 | 8510725465!SCREW,CAP,HEXAGON H | $2,001 | $2,001 | June 28, 2024 | September 6, 2024 | Salem, OR | usaspending.gov |
| SPE7M225V1985 | Department of Defense | Purchase Order | 332722 | 8511227239!SCREW,CAP,HEXAGON H | $1,947 | $1,947 | March 4, 2025 | May 13, 2025 | Salem, OR | usaspending.gov |
| SPE4A624PV144 | Department of Defense | Purchase Order | 332721 | 8510769443!SCREW,CAP,HEXAGON H | $1,926 | $1,926 | July 22, 2024 | November 12, 2024 | Salem, OR | usaspending.gov |
| SPE4A625P3999 | Department of Defense | Purchase Order | 332722 | 8510991597!SCREW,CAP,HEXAGON H | $1,918 | $1,918 | October 31, 2024 | February 20, 2025 | Salem, OR | usaspending.gov |
| SPE4A724PE011 | Department of Defense | Purchase Order | 332112 | 8510726274!BOLT,MACHINE | $1,893 | $1,893 | July 19, 2024 | November 4, 2024 | Salem, OR | usaspending.gov |
| SPE7M225P2163 | Department of Defense | Purchase Order | 332722 | 8511263888!WASHER,FLAT | $1,846 | $1,846 | March 21, 2025 | August 4, 2025 | Salem, OR | usaspending.gov |
| SPE4A625PR217 | Department of Defense | Purchase Order | 332722 | 8511358119!SCREW,CAP,HEXAGON H | $1,841 | $1,841 | May 2, 2025 | August 22, 2025 | Salem, OR | usaspending.gov |
| SPE4A624P8375 | Department of Defense | Purchase Order | 332722 | 8510309609!BOLT,MACHINE | $1,830 | $1,830 | December 6, 2023 | March 27, 2024 | Salem, OR | usaspending.gov |
| SPE4A524P5932 | Department of Defense | Purchase Order | 332722 | 8510576943!WASHER,LOCK | $1,829 | $1,829 | April 17, 2024 | August 7, 2024 | Salem, OR | usaspending.gov |
| SPE4A624P5518 | Department of Defense | Purchase Order | 332722 | 8510275362!SCREW,CAP,HEXAGON H | $1,813 | $1,813 | November 18, 2023 | March 11, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PD183 | Department of Defense | Purchase Order | 332722 | 8510396807!SCREW,CAP,HEXAGON H | $1,801 | $1,801 | January 22, 2024 | May 13, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PH837 | Department of Defense | Purchase Order | 332722 | 8510504458!SCREW,CAP,HEXAGON H | $1,743 | $1,743 | March 13, 2024 | July 3, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PP633 | Department of Defense | Purchase Order | 332722 | 8510638941!NUT,PLAIN,HEXAGON | $1,731 | $1,731 | May 28, 2024 | September 17, 2024 | Salem, OR | usaspending.gov |
| SPE4A624P6523 | Department of Defense | Purchase Order | 332722 | 8510285634!SCREW,CAP,SOCKET HE | $1,700 | $1,700 | November 24, 2023 | February 2, 2024 | Salem, OR | usaspending.gov |
| SPE4A624PD784 | Department of Defense | Purchase Order | 332112 | 8510409556!SCREW,MACHINE | $1,602 | $1,602 | January 29, 2024 | April 8, 2024 | Salem, OR | usaspending.gov |
| SPE7L324P0205 | Department of Defense | Purchase Order | 332722 | 8510194017!GASKET | $1,573 | $1,573 | October 5, 2023 | January 25, 2024 | Salem, OR | usaspending.gov |
| SPE4A624P6109 | Department of Defense | Purchase Order | 332722 | 8510280275!SCREW,CAP,HEXAGON H | $1,571 | $1,571 | November 21, 2023 | March 12, 2024 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 332721
Updated October 6, 2026. Read from USAspending.gov. 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.