Data / Federal awards / NAICS 332722 / CEN TEX DEFENSE INDUSTRIES LLC
CEN TEX DEFENSE INDUSTRIES LLC: 79 federal contract awards, $648,793 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEN TEX DEFENSE INDUSTRIES LLC (UEI NP72WVR7XC23), Fredericksburg, TX, received 79 federal prime contract awards with $648,793 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($648,793) 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.
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- UEI
- NP72WVR7XC23
- Location
- Fredericksburg, TX
- Business size
- Small Business
- Contract awards
- 79
- Obligated
- $648,793
- First action in window
- 2023-10-11
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 23 | $226,957 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 16 | $113,789 |
| 332510 | Hardware Manufacturing | 9 | $101,373 |
| 332991 | Ball and Roller Bearing Manufacturing | 14 | $78,054 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 3 | $46,050 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $38,594 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $17,500 |
| 332613 | Spring Manufacturing | 1 | $8,618 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $8,358 |
| 332721 | Precision Turned Product Manufacturing | 1 | $7,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $648,793 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,312 |
| FY2025 | $158,710 |
| FY2026 | $300,771 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P4265 | Department of Defense | Purchase Order | 332722 | 8510996370!WASHER,FLAT | $94,500 | $94,500 | November 8, 2024 | November 8, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A726P2206 | Department of Defense | Purchase Order | 332119 | 8511747285!RING,DEE | $72,000 | $0 | November 12, 2025 | November 12, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M526P2961 | Department of Defense | Purchase Order | 326122 | 8512071352!TUBE,METALLIC | $28,800 | $28,800 | April 27, 2026 | January 4, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M426V2448 | Department of Defense | Purchase Order | 332996 | 8511947552!TUBE ASSEMBLY,METAL | $20,000 | $20,000 | February 26, 2026 | February 26, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE4A626PC902 | Department of Defense | Purchase Order | 332722 | 8511871884!WASHER,FLAT | $20,000 | $20,000 | January 21, 2026 | April 1, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PG457 | Department of Defense | Purchase Order | 332991 | 8510474016!PLATE, RETAINING, BEARING | $19,950 | $19,950 | February 29, 2024 | August 27, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P6906 | Department of Defense | Purchase Order | 332510 | 8511036547!RING,RETAINING | $17,910 | $17,910 | November 25, 2024 | July 6, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M126P6241 | Department of Defense | Purchase Order | 326122 | 8512068558!TUBE ASSEMBLY,METAL | $17,250 | $17,250 | May 12, 2026 | June 16, 2028 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PG667 | Department of Defense | Purchase Order | 332722 | 8510477890!WASHER,FLAT | $16,837 | $16,837 | March 1, 2024 | August 28, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P3604 | Department of Defense | Purchase Order | 332722 | 8510985424!WASHER,SPRING TENSI | $16,206 | $16,206 | October 30, 2024 | June 12, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A724PE706 | Department of Defense | Purchase Order | 332510 | 8510755818!SPACER,SLEEVE | $15,904 | $15,904 | August 23, 2024 | February 10, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PV759 | Department of Defense | Purchase Order | 332991 | 8510782913!BUSHING,SLEEVE | $15,574 | $15,574 | July 29, 2024 | May 5, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A724PF496 | Department of Defense | Purchase Order | 332510 | 8510788783!SHIM | $13,167 | $13,167 | July 30, 2024 | January 26, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A726P0736 | Department of Defense | Purchase Order | 332119 | 8511697076!SHIM | $12,500 | $12,500 | October 10, 2025 | February 9, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P0N09 | Department of Defense | Purchase Order | 332722 | 8511627118!STUD, SHOULDERED AND | $12,000 | $12,000 | September 15, 2025 | May 26, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A524P1321 | Department of Defense | Purchase Order | 332510 | 8510264122!SHIM | $11,402 | $11,402 | November 14, 2023 | March 14, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A626V8346 | Department of Defense | Purchase Order | 332510 | 8511921232!RING,RETAINING | $10,836 | $10,836 | February 13, 2026 | August 12, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A726PA324 | Department of Defense | Purchase Order | 332119 | 8512074444!SHIM | $10,500 | $10,500 | May 11, 2026 | October 29, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A724P6114 | Department of Defense | Purchase Order | 332510 | 8510385235!SPACER,SLEEVE | $10,430 | $10,430 | January 22, 2024 | July 22, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A726P9556 | Department of Defense | Purchase Order | 332510 | 8512038210!SPACER,SLEEVE | $10,348 | $10,348 | May 28, 2026 | December 31, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PK963 | Department of Defense | Purchase Order | 332991 | 8510552122!BUSHING,SLEEVE | $10,000 | $10,000 | April 4, 2024 | October 24, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M126V2441 | Department of Defense | Purchase Order | 333613 | 8511760497!SHAFT,SHOULDERED | $10,000 | $10,000 | November 17, 2025 | May 18, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A626PC861 | Department of Defense | Purchase Order | 332722 | 8511869952!WASHER,RECESSED | $10,000 | $10,000 | January 20, 2026 | June 19, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PJ806 | Department of Defense | Purchase Order | 332722 | 8510528458!STUD,WELDING | $9,876 | $9,876 | March 26, 2024 | September 23, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PL782 | Department of Defense | Purchase Order | 332996 | 8510574029!TUBE ASSEMBLY,METAL | $9,594 | $9,594 | April 16, 2024 | November 27, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A724P8376 | Department of Defense | Purchase Order | 332119 | 8510491957!SHIM | $9,490 | $9,490 | March 12, 2024 | December 5, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A625V205X | Department of Defense | Purchase Order | 332991 | 8511352916!BEARING,WASHER,THRUST | $9,345 | $9,345 | April 30, 2025 | September 26, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PH873 | Department of Defense | Purchase Order | 332119 | 8510508354!SHIM | $9,245 | $9,245 | March 20, 2024 | September 16, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7L126P4289 | Department of Defense | Purchase Order | 332996 | 8511914998!TUBE ASSEMBLY,METAL | $9,000 | $9,000 | February 19, 2026 | June 29, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE4A624V139L | Department of Defense | Purchase Order | 332613 | 8510595545!RING,RETAINING | $8,618 | $8,618 | April 25, 2024 | August 23, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A526P1890 | Department of Defense | Purchase Order | 332618 | 8511811668!WIRE CORD | $8,358 | $8,358 | December 15, 2025 | May 19, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P4957 | Department of Defense | Purchase Order | 332722 | 8511006869!STUD,STEPPED | $8,000 | $8,000 | November 8, 2024 | May 7, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P5189 | Department of Defense | Purchase Order | 332722 | 8511010304!NUT,SLEEVE | $8,000 | $8,000 | November 14, 2024 | May 13, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A626P2687 | Department of Defense | Purchase Order | 332119 | 8511707938!RING,RETAINING | $7,992 | $7,992 | October 20, 2025 | June 2, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A624V230J | Department of Defense | Purchase Order | 332721 | 8510675828!BUSHING,SLEEVE | $7,501 | $7,501 | June 4, 2024 | October 21, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M126V3855 | Department of Defense | Purchase Order | 333613 | 8511817927!SHAFT,SHOULDERED | $7,500 | $7,500 | December 16, 2025 | June 15, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A626P0520 | Department of Defense | Purchase Order | 332991 | 8511678214!BUSHING,SLEEVE | $7,500 | $7,500 | October 3, 2025 | March 2, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A726V3181 | Department of Defense | Purchase Order | 332119 | 8512042763!BUSHING,SLEEVE | $6,837 | $6,837 | April 15, 2026 | October 13, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A726P5497 | Department of Defense | Purchase Order | 332119 | 8511867855!SHIM | $6,500 | $6,500 | January 20, 2026 | May 20, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A725P4398 | Department of Defense | Purchase Order | 332510 | 8511127512!GOVERNMENT FIRST ARTICLE TEST | $6,376 | $6,376 | January 16, 2025 | April 27, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A726P1129 | Department of Defense | Purchase Order | 332119 | 8511712399!SHIM | $6,000 | $6,000 | October 20, 2025 | April 9, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A724PE756 | Department of Defense | Purchase Order | 332119 | 8510756953!SHIM | $6,000 | $6,000 | July 17, 2024 | November 22, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A624PN320 | Department of Defense | Purchase Order | 332722 | 8510607999!NUT,PLAIN,ROUND | $6,000 | $6,000 | May 9, 2024 | October 7, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A626PR753 | Department of Defense | Purchase Order | 332119 | 8512121263!RING,RETAINING | $5,850 | $5,850 | May 19, 2026 | September 16, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A524P7084 | Department of Defense | Purchase Order | 332722 | 8510672395!SPACER,RING | $5,070 | $5,070 | June 4, 2024 | November 1, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A124P0336 | Department of Defense | Purchase Order | 332991 | 8510281727!BUSHING,SLEEVE | $5,030 | $5,030 | November 21, 2023 | April 29, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A624P8824 | Department of Defense | Purchase Order | 332722 | 8510316055!WASHER,FLAT | $5,000 | $5,000 | December 7, 2023 | May 6, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A625PH832 | Department of Defense | Purchase Order | 332510 | 8511228905!SPACER,RING | $5,000 | $5,000 | March 5, 2025 | September 2, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P2755 | Department of Defense | Purchase Order | 332991 | 8510971384!BEARING,SLEEVE | $4,788 | $4,788 | October 22, 2024 | April 9, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A724PB020 | Department of Defense | Purchase Order | 332119 | 8510602473!BUSHING,SLEEVE | $4,500 | $4,500 | April 30, 2024 | October 18, 2024 | Fredericksburg, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332119
- Open opportunities under NAICS 332510
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.