Data / Federal awards / NAICS 332722 / CENTURY FASTENERS CORP
CENTURY FASTENERS CORP: 1,523 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
CENTURY FASTENERS CORP (UEI JFYMDADN35T8), Tampa, FL, received 1,523 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UEI
- JFYMDADN35T8
- Parent organization
- CENTURY FASTENERS CORP.
- Location
- Tampa, FL
- Business size
- Small Business
- Contract awards
- 1,523
- Obligated
- $8.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 886 | $6 million |
| 332510 | Hardware Manufacturing | 419 | $1.8 million |
| 332112 | Nonferrous Forging | 43 | $115,344 |
| 332991 | Ball and Roller Bearing Manufacturing | 21 | $115,284 |
| 332721 | Precision Turned Product Manufacturing | 9 | $72,840 |
| 332618 | Other Fabricated Wire Product Manufacturing | 39 | $58,176 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $40,259 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $35,804 |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $34,000 |
| 332111 | Iron and Steel Forging | 9 | $25,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,523 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.4 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 1,523 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PJ469 | Department of Defense | Purchase Order | 332722 | 8510521031!NUT,SELF-LOCKING,BA | $634,841 | $634,841 | March 21, 2024 | July 28, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625P8171 | Department of Defense | Purchase Order | 332722 | 8511057574!BOLT,INTERNAL WRENC | $609,187 | $609,187 | December 18, 2024 | July 1, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PE027 | Department of Defense | Purchase Order | 332722 | 8510413209!NUT,SELF-LOCKING,PL | $327,109 | $327,109 | January 31, 2024 | June 29, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PG666 | Department of Defense | Purchase Order | 332722 | 8510477817!NUT,SELF-LOCKING,BA | $316,219 | $316,219 | March 1, 2024 | July 8, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625PM335 | Department of Defense | Purchase Order | 332510 | 8511292309!PIN, EXPANDABLE | $202,032 | $202,032 | April 3, 2025 | February 8, 2029 | Tampa, FL | usaspending.gov |
| SPE4A725F8049 | Department of Defense | Delivery Order | 332722 | 8511541267!SCREW,CAP,SOCKET HE | $166,350 | $166,350 | July 31, 2025 | September 4, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625P7392 | Department of Defense | Purchase Order | 332722 | 8511043424!SCREW,CAP,SOCKET HE | $140,626 | $140,626 | November 27, 2024 | July 10, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625PYY65 | Department of Defense | Purchase Order | 332510 | 8511592499!RIVET,BLIND | $123,331 | $123,331 | August 22, 2025 | October 14, 2025 | Tampa, FL | usaspending.gov |
| SPE4A625PYT28 | Department of Defense | Purchase Order | 332722 | 8511583461!NUT,SELF-LOCKING,PL | $111,770 | $111,770 | August 20, 2025 | June 4, 2026 | Tampa, FL | usaspending.gov |
| N0042126P1125 | Department of Defense | Purchase Order | 332722 | CHERRYLOCK RIVETS | $104,200 | $104,200 | May 8, 2026 | July 17, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE4A624V293Q | Department of Defense | Purchase Order | 332722 | 8510723960!NUT,SELF-LOCKING,BA | $95,984 | $95,984 | June 27, 2024 | March 4, 2025 | Tampa, FL | usaspending.gov |
| SPE4A625PYD39 | Department of Defense | Purchase Order | 332722 | 8511555603!NUT,SELF-LOCKING,DO | $93,632 | $93,632 | August 7, 2025 | March 30, 2027 | Tampa, FL | usaspending.gov |
| SPE7M225P2168 | Department of Defense | Purchase Order | 332722 | 8511268380!NUT,SELF-LOCKING,HE | $84,224 | $84,224 | March 23, 2025 | August 5, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625P4361 | Department of Defense | Purchase Order | 332722 | 8510997054!NUT,SELF-LOCKING,SP | $71,729 | $71,729 | November 4, 2024 | May 13, 2027 | Tampa, FL | usaspending.gov |
| SPE4A624V226G | Department of Defense | Purchase Order | 332510 | 8510665489!STUD,TURNLOCK FASTE | $71,641 | $71,641 | May 29, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| SPE4A624V452U | Department of Defense | Purchase Order | 332722 | 8510860617!NUT,SELF-LOCKING,BA | $70,920 | $70,920 | August 29, 2024 | March 27, 2025 | Tampa, FL | usaspending.gov |
| SPE4A625PR310 | Department of Defense | Purchase Order | 332510 | 8511360041!PIN-RIVET | $69,920 | $69,920 | May 13, 2025 | December 23, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PQ029 | Department of Defense | Purchase Order | 332722 | 8510649471!NUT ASSEMBLY,SELF-LOCK | $66,608 | $66,608 | May 30, 2024 | June 29, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PV288 | Department of Defense | Purchase Order | 332722 | 8512187665!NUT,SELF-LOCKING,PL | $66,167 | $66,167 | June 18, 2026 | August 24, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625V678P | Department of Defense | Purchase Order | 332991 | 8511656355!BEARING HALF SET,SL | $61,080 | $48,188 | September 22, 2025 | March 10, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625P6416 | Department of Defense | Purchase Order | 332722 | 8511030067!SCREW,CAP,SOCKET HE | $60,027 | $60,027 | November 21, 2024 | November 20, 2025 | Tampa, FL | usaspending.gov |
| SPE4A724PE133 | Department of Defense | Purchase Order | 332722 | 8510731999!BOLT,INTERNAL WRENCH | $54,686 | $54,686 | July 9, 2024 | March 1, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PH178 | Department of Defense | Purchase Order | 332722 | 8511949195!NUT,SELF-LOCKING,DO | $52,707 | $52,707 | March 3, 2026 | November 3, 2027 | Tampa, FL | usaspending.gov |
| SPE4A126P0723 | Department of Defense | Purchase Order | 332510 | 8512042046!STUD,TURNLOCK FASTE | $50,282 | $50,282 | May 13, 2026 | July 13, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PU820 | Department of Defense | Purchase Order | 332722 | 8510759177!NUT,PLAIN,SLOTTED,H | $50,224 | $50,224 | July 17, 2024 | March 9, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PU255 | Department of Defense | Purchase Order | 332722 | 8512167652!NUT,PLAIN,SLOTTED,H | $49,634 | $49,634 | June 17, 2026 | April 2, 2027 | Tampa, FL | usaspending.gov |
| SPE4A725PD545 | Department of Defense | Purchase Order | 332721 | 8511539213!BOLT, MACHINE | $45,436 | $45,436 | July 31, 2025 | September 14, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PL720 | Department of Defense | Purchase Order | 332722 | 8512020165!NUT,SELF-LOCKING,DO | $42,779 | $42,779 | April 6, 2026 | November 29, 2027 | Tampa, FL | usaspending.gov |
| SPE4A624V8318 | Department of Defense | Purchase Order | 332722 | 8510416134!SCREW,CAP,HEXAGON H | $41,486 | $41,486 | January 31, 2024 | October 17, 2024 | Tampa, FL | usaspending.gov |
| SPE4A625PX067 | Department of Defense | Purchase Order | 332510 | 8511453653!PIN,QUICK RELEASE | $40,240 | $40,240 | June 18, 2025 | February 2, 2026 | Tampa, FL | usaspending.gov |
| SPE7M225P4063 | Department of Defense | Purchase Order | 332722 | 8511600312!SCREW,CAP,SOCKET HE | $39,590 | $39,590 | August 29, 2025 | November 12, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625P9296 | Department of Defense | Purchase Order | 332994 | 8511075650!RECEPTACLE,QUICK RE | $39,285 | $39,285 | December 12, 2024 | November 7, 2025 | Tampa, FL | usaspending.gov |
| SPE4A525P2209 | Department of Defense | Purchase Order | 332722 | 8511091019!BOLT,SHEAR | $39,199 | $39,199 | December 19, 2024 | August 31, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624V395U | Department of Defense | Purchase Order | 332722 | 8510811521!BOLT,SHEAR | $38,901 | $38,901 | August 8, 2024 | September 17, 2024 | Tampa, FL | usaspending.gov |
| SPE4A625P7355 | Department of Defense | Purchase Order | 332722 | 8511043187!NUT ,SELF-LOCKING,SL | $38,085 | $38,085 | November 26, 2024 | March 10, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625PJ855 | Department of Defense | Purchase Order | 332722 | 8511246257!NUT,SELF-LOCKING,EX | $36,643 | $36,643 | March 17, 2025 | June 10, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PS091 | Department of Defense | Purchase Order | 332722 | 8510699261!NUT,SELF-LOCKING,BA | $36,448 | $36,448 | June 18, 2024 | December 7, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PQ229 | Department of Defense | Purchase Order | 332722 | 8512089443!SCREW,CLOSE TOLERAN | $34,976 | $34,976 | May 7, 2026 | December 28, 2027 | Tampa, FL | usaspending.gov |
| SPE4A625V3789 | Department of Defense | Purchase Order | 332510 | 8511037534!STUD ASSEMBLY,TURNL | $33,995 | $33,995 | November 22, 2024 | March 26, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PA226 | Department of Defense | Purchase Order | 332312 | 8511823633!SCREW,CLOSE TOLERANCE | $31,227 | $31,227 | December 18, 2025 | December 14, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624V9837 | Department of Defense | Purchase Order | 332722 | 8510472662!NUT,SELF-LOCKING,HE | $30,873 | $30,873 | February 27, 2024 | October 15, 2024 | Tampa, FL | usaspending.gov |
| SPE4A624V9748 | Department of Defense | Purchase Order | 332722 | 8510469796!NUT,SELF-LOCKING,BA | $30,505 | $30,505 | February 26, 2024 | September 13, 2024 | Tampa, FL | usaspending.gov |
| SPE7L125P3208 | Department of Defense | Purchase Order | 332510 | 8511147918!BOLT ASSEMBLY,CLAMP | $30,229 | $30,229 | January 29, 2025 | March 8, 2027 | Tampa, FL | usaspending.gov |
| SPE4A626PB901 | Department of Defense | Purchase Order | 332722 | 8511854681!SCREW,CAP,SOCKET HE | $30,130 | $30,130 | January 12, 2026 | November 9, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PF087 | Department of Defense | Purchase Order | 332722 | 8511912365!SCREW,SHOULDER | $29,992 | $29,992 | February 10, 2026 | April 26, 2027 | Tampa, FL | usaspending.gov |
| SPE4A626PF980 | Department of Defense | Purchase Order | 332722 | 8511926919!NUT,SELF-LOCKING,EX | $29,941 | $29,941 | March 2, 2026 | May 11, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625V334N | Department of Defense | Purchase Order | 332722 | 8511434688!SCREW,CLOSE TOLERAN | $28,491 | $28,491 | June 10, 2025 | February 1, 2027 | Tampa, FL | usaspending.gov |
| SPE4A626PQ022 | Department of Defense | Purchase Order | 332722 | 8512085254!SCREW,CLOSE TOLERAN | $28,461 | $28,461 | May 6, 2026 | January 18, 2028 | Tampa, FL | usaspending.gov |
| SPE4A626V065H | Department of Defense | Purchase Order | 332722 | 8512052520!SCREW,CLOSE TOLERAN | $27,460 | $27,460 | May 13, 2026 | June 17, 2027 | Tampa, FL | usaspending.gov |
| SPE4A626PB469 | Department of Defense | Purchase Order | 332722 | 8511846247!NUT,PLAIN,EXTENDED | $27,300 | $27,300 | January 8, 2026 | June 1, 2026 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332112
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.