Data / Federal awards / NAICS 332722 / CORESTAR INTERNATIONAL CORPORATION
CORESTAR INTERNATIONAL CORPORATION: 248 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORESTAR INTERNATIONAL CORPORATION (UEI JDUBVVKNJ7T5), Irwin, PA, received 248 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JDUBVVKNJ7T5UEI
- Irwin, PALocation
- Small BusinessBusiness size
- 248Contract awards
- $2.1 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 134 | $1.1 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $375,980 |
| 332510 | Hardware Manufacturing | 25 | $139,130 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 37 | $137,760 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $52,134 |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $50,553 |
| 335312 | Motor and Generator Manufacturing | 2 | $34,424 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $28,619 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $22,488 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $22,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 248 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,523 |
| FY2025 | $872,589 |
| FY2026 | $543,065 |
Contract awards
The 50 largest of 248 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PEA02 | Department of Defense | Purchase Order | 333998 | TEST ASSEMBLY,SPECI | $181,832 | $181,832 | August 5, 2025 | December 18, 2026 | Irwin, PA | usaspending.gov |
| N0010424PEF48 | Department of Defense | Purchase Order | 333998 | MON-C-CAN TEST AY | $97,060 | $97,060 | August 30, 2024 | August 25, 2025 | Irwin, PA | usaspending.gov |
| N0010425PBR91 | Department of Defense | Purchase Order | 333998 | INC-C-CAN TEST AY | $92,229 | $92,229 | April 18, 2025 | January 6, 2026 | Irwin, PA | usaspending.gov |
| N0010424PBW75 | Department of Defense | Purchase Order | 335931 | STUD,PLAIN | $41,208 | $41,208 | May 22, 2024 | February 13, 2025 | Irwin, PA | usaspending.gov |
| N0010426FGC0T | Department of Defense | BPA Call | 332722 | HEX HD CAP SCREW | $38,500 | $38,500 | May 28, 2026 | February 22, 2027 | Irwin, PA | usaspending.gov |
| N0010426PBX45 | Department of Defense | Purchase Order | 335312 | PROTECTOR, THREAS A | $31,800 | $31,800 | July 2, 2026 | December 29, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC14 | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $29,451 | $29,451 | July 15, 2025 | July 10, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0S | Department of Defense | BPA Call | 332722 | BOLT, HVY HEX | $27,495 | $27,495 | April 8, 2025 | April 3, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC11 | Department of Defense | BPA Call | 332722 | SCREW,SHOULDER | $27,264 | $27,264 | June 17, 2025 | June 12, 2026 | Irwin, PA | usaspending.gov |
| N0010424PBR49 | Department of Defense | Purchase Order | 332216 | SFC EVACUATION TOOL | $25,760 | $25,760 | April 8, 2024 | October 7, 2025 | Irwin, PA | usaspending.gov |
| N0010424PEF13 | Department of Defense | Purchase Order | 335313 | PROTECTOR, THREAS A | $24,739 | $24,739 | August 29, 2024 | May 27, 2025 | Irwin, PA | usaspending.gov |
| N0010425FGC04 | Department of Defense | BPA Call | 332722 | ROD,THREADED END | $23,520 | $23,520 | November 19, 2024 | November 14, 2025 | Irwin, PA | usaspending.gov |
| N0010426PBC85 | Department of Defense | Purchase Order | 332722 | STUD,PLAIN | $22,001 | $22,001 | November 6, 2025 | July 6, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0V | Department of Defense | BPA Call | 332722 | BOLT, HVY HEX | $21,651 | $21,651 | April 22, 2025 | April 17, 2026 | Irwin, PA | usaspending.gov |
| N0010424PBL99 | Department of Defense | Purchase Order | 334220 | VENTILATION ADAPTER | $19,900 | $19,900 | February 29, 2024 | August 27, 2024 | Irwin, PA | usaspending.gov |
| N0010425FGC1B | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $19,733 | $19,733 | September 16, 2025 | September 11, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0F | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $19,491 | $19,491 | February 13, 2025 | February 9, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0D | Department of Defense | BPA Call | 332722 | BOLT, HVY HEX | $18,800 | $18,800 | January 2, 2025 | December 29, 2025 | Irwin, PA | usaspending.gov |
| N0010424FGC0W | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $17,856 | $17,856 | September 10, 2024 | September 5, 2025 | Irwin, PA | usaspending.gov |
| N0010426FGC0A | Department of Defense | BPA Call | 332722 | NUT,SLFKG,HEX | $17,475 | $17,475 | December 11, 2025 | December 7, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0G | Department of Defense | BPA Call | 332722 | BOLT, HVY HEX | $17,424 | $17,424 | February 13, 2025 | February 9, 2026 | Irwin, PA | usaspending.gov |
| N0010426FGC0L | Department of Defense | BPA Call | 332722 | NUT, HVY HEX | $16,554 | $16,554 | May 4, 2026 | April 29, 2027 | Irwin, PA | usaspending.gov |
| N0010423PEM74 | Department of Defense | Purchase Order | 332722 | NUT,PLAIN,HEXAGON | $16,359 | $53,136 | September 25, 2023 | September 25, 2024 | Irwin, PA | usaspending.gov |
| N0010425FXR02 | Department of Defense | BPA Call | 332510 | LOCKING DEVICE | $16,170 | $16,170 | February 5, 2025 | February 2, 2026 | Irwin, PA | usaspending.gov |
| N0010426FGC02 | Department of Defense | BPA Call | 332722 | NUT,OPERATING | $16,135 | $16,135 | October 21, 2025 | October 16, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC05 | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $16,125 | $16,125 | November 19, 2024 | November 14, 2025 | Irwin, PA | usaspending.gov |
| N0010425FGC01 | Department of Defense | BPA Call | 332722 | NUT,OPERATING | $16,055 | $16,055 | November 6, 2024 | November 3, 2025 | Irwin, PA | usaspending.gov |
| N0010424FXR03 | Department of Defense | BPA Call | 332510 | SLIDE HAMMER,LONG | $15,849 | $15,849 | June 11, 2024 | April 7, 2025 | Irwin, PA | usaspending.gov |
| N0010426FGC0U | Department of Defense | BPA Call | 332722 | BOLT,MACHINE | $15,828 | $15,828 | June 1, 2026 | May 27, 2027 | Irwin, PA | usaspending.gov |
| N0010426FX204 | Department of Defense | BPA Call | 332919 | VREL | $15,520 | $15,520 | November 13, 2025 | June 11, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0K | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $15,040 | $15,040 | February 27, 2025 | February 23, 2026 | Irwin, PA | usaspending.gov |
| N0010425FGC0Y | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $15,004 | $15,004 | May 9, 2025 | May 4, 2026 | Irwin, PA | usaspending.gov |
| N0010426FXR00 | Department of Defense | BPA Call | 332510 | CLAMP,SYNCHRO | $14,146 | $14,146 | December 5, 2025 | November 30, 2026 | Irwin, PA | usaspending.gov |
| N0010424FXR04 | Department of Defense | BPA Call | 332510 | DISK,SOLID,PLAIN | $13,810 | $13,810 | August 30, 2024 | August 25, 2025 | Irwin, PA | usaspending.gov |
| N0010425FXR00 | Department of Defense | BPA Call | 332510 | LOCKING PLATE,NUT A | $13,753 | $13,753 | January 30, 2025 | January 26, 2026 | Irwin, PA | usaspending.gov |
| N6449825P2119 | Department of Defense | Purchase Order | 541380 | BOBBIN EDDY CURRENT EQUIPMENT FROM CORESTAR | $13,526 | $13,544 | July 30, 2025 | August 29, 2025 | Irwin, PA | usaspending.gov |
| N0010426FGC0E | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $13,406 | $13,406 | April 1, 2026 | March 29, 2027 | Irwin, PA | usaspending.gov |
| N0010425FGC0H | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $13,082 | $13,082 | February 19, 2025 | February 17, 2026 | Irwin, PA | usaspending.gov |
| N0010424FGC0V | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $13,041 | $13,041 | September 13, 2024 | September 8, 2025 | Irwin, PA | usaspending.gov |
| N0010426FGC0X | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $12,214 | $12,214 | June 22, 2026 | March 19, 2027 | Irwin, PA | usaspending.gov |
| N0010424FGC0C | Department of Defense | BPA Call | 332722 | BOLT,MACHINE | $11,660 | $11,660 | April 24, 2024 | February 18, 2025 | Irwin, PA | usaspending.gov |
| N0010426FGC0F | Department of Defense | BPA Call | 332722 | CAPSCREW,HEXHD | $11,598 | $11,598 | April 2, 2026 | March 29, 2027 | Irwin, PA | usaspending.gov |
| N0010426FGC0G | Department of Defense | BPA Call | 332722 | NUT,SELF-LOCKING,HE | $11,400 | $11,400 | April 6, 2026 | April 1, 2027 | Irwin, PA | usaspending.gov |
| N0010425FGC0R | Department of Defense | BPA Call | 332722 | SCREW,MACHINE | $11,368 | $11,368 | March 25, 2025 | December 22, 2025 | Irwin, PA | usaspending.gov |
| N0010424FGC0A | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $11,202 | $11,202 | April 30, 2024 | February 24, 2025 | Irwin, PA | usaspending.gov |
| N0010425FGC0C | Department of Defense | BPA Call | 332722 | SCREW,MACHINE | $11,102 | $11,102 | December 19, 2024 | April 23, 2026 | Irwin, PA | usaspending.gov |
| N0010424FGC03 | Department of Defense | BPA Call | 332722 | BOLT,MACHINE | $11,058 | $11,058 | November 22, 2023 | August 30, 2024 | Irwin, PA | usaspending.gov |
| N0010424FGC09 | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $10,864 | $10,864 | April 12, 2024 | February 6, 2025 | Irwin, PA | usaspending.gov |
| N0010425FGC0M | Department of Defense | BPA Call | 332722 | NUT, PLAIN, HEXAGON | $10,710 | $10,710 | March 5, 2025 | March 2, 2026 | Irwin, PA | usaspending.gov |
| N0010424PBF39 | Department of Defense | Purchase Order | 332722 | NUT,PLAIN,HEXAGON | $10,650 | $10,650 | November 29, 2023 | September 24, 2024 | Irwin, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333998
- 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.