Data / Federal awards / NAICS 334290 / CRAFTMASTER HARDWARE LLC
CRAFTMASTER HARDWARE LLC: 79 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CRAFTMASTER HARDWARE LLC (UEI DKKNGEQ4MFE5), Northvale, NJ, received 79 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Justice ($653,630) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- DKKNGEQ4MFE5UEI
- Northvale, NJLocation
- Small BusinessBusiness size
- 79Contract awards
- $1.5 millionObligated
- 2023-10-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 26 | $711,929 |
| 332510 | Hardware Manufacturing | 24 | $344,661 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $133,500 |
| 423710 | Hardware Merchant Wholesalers | 5 | $129,284 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $40,088 |
| 561622 | Locksmiths | 2 | $30,726 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $28,694 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $19,724 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $15,174 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $13,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $653,630 |
| Department of Defense | 51 | $590,904 |
| Department of Health and Human Services | 6 | $121,084 |
| Department of the Interior | 1 | $53,554 |
| Department of State | 3 | $30,382 |
| Department of Homeland Security | 1 | $19,293 |
| General Services Administration | 2 | $260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $773,371 |
| FY2025 | $307,482 |
| FY2026 | $388,253 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40824F00000034 | Department of Justice | Delivery Order | 334290 | FY24 CRAFTMASTER HARDWARE LOCK REPLACEMENT MAR 24 GSA: 47QSWA19D001W 16 WEEK OVERALL DELIVERY, BUT SEND SMALL SHIPMENTS FASTER DOOR LOCKS TO | $249,625 | $249,625 | March 12, 2024 | July 12, 2024 | Northvale, NJ | usaspending.gov |
| 15B61624F00000091 | Department of Justice | Delivery Order | 334290 | FY24 E2 LOCK BODIES, PARTS, TUMBLERS, KEYS, AND CYLINDES. | $104,906 | $104,906 | July 30, 2024 | August 30, 2024 | Northvale, NJ | usaspending.gov |
| FA282325F0269 | Department of Defense | Delivery Order | 334290 | NEW DOOR CORES AND KEYS | $72,225 | $72,225 | August 29, 2025 | January 30, 2026 | Eglin Afb, FL | usaspending.gov |
| SPE4A626F203S | Department of Defense | Delivery Order | 335311 | 8512189635!STRIKE,INTERLOCKING | $69,000 | $69,000 | June 17, 2026 | August 4, 2026 | Northvale, NJ | usaspending.gov |
| SPE7L124P3044 | Department of Defense | Purchase Order | 332510 | 8510409569!LOCK SET,RIM | $55,650 | $55,650 | February 6, 2024 | February 13, 2024 | Northvale, NJ | usaspending.gov |
| 15B61824P00000048 | Department of Justice | Purchase Order | 332510 | FY24 E2 SHOP STOCK LOCK SHOP - CRAFTMASTER | $54,900 | $54,900 | July 23, 2024 | August 22, 2024 | Northvale, NJ | usaspending.gov |
| 15B61124F00000149 | Department of Justice | Delivery Order | 334290 | LOCK SHOP PARTS | $54,570 | $54,570 | July 19, 2024 | December 31, 2024 | Northvale, NJ | usaspending.gov |
| 140R6026F0058 | Department of the Interior | Delivery Order | 334290 | MT-YT/CF SECURITY FACILITY REKEY PROJECT | $53,554 | $53,554 | July 14, 2026 | November 13, 2026 | Fort Smith, MT | usaspending.gov |
| 15F06726P0000736 | Department of Justice | Purchase Order | 334290 | CJIS MANTRAP ENTRANCE HARDWARE GSA QUOTE #Q297230 | $52,540 | $52,540 | August 20, 2026 | December 31, 2026 | Northvale, NJ | usaspending.gov |
| 15B60824P00000095 | Department of Justice | Purchase Order | 423710 | DOOR LOCKS | $50,505 | $50,505 | August 4, 2024 | September 16, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L124P8610 | Department of Defense | Purchase Order | 332510 | 8510828296!RIM LOCK SET | $46,200 | $46,200 | August 15, 2024 | September 16, 2024 | Northvale, NJ | usaspending.gov |
| HQ042324P0031 | Department of Defense | Purchase Order | 335210 | BEST CORMAX COMBINATED CORES | $40,088 | $40,088 | September 27, 2024 | November 26, 2024 | Northvale, NJ | usaspending.gov |
| 75N99025P00069 | Department of Health and Human Services | Purchase Order | 423710 | WO# M32241391 / BLDG 10 // VD/QEL-98EO-26D-3 VON DUPRIN QEL-98EO-26D 3' RIM DEVICE | $38,096 | $38,096 | July 21, 2025 | August 31, 2025 | Northvale, NJ | usaspending.gov |
| SPE7L124P8083 | Department of Defense | Purchase Order | 332510 | 8510791693!LOCK SET,RIM | $27,923 | $27,923 | July 31, 2024 | August 30, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L125F8915 | Department of Defense | Delivery Order | 332510 | 8511588846!LOCK,RIM | $27,269 | $27,269 | August 21, 2025 | October 6, 2025 | Northvale, NJ | usaspending.gov |
| 75N98025P00685 | Department of Health and Human Services | Purchase Order | 332510 | M31351961/BLDG 13- ME/10W0200-26-B3-M-Z01 1-1/8 MORT CYL-REG#B4593--ID#A7DE5CC9 | $25,400 | $25,400 | February 19, 2025 | September 30, 2025 | Northvale, NJ | usaspending.gov |
| SPE4A626F7191 | Department of Defense | Delivery Order | 335311 | 8511968978!STRIKE,INTERLOCKING | $23,220 | $23,220 | March 11, 2026 | April 28, 2026 | Northvale, NJ | usaspending.gov |
| SPE7L125F6783 | Department of Defense | Delivery Order | 332510 | 8511424200!LOCK,RIM | $21,781 | $21,781 | June 5, 2025 | July 21, 2025 | Northvale, NJ | usaspending.gov |
| 15BFTD24F00000146 | Department of Justice | Delivery Order | 334290 | FCI FT DIX, NJ IS REQUESTING ACQUISITION SPECIAL LOCK AND KEYS SETS FOR MACHANICAL DOORS | $20,650 | $20,650 | July 19, 2024 | September 30, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L126F8940 | Department of Defense | Delivery Order | 332510 | 8512137961!LOCK,RIM | $20,406 | $20,406 | May 26, 2026 | July 10, 2026 | Northvale, NJ | usaspending.gov |
| SPE7L125P7465 | Department of Defense | Purchase Order | 332510 | 8511453193!LOCK SET,RIM | $19,850 | $19,850 | June 23, 2025 | July 7, 2025 | Northvale, NJ | usaspending.gov |
| 15B30926P00000042 | Department of Justice | Purchase Order | 423690 | D2B REPAIR | $19,724 | $19,724 | February 4, 2026 | February 28, 2026 | Northvale, NJ | usaspending.gov |
| 70LART26FPFB00059 | Department of Homeland Security | Delivery Order | 334290 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE MASTER LOCKS AND KEY FOR FLETC IN ARTESIA NM. | $19,293 | $19,293 | September 10, 2026 | October 10, 2026 | Northvale, NJ | usaspending.gov |
| 75N98024P01338 | Department of Health and Human Services | Purchase Order | 332510 | M30761533- CO/ML2010NSM-626 CORBIN RUSSWIN ML2010 NSM 626 PASSAGE LEVER MOR | $17,180 | $17,180 | March 29, 2024 | September 30, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L126F5092 | Department of Defense | Delivery Order | 332510 | 8511989032!LOCK,RIM | $17,005 | $17,005 | March 19, 2026 | May 4, 2026 | Northvale, NJ | usaspending.gov |
| 19L16026P0546 | Department of State | Purchase Order | 561622 | FAC:7903 SUST: MSGR: DOOR LOCKS | $16,544 | $16,544 | September 2, 2026 | September 20, 2026 | Northvale, NJ | usaspending.gov |
| SPE7L126F3234 | Department of Defense | Delivery Order | 332510 | 8511874874!LOCK,RIM | $15,752 | $15,752 | January 22, 2026 | March 9, 2026 | Northvale, NJ | usaspending.gov |
| 15B20125P00000141 | Department of Justice | Purchase Order | 423710 | FCI LOCKSHOP BRAVE SUPPLIES | $15,489 | $15,489 | June 11, 2025 | July 11, 2025 | Northvale, NJ | usaspending.gov |
| SPE4A625F354K | Department of Defense | Delivery Order | 335311 | 8511572883!STRIKE,INTERLOCKING | $15,480 | $15,480 | August 14, 2025 | October 1, 2025 | Northvale, NJ | usaspending.gov |
| 75N99026P00011 | Department of Health and Human Services | Purchase Order | 333914 | M32820847/M32820850 | $15,174 | $15,174 | December 12, 2025 | February 24, 2026 | Northvale, NJ | usaspending.gov |
| 15B10325F00000060 | Department of Justice | Delivery Order | 334290 | MATERIALS FOR B&F 24Z1A1S FOR FCI/FPC BECKLEY SHOWER PROJECT. | $14,375 | $14,375 | January 30, 2025 | February 28, 2025 | Beaver, WV | usaspending.gov |
| 15B50824P00000199 | Department of Justice | Purchase Order | 561622 | OC SPRAY AND HOLSTERS | $14,182 | $14,182 | July 2, 2024 | July 2, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L124V3509 | Department of Defense | Purchase Order | 332722 | 8510457059!LOCK SET,MORTISE | $13,947 | $13,947 | February 20, 2024 | July 19, 2024 | Northvale, NJ | usaspending.gov |
| 19DJ1024P0139 | Department of State | Purchase Order | 561621 | MORTISE LOCK FOR THE WAREHOUSE BUILDING DOORS | $13,604 | $13,604 | August 27, 2024 | August 28, 2024 | Djibouti | usaspending.gov |
| 15B41424P00000075 | Department of Justice | Purchase Order | 423710 | RP 235-24 FY24 K1 FSA CRAFTMASTER HARDWARE 10A LOCKS MAY 24 QUOTE: Q249791 [email protected] | $13,482 | $13,482 | May 14, 2024 | June 30, 2024 | Northvale, NJ | usaspending.gov |
| 75N98025P00526 | Department of Health and Human Services | Purchase Order | 332510 | M31349569/BLDG 10- CO/483F35 CORBIN RUSSWIN ADJUSTING SCREW | $12,714 | $12,714 | December 3, 2024 | September 30, 2025 | Northvale, NJ | usaspending.gov |
| M0026424F0071 | Department of Defense | Delivery Order | 334290 | S&G MODEL TYPE IV - PEDESTRIAN DOOR LOCK | $12,536 | $12,536 | February 5, 2024 | March 29, 2024 | Quantico, VA | usaspending.gov |
| 75N98024P00830 | Department of Health and Human Services | Purchase Order | 332510 | WO#M30625030MEDECO MORTISE CYL. | $12,520 | $12,520 | January 30, 2024 | September 30, 2024 | Northvale, NJ | usaspending.gov |
| 15B41424P00000085 | Department of Justice | Purchase Order | 423710 | SUPPLIES FOR LOCKSHOP | $11,711 | $11,711 | June 6, 2024 | September 30, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L026V0766 | Department of Defense | Purchase Order | 332510 | 8511913015!LOCK,ELECTROMAGNETI | $11,300 | $11,300 | February 10, 2026 | June 10, 2026 | Northvale, NJ | usaspending.gov |
| HE125425FE617 | Department of Defense | Delivery Order | 334290 | LOCKS AND MASTER KEYS IN SUPPORT OF RYUKYU MIDDLE SCHOOL, OKINAWA, JAPAN. | $10,115 | $10,115 | July 30, 2025 | September 11, 2025 | Northvale, NJ | usaspending.gov |
| SPE4A626F6276 | Department of Defense | Delivery Order | 335311 | 8511931336!STRIKE,INTERLOCKING | $9,890 | $9,890 | February 19, 2026 | April 8, 2026 | Northvale, NJ | usaspending.gov |
| N0002425FG0044 | Department of Defense | Delivery Order | 334290 | LOCKSMITH HARDWARE AND MATERIALS | $9,277 | $9,277 | October 3, 2024 | November 21, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016426FP076 | Department of Defense | Delivery Order | 334290 | REQUIRED BY BUILDING OR COMSEC SECURITY 1042 4522921520 | $9,239 | $9,239 | November 28, 2025 | December 8, 2025 | Crane, IN | usaspending.gov |
| SPE4A626F0667 | Department of Defense | Delivery Order | 335311 | 8511709145!STRIKE,INTERLOCKING | $9,030 | $9,030 | October 19, 2025 | December 8, 2025 | Northvale, NJ | usaspending.gov |
| N0002425FG0578 | Department of Defense | Delivery Order | 334290 | SARGENT SG-8813ETL-32D 8813 RIM EXIT DEVICE MICROSHIELD | $8,077 | $8,077 | September 23, 2025 | November 25, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 15B60624F00000087 | Department of Justice | Delivery Order | 334290 | KEY DUPLICATE MACHINE | $5,880 | $5,880 | April 18, 2024 | May 17, 2024 | Northvale, NJ | usaspending.gov |
| SPE7L126P2590 | Department of Defense | Purchase Order | 332510 | 8511805943!LOCK,ELECTROMAGNETI | $5,650 | $5,650 | December 10, 2025 | April 9, 2026 | Northvale, NJ | usaspending.gov |
| SPE7L126P7802 | Department of Defense | Purchase Order | 332510 | 8512164527!LATCH,MORTISE | $5,450 | $5,450 | June 5, 2026 | October 5, 2026 | Northvale, NJ | usaspending.gov |
| SPE7L126P3112 | Department of Defense | Purchase Order | 332510 | 8511841288!LOCK,ELECTROMAGNETI | $5,414 | $5,414 | January 5, 2026 | May 13, 2026 | Northvale, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335311
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.