Data / Federal awards / NAICS 332722 / CSG PARTS, LLC
CSG PARTS, LLC: 32 federal contract awards, $340,159 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CSG PARTS, LLC (UEI KTGMQJLYNP96), Saint Augustine, FL, received 32 federal prime contract awards with $340,159 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($325,669) 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
- KTGMQJLYNP96
- Location
- Saint Augustine, FL
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $340,159
- First action in window
- 2023-11-24
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $167,625 |
| 334417 | Electronic Connector Manufacturing | 2 | $69,579 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $31,262 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $24,438 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,900 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $10,984 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $6,796 |
| 332613 | Spring Manufacturing | 3 | $4,999 |
| 332510 | Hardware Manufacturing | 3 | $2,555 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $1,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $325,669 |
| Department of Homeland Security | 1 | $14,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,982 |
| FY2025 | $132,836 |
| FY2026 | $48,342 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124P0296 | Department of Defense | Purchase Order | 332722 | P/N: MS24693-C97_TAN | $87,844 | $87,844 | June 12, 2024 | August 15, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0017824P6928 | Department of Defense | Purchase Order | 334417 | 380HS103NF1710H3 | $69,437 | $69,437 | September 19, 2024 | February 14, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A025P0576 | Department of Defense | Purchase Order | 332722 | 8511142893!RIVET,BLIND | $43,425 | $43,425 | January 27, 2025 | February 7, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A625P7736 | Department of Defense | Purchase Order | 332722 | 8511049555!RIVET,BLIND | $21,230 | $21,230 | December 10, 2024 | December 20, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A625PA164 | Department of Defense | Purchase Order | 335999 | 8511089813!ADAPTER,ELECTRICAL | $16,900 | $16,900 | December 19, 2024 | June 27, 2025 | Saint Augustine, FL | usaspending.gov |
| 70Z03825PR0000372 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BOLTS TO BE USED ON USCG MH-60T HELICOPTERS. | $14,490 | $14,490 | August 8, 2025 | August 20, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M126P1030 | Department of Defense | Purchase Order | 334416 | 8511721095!RESISTOR,VARIABLE,W | $11,250 | $11,250 | October 24, 2025 | January 14, 2026 | Saint Augustine, FL | usaspending.gov |
| SPEHA626P0026 | Department of Defense | Purchase Order | 336413 | 8511702623!STRAKE, LEADING EDGE | $9,997 | $9,997 | October 17, 2025 | November 17, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M526P2735 | Department of Defense | Purchase Order | 334416 | 8512037862!RESISTOR,VARIABLE,W | $9,993 | $9,993 | May 14, 2026 | June 15, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A725PD394 | Department of Defense | Purchase Order | 334519 | 8511532560!GAGE,PRESSURE,DIAL | $8,987 | $8,987 | July 28, 2025 | August 27, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A425P0030 | Department of Defense | Purchase Order | 332722 | 8511007211!RIVET,BLIND | $8,685 | $8,685 | November 8, 2024 | December 2, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE8E926P0528 | Department of Defense | Purchase Order | 315990 | 8511892374!FILTER,RESPIRATOR,A | $6,796 | $6,796 | February 3, 2026 | March 5, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A626PG826 | Department of Defense | Purchase Order | 332722 | 8511942730!WASHER,FLAT | $3,612 | $3,612 | February 26, 2026 | April 23, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A625P7153 | Department of Defense | Purchase Order | 336413 | 8511039669!LIGHT,COCKPIT,AIRCR | $3,400 | $3,400 | November 25, 2024 | December 26, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A725P7019 | Department of Defense | Purchase Order | 336413 | 8511249181!SPRING,HELICAL,COMP | $3,375 | $3,375 | March 14, 2025 | April 14, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M125P5462 | Department of Defense | Purchase Order | 334416 | 8511289556!RESISTOR,VARIABLE,W | $3,195 | $3,195 | April 1, 2025 | July 2, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A625PV751 | Department of Defense | Purchase Order | 332613 | 8511430849!SPRING,HELICAL,COMP | $2,600 | $2,600 | June 10, 2025 | July 10, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A525P8541 | Department of Defense | Purchase Order | 334519 | 8511635966!GAGE,PRESSURE,DIAL | $1,997 | $1,997 | September 12, 2025 | October 14, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A626PP348 | Department of Defense | Purchase Order | 332510 | 8512071487!PLUG ASSEMBLY,SEALI | $1,930 | $1,930 | April 30, 2026 | June 9, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A125P2577 | Department of Defense | Purchase Order | 332613 | 8511596325!SPRING,HELICAL,COMP | $1,800 | $1,800 | September 8, 2025 | October 8, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A625P8400 | Department of Defense | Purchase Order | 332991 | 8511060344!BEARING,PLAIN,ROD E | $1,611 | $1,611 | December 8, 2024 | December 30, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A626P1939 | Department of Defense | Purchase Order | 335139 | 8511697406!LAMP,INCANDESCENT | $1,456 | $1,456 | October 10, 2025 | November 10, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A426P0018 | Department of Defense | Purchase Order | 332722 | 8511726202!WASHER,FLAT | $1,403 | $1,403 | October 28, 2025 | November 24, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE7M426P1618 | Department of Defense | Purchase Order | 332996 | 8511841252!CAP,QUICK DISCONNEC | $1,139 | $1,139 | January 5, 2026 | February 4, 2026 | Saint Augustine, FL | usaspending.gov |
| SPETA624P0166 | Department of Defense | Purchase Order | 332722 | 8510285577!WASHER FLAT | $1,047 | $1,047 | November 24, 2023 | December 21, 2023 | Saint Augustine, FL | usaspending.gov |
| SPE7M124P6150 | Department of Defense | Purchase Order | 334413 | 8510599685!SWITCH THERMOSTATIC | $654 | $654 | May 9, 2024 | June 3, 2024 | Saint Augustine, FL | usaspending.gov |
| SPE4A626PR249 | Department of Defense | Purchase Order | 332510 | 8512110612!GROMMET,NONMETALLIC | $625 | $625 | May 19, 2026 | June 18, 2026 | Saint Augustine, FL | usaspending.gov |
| SPE4A125P2580 | Department of Defense | Purchase Order | 332613 | 8511596327!SPRING,HELICAL,COMP | $599 | $599 | September 8, 2025 | September 29, 2025 | Saint Augustine, FL | usaspending.gov |
| SPMYM125P0004 | Department of Defense | Purchase Order | 332722 | N421584276Y440 | $379 | $379 | October 8, 2024 | October 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7L025P2053 | Department of Defense | Purchase Order | 333613 | 8511547500!SHAFT,STRAIGHT | $164 | $164 | August 4, 2025 | August 11, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A626P3662 | Department of Defense | Purchase Order | 334417 | 8511723323!BACKSHELL,ELECTRICA | $143 | $143 | November 12, 2025 | December 24, 2025 | Saint Augustine, FL | usaspending.gov |
| SPE4A626PJ401 | Department of Defense | Purchase Order | 332510 | 8511971073!PLUG ASSEMBLY,SEALI | $0 | $0 | March 16, 2026 | May 30, 2026 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 336413
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.