Data / Federal awards / NAICS 332510 / D&T FASTENERS INC.
D&T FASTENERS INC.: 360 federal contract awards, $469,474 obligated (FY2024 to FY2027)
D&T FASTENERS INC. (UEI CBDGA5RGRKN3), Spencer, MA, received 360 federal prime contract awards with $469,474 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($469,474) and its largest code is NAICS 332510 Hardware Manufacturing.
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- CBDGA5RGRKN3UEI
- Spencer, MALocation
- Small BusinessBusiness size
- 360Contract awards
- $469,474Obligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 267 | $393,149 |
| 332618 | Other Fabricated Wire Product Manufacturing | 56 | $49,560 |
| 332111 | Iron and Steel Forging | 36 | $26,592 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 360 | $469,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,528 |
| FY2025 | $199,655 |
| FY2026 | $139,292 |
Contract awards
The 50 largest of 360 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PYJ19 | Department of Defense | Purchase Order | 332510 | 8511563395!PIN, COTTER | $23,142 | $23,142 | August 15, 2025 | May 4, 2026 | Worcester, MA | usaspending.gov |
| SPE4A625P3188 | Department of Defense | Purchase Order | 332510 | 8510978102!PIN,COTTER | $17,248 | $17,248 | October 24, 2024 | June 21, 2025 | Worcester, MA | usaspending.gov |
| SPE7M226P2068 | Department of Defense | Purchase Order | 332618 | 8512010278!PIN,COTTER | $13,944 | $13,944 | March 31, 2026 | January 5, 2027 | Worcester, MA | usaspending.gov |
| SPE4A624V4946 | Department of Defense | Purchase Order | 332510 | 8510341914!PIN,SPRING | $13,183 | $13,183 | December 18, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626F0050 | Department of Defense | Delivery Order | 332510 | 8511678810!PIN,COTTER | $12,250 | $12,250 | October 7, 2025 | April 6, 2026 | Worcester, MA | usaspending.gov |
| SPE4A725F3830 | Department of Defense | Delivery Order | 332510 | 8511210086!PIN,COTTER | $11,592 | $11,592 | February 25, 2025 | July 15, 2025 | Worcester, MA | usaspending.gov |
| SPE4A626V3453 | Department of Defense | Purchase Order | 332510 | 8511766678!PIN,SPRING | $9,136 | $9,136 | November 19, 2025 | August 6, 2026 | Worcester, MA | usaspending.gov |
| SPE7LX26F3002 | Department of Defense | Delivery Order | 332510 | 8511718181!PIN,COTTER | $8,303 | $8,303 | October 23, 2025 | March 12, 2026 | Worcester, MA | usaspending.gov |
| SPE4A625PZ898 | Department of Defense | Purchase Order | 332510 | 8511666983!PIN,COTTER | $8,288 | $8,288 | September 26, 2025 | September 21, 2026 | Worcester, MA | usaspending.gov |
| SPE7M225P4417 | Department of Defense | Purchase Order | 332510 | 8511660698!PIN,SPRING | $8,228 | $8,228 | September 23, 2025 | May 21, 2026 | Worcester, MA | usaspending.gov |
| SPE4A624V167G | Department of Defense | Purchase Order | 332510 | 8510623922!PIN,COTTER | $7,798 | $7,798 | May 9, 2024 | January 4, 2025 | Worcester, MA | usaspending.gov |
| SPE4A624V6099 | Department of Defense | Purchase Order | 332510 | 8510358406!PIN,SPRING | $7,430 | $7,430 | December 28, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A625F7604 | Department of Defense | Delivery Order | 332510 | 8511202841!PIN,COTTER | $6,713 | $6,713 | February 21, 2025 | August 20, 2025 | Worcester, MA | usaspending.gov |
| SPE7LX25F47W7 | Department of Defense | Delivery Order | 332510 | 8511467520!PIN,COTTER | $6,440 | $6,440 | June 26, 2025 | November 13, 2025 | Worcester, MA | usaspending.gov |
| SPE4A726V3344 | Department of Defense | Purchase Order | 332510 | 8512073013!PIN,COTTER | $6,222 | $6,222 | May 27, 2026 | January 4, 2027 | Worcester, MA | usaspending.gov |
| SPE4A626V3044 | Department of Defense | Purchase Order | 332510 | 8511754401!PIN,SPRING | $5,710 | $5,710 | November 13, 2025 | July 31, 2026 | Worcester, MA | usaspending.gov |
| SPE7M225V4149 | Department of Defense | Purchase Order | 332510 | 8511558100!PIN ,COTTER | $5,636 | $5,636 | August 7, 2025 | April 6, 2026 | Worcester, MA | usaspending.gov |
| SPE4A626F184K | Department of Defense | Delivery Order | 332510 | 8512180462!PIN,COTTER | $5,472 | $5,472 | June 12, 2026 | December 29, 2026 | Worcester, MA | usaspending.gov |
| SPE7M226V2014 | Department of Defense | Purchase Order | 332618 | 8511931107!PIN,COTTER | $5,411 | $5,411 | February 19, 2026 | October 19, 2026 | Worcester, MA | usaspending.gov |
| SPE4A626PM551 | Department of Defense | Purchase Order | 332618 | 8512035646!PIN,COTTER | $4,986 | $4,986 | April 20, 2026 | June 19, 2028 | Worcester, MA | usaspending.gov |
| SPE7M226V2587 | Department of Defense | Purchase Order | 332510 | 8511999309!PIN,SPRING | $4,761 | $4,761 | March 25, 2026 | November 30, 2026 | Worcester, MA | usaspending.gov |
| SPE4A624V3863 | Department of Defense | Purchase Order | 332510 | 8510310552!PIN ,COTTER | $4,751 | $4,751 | December 5, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A625F231S | Department of Defense | Delivery Order | 332510 | 8511496096!PIN,SPRING | $4,633 | $4,633 | July 14, 2025 | February 20, 2026 | Worcester, MA | usaspending.gov |
| SPE4A625P8846 | Department of Defense | Purchase Order | 332510 | 8511066710!PIN,SPRING | $4,453 | $4,453 | December 11, 2024 | June 29, 2025 | Worcester, MA | usaspending.gov |
| SPE4A724F5602 | Department of Defense | Delivery Order | 332510 | 8510475444!PIN,COTTER | $4,394 | $4,394 | February 28, 2024 | August 7, 2024 | Worcester, MA | usaspending.gov |
| SPE7M226V3332 | Department of Defense | Purchase Order | 332510 | 8512095690!PIN,SPRING | $4,386 | $4,386 | May 7, 2026 | January 4, 2027 | Worcester, MA | usaspending.gov |
| SPE4A626P2150 | Department of Defense | Purchase Order | 332111 | 8511699983!PIN, SPRING | $4,311 | $4,311 | October 17, 2025 | June 15, 2026 | Worcester, MA | usaspending.gov |
| SPE4A625P8376 | Department of Defense | Purchase Order | 332510 | 8511060112!PIN,SPRING | $3,913 | $3,913 | December 9, 2024 | June 27, 2025 | Worcester, MA | usaspending.gov |
| SPE4A624P4808 | Department of Defense | Purchase Order | 332510 | 8510264941!PIN,COTTER | $3,648 | $3,648 | November 14, 2023 | June 3, 2024 | Worcester, MA | usaspending.gov |
| SPE4A624P1469 | Department of Defense | Purchase Order | 332510 | 8510208089!PIN, COTTER | $3,553 | $3,553 | October 18, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626V136Q | Department of Defense | Purchase Order | 332510 | 8512122249!PIN,SPRING | $3,415 | $3,415 | May 19, 2026 | December 28, 2026 | Worcester, MA | usaspending.gov |
| SPE7M225P1822 | Department of Defense | Purchase Order | 332510 | 8511202882!PIN,SPRING | $3,314 | $3,314 | February 21, 2025 | September 9, 2025 | Worcester, MA | usaspending.gov |
| SPE4A624PM107 | Department of Defense | Purchase Order | 332111 | 8510580806!PIN,SPRING | $3,295 | $3,295 | April 19, 2024 | April 7, 2025 | Worcester, MA | usaspending.gov |
| SPE4A626P2530 | Department of Defense | Purchase Order | 332510 | 8511705458!PIN,COTTER | $3,179 | $3,179 | October 17, 2025 | July 6, 2026 | Worcester, MA | usaspending.gov |
| SPE7M225V4770 | Department of Defense | Purchase Order | 332510 | 8511659628!PIN,SPRING | $3,096 | $3,096 | September 22, 2025 | April 10, 2026 | Worcester, MA | usaspending.gov |
| SPE4A625V285C | Department of Defense | Purchase Order | 332510 | 8511405167!PIN,SPRING | $2,876 | $2,876 | May 27, 2025 | December 15, 2025 | Worcester, MA | usaspending.gov |
| SPE4A624V8720 | Department of Defense | Purchase Order | 332111 | 8510434205!PIN,SPRING | $2,808 | $2,808 | February 8, 2024 | July 17, 2024 | Worcester, MA | usaspending.gov |
| SPE4A626V2618 | Department of Defense | Purchase Order | 332510 | 8511746143!PIN,SPRING | $2,778 | $2,778 | November 7, 2025 | July 27, 2026 | Worcester, MA | usaspending.gov |
| SPE4A624V5911 | Department of Defense | Purchase Order | 332510 | 8510354921!PIN,COTTER | $2,772 | $2,772 | December 26, 2023 | July 15, 2024 | Worcester, MA | usaspending.gov |
| SPE4A625V567T | Department of Defense | Purchase Order | 332510 | 8511591593!PIN,COTTER | $2,400 | $2,400 | August 21, 2025 | May 8, 2026 | Worcester, MA | usaspending.gov |
| SPE4A624V506Z | Department of Defense | Purchase Order | 332510 | 8510909123!PIN,COTTER | $2,329 | $2,329 | September 20, 2024 | April 28, 2025 | Worcester, MA | usaspending.gov |
| SPE4A625V079D | Department of Defense | Purchase Order | 332510 | 8511281217!PIN,COTTER | $2,312 | $2,312 | March 27, 2025 | September 3, 2025 | Worcester, MA | usaspending.gov |
| SPE4A625V056A | Department of Defense | Purchase Order | 332510 | 8511264927!PIN,COTTER | $2,257 | $2,257 | March 21, 2025 | October 27, 2025 | Worcester, MA | usaspending.gov |
| SPE4A626V216W | Department of Defense | Purchase Order | 332510 | 8512194410!PIN,COTTER | $2,106 | $2,106 | June 22, 2026 | February 17, 2027 | Worcester, MA | usaspending.gov |
| SPE4A624P6031 | Department of Defense | Purchase Order | 332618 | 8510279150!PIN,SPRING | $2,001 | $2,001 | November 21, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626P9590 | Department of Defense | Purchase Order | 332510 | 8511813075!PIN,COTTER | $1,927 | $1,927 | December 15, 2025 | November 2, 2026 | Worcester, MA | usaspending.gov |
| SPE4A624PZ560 | Department of Defense | Purchase Order | 332510 | 8510717560!PIN,SPRING | $1,882 | $1,882 | June 26, 2024 | January 12, 2025 | Worcester, MA | usaspending.gov |
| SPE4A625V4030 | Department of Defense | Purchase Order | 332510 | 8511043716!PIN,COTTER | $1,856 | $1,856 | November 26, 2024 | July 4, 2025 | Worcester, MA | usaspending.gov |
| SPE4A624V494K | Department of Defense | Purchase Order | 332510 | 8510902929!PIN,SPRING | $1,839 | $1,839 | September 18, 2024 | April 26, 2025 | Worcester, MA | usaspending.gov |
| SPE4A626V003C | Department of Defense | Purchase Order | 332510 | 8511985808!PIN,SPRING | $1,833 | $1,833 | March 19, 2026 | October 26, 2026 | Worcester, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 332111
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.