Data / Federal awards / NAICS 332722 / DEFENSE SUPPORT SERVICES, INC.
DEFENSE SUPPORT SERVICES, INC.: 2,689 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
DEFENSE SUPPORT SERVICES, INC. (UEI KE3KEBVJJFF7), Arlington, TX, received 2,689 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 67 NAICS codes. Its largest buyer is Department of Defense ($25.9 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- KE3KEBVJJFF7UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 2,689Contract awards
- $25.9 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 1,168 | $11.5 million |
| 332510 | Hardware Manufacturing | 453 | $4.1 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 102 | $1.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 56 | $984,870 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 83 | $980,845 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 23 | $852,495 |
| 332991 | Ball and Roller Bearing Manufacturing | 47 | $643,842 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 15 | $499,913 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 8 | $405,058 |
| 332618 | Other Fabricated Wire Product Manufacturing | 23 | $394,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,689 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $11.9 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 2,689 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0062 | Department of Defense | Definitive Contract | 332722 | 8511262185!NUT,SELF-LOCKING,EX | $1,722,827 | $1,722,827 | March 31, 2025 | July 23, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626C0024 | Department of Defense | Definitive Contract | 332510 | 8511789505!COLLAR,PIN-RIVET | $1,481,666 | $1,481,666 | December 4, 2025 | October 25, 2027 | Arlington, TX | usaspending.gov |
| SPE4A724PF786 | Department of Defense | Purchase Order | 336413 | 8510805335!BOLT,ADJUSTABLE FIT | $640,651 | $640,651 | August 7, 2024 | September 11, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626P1874 | Department of Defense | Purchase Order | 332722 | 8511696970!SCREW,CAP,SOCKET HEAD | $408,845 | $408,845 | October 23, 2025 | February 10, 2027 | Arlington, TX | usaspending.gov |
| SPE4A625F074Q | Department of Defense | Delivery Order | 332722 | 8511366565!NUT,SELF-LOCKING,BA | $283,665 | $283,665 | May 7, 2025 | October 15, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626P6889 | Department of Defense | Purchase Order | 332722 | 8511768844!SCREW,CLOSE TOLERAN | $274,962 | $274,962 | November 25, 2025 | April 9, 2027 | Arlington, TX | usaspending.gov |
| SPE7M126P5585 | Department of Defense | Purchase Order | 332919 | 8512020426!CAP,TUBE | $272,074 | $272,074 | April 9, 2026 | October 6, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625F452Q | Department of Defense | Delivery Order | 332722 | 8511663920!NUT,SELF-LOCKING,BA | $260,189 | $260,189 | September 24, 2025 | April 13, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626PV566 | Department of Defense | Purchase Order | 332722 | 8512194002!WASHER,FLAT | $254,664 | $254,664 | June 23, 2026 | January 29, 2027 | Arlington, TX | usaspending.gov |
| SPE4A625V672C | Department of Defense | Purchase Order | 332722 | 8511649889!NUT,SELF-LOCKING,CA | $186,790 | $186,790 | September 17, 2025 | February 17, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624F223M | Department of Defense | Delivery Order | 332991 | 8510707593!BEARING,PLAIN,SELF-ALIGNING | $186,261 | $186,261 | June 27, 2024 | March 4, 2025 | Arlington, TX | usaspending.gov |
| SPE7MC24P0458 | Department of Defense | Purchase Order | 332911 | 8510299002!COCK,POPPET DRAIN | $185,772 | $185,772 | December 1, 2023 | September 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A626PF028 | Department of Defense | Purchase Order | 332722 | 8511911856!RIVET,BLIND | $185,482 | $185,482 | February 12, 2026 | November 4, 2027 | Arlington, TX | usaspending.gov |
| SPE4A725F5749 | Department of Defense | Delivery Order | 332994 | 8511363007!COUPLING,CLAMP,GROO | $181,160 | $181,160 | May 7, 2025 | December 16, 2025 | Arlington, TX | usaspending.gov |
| SPE4A525P2301 | Department of Defense | Purchase Order | 332722 | 8511096172!NUT,SELF-LOCKING,EX | $172,331 | $172,331 | December 26, 2024 | August 18, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F005W | Department of Defense | Delivery Order | 332722 | 8512072554!NUT,SELF-LOCKING,BA | $171,998 | $171,998 | April 28, 2026 | September 1, 2028 | Arlington, TX | usaspending.gov |
| SPE4A625F165U | Department of Defense | Delivery Order | 332722 | 8511444191!NUT,SELF-LOCKING,BA | $170,258 | $170,258 | July 24, 2025 | March 31, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626PL738 | Department of Defense | Purchase Order | 336412 | 8512020471!HOUSING,OIL PUMP AS | $161,820 | $161,820 | April 29, 2026 | February 3, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626P1706 | Department of Defense | Purchase Order | 332722 | 8511694345!SCREW,MACHINE | $157,841 | $157,841 | October 9, 2025 | January 30, 2027 | Arlington, TX | usaspending.gov |
| SPE7M126P2006 | Department of Defense | Purchase Order | 332996 | 8511777661!ELBOW,TUBE | $143,576 | $143,576 | November 26, 2025 | October 27, 2027 | Arlington, TX | usaspending.gov |
| SPE4A625F5000 | Department of Defense | Delivery Order | 332722 | 8511091707!NUT,SELF-LOCKING,BA | $141,212 | $141,212 | December 20, 2024 | October 15, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626PL682 | Department of Defense | Purchase Order | 332722 | 8512018750!BOLT,SHEAR | $135,816 | $135,816 | April 27, 2026 | May 27, 2026 | Arlington, TX | usaspending.gov |
| SPE4A726F7180 | Department of Defense | Delivery Order | 332994 | 8512132099!COUPLING,CLAMP,GROO | $132,702 | $132,702 | May 26, 2026 | January 4, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626F188A | Department of Defense | Delivery Order | 332722 | 8512182796!NUT,SELF-LOCKING,BA | $130,688 | $130,688 | June 15, 2026 | January 4, 2027 | Arlington, TX | usaspending.gov |
| SPE4A625PD656 | Department of Defense | Purchase Order | 332722 | 8511151591!BOLT,SHEAR | $120,986 | $120,986 | January 31, 2025 | March 17, 2025 | Arlington, TX | usaspending.gov |
| SPE7L124P0243 | Department of Defense | Purchase Order | 332510 | 8510196540!LEAF,BUTT HINGE | $119,290 | $119,290 | October 17, 2023 | January 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A725F6122 | Department of Defense | Delivery Order | 332994 | 8511387070!COUPLING,CLAMP,GROO | $116,572 | $114,997 | May 19, 2025 | December 29, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F6842 | Department of Defense | Delivery Order | 332722 | 8511179765!NUT,SELF-LOCKING,BA | $115,787 | $115,787 | February 14, 2025 | September 2, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F290D | Department of Defense | Delivery Order | 332722 | 8511517062!NUT,SELF-LOCKING,BA | $115,787 | $115,787 | July 21, 2025 | October 15, 2027 | Arlington, TX | usaspending.gov |
| SPE4A624PT856 | Department of Defense | Purchase Order | 336992 | 8510739046!HORN,SIGNAL | $115,029 | $115,029 | July 9, 2024 | November 13, 2024 | Arlington, TX | usaspending.gov |
| SPE7L125P2600 | Department of Defense | Purchase Order | 332510 | 8511105950!CLAMP,LOOP | $114,166 | $114,166 | January 3, 2025 | April 3, 2025 | Arlington, TX | usaspending.gov |
| SPE7M426V2966 | Department of Defense | Purchase Order | 332996 | 8512036609!ELBOW,TUBE TO BOSS | $112,904 | $112,904 | April 13, 2026 | February 8, 2027 | Arlington, TX | usaspending.gov |
| SPE4A625F287B | Department of Defense | Delivery Order | 332722 | 8511515842!NUT,SELF-LOCKING,BA | $110,450 | $110,450 | July 21, 2025 | March 30, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624V425Z | Department of Defense | Purchase Order | 332991 | 8510844065!BEARING,PLAIN,SELF-ALIGNING | $110,250 | $0 | August 22, 2024 | January 4, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624F423R | Department of Defense | Delivery Order | 332721 | 8510890077!BOLT,TEE HEAD | $106,403 | $106,403 | September 13, 2024 | May 11, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625V5078 | Department of Defense | Purchase Order | 332722 | 8511075473!NUT,SELF-LOCKING,EX | $106,329 | $106,329 | December 12, 2024 | July 5, 2026 | Arlington, TX | usaspending.gov |
| SPE4A724PH152 | Department of Defense | Purchase Order | 332722 | 8510867792!NUT,SELF-LOCKING,BA | $105,195 | $105,195 | September 13, 2024 | February 10, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625PN337 | Department of Defense | Purchase Order | 332618 | 8511309690!PIN,QUICK RELEASE | $101,212 | $101,212 | April 10, 2025 | August 24, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F0020 | Department of Defense | Delivery Order | 332722 | 8511677668!SCREW,MACHINE | $100,953 | $100,953 | October 1, 2025 | March 10, 2026 | Arlington, TX | usaspending.gov |
| SPE7M326V0510 | Department of Defense | Purchase Order | 326122 | 8511748116!ELBOW,TUBE | $97,311 | $97,311 | November 10, 2025 | December 26, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624PH249 | Department of Defense | Purchase Order | 332722 | 8510492008!NOMEN: NUT,SELF-LOCKING,BA | $95,535 | $95,535 | March 15, 2024 | October 8, 2026 | Arlington, TX | usaspending.gov |
| SPE4A725V4580 | Department of Defense | Purchase Order | 332994 | 8511585102!COUPLING,CLAMP,GROO | $94,620 | $94,620 | August 19, 2025 | September 3, 2026 | Arlington, TX | usaspending.gov |
| SPE7M326P0789 | Department of Defense | Purchase Order | 332996 | 8511981725!SWING JOINT,TUBE | $93,022 | $91,233 | March 19, 2026 | July 17, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PX913 | Department of Defense | Purchase Order | 332510 | 8510839648!COL LAR,PIN-RIVET | $93,014 | $93,014 | August 26, 2024 | August 11, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625V662D | Department of Defense | Purchase Order | 332722 | 8511646238!SCREW,CLOSE TOLERAN | $92,847 | $92,847 | September 16, 2025 | August 17, 2027 | Arlington, TX | usaspending.gov |
| SPE7M326P0039 | Department of Defense | Purchase Order | 332996 | 8511684675!ELBOW,TUBE | $91,288 | $91,288 | October 6, 2025 | August 21, 2028 | Arlington, TX | usaspending.gov |
| SPE7M126F1622 | Department of Defense | Delivery Order | 332996 | 8511879726!PLUG,CENTERING BEAR | $85,504 | $85,504 | January 26, 2026 | March 2, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626PR421 | Department of Defense | Purchase Order | 332722 | 8512115168!BOLT,MACHINE | $85,366 | $85,366 | May 18, 2026 | July 2, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626PR375 | Department of Defense | Purchase Order | 332722 | 8512114300!SCREW,MACHINE | $83,138 | $83,138 | May 18, 2026 | April 23, 2027 | Arlington, TX | usaspending.gov |
| SPE4A726P8252 | Department of Defense | Purchase Order | 332510 | 8511983633!STUD ASSEMBLY,TURNL | $82,775 | $82,775 | March 30, 2026 | August 23, 2027 | Arlington, TX | 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 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332996
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.