Data / Federal awards / NAICS 332722 / DIALOGIC CORP
DIALOGIC CORP: 3,096 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
DIALOGIC CORP (UEI JEJSN59MQVK3), Bensalem, PA, received 3,096 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- JEJSN59MQVK3UEI
- Bensalem, PALocation
- Small BusinessBusiness size
- 3,096Contract awards
- $8.0 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 | 2,297 | $6.5 million |
| 332510 | Hardware Manufacturing | 374 | $628,892 |
| 332112 | Nonferrous Forging | 132 | $278,465 |
| 332721 | Precision Turned Product Manufacturing | 92 | $259,145 |
| 332618 | Other Fabricated Wire Product Manufacturing | 86 | $118,195 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $78,798 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 11 | $13,642 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 16 | $12,517 |
| 332613 | Spring Manufacturing | 9 | $10,319 |
| 332313 | Plate Work Manufacturing | 6 | $10,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,096 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.6 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 3,096 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626C0018 | Department of Defense | Definitive Contract | 332722 | 8511758717!SCREW,CAP,SOCKET HEAD | $1,030,372 | $1,030,372 | November 18, 2025 | July 6, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625PZ373 | Department of Defense | Purchase Order | 332722 | 8511257457!SCREW,CAP,SOCKET HE | $226,589 | $226,589 | March 27, 2025 | December 2, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A624F017P | Department of Defense | Delivery Order | 332722 | 8510532247!SCREW,MACHINE | $96,200 | $96,200 | March 26, 2024 | December 31, 2024 | Bensalem, PA | usaspending.gov |
| SPE7M226P2716 | Department of Defense | Purchase Order | 332722 | 8512128540!SCREW,CAP,HEXAGON H | $62,693 | $62,693 | May 21, 2026 | November 9, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624PP907 | Department of Defense | Purchase Order | 332722 | 8510646256!SCREW,CAP,SOCKET HE | $54,838 | $54,838 | May 20, 2024 | June 4, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A625PT855 | Department of Defense | Purchase Order | 332722 | 8511401431!SCREW,CAP,SOCKET HE | $54,000 | $54,000 | May 23, 2025 | May 8, 2026 | Bensalem, PA | usaspending.gov |
| SPE7L225F0630 | Department of Defense | Delivery Order | 332510 | 8511170072!CASTER,SWIVEL | $45,182 | $45,182 | February 6, 2025 | July 28, 2025 | Bensalem, PA | usaspending.gov |
| SPE7M124F0392 | Department of Defense | Delivery Order | 332996 | 8510258198!CLAMP,HOSE | $40,166 | $40,166 | November 9, 2023 | August 1, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624PJ795 | Department of Defense | Purchase Order | 332722 | 8510528437!SCREW,CAP,HEXAGON H | $38,183 | $38,183 | March 25, 2024 | September 20, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A626PL406 | Department of Defense | Purchase Order | 332722 | 8512012742!SCREW,CAP,SOCKET HE | $36,120 | $36,120 | April 1, 2026 | May 4, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626PP527 | Department of Defense | Purchase Order | 332722 | 8512074603!SCREW,CAP,HEXAGON H | $34,486 | $34,486 | April 29, 2026 | October 16, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624F7475 | Department of Defense | Delivery Order | 332722 | 8510422705!SCREW, LAG | $30,160 | $30,160 | February 3, 2024 | July 17, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624PAD90 | Department of Defense | Purchase Order | 332722 | 8510868163!SCREW,CLOSE TOLERAN | $29,602 | $29,602 | September 4, 2024 | November 28, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A626PC728 | Department of Defense | Purchase Order | 332722 | 8511868749!SCREW,CAP,HEXAGON H | $27,807 | $27,807 | January 21, 2026 | November 30, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625PL228 | Department of Defense | Purchase Order | 332722 | 8511273116!SCREW,CAP,HEXAGON H | $27,081 | $27,081 | March 27, 2025 | September 15, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A624PK470 | Department of Defense | Purchase Order | 332721 | 8510541031!BOLT,MACHINE | $24,048 | $24,048 | March 29, 2024 | September 16, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624PJ669 | Department of Defense | Purchase Order | 332722 | 8510526012!SCREW,CAP,SOCKET HE | $23,914 | $23,914 | March 22, 2024 | September 30, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A626P3828 | Department of Defense | Purchase Order | 332722 | 8511725734!SCREW,CAP,SOCKET HE | $23,760 | $23,760 | October 29, 2025 | October 14, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PT776 | Department of Defense | Purchase Order | 332722 | 8512158782!SCREW,CAP,SOCKET HE | $23,755 | $23,755 | June 8, 2026 | April 26, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A624PE390 | Department of Defense | Purchase Order | 332722 | 8510421146!WASHER,FLAT | $23,418 | $23,418 | February 6, 2024 | July 24, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624F130J | Department of Defense | Delivery Order | 332722 | 8510641639!SCREW, LAG | $23,360 | $23,360 | May 17, 2024 | October 29, 2024 | Bensalem, PA | usaspending.gov |
| SPE7M226V0594 | Department of Defense | Purchase Order | 332722 | 8511748066!SCREW,CAP,SOCKET HE | $23,100 | $23,100 | November 10, 2025 | August 17, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625P0E29 | Department of Defense | Purchase Order | 332722 | 8511614869!BOLT,MACHINE | $22,961 | $22,961 | September 8, 2025 | April 6, 2026 | Bensalem, PA | usaspending.gov |
| SPE7LX25F42K1 | Department of Defense | Delivery Order | 332722 | 8511450570!NUT,PLAIN,HEXAGON | $22,736 | $22,736 | June 25, 2025 | July 24, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PR632 | Department of Defense | Purchase Order | 332510 | 8512119979!BOLT,INTERNAL WRENC | $22,242 | $22,242 | May 19, 2026 | August 12, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A625P2344 | Department of Defense | Purchase Order | 332722 | 8510965451!BOLT,ASSEMBLED WASH | $21,068 | $21,068 | October 18, 2024 | August 12, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A624P5838 | Department of Defense | Purchase Order | 332722 | 8510277912!WASHER,FLAT | $20,682 | $20,682 | November 20, 2023 | June 17, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624PG592 | Department of Defense | Purchase Order | 332722 | 8510475625!SCREW,CAP,HEXAGON H | $20,127 | $20,127 | February 29, 2024 | August 19, 2024 | Bensalem, PA | usaspending.gov |
| SPE7M424F1404 | Department of Defense | Delivery Order | 332996 | 8510794664!CLAMP,HOSE | $19,147 | $19,147 | August 1, 2024 | January 18, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A726P2371 | Department of Defense | Purchase Order | 332721 | 8511752456!BOLT,MACHINE | $19,120 | $19,120 | November 13, 2025 | May 4, 2026 | Bensalem, PA | usaspending.gov |
| SPE7M424F1347 | Department of Defense | Delivery Order | 332996 | 8510770152!CLAMP,HOSE | $19,040 | $19,040 | July 22, 2024 | January 8, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A726F5075 | Department of Defense | Delivery Order | 332722 | 8512041048!SCREW,CAP,HEXAGON H | $18,824 | $18,824 | April 14, 2026 | November 25, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PB957 | Department of Defense | Purchase Order | 332722 | 8511855364!NUT, SELF-LOCKING, HE | $18,720 | $18,720 | January 13, 2026 | September 21, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PN959 | Department of Defense | Purchase Order | 332722 | 8512062272!NUT,SELF-LOCKING,HE | $18,646 | $18,646 | April 29, 2026 | October 16, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624PJ253 | Department of Defense | Purchase Order | 332721 | 8510516733!BOLT,MACHINE | $18,576 | $18,576 | March 20, 2024 | April 9, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A626PF432 | Department of Defense | Purchase Order | 332722 | 8511917982!WASHER,LOCK | $18,441 | $18,441 | February 12, 2026 | August 11, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624PP235 | Department of Defense | Purchase Order | 332722 | 8510631343!SCREW,CAP,HEXAGON H | $18,315 | $18,315 | May 17, 2024 | November 18, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624P1900 | Department of Defense | Purchase Order | 332722 | 8510216486!SCREW,CAP,HEXAGON H | $18,186 | $18,186 | October 20, 2023 | May 17, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A625P0AF3 | Department of Defense | Purchase Order | 332722 | 8511603417!NUT,SELF-LOCKING,HE | $18,007 | $18,007 | September 2, 2025 | May 30, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626V8279 | Department of Defense | Purchase Order | 332722 | 8511918870!BOLT,MACHINE | $18,000 | $18,000 | February 12, 2026 | January 6, 2027 | Bensalem, PA | usaspending.gov |
| SPE7M225P4464 | Department of Defense | Purchase Order | 332722 | 8511666865!WASHER,FLAT | $17,784 | $17,784 | September 25, 2025 | May 3, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625PB812 | Department of Defense | Purchase Order | 332722 | 8511119463!SCREW,CAP,HEXAGON H | $17,446 | $17,446 | January 15, 2025 | October 12, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A724P3624 | Department of Defense | Purchase Order | 332722 | 8510299329!WASHER,SEAL | $17,388 | $17,388 | November 30, 2023 | May 20, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A625F208A | Department of Defense | Delivery Order | 332722 | 8511483314!SCREW,CAP,HEXAGON H | $17,010 | $17,010 | July 3, 2025 | January 29, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624PM165 | Department of Defense | Purchase Order | 332722 | 8510582908!WASHER,FLAT | $16,463 | $16,463 | April 19, 2024 | December 16, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A626PN106 | Department of Defense | Purchase Order | 332722 | 8512044170!STUD,CONTINUOUS THR | $16,330 | $16,330 | May 27, 2026 | November 13, 2026 | Bensalem, PA | usaspending.gov |
| SPE7M226V2535 | Department of Defense | Purchase Order | 332722 | 8511998403!NUT,SELF-LOCKING,HE | $16,280 | $16,280 | March 26, 2026 | December 1, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A726F2617 | Department of Defense | Delivery Order | 332722 | 8511854865!SCREW,CAP,HEXAGON H | $16,050 | $16,050 | January 12, 2026 | August 10, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625F303T | Department of Defense | Delivery Order | 332722 | 8511527316!SCREW,CAP,HEXAGON H | $15,855 | $15,855 | July 24, 2025 | February 19, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PU983 | Department of Defense | Purchase Order | 332722 | 8512183418!BOLT,MACHINE | $15,725 | $15,725 | June 18, 2026 | January 4, 2027 | Bensalem, PA | 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 332112 Nonferrous Forging
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332112
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.