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Data / Federal awards / NAICS 332510 / EDSAL MACHINE PRODUCTS INC

EDSAL MACHINE PRODUCTS INC: 19 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

EDSAL MACHINE PRODUCTS INC (UEI ST2MW1FF45H9), Brooklyn, NY, received 19 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($790,149) and its largest code is NAICS 332510 Hardware Manufacturing.

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Get contracts in this nicheWatch EDSAL MACHINE PRODUCTS INC
  • ST2MW1FF45H9UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.0 millionObligated
  • 2023-10-03First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing6$374,617
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$277,480
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers6$265,987
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$54,145
334419Other Electronic Component Manufacturing2$50,400

Buying agencies

AgencyAwardsObligated
Department of Justice17$790,149
Department of Agriculture2$232,480

Obligations by fiscal year

Fiscal yearObligated
FY2024$278,282
FY2025$351,377
FY2026$392,970

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UC0C21D00001525Department of JusticeIDC332510HARDWARE FOR FURNITURE MANUFACTURING$283,582$3,119,405July 1, 2021usaspending.gov
1202SC25P2708Department of AgriculturePurchase Order332999SPRINKLER STAKE W/CLAMP, METAL, 18" X 1" X 1", NFES 0913, B-5063$116,480$116,480June 5, 2025August 31, 2025Brooklyn, NYusaspending.gov
1202SC24P2711Department of AgriculturePurchase Order332999SPRINKLER STAKES, CLAMP PLATES, V-BOLTS, AND WING NUTS, NFES 0913, S-4043$116,000$116,000April 27, 2024August 31, 2024Brooklyn, NYusaspending.gov
15UPH025P00000354Department of JusticePurchase Order423610CAP0005 FPI PHOENIX AZ RFQ CW25-113PH$76,960$76,960May 5, 2025September 13, 2025Brooklyn, NYusaspending.gov
15UPH025P00000345Department of JusticePurchase Order423610BOX0260 FPI PHOENIX AZ RFQ CW25-120PH$57,291$57,291May 8, 2025August 13, 2025Brooklyn, NYusaspending.gov
15UPH026P00000002Department of JusticePurchase Order423610CABLE AND WIRE$52,930$52,930October 7, 2025February 12, 2026Brooklyn, NYusaspending.gov
15UPH025P00000024Department of JusticePurchase Order332999BOX0260 D,A3167658 QUANTITY: 1,000 EA.$45,000$45,000October 8, 2024March 7, 2025Brooklyn, NYusaspending.gov
15UPH024F00000011Department of JusticeDelivery Order332722ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$36,365$36,365October 3, 2023November 3, 2023Coral Springs, FLusaspending.gov
15UPH026P00000413Department of JusticePurchase Order423610ELECTRICAL EQUIPMENT$35,240$35,240August 27, 2026December 30, 2026Coconut Creek, FLusaspending.gov
15UPH024P00000242Department of JusticePurchase Order334419ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$26,400$26,400March 6, 2024June 6, 2024Brooklyn, NYusaspending.gov
15UELR24F00000339Department of JusticeDelivery Order332510TOOL FASTNERS FOR FPI EL RENO$25,909$25,909April 18, 2024June 30, 2026Brooklyn, NYusaspending.gov
15UPH025P00000360Department of JusticePurchase Order423610BSE0091 CVR0550 FPI PHOENIX AZ RFQ CW25-114PH$25,163$25,163May 5, 2025August 13, 2025Brooklyn, NYusaspending.gov
15UPH024P00000141Department of JusticePurchase Order334419ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$24,000$24,000November 27, 2023March 26, 2024Brooklyn, NYusaspending.gov
15UELR26F00000467Department of JusticeDelivery Order332510TOOL FASTNERS FOR FPI EL RENO$21,217$21,217August 3, 2026August 17, 2026Brooklyn, NYusaspending.gov
15UELR24F00000509Department of JusticeDelivery Order332510TOOL FASTNERS FOR FPI EL RENO$18,663$18,663July 31, 2024August 30, 2024Brooklyn, NYusaspending.gov
15UPH025P00000059Department of JusticePurchase Order423610CMP0488 QUANTITY: 3,250EA CMP0489 QUANTITY: 3,270EA PIN0144 1,150EA FPI PHOENIX, AZ$18,404$18,404October 18, 2024February 7, 2025Brooklyn, NYusaspending.gov
15UPH024F00000362Department of JusticeDelivery Order332722ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.$17,780$17,780May 31, 2024June 20, 2024Coral Springs, FLusaspending.gov
15UELR24F00000040Department of JusticeDelivery Order332510TOOL FASTNERS$13,166$13,166November 7, 2023June 30, 2026Brooklyn, NYusaspending.gov
15UELR25F00000491Department of JusticeDelivery Order332510TOOL FASTNERS FOR FPI EL RENO$12,080$12,080June 24, 2025July 31, 2025Brooklyn, NYusaspending.gov

Also on SpecStream

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.