Data / Federal awards / NAICS 332722 / ENFASCO, INC.
ENFASCO, INC.: 124 federal contract awards, $480,185 obligated (FY2024 to FY2027)
ENFASCO, INC. (UEI UVGGE1UBV7D1), Pennsauken, NJ, received 124 federal prime contract awards with $480,185 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($480,261) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UVGGE1UBV7D1UEI
- Pennsauken, NJLocation
- Small BusinessBusiness size
- 124Contract awards
- $480,185Obligated
- 2023-10-02First action in window
- 2026-06-24Latest 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 | 79 | $262,284 |
| 332510 | Hardware Manufacturing | 30 | $119,237 |
| 327910 | Abrasive Product Manufacturing | 1 | $42,469 |
| 325520 | Adhesive Manufacturing | 1 | $23,646 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 5 | $23,456 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $5,544 |
| 336411 | Aircraft Manufacturing | 1 | $2,449 |
| 332322 | Sheet Metal Work Manufacturing | 2 | $1,176 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $-76 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $480,261 |
| General Services Administration | 1 | $-76 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125,048 |
| FY2025 | $280,938 |
| FY2026 | $74,198 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM425P0704 | Department of Defense | Purchase Order | 327910 | GRINDER, SPARKLESS | $42,469 | $42,469 | August 18, 2025 | September 30, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PJ018 | Department of Defense | Purchase Order | 332722 | 8511232394!NUT,SELF-LOCKING,CL | $32,553 | $32,553 | March 7, 2025 | March 12, 2026 | Pennsauken, NJ | usaspending.gov |
| SP330024P0636 | Department of Defense | Purchase Order | 332722 | 8510542912!INSERT, POTTED 5/16" X 24" | $26,255 | $26,255 | April 5, 2024 | September 2, 2024 | Pennsauken, NJ | usaspending.gov |
| N3220525P2166 | Department of Defense | Purchase Order | 325520 | USNS NEWPORT CLICK BOND MATERIAL | $23,646 | $23,646 | January 20, 2025 | February 27, 2025 | Carson City, NV | usaspending.gov |
| SPE4A625PB259 | Department of Defense | Purchase Order | 332722 | 8511108494!NUT,SELF-LOCKING,SP | $20,128 | $20,128 | January 18, 2025 | January 23, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PF406 | Department of Defense | Purchase Order | 332119 | 8511183292!FASTENER STUD GROMM | $17,540 | $17,540 | February 14, 2025 | March 20, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A126V0151 | Department of Defense | Purchase Order | 332510 | 8511905332!STUD,TURNLOCK FASTE | $16,628 | $16,628 | February 5, 2026 | February 20, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A626P3805 | Department of Defense | Purchase Order | 332722 | 8511725154!SCREW,CAPTIVE,PANEL | $14,469 | $14,469 | October 28, 2025 | June 25, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PD518 | Department of Defense | Purchase Order | 332510 | 8511149127!STUD,TURNLOCK FASTE | $11,594 | $11,594 | January 29, 2025 | October 21, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V9836 | Department of Defense | Purchase Order | 332510 | 8511217811!FASTENER STUD GROMM | $11,350 | $11,350 | February 27, 2025 | March 14, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE7M226V0924 | Department of Defense | Purchase Order | 332510 | 8511785885!RING,RETAINING | $10,388 | $10,388 | December 1, 2025 | August 28, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V108B | Department of Defense | Purchase Order | 332722 | 8511287692!SCREW,CAPTIVE,PANEL | $9,856 | $9,856 | March 31, 2025 | June 8, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V170Z | Department of Defense | Purchase Order | 332722 | 8511326400!SCREW,MACHINE | $9,472 | $9,472 | April 17, 2025 | June 11, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PR944 | Department of Defense | Purchase Order | 332722 | 8511368964!SCREW ASSEMBLY,PANE | $8,950 | $8,950 | May 8, 2025 | June 10, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625P4762 | Department of Defense | Purchase Order | 332722 | 8511655231!SCREW ASSEMBLY,PANE | $7,088 | $7,088 | September 19, 2025 | October 6, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A624F5235 | Department of Defense | Delivery Order | 332510 | 8510338368!RECEPTACLE,TURNLOCK | $6,887 | $6,887 | December 17, 2023 | March 18, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A626V9437 | Department of Defense | Purchase Order | 332722 | 8511955637!SCREW ASSEMBLY,PANEL | $6,864 | $6,864 | March 4, 2026 | March 19, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V1087 | Department of Defense | Purchase Order | 332510 | 8510964438!RECEPTACLE,TURNLOCK | $6,682 | $6,682 | October 17, 2024 | November 1, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A624PE273 | Department of Defense | Purchase Order | 332722 | 8510418344!SCREW ASSEMBLY,PANE | $6,270 | $6,270 | February 2, 2024 | December 2, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A724P9281 | Department of Defense | Purchase Order | 332722 | 8510533119!SCREW,MACHINE | $5,225 | $5,225 | April 2, 2024 | May 2, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A624F3209 | Department of Defense | Delivery Order | 332510 | 8510274324!RECEPTACLE,TURNLOCK | $5,225 | $5,225 | November 17, 2023 | February 15, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A626F1445 | Department of Defense | Delivery Order | 332722 | 8511719160!NUT,SELF-LOCKING,PL | $5,141 | $5,141 | October 23, 2025 | July 30, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PD640 | Department of Defense | Purchase Order | 332722 | 8511151429!SCREW,MACHINE | $5,050 | $5,050 | January 31, 2025 | February 18, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V8885 | Department of Defense | Purchase Order | 332722 | 8510439736!NUT,SELF-LOCKING,PL | $4,875 | $4,875 | February 12, 2024 | August 12, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A625F9087 | Department of Defense | Delivery Order | 332510 | 8511267135!RECEPTACLE,TURNLOCK | $4,848 | $4,848 | March 23, 2025 | June 23, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V7878 | Department of Defense | Purchase Order | 332722 | 8510402961!STUD,PLAIN | $4,769 | $4,769 | January 24, 2024 | August 1, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V4837 | Department of Defense | Purchase Order | 332722 | 8511069094!STUD,BONDED | $4,723 | $4,723 | December 11, 2024 | September 7, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE7L124V2995 | Department of Defense | Purchase Order | 332510 | 8510416095!STANDOFF,THREADED,S | $4,215 | $4,215 | January 31, 2024 | October 28, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V252W | Department of Defense | Purchase Order | 332510 | 8511387947!FASTENER STUD GROMM | $4,150 | $4,150 | May 16, 2025 | June 22, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V203H | Department of Defense | Purchase Order | 332510 | 8510656756!STUD,TURNLOCK FASTE | $4,128 | $4,128 | May 23, 2024 | January 3, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A125V0590 | Department of Defense | Purchase Order | 332510 | 8511563427!STUD,TURNLOCK FASTE | $4,082 | $4,082 | August 11, 2025 | August 26, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE7L124V6973 | Department of Defense | Purchase Order | 332722 | 8510721127!HANDLE,MANUAL CONTR | $4,050 | $4,050 | June 26, 2024 | August 30, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V011Q | Department of Defense | Purchase Order | 332722 | 8511227184!NUT,SELF-LOCKING,PL | $3,985 | $3,985 | March 4, 2025 | November 25, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V514E | Department of Defense | Purchase Order | 332722 | 8510912808!NUT,SELF-LOCKING,PL | $3,538 | $3,538 | September 23, 2024 | September 8, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V344K | Department of Defense | Purchase Order | 332510 | 8510774266!FASTENER STUD GROMM | $3,490 | $3,490 | July 23, 2024 | August 7, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE7L424V0028 | Department of Defense | Purchase Order | 332510 | 8510192332!CLICKBOND | $3,450 | $3,450 | October 4, 2023 | March 4, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A625F253K | Department of Defense | Delivery Order | 332510 | 8511508151!RECEPTACLE,TURNLOCK | $3,395 | $3,395 | July 17, 2025 | October 15, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PJ860 | Department of Defense | Purchase Order | 332722 | 8511246287!SCREW ASSEMBLY,PANE | $3,248 | $3,248 | March 18, 2025 | April 2, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A625PS982 | Department of Defense | Purchase Order | 332510 | 8511386922!FASTENER STUD GROMM | $3,192 | $3,192 | May 16, 2025 | June 22, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V112Z | Department of Defense | Purchase Order | 332722 | 8511289986!SCREW ASSEMBLY,PANE | $3,088 | $3,088 | April 1, 2025 | April 16, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A626V6798 | Department of Defense | Purchase Order | 332722 | 8511866905!NUT,SELF-LOCKING,PL | $3,004 | $3,004 | January 16, 2026 | October 13, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A626V178S | Department of Defense | Purchase Order | 332722 | 8512159325!NUT,SELF-LOCKING,PL | $2,890 | $2,890 | June 4, 2026 | March 22, 2027 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V588A | Department of Defense | Purchase Order | 332722 | 8511603962!NUT,SELF-LOCKING,PL | $2,839 | $2,839 | August 27, 2025 | June 23, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A625V1120 | Department of Defense | Purchase Order | 332722 | 8510966507!NUT,SELF-LOCKING,PL | $2,793 | $2,793 | October 18, 2024 | April 16, 2025 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V0041 | Department of Defense | Purchase Order | 332722 | 8510187252!NUT,SELF-LOCKING,PL | $2,688 | $2,688 | October 2, 2023 | August 27, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A626PE694 | Department of Defense | Purchase Order | 332722 | 8511904598!NUT,SELF-LOCKING,PL | $2,645 | $2,645 | February 6, 2026 | October 9, 2026 | Pennsauken, NJ | usaspending.gov |
| SPE4A724V2765 | Department of Defense | Purchase Order | 332510 | 8510647390!STUD,TURNLOCK FASTE | $2,579 | $2,579 | May 20, 2024 | June 4, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A625P0744 | Department of Defense | Purchase Order | 332722 | 8510933943!SCREW ASSEMBLY,PANE | $2,562 | $2,562 | October 7, 2024 | October 22, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A624V6725 | Department of Defense | Purchase Order | 332722 | 8510377306!NUT,SELF-LOCKING,PL | $2,558 | $2,558 | January 10, 2024 | January 25, 2024 | Pennsauken, NJ | usaspending.gov |
| SPE4A626PP922 | Department of Defense | Purchase Order | 336411 | 8512082873!SCREW,EXTERNALLY RE | $2,449 | $2,449 | May 6, 2026 | May 21, 2026 | Pennsauken, NJ | 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 327910 Abrasive Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.