Data / Federal awards / NAICS 332510 / ESCO FASTENERS CO INC
ESCO FASTENERS CO INC: 3 federal contract awards, $120,321 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESCO FASTENERS CO INC (UEI YMBJFJVVFC38), Amityville, NY, received 3 federal prime contract awards with $120,321 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($120,321) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YMBJFJVVFC38UEI
- Amityville, NYLocation
- Small BusinessBusiness size
- 3Contract awards
- $120,321Obligated
- 2023-10-03First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $97,783 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $12,131 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $10,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $120,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,407 |
| FY2025 | $12,131 |
| FY2026 | $97,783 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C21D00001527 | Department of Justice | IDC | 332510 | HARDWARE | $97,783 | $1,982,704 | July 1, 2021 | usaspending.gov | ||
| 15UPH025P00000072 | Department of Justice | Purchase Order | 423610 | FPI PHOENIX, AZ 21 LINE ITEMS AWARDED WASHERS, SCREWS, NUTS, AND BOLTS CW25-025PH | $12,131 | $12,131 | October 28, 2024 | November 22, 2024 | Amityville, NY | usaspending.gov |
| 15UPH024F00000006 | Department of Justice | Delivery Order | 332722 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $10,407 | $10,407 | October 3, 2023 | November 1, 2023 | Coral Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 332722
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.