Data / Federal awards / NAICS 332722 / FABRICATION SPECIALTY INC
FABRICATION SPECIALTY INC: 871 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
FABRICATION SPECIALTY INC (UEI ENZTLSP9V3A5), Granbury, TX, received 871 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 48 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- ENZTLSP9V3A5UEI
- Granbury, TXLocation
- Small BusinessBusiness size
- 871Contract awards
- $3.0 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 | 424 | $1.8 million |
| 332510 | Hardware Manufacturing | 229 | $659,451 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 9 | $66,460 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $55,926 |
| 332112 | Nonferrous Forging | 21 | $48,479 |
| 332991 | Ball and Roller Bearing Manufacturing | 17 | $33,995 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $31,203 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $29,515 |
| 336411 | Aircraft Manufacturing | 1 | $24,886 |
| 332216 | Saw Blade and Handtool Manufacturing | 7 | $23,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 871 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,826 |
| FY2025 | $776,081 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 871 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PS435 | Department of Defense | Purchase Order | 332722 | 8512136115!WASHER,BEVEL | $641,999 | $641,999 | June 1, 2026 | September 7, 2027 | Granbury, TX | usaspending.gov |
| SPE4A626PQ471 | Department of Defense | Purchase Order | 332722 | 8512094198!WASHER,BEVEL | $90,368 | $90,368 | May 28, 2026 | July 27, 2026 | Granbury, TX | usaspending.gov |
| SPE7L125P7485 | Department of Defense | Purchase Order | 332510 | 8511456291!KEEPER,SLIDE | $82,250 | $82,250 | June 30, 2025 | April 21, 2027 | Granbury, TX | usaspending.gov |
| SPE4A626V038E | Department of Defense | Purchase Order | 332722 | 8512017152!NUT,SELF-LOCKING,HE | $59,345 | $59,345 | April 6, 2026 | January 4, 2027 | Granbury, TX | usaspending.gov |
| SPE7L126V3799 | Department of Defense | Purchase Order | 332510 | 8511835771!COVER,ACCESS | $46,673 | $0 | December 29, 2025 | September 25, 2026 | Granbury, TX | usaspending.gov |
| SPE4A724F7512 | Department of Defense | Delivery Order | 332722 | 8510609126!NUT,SELF-LOCKING,EX | $44,456 | $44,456 | May 3, 2024 | June 16, 2025 | Granbury, TX | usaspending.gov |
| SPE4A726F2557 | Department of Defense | Delivery Order | 332722 | 8511846603!NUT,PLAIN,HEXAGON | $43,227 | $43,227 | January 7, 2026 | June 1, 2026 | Granbury, TX | usaspending.gov |
| SPE4A624V342L | Department of Defense | Purchase Order | 332722 | 8510771490!SCREW,CAP,HEXAGON H | $38,024 | $38,024 | July 22, 2024 | June 17, 2026 | Granbury, TX | usaspending.gov |
| SPE7L126V3632 | Department of Defense | Purchase Order | 332510 | 8511828390!BRACKET,DOUBLE ANGL | $31,145 | $31,145 | December 19, 2025 | November 30, 2026 | Granbury, TX | usaspending.gov |
| SPE7M426V1155 | Department of Defense | Purchase Order | 332510 | 8511799643!CAP,PROTECTIVE,DUST | $28,228 | $19,468 | December 8, 2025 | June 8, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626F0510 | Department of Defense | Delivery Order | 332722 | 8511701462!NUT,SELF-LOCKING,EX | $27,000 | $27,000 | October 15, 2025 | April 13, 2026 | Granbury, TX | usaspending.gov |
| SPE7L324V1609 | Department of Defense | Purchase Order | 336411 | 8510290038!GASKET | $24,886 | $24,886 | November 27, 2023 | May 20, 2024 | Granbury, TX | usaspending.gov |
| SPE4A626PU756 | Department of Defense | Purchase Order | 332722 | 8512177778!NUT,PLAIN,SLOTTED,HEXA | $23,880 | $23,880 | June 15, 2026 | November 12, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626V025D | Department of Defense | Purchase Order | 332722 | 8512007921!SCREW,CAP,HEXAGON H | $20,817 | $20,817 | March 27, 2026 | July 27, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626V4309 | Department of Defense | Purchase Order | 332722 | 8511785859!WASHER,FINISHING | $18,854 | $18,854 | December 1, 2025 | October 28, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626PS069 | Department of Defense | Purchase Order | 332722 | 8512129269!WASHER,BEVEL | $18,582 | $18,582 | May 20, 2026 | June 29, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626P6865 | Department of Defense | Purchase Order | 332722 | 8511768675!NUT,PLAIN,HEXAGON | $17,945 | $17,945 | November 26, 2025 | April 20, 2027 | Granbury, TX | usaspending.gov |
| SPE7M325P1143 | Department of Defense | Purchase Order | 332996 | 8511401870!CLA MP,HOSE | $17,920 | $17,920 | May 23, 2025 | July 1, 2025 | Granbury, TX | usaspending.gov |
| SPE4A726V3073 | Department of Defense | Purchase Order | 332510 | 8512021338!CAP,FILLER OPENING | $17,810 | $17,810 | April 6, 2026 | October 28, 2026 | Granbury, TX | usaspending.gov |
| SPE4A726P7596 | Department of Defense | Purchase Order | 336413 | 8511952388!MOUNT,RESILIENT,WEA | $17,377 | $17,377 | March 10, 2026 | January 31, 2028 | Granbury, TX | usaspending.gov |
| SPE7L026V0993 | Department of Defense | Purchase Order | 336390 | 8511972169!DEFLECTOR,DIRT AND | $16,761 | $16,761 | May 13, 2026 | February 8, 2027 | Granbury, TX | usaspending.gov |
| SPE4A626PM090 | Department of Defense | Purchase Order | 332722 | 8512026377!SCREW,CAP,SOCKET HE | $15,807 | $15,807 | May 26, 2026 | October 13, 2026 | Granbury, TX | usaspending.gov |
| SPE7L125P4328 | Department of Defense | Purchase Order | 332510 | 8511228870!PLATE,MOUNTING | $14,440 | $14,440 | March 5, 2025 | August 19, 2025 | Granbury, TX | usaspending.gov |
| SPE4A625PJ966 | Department of Defense | Purchase Order | 335999 | 8511248738!TAPE,INSULATION,ELE | $13,590 | $13,590 | March 14, 2025 | November 24, 2025 | Granbury, TX | usaspending.gov |
| SPE4A624PQ423 | Department of Defense | Purchase Order | 335999 | 8510658476!TAPE,INSULATION,ELE | $13,320 | $13,320 | May 24, 2024 | December 2, 2024 | Granbury, TX | usaspending.gov |
| SPE4A726F2604 | Department of Defense | Delivery Order | 332722 | 8511853549!NUT,PLAIN,SLOTTED,H | $13,203 | $13,203 | January 9, 2026 | June 8, 2026 | Granbury, TX | usaspending.gov |
| SPE4A625V195R | Department of Defense | Purchase Order | 332112 | 8511347333!SCREW,MACHINE | $12,168 | $12,168 | April 28, 2025 | June 15, 2026 | Granbury, TX | usaspending.gov |
| SPE4A724V1003 | Department of Defense | Purchase Order | 332510 | 8510356565!BUSHING,BLADE LOCK | $11,808 | $11,808 | December 27, 2023 | September 30, 2024 | Granbury, TX | usaspending.gov |
| SPE7L125V3304 | Department of Defense | Purchase Order | 332510 | 8511116753!ROD END,THREADED | $11,542 | $11,542 | January 10, 2025 | February 18, 2025 | Granbury, TX | usaspending.gov |
| SPE4A626PD293 | Department of Defense | Purchase Order | 332722 | 8511878459!SET SCREW,STUD TERM | $11,356 | $11,356 | January 23, 2026 | August 3, 2026 | Granbury, TX | usaspending.gov |
| SPE7M126V4624 | Department of Defense | Purchase Order | 336390 | 8511852962!DEFLECTOR,DIRT AND | $11,261 | $11,261 | January 9, 2026 | November 5, 2026 | Granbury, TX | usaspending.gov |
| SPE4A625P1652 | Department of Defense | Purchase Order | 332722 | 8511654640!SCREW,CAP,SOCKET HE | $11,113 | $0 | September 23, 2025 | June 22, 2026 | Granbury, TX | usaspending.gov |
| SPE7L026V0798 | Department of Defense | Purchase Order | 332510 | 8511924034!BRACKET,MOUNTING | $11,084 | $11,084 | February 17, 2026 | March 30, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626PJ379 | Department of Defense | Purchase Order | 332722 | 8511970952!WASHER,KEY | $10,920 | $10,920 | March 12, 2026 | June 15, 2026 | Granbury, TX | usaspending.gov |
| SPE4A625F9937 | Department of Defense | Delivery Order | 332722 | 8511285719!BOLT,INTERNALLY RELIEVED BODY | $10,914 | $10,914 | March 31, 2025 | July 15, 2026 | Granbury, TX | usaspending.gov |
| SPE7M426V0682 | Department of Defense | Purchase Order | 332996 | 8511753978!CLAMP,HOSE | $10,734 | $10,734 | November 13, 2025 | September 9, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626PN091 | Department of Defense | Purchase Order | 332722 | 8512043987!WASHER,FLAT | $10,598 | $10,598 | April 16, 2026 | August 14, 2026 | Granbury, TX | usaspending.gov |
| SPE4A625PAQ24 | Department of Defense | Purchase Order | 332722 | 8511512995!NUT,PLAIN,HEXAGON | $10,369 | $0 | July 21, 2025 | August 10, 2026 | Granbury, TX | usaspending.gov |
| SPE7M424V4165 | Department of Defense | Purchase Order | 332996 | 8510790151!CLAMP,HOSE | $10,288 | $10,288 | July 30, 2024 | September 9, 2024 | Granbury, TX | usaspending.gov |
| SPE4A726F5542 | Department of Defense | Delivery Order | 332722 | 8512069385!SCREW,CAP,HEXAGON H | $10,021 | $10,021 | April 27, 2026 | September 24, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626PN948 | Department of Defense | Purchase Order | 332112 | 8512061161!SCREW,MACHINE | $10,013 | $10,013 | April 27, 2026 | October 26, 2026 | Granbury, TX | usaspending.gov |
| SPE7L026V0387 | Department of Defense | Purchase Order | 336390 | 8511802333!DEFLECTOR,DIRT AND | $9,782 | $9,782 | December 9, 2025 | October 5, 2026 | Granbury, TX | usaspending.gov |
| SPE4A625P0ZR8 | Department of Defense | Purchase Order | 332510 | 8511651969!FASTENER,STUD | $9,559 | $9,559 | September 18, 2025 | August 28, 2026 | Granbury, TX | usaspending.gov |
| SPE4A626V1912 | Department of Defense | Purchase Order | 332722 | 8511724962!WASHER,SADDLE | $9,499 | $9,499 | October 27, 2025 | February 24, 2026 | Granbury, TX | usaspending.gov |
| SPE4A125P0464 | Department of Defense | Purchase Order | 332721 | 8511062963!BOLT,MACHINE | $9,345 | $9,345 | December 13, 2024 | March 13, 2025 | Granbury, TX | usaspending.gov |
| SPE4A626PN074 | Department of Defense | Purchase Order | 332722 | 8512043774!WASHER,FLAT | $9,318 | $9,318 | April 16, 2026 | August 14, 2026 | Granbury, TX | usaspending.gov |
| SPE4A624V6701 | Department of Defense | Purchase Order | 332722 | 8510374994!WASHER,FLAT | $9,270 | $9,270 | January 9, 2024 | July 8, 2024 | Granbury, TX | usaspending.gov |
| SPE4A726V0664 | Department of Defense | Purchase Order | 332510 | 8511748175!SHIM | $9,130 | $9,130 | November 10, 2025 | April 24, 2026 | Granbury, TX | usaspending.gov |
| SPE4A725F3870 | Department of Defense | Delivery Order | 332510 | 8511213034!BUSHING,BLADE LOCK | $8,899 | $8,899 | February 26, 2025 | July 28, 2025 | Granbury, TX | usaspending.gov |
| SPE4A126V0313 | Department of Defense | Purchase Order | 332510 | 8512033905!RING,RETAINING | $8,790 | $8,790 | April 9, 2026 | August 7, 2026 | Granbury, 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 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336390
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.