Data / Federal awards / NAICS 332510 / FASTENERS RX, INC
FASTENERS RX, INC: 11 federal contract awards, $146,452 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FASTENERS RX, INC (UEI UB11MDSFLG71), Chester, MD, received 11 federal prime contract awards with $146,452 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($121,736) 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.
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- UB11MDSFLG71UEI
- Chester, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $146,452Obligated
- 2023-11-02First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 9 | $97,744 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $28,753 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $19,955 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $121,736 |
| Department of the Treasury | 1 | $21,097 |
| Department of Defense | 2 | $3,145 |
| General Services Administration | 2 | $474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,713 |
| FY2025 | $53,542 |
| FY2026 | $44,197 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025P00068 | Department of Health and Human Services | Purchase Order | 423390 | M32227453BLDG 10- AMERICAN STANDARD 775B105.002 NEXTGENSELECTRONIC 0.5GPM DECK MOUNT TOUCHLESSLAVATORY FAUCET | $28,753 | $28,753 | July 21, 2025 | July 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025P00476 | Department of Health and Human Services | Purchase Order | 332510 | WO# M31347507 / BLDG 33 // ESP-FLT-HEPA-BSL-C7-10 --- HEPA FILTERCARTRIDGE (CUSTOM) | $24,315 | $24,315 | November 26, 2024 | September 30, 2025 | Easton, MD | usaspending.gov |
| 2032H326F00022 | Department of the Treasury | Delivery Order | 332510 | COMMERCIAL GAS WATER HEATER FOR MAIN TREASURY | $21,097 | $21,097 | January 27, 2026 | January 26, 2027 | Washington, DC | usaspending.gov |
| 75N98026P00503 | Department of Health and Human Services | Purchase Order | 333914 | M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273 | $19,955 | $19,955 | May 12, 2026 | June 12, 2026 | Chester, MD | usaspending.gov |
| 75N98024P01134 | Department of Health and Human Services | Purchase Order | 332510 | M30719065- EATON 9PX 2000RT UPS | $17,843 | $17,843 | March 7, 2024 | September 30, 2024 | Easton, MD | usaspending.gov |
| 75N98024P02023 | Department of Health and Human Services | Purchase Order | 332510 | M30866510- 540-517 SIEMENS TEC CONTROL | $17,680 | $17,680 | June 11, 2024 | September 30, 2024 | Easton, MD | usaspending.gov |
| 75N98024P00207 | Department of Health and Human Services | Purchase Order | 332510 | M30408188- 1INX10FT TYPE K HARD COPPER TUBE | $13,191 | $13,191 | November 2, 2023 | December 1, 2023 | Easton, MD | usaspending.gov |
| N0016426FP445 | Department of Defense | Delivery Order | 332510 | REQUIRED TO SECURE THE SIDES TO THE BASE OF THE CRATES 107 4523074403 | $2,145 | $2,145 | March 17, 2026 | March 26, 2026 | Crane, IN | usaspending.gov |
| N0016426FP576 | Department of Defense | Delivery Order | 332510 | REQUIRED IN THE BUILDING OF LARGE CRATE BASES 1072 4523187593 | $1,000 | $1,000 | June 2, 2026 | June 15, 2026 | Crane, IN | usaspending.gov |
| 47QSSC25F8B0Z | General Services Administration | Delivery Order | 332510 | 3/8-16 X 1 FLAT SOCKET HEAD CAP SCREW-STST | $474 | $474 | May 6, 2025 | June 5, 2025 | Easton, MD | usaspending.gov |
| GS21F0102U | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,099,602 | September 1, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333914
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.