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Data / Federal awards / NAICS 332722 / FEDSATIZ LIMITED CO

FEDSATIZ LIMITED CO: 17 federal contract awards, $407,361 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FEDSATIZ LIMITED CO (UEI NQ5HP82AVH43), Sugar Land, TX, received 17 federal prime contract awards with $407,361 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($298,157) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

The request: Every federal contract awarded under NAICS 332722, 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.

  • NQ5HP82AVH43UEI
  • Sugar Land, TXLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $407,361Obligated
  • 2024-06-03First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$76,671
541330Engineering Services1$66,980
333996Fluid Power Pump and Motor Manufacturing2$60,864
337215Showcase, Partition, Shelving, and Locker Manufacturing2$58,529
326199All Other Plastics Product Manufacturing1$32,533
335929Other Communication and Energy Wire Manufacturing2$29,032
332510Hardware Manufacturing1$28,663
335311Power, Distribution, and Specialty Transformer Manufacturing1$19,990
332323Ornamental and Architectural Metal Work Manufacturing1$17,127
321920Wood Container and Pallet Manufacturing1$16,972

Buying agencies

AgencyAwardsObligated
Department of Defense14$298,157
Department of the Interior3$109,204

Obligations by fiscal year

Fiscal yearObligated
FY2024$127,345
FY2025$301,626
FY2026$-21,610

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R1725P0077Department of the InteriorPurchase Order332722DRUM GATES QRD5 HARDWARE$76,671$76,671September 19, 2025November 18, 2025Grand Coulee, WAusaspending.gov
N6660425P0045Department of DefensePurchase Order541330MIL-DTL-24643 COMPLIANCE TESTING SERVICE$66,980$66,980March 7, 2025March 28, 2026Sugar Land, TXusaspending.gov
N6660425P0343Department of DefensePurchase Order333996PURCHASE A QUANTITY OF TWELVE (12) BRAND NAME KAWASAKI HYDRAULIC MOTORS$60,864$60,864April 25, 2025October 24, 2025Newport, RIusaspending.gov
N0018925P0324Department of DefensePurchase Order337215D-800 TABLE CASE$49,346$49,346July 15, 2025September 9, 2025Groton, CTusaspending.gov
140G0124P0239Department of the InteriorPurchase Order326199CERC AQUACULTURE TANKS$32,533$32,533July 25, 2024September 30, 2024Sugar Land, TXusaspending.gov
SPMYM324FTC01Department of DefenseDelivery Order335929500 MCM THOF SHORE POWER CABLE$29,032$29,032September 11, 2024September 26, 2024Kittery, MEusaspending.gov
W519TC24C0032Department of DefenseDefinitive Contract332510PURCHASE FOR GRAVITY FLOW RACKS TO SUPPORT AMC. BUY WAS DONE THROUGH SAM.GOV.$28,663$28,663August 20, 2024October 4, 2024Sugar Land, TXusaspending.gov
FA469024P0046Department of DefensePurchase Order335311CES TRANSFORMER$19,990$19,990August 16, 2024October 30, 2024Ellsworth Afb, SDusaspending.gov
W911WN24P0028Department of DefensePurchase Order33232348 PEICES CONTROL TOWER ALUMINUM GRATING FOR YOUGHIOGHENY RIVER LAKE$17,127$17,127September 16, 2024November 15, 2024Confluence, PAusaspending.gov
SP330025P1026Department of DefensePurchase Order3219208511506359!REEL 30 INCH WOOD$16,972$16,972August 8, 2025August 30, 2025Sugar Land, TXusaspending.gov
W901UZ25PA022Department of DefensePurchase Order337215PALLET RACKS AND WIRE SHELVING FOR 816 MP$9,183$9,183August 21, 2025September 15, 2025Sugar Land, TXusaspending.gov
140R1725P0051Department of the InteriorPurchase Order333996HORIZONTAL SLUDGE PUMP AND MOTOR$0$0August 8, 2025September 16, 2025Sugar Land, TXusaspending.gov
SPMYM325P6005Department of DefensePurchase Order325211SHEET PLASTIC (DELRIN AF DE 588)$0$0November 20, 2024January 1, 2025Sugar Land, TXusaspending.gov
W519TC25P2141Department of DefensePurchase Order327999TYPE A BASE COURSE$0$0January 23, 2025February 17, 2025Mcalester, OKusaspending.gov
W9123724P0055Department of DefensePurchase Order532490SCAFFOLDING RENTAL AT OLD HICKORY LOCK IN OLD HICKORY, TN$0$0June 3, 2024August 1, 2024Old Hickory, TNusaspending.gov
SPMYM425P0693Department of DefensePurchase Order331313ANODE,CORROSION PRE$0$0August 19, 2025September 9, 2025Sugar Land, TXusaspending.gov
SPMYM324D1112Department of DefenseIDC335929500 MCM THOF SHORE POWER CABLE$0$409,860September 11, 2024usaspending.gov

Also on SpecStream

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.