Data / Federal awards / NAICS 332722 / GULF FASTENER, INC.
GULF FASTENER, INC.: 151 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
GULF FASTENER, INC. (UEI EANJVKFHMSZ8), Mobile, AL, received 151 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- EANJVKFHMSZ8UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 151Contract awards
- $1.1 millionObligated
- 2023-10-12First action in window
- 2026-07-02Latest 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 | 144 | $1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $53,789 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $27,500 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $9,497 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $7,528 |
| 327910 | Abrasive Product Manufacturing | 1 | $7,140 |
| 332721 | Precision Turned Product Manufacturing | 1 | $7,051 |
| 321113 | Sawmills | 1 | $6,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 151 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,366 |
| FY2025 | $505,823 |
| FY2026 | $236,512 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PFC28 | Department of Defense | Purchase Order | 335931 | STUD,CONTINUOUS THR | $53,789 | $53,789 | March 31, 2026 | October 27, 2026 | Mobile, AL | usaspending.gov |
| N0010426PFE43 | Department of Defense | Purchase Order | 332722 | STUD,PLAIN | $51,200 | $51,200 | July 2, 2026 | January 28, 2027 | Mobile, AL | usaspending.gov |
| SPMYM325P3117 | Department of Defense | Purchase Order | 332722 | CAPSCREW, ANGLE, SOCKET, HEX, SELF-LOCK, QA2 CIM, 12 ITEMS | $46,673 | $46,673 | June 16, 2025 | November 21, 2025 | Mobile, AL | usaspending.gov |
| SPMYM125P1466 | Department of Defense | Purchase Order | 332722 | N421585150C103 | $33,697 | $33,697 | August 22, 2025 | January 9, 2026 | Chesapeake, VA | usaspending.gov |
| SPMYM125P0637 | Department of Defense | Purchase Order | 332722 | N421585087B122 | $32,000 | $32,000 | June 3, 2025 | September 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM325P9021 | Department of Defense | Purchase Order | 332722 | CAP SCREWS | $27,585 | $27,585 | August 28, 2025 | January 2, 2026 | Mobile, AL | usaspending.gov |
| N5523625P0051 | Department of Defense | Purchase Order | 339993 | CODE 410A USS JOHN P MURTHA (LPD-26)WELL DECK FASTENERS LLTM | $27,500 | $27,500 | March 20, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| SPMYM124P1218 | Department of Defense | Purchase Order | 332722 | N421584152B017 SCREW | $22,398 | $22,398 | August 16, 2024 | December 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M226P0967 | Department of Defense | Purchase Order | 332722 | 8511807742!NUT,SELF-LOCKING,HE | $21,084 | $21,084 | December 12, 2025 | May 29, 2026 | Mobile, AL | usaspending.gov |
| SPMYM125P1428 | Department of Defense | Purchase Order | 332722 | N421585211Y145 CAP SCREW | $20,299 | $20,299 | August 19, 2025 | March 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1350 | Department of Defense | Purchase Order | 332722 | N421584169B390 HVY HEX | $20,200 | $20,200 | August 22, 2024 | September 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0813 | Department of Defense | Purchase Order | 332722 | N421585119C137 NUT | $19,960 | $19,960 | July 17, 2025 | August 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0698 | Department of Defense | Purchase Order | 332722 | N421585042C161 CAPTIVE | $19,450 | $19,450 | May 13, 2025 | July 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM325P9002 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAPSCREW | $17,787 | $17,787 | January 27, 2025 | June 13, 2025 | Mobile, AL | usaspending.gov |
| SPMYM124P1067 | Department of Defense | Purchase Order | 332722 | N421584137B037 CAPSCREW | $17,754 | $17,754 | July 12, 2024 | October 16, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM324P6050 | Department of Defense | Purchase Order | 332722 | FLAT HEAD SLF LKG MACHINE SCREW | $17,642 | $17,642 | September 9, 2024 | January 29, 2025 | Mobile, AL | usaspending.gov |
| N4215825PE012 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $17,588 | $17,588 | November 15, 2024 | March 7, 2025 | Mobile, AL | usaspending.gov |
| SPMYM124P0370 | Department of Defense | Purchase Order | 332722 | N421583292B706 SCREW, CAP, SOCKET HD | $17,324 | $17,324 | January 18, 2024 | May 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM325P7005 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $17,232 | $17,232 | July 28, 2025 | September 25, 2025 | College Park, MD | usaspending.gov |
| SPMYM124P0046 | Department of Defense | Purchase Order | 332722 | N421583283B571 | $17,144 | $17,144 | November 14, 2023 | February 13, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1178 | Department of Defense | Purchase Order | 332722 | N421584146B717 STUD | $15,466 | $15,466 | August 8, 2024 | December 12, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0328 | Department of Defense | Purchase Order | 332722 | N421583283B562 | $15,384 | $15,384 | January 3, 2024 | April 14, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1168 | Department of Defense | Purchase Order | 332722 | N421584087B773 SCREW | $15,321 | $15,321 | July 26, 2024 | December 6, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1072 | Department of Defense | Purchase Order | 332722 | N421584052B267 CAPSCREW | $14,991 | $14,991 | July 2, 2024 | October 28, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9439 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $14,304 | $14,304 | March 5, 2026 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0794 | Department of Defense | Purchase Order | 332722 | N421585104B129 - SCREW, CAP | $14,250 | $14,250 | June 9, 2025 | July 29, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1244 | Department of Defense | Purchase Order | 332722 | N421584149B797 STUD M1222ST4N203116NCNN | $14,190 | $14,190 | August 7, 2024 | December 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1217 | Department of Defense | Purchase Order | 332722 | N421584141B286 CAPSCREW | $14,109 | $14,109 | August 21, 2024 | November 19, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM324P3118 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG | $14,000 | $14,000 | September 5, 2024 | January 17, 2025 | Mobile, AL | usaspending.gov |
| SPMYM126P0052 | Department of Defense | Purchase Order | 332722 | BOLT, HEX HEAD, 1 -1/2 INCH -6UNC-2A X 5-1/4 INCH LG, NICU, QQ-N-281, CL-A, MIL-DTL-1222 REV. J, TY. I, CIM, M1222RN24C284NANN | $14,000 | $14,000 | June 8, 2026 | June 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9234 | Department of Defense | Purchase Order | 332722 | FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U | $13,851 | $13,851 | December 23, 2025 | April 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9190 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, CYLINDRICAL SCH, SELF-LOCKING, 0.750-10UNRC-3A X 1.500 LONG, MIL-DTL-1222J TY-II, QQ-N-286G, NICUAL, SELF-LOCKING IAW MIL-DTL-18 | $13,062 | $13,062 | December 22, 2025 | April 14, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9227 | Department of Defense | Purchase Order | 332722 | FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U | $12,664 | $12,664 | December 22, 2025 | April 21, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0214 | Department of Defense | Purchase Order | 332722 | N4215832766084 | $12,500 | $12,500 | February 7, 2024 | May 2, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1568 | Department of Defense | Purchase Order | 332722 | N421585192C188 | $12,255 | $12,255 | September 12, 2025 | January 30, 2026 | Mobile, AL | usaspending.gov |
| SPMYM325P5061 | Department of Defense | Purchase Order | 332722 | HEX HEAD S/L CAPSCREW | $11,276 | $11,276 | August 7, 2025 | September 26, 2025 | Mobile, AL | usaspending.gov |
| SPMYM124P0778 | Department of Defense | Purchase Order | 332722 | N421584061C058 SCREW | $11,070 | $11,070 | May 13, 2024 | July 8, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1455 | Department of Defense | Purchase Order | 332722 | N421584177C033 BOLTS | $10,531 | $10,531 | September 20, 2024 | November 26, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM324P5026 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT C/S HEAD CAPSCREW ANGLE | $10,428 | $10,428 | April 10, 2024 | May 8, 2024 | Mobile, AL | usaspending.gov |
| SPMYM124P0262 | Department of Defense | Purchase Order | 332722 | N421583333B359 HEX HEAD CAP SCREW | $9,990 | $9,990 | December 11, 2023 | March 15, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0133 | Department of Defense | Purchase Order | 332722 | N421584318C077 CAPSCREW | $9,600 | $9,600 | December 5, 2024 | February 26, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9674 | Department of Defense | Purchase Order | 332722 | SOCKET CAP SCREW | $9,600 | $9,600 | April 12, 2026 | June 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1280 | Department of Defense | Purchase Order | 314994 | N421585184B014 SCREW CAP HEX HEAD | $9,497 | $9,497 | August 20, 2025 | December 22, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0411 | Department of Defense | Purchase Order | 332722 | N421585044C230 | $9,300 | $9,300 | March 13, 2025 | April 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1228 | Department of Defense | Purchase Order | 332722 | N421585192C021 CAPSCREW NICUAL | $9,300 | $9,300 | July 29, 2025 | September 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM325P3135 | Department of Defense | Purchase Order | 332722 | CAPSCREW FLAT HEAD SOCKET | $9,300 | $9,300 | September 5, 2025 | January 23, 2026 | Mobile, AL | usaspending.gov |
| SPMYM125P1070 | Department of Defense | Purchase Order | 332722 | N421585158C008 CAP SCREW SET SCREW | $9,260 | $9,260 | July 16, 2025 | November 12, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0406 | Department of Defense | Purchase Order | 332722 | N421583333B361 M1222N1C218CNANN 1-1/8-7 UNC-2B QQ-N-281D, AM. 2, CL. A MONEL 400 FINISHED HEX NUT | $8,400 | $8,400 | January 12, 2024 | February 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0540 | Department of Defense | Purchase Order | 332722 | N421584030Y001 NUT, PLAIN, HEXAGON M1222N1C218CNANN 1-1/8-7 UNC-2B QQ-N-281D, AM. 2, CL. A MONEL 400 FINISHED HEX NUT PER MIL-DTL-1222J, TY, | $8,400 | $8,400 | February 23, 2024 | March 29, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0122 | Department of Defense | Purchase Order | 332722 | N421583292B748 STUD CONTINOUS THREAD | $7,952 | $7,952 | November 30, 2023 | January 12, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 339993
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.