Data / Federal awards / NAICS 332722 / H C MERCHANDISERS, INC.
H C MERCHANDISERS, INC.: 4,425 federal contract awards, $87.3 million obligated (FY2024 to FY2027)
H C MERCHANDISERS, INC. (UEI QQJBF62C9226), Ontario, CA, received 4,425 federal prime contract awards with $87.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 122 NAICS codes. Its largest buyer is Department of Defense ($86.1 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- QQJBF62C9226UEI
- Ontario, CALocation
- Small BusinessBusiness size
- 4,425Contract awards
- $87.3 millionObligated
- 2023-10-02First action in window
- 2026-09-17Latest 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 | 1,577 | $8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 157 | $7.9 million |
| 332510 | Hardware Manufacturing | 429 | $7 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 24 | $6.5 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 57 | $5.9 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 121 | $5.3 million |
| 332911 | Industrial Valve Manufacturing | 54 | $4.3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 456 | $4 million |
| 335314 | Relay and Industrial Control Manufacturing | 41 | $3.6 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 20 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,412 | $86.1 million |
| Department of Homeland Security | 13 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $30.2 million |
| FY2026 | $30.6 million |
Contract awards
The 50 largest of 4,425 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526C0027 | Department of Defense | Definitive Contract | 334513 | 8511933279!CONTROLLER, ENGAGING | $1,635,840 | $1,635,840 | March 9, 2026 | June 8, 2026 | Ontario, CA | usaspending.gov |
| SPE7MX24F271V | Department of Defense | Delivery Order | 336320 | 8510771701!PARTS KIT,INFLATOR | $1,300,766 | $1,300,766 | July 22, 2024 | January 28, 2025 | Ontario, CA | usaspending.gov |
| SPE7L124F9698 | Department of Defense | Delivery Order | 336320 | 8510848132!PARTS KIT,INFLATOR | $1,147,997 | $1,147,997 | August 23, 2024 | March 1, 2025 | Ontario, CA | usaspending.gov |
| SPE4A726P5224 | Department of Defense | Purchase Order | 336413 | 8511856133!HOUSING,HYDRAULIC A | $921,520 | $921,520 | February 5, 2026 | July 27, 2026 | Ontario, CA | usaspending.gov |
| SPE7M126P5704 | Department of Defense | Purchase Order | 332911 | 8512029003!VALVE,SOLENOID | $866,301 | $866,301 | April 14, 2026 | June 1, 2027 | Ontario, CA | usaspending.gov |
| SPE7M525P5521 | Department of Defense | Purchase Order | 335314 | 8511566253!RELAY,ELECTROMAGNET | $789,969 | $789,969 | August 21, 2025 | October 5, 2026 | Ontario, CA | usaspending.gov |
| SPE4A625PU040 | Department of Defense | Purchase Order | 332722 | 8511404168!SCREW,CAP,SOCKET HEAD | $749,169 | $749,169 | May 30, 2025 | November 2, 2026 | Ontario, CA | usaspending.gov |
| SPE4A525P7715 | Department of Defense | Purchase Order | 334519 | 8511556371!TRANSMITTER,LIQUID | $745,286 | $745,286 | August 7, 2025 | June 12, 2026 | Ontario, CA | usaspending.gov |
| SPE7M126P2671 | Department of Defense | Purchase Order | 332911 | 8511823336!VALVE,SOLENOID | $745,200 | $745,200 | December 23, 2025 | February 8, 2027 | Ontario, CA | usaspending.gov |
| SPE7MC24P2009 | Department of Defense | Purchase Order | 332911 | 8510743877!VALVE,CHECK | $744,770 | $744,770 | July 15, 2024 | July 20, 2025 | Ontario, CA | usaspending.gov |
| SPE4A624PL811 | Department of Defense | Purchase Order | 334519 | 8510574446!INDICATOR,LIQUID QUANTITY | $710,726 | $710,726 | April 17, 2024 | February 11, 2025 | Ontario, CA | usaspending.gov |
| SPE4A526P2228 | Department of Defense | Purchase Order | 334519 | 8511841473!TRANSMITTER,LIQUID | $657,012 | $657,012 | January 6, 2026 | November 2, 2026 | Ontario, CA | usaspending.gov |
| SPE7M324P1402 | Department of Defense | Purchase Order | 333310 | 8510545302!TELESCOPE, ELBOW | $646,029 | $646,029 | April 2, 2024 | September 19, 2024 | Ontario, CA | usaspending.gov |
| SPE7L124F032H | Department of Defense | Delivery Order | 336320 | 8510924961!PARTS KIT,INFLATOR | $640,742 | $640,742 | September 27, 2024 | April 5, 2025 | Ontario, CA | usaspending.gov |
| SPE4A625PY731 | Department of Defense | Purchase Order | 334511 | 8511481779!TRANSMITTER,POSITIO | $636,428 | $636,428 | July 9, 2025 | October 19, 2026 | Ontario, CA | usaspending.gov |
| SPE4A626PP681 | Department of Defense | Purchase Order | 332722 | 8512077817!NUT,SELF-LOCKING,DO | $626,268 | $0 | May 11, 2026 | September 18, 2028 | Ontario, CA | usaspending.gov |
| SPE4A524P2730 | Department of Defense | Purchase Order | 334519 | 8510331499!TRANSMITTER,LIQUID | $620,448 | $620,448 | December 14, 2023 | May 22, 2024 | Ontario, CA | usaspending.gov |
| SPETA625P0303 | Department of Defense | Purchase Order | 336413 | 8511070857!COUPLING,FLEXIBLE,A | $598,647 | $598,647 | January 28, 2025 | February 19, 2025 | Ontario, CA | usaspending.gov |
| SPE7L126P6200 | Department of Defense | Purchase Order | 334419 | 8512051154!INFLATOR-GAGE,PNEUM | $595,846 | $595,846 | May 5, 2026 | March 1, 2027 | Ontario, CA | usaspending.gov |
| SPE7LX26F346Y | Department of Defense | Delivery Order | 336320 | 8511891697!INFLATOR-GAGE,PNEUM | $563,284 | $563,284 | January 29, 2026 | August 7, 2026 | Ontario, CA | usaspending.gov |
| SPE7L124F9134 | Department of Defense | Delivery Order | 336320 | 8510798853!PARTS KIT,INFLATOR | $548,784 | $548,784 | August 2, 2024 | February 8, 2025 | Ontario, CA | usaspending.gov |
| SPE4A724C0058 | Department of Defense | Definitive Contract | 336413 | 8510503776!HOUSING,HYDRAULIC A | $546,000 | $546,000 | June 28, 2024 | May 17, 2025 | Ontario, CA | usaspending.gov |
| SPE4A526P2421 | Department of Defense | Purchase Order | 334519 | 8511860567!TRANSMITTER,LIQUID | $528,000 | $528,000 | January 14, 2026 | June 23, 2026 | Ontario, CA | usaspending.gov |
| SPE4A724C0118 | Department of Defense | Definitive Contract | 336413 | 8510720189!ACCUMULATOR,HYDRAUL | $522,868 | $522,868 | July 8, 2024 | September 19, 2025 | Springfield, NJ | usaspending.gov |
| N0010426PJB06 | Department of Defense | Purchase Order | 332410 | COOLER,FLUID,INDUST | $495,927 | $495,927 | February 10, 2026 | February 16, 2027 | Ontario, CA | usaspending.gov |
| SPE7M525P4722 | Department of Defense | Purchase Order | 335314 | 8511452949!RELAY,ELECTROMAGNET | $492,511 | $492,511 | June 23, 2025 | August 7, 2026 | Ontario, CA | usaspending.gov |
| SPE7L725P1757 | Department of Defense | Purchase Order | 332618 | 8511240226!CHAIN ASSEMBLY,TIRE | $480,525 | $480,525 | March 14, 2025 | May 28, 2025 | Ontario, CA | usaspending.gov |
| SPRPA126PVA55 | Department of Defense | Purchase Order | 336413 | BACKUP ATTITUDE IND | $467,907 | $467,907 | June 24, 2026 | January 20, 2028 | Ontario, CA | usaspending.gov |
| SPE7L325P4324 | Department of Defense | Purchase Order | 339991 | 8511359922!SEAL,PLAIN ENCASED | $452,145 | $452,145 | May 5, 2025 | December 31, 2025 | Ontario, CA | usaspending.gov |
| SPE4A624PR560 | Department of Defense | Purchase Order | 335311 | 8510684060!SENSING ELEMENT,FIR | $429,808 | $429,808 | June 13, 2024 | July 18, 2025 | Ontario, CA | usaspending.gov |
| SPE7L125P8204 | Department of Defense | Purchase Order | 332510 | 8511500295!HOOK,LATCH,AIRCRAFT | $422,136 | $422,136 | July 15, 2025 | December 9, 2026 | Ontario, CA | usaspending.gov |
| N0010426PBM52 | Department of Defense | Purchase Order | 339991 | EAF SEAL, SPLIT | $422,000 | $422,000 | March 4, 2026 | December 29, 2026 | Ontario, CA | usaspending.gov |
| SPE7M126P3613 | Department of Defense | Purchase Order | 332996 | 8511890696!COUPLING ASSEMBLY,Q | $409,823 | $409,823 | February 9, 2026 | December 7, 2026 | Ontario, CA | usaspending.gov |
| SPE7M226P2690 | Department of Defense | Purchase Order | 334512 | 8512125759!DETECTOR,HEAT | $406,552 | $406,552 | May 20, 2026 | October 22, 2027 | Ontario, CA | usaspending.gov |
| SPE7M126P1192 | Department of Defense | Purchase Order | 335314 | 8511728765!RELAY,ELECTROMAGNET | $388,315 | $388,315 | October 31, 2025 | August 23, 2027 | Ontario, CA | usaspending.gov |
| SPE4A525P8493 | Department of Defense | Purchase Order | 334519 | 8511630395!INDICATOR,LIQUID QUANTITY | $382,691 | $382,691 | September 10, 2025 | July 7, 2026 | Ontario, CA | usaspending.gov |
| SPE7M325P1246 | Department of Defense | Purchase Order | 336413 | 8511479893!COUPLING ASSEMBLY,Q | $372,939 | $372,939 | July 5, 2025 | December 2, 2025 | Ontario, CA | usaspending.gov |
| SPE7M324P1554 | Department of Defense | Purchase Order | 332996 | 8510583972!COUPLING ASSEMBLY,T | $361,020 | $361,020 | April 19, 2024 | February 3, 2025 | Ontario, CA | usaspending.gov |
| SPE7M324P1219 | Department of Defense | Purchase Order | 332510 | 8510500820!RAIL,SAFETY | $354,000 | $354,000 | March 12, 2024 | January 6, 2025 | Ontario, CA | usaspending.gov |
| SPE8E926P1055 | Department of Defense | Purchase Order | 332410 | 8512182536!COOLER,FLUID,INDUST | $338,314 | $338,314 | June 23, 2026 | November 2, 2026 | Ontario, CA | usaspending.gov |
| N0010424PEF42 | Department of Defense | Purchase Order | 335313 | MECH. SEAL COMPLETE | $337,278 | $337,278 | August 29, 2024 | May 12, 2025 | Ontario, CA | usaspending.gov |
| SPRPA124P0384 | Department of Defense | Purchase Order | 333611 | 8510282311!BULKHEAD CONNECTOR | $323,475 | $323,475 | November 22, 2023 | August 28, 2024 | Ontario, CA | usaspending.gov |
| SPRPA126PVA52 | Department of Defense | Purchase Order | 334412 | INDICATOR,ATTITUDE | $319,784 | $319,784 | June 23, 2026 | January 19, 2028 | Ontario, CA | usaspending.gov |
| SPE7MX25F202V | Department of Defense | Delivery Order | 336413 | 8511589966!HOUSING,MECHANICAL | $318,450 | $318,450 | August 21, 2025 | January 23, 2026 | Ontario, CA | usaspending.gov |
| SPE4A726P2966 | Department of Defense | Purchase Order | 332996 | 8511771981!COUPLING HALF,QUICK | $316,975 | $316,975 | November 21, 2025 | September 17, 2026 | Ontario, CA | usaspending.gov |
| SPE7L126P1705 | Department of Defense | Purchase Order | 332510 | 8511749744!CLAMP,LOOP | $312,310 | $312,310 | November 12, 2025 | August 19, 2026 | Ontario, CA | usaspending.gov |
| SPE7L326P2485 | Department of Defense | Purchase Order | 333612 | 8511928983!COUPLING,SHAFT,FLEX | $306,600 | $306,600 | February 19, 2026 | August 6, 2026 | Ontario, CA | usaspending.gov |
| SPE4A625PZ744 | Department of Defense | Purchase Order | 334519 | 8511586172!TRANSMITTER,LIQUID | $296,110 | $296,110 | August 21, 2025 | May 8, 2026 | Ontario, CA | usaspending.gov |
| SPE7M126P5720 | Department of Defense | Purchase Order | 332911 | 8512029572!VALVE,SOLENOID | $293,924 | $293,924 | April 14, 2026 | June 1, 2027 | Ontario, CA | usaspending.gov |
| SPE7M126P5751 | Department of Defense | Purchase Order | 332911 | 8512032583!VALVE,SOLENOID | $293,924 | $293,924 | April 14, 2026 | June 1, 2027 | Ontario, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.