Data / Federal awards / NAICS 334515 / HAND LOGISTICS LLC
HAND LOGISTICS LLC: 33 federal contract awards, $187.4K
The full list. Federal contract awards under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: 18,144 rows, $261.44, or the new rows each week for $102.48 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
HAND LOGISTICS LLC (UEI N7ZMXWSLNQL3), Hammond, IN, received 33 federal prime contract awards with $187,396 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($187,396) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Watch HAND LOGISTICS LLC (UEI N7ZMXWSLNQL3): new federal contract awards, modifications and recompetes, with the agency and the value.
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- N7ZMXWSLNQL3UEI
- Hammond, INLocation
- Small BusinessBusiness size
- 33Contract awards
- $187,396Obligated
- 2023-10-02First action in window
- 2025-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $165,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 21 | $12,096 |
| 332510 | Hardware Manufacturing | 3 | $5,434 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $2,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $1,200 |
| 334417 | Electronic Connector Manufacturing | 1 | $540 |
| 332721 | Precision Turned Product Manufacturing | 2 | $426 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $400 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $300 |
| 332710 | Machine Shops | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $187,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,396 |
| FY2025 | $2,000 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624P3010 | Department of Defense | Purchase Order | 334515 | 8510240557!DIAGNOSTIC UNIT,ENG | $165,000 | $165,000 | October 31, 2023 | January 29, 2024 | Hammond, IN | usaspending.gov |
| SPE7L024P1452 | Department of Defense | Purchase Order | 332510 | 8510643358!CLAMP,LOOP | $5,434 | $5,434 | May 18, 2024 | July 2, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624V028K | Department of Defense | Purchase Order | 332722 | 8510505373!SCREW,CAP,SOCKET HE | $2,600 | $2,600 | March 13, 2024 | April 12, 2024 | Hammond, IN | usaspending.gov |
| SPE7M125V1612 | Department of Defense | Purchase Order | 335313 | 8511083867!CIRCUIT BREAKER | $2,000 | $2,000 | December 17, 2024 | January 31, 2025 | Hammond, IN | usaspending.gov |
| SPE4A624V074Y | Department of Defense | Purchase Order | 332722 | 8510541598!SCREW ASSEMBLY,PANE | $1,590 | $1,590 | March 29, 2024 | May 13, 2024 | Hammond, IN | usaspending.gov |
| SPE4A524V0008 | Department of Defense | Purchase Order | 332722 | 8510187517!SCREW | $1,320 | $1,320 | October 2, 2023 | November 1, 2023 | Hammond, IN | usaspending.gov |
| SPE4A624V0887 | Department of Defense | Purchase Order | 332722 | 8510217082!BOLT,CLOSE TOLERANC | $1,300 | $1,300 | October 18, 2023 | November 17, 2023 | Hammond, IN | usaspending.gov |
| SPE7M224P4337 | Department of Defense | Purchase Order | 334419 | 8510770061!SWITCH,TOGGLE | $1,200 | $1,200 | July 22, 2024 | September 5, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PL228 | Department of Defense | Purchase Order | 332722 | 8510558672!SCREW,STEM | $950 | $950 | April 9, 2024 | May 24, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624V0210 | Department of Defense | Purchase Order | 332721 | 8510194805!BOLT,MACHINE | $926 | $926 | October 5, 2023 | November 6, 2023 | Hammond, IN | usaspending.gov |
| SPE4A624PS715 | Department of Defense | Purchase Order | 332722 | 8510713942!STUD,PLAIN | $920 | $920 | June 24, 2024 | August 8, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PK522 | Department of Defense | Purchase Order | 332722 | 8510542544!SCREW,CLOSE TOLERAN | $750 | $750 | April 1, 2024 | May 16, 2024 | Hammond, IN | usaspending.gov |
| SPE4A024P1181 | Department of Defense | Purchase Order | 332722 | 8510599581!STUD,WELDING | $630 | $630 | April 29, 2024 | June 13, 2024 | Hammond, IN | usaspending.gov |
| SPE7M324V3505 | Department of Defense | Purchase Order | 334417 | 8510796636!COVER,ELECTRICAL CO | $540 | $540 | August 1, 2024 | September 16, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PW660 | Department of Defense | Purchase Order | 332722 | 8510804071!BOLT,MACHINE | $468 | $468 | August 8, 2024 | September 23, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PQ388 | Department of Defense | Purchase Order | 332722 | 8510657918!SETSCREW | $420 | $420 | May 28, 2024 | July 12, 2024 | Hammond, IN | usaspending.gov |
| SPE7M024V6334 | Department of Defense | Purchase Order | 335931 | 8510880443!JACKSCREW,ELECTRICA | $400 | $400 | September 10, 2024 | October 10, 2024 | Hammond, IN | usaspending.gov |
| SPE4A024V0506 | Department of Defense | Purchase Order | 332722 | 8510543652!SCREW,CAP,SOCKET HE | $330 | $330 | April 1, 2024 | May 16, 2024 | Hammond, IN | usaspending.gov |
| SPE4A524V2227 | Department of Defense | Purchase Order | 335314 | 8510709759!STUD,PLAIN | $300 | $300 | June 20, 2024 | August 5, 2024 | Hammond, IN | usaspending.gov |
| SPRPA124V0582 | Department of Defense | Purchase Order | 332722 | 8510814240!SCREW,CAP,SOCKET HE | $256 | $256 | August 9, 2024 | September 23, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PT379 | Department of Defense | Purchase Order | 332722 | 8510728014!SCREW,CAP,SOCKET HE | $242 | $242 | June 30, 2024 | August 14, 2024 | Hammond, IN | usaspending.gov |
| SPE4A024P1874 | Department of Defense | Purchase Order | 332722 | 8510880197!SCREW,CAP,SOCKET HE | $240 | $240 | September 18, 2024 | November 4, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624PU346 | Department of Defense | Purchase Order | 332722 | 8510749479!SCREW | $80 | $80 | July 19, 2024 | August 19, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624P4100 | Department of Defense | Purchase Order | 332722 | 8510258788!BOLT,INTERNALLY REL | $0 | $0 | November 9, 2023 | December 11, 2023 | Hammond, IN | usaspending.gov |
| SPE4A624PT409 | Department of Defense | Purchase Order | 332722 | 8510728416!SCREW,CAP,SOCKET HE | $0 | $0 | July 1, 2024 | August 15, 2024 | Hammond, IN | usaspending.gov |
| SPE4A624V0440 | Department of Defense | Purchase Order | 332722 | 8510199577!SCREW,CLOSE TOLERAN | $0 | $0 | October 10, 2023 | May 1, 2024 | Hammond, IN | usaspending.gov |
| SPE4A625PE268 | Department of Defense | Purchase Order | 332722 | 8511163467!SCREW,CLOSE TOLERAN | $0 | $0 | February 3, 2025 | March 20, 2025 | Hammond, IN | usaspending.gov |
| SPE7L024V5701 | Department of Defense | Purchase Order | 332710 | 8510774100!ELBOW,PIPE | $0 | $0 | July 23, 2024 | September 6, 2024 | Hammond, IN | usaspending.gov |
| SPEFA525V0033 | Department of Defense | Purchase Order | 332722 | 8510997328!SCREW,CAP,HEXAGON H | $0 | $0 | November 4, 2024 | December 19, 2024 | Hammond, IN | usaspending.gov |
| SPE7L124P6237 | Department of Defense | Purchase Order | 332510 | 8510661261!CLAMP,LOOP | $0 | $0 | May 28, 2024 | July 12, 2024 | Hammond, IN | usaspending.gov |
| SPE7L124V6686 | Department of Defense | Purchase Order | 332510 | 8510693588!STRAPPING | $0 | $0 | June 12, 2024 | July 29, 2024 | Hammond, IN | usaspending.gov |
| SPE7M024P3656 | Department of Defense | Purchase Order | 332722 | 8510704596!SCREW,CAP,HEXAGON H | $0 | $0 | June 18, 2024 | August 2, 2024 | Hammond, IN | usaspending.gov |
| SPE4A623V583V | Department of Defense | Purchase Order | 332721 | 8510181647!BOLT,MACHINE | $-500 | $0 | September 28, 2023 | October 30, 2023 | Hammond, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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 2026-11-06; 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.
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