Data / Federal awards / NAICS 332510 / HANES SUPPLY, INC.
HANES SUPPLY, INC.: 719 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
HANES SUPPLY, INC. (UEI XARHP5VK8JA6), Buffalo, NY, received 719 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- XARHP5VK8JA6UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 719Contract awards
- $9.1 millionObligated
- 2023-10-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 118 | $2.2 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 93 | $1.6 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 93 | $1.6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 136 | $1.4 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 36 | $737,012 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 35 | $225,004 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 44 | $219,402 |
| 333248 | All Other Industrial Machinery Manufacturing | 14 | $216,173 |
| 339999 | All Other Miscellaneous Manufacturing | 15 | $138,070 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $121,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 719 | $9.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $4.3 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 719 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P2910 | Department of Defense | Purchase Order | 332510 | 8511145405!SHACKLE | $766,100 | $766,100 | January 27, 2025 | November 3, 2025 | Buffalo, NY | usaspending.gov |
| SPMYM225P2107 | Department of Defense | Purchase Order | 332510 | LIFTING SYSTEM | $659,532 | $659,532 | July 29, 2025 | May 1, 2026 | Buffalo, NY | usaspending.gov |
| SPE7M124P4105 | Department of Defense | Purchase Order | 333996 | 8510474761!PUMP,HYDRAULIC RAM, | $346,683 | $346,683 | February 28, 2024 | June 6, 2024 | Buffalo, NY | usaspending.gov |
| SPE7L326V1382 | Department of Defense | Purchase Order | 332999 | 8511830719!SHACKLE | $318,889 | $318,889 | December 22, 2025 | October 13, 2026 | Buffalo, NY | usaspending.gov |
| SPE8E924P0709 | Department of Defense | Purchase Order | 333923 | 8510673853!HOIST,CHAIN | $233,408 | $233,408 | June 5, 2024 | December 23, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A525P0624 | Department of Defense | Purchase Order | 332618 | 8510965459!CHAIN ASSEMBLY,SING | $211,109 | $211,109 | October 21, 2024 | May 23, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A525P3363 | Department of Defense | Purchase Order | 332618 | 8511182705!CHAIN ASSEMBLY,SING | $191,952 | $191,952 | February 12, 2025 | July 10, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A124P1311 | Department of Defense | Purchase Order | 332510 | 8510648791!SHACKLE | $187,308 | $187,308 | May 21, 2024 | September 18, 2024 | Buffalo, NY | usaspending.gov |
| SPE8EE24P0829 | Department of Defense | Purchase Order | 332618 | 8510826594!SLING,MULTIPLE LEG | $186,874 | $186,874 | August 15, 2024 | January 12, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A626V2525 | Department of Defense | Purchase Order | 332999 | 8511741562!SHACKLE | $173,491 | $173,491 | November 5, 2025 | May 14, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A524P5072 | Department of Defense | Purchase Order | 332510 | 8510503805!SHACKLE | $168,168 | $168,168 | March 20, 2024 | November 15, 2024 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0116 | Department of Defense | Purchase Order | 333923 | 8510985667!HOIST,CHAIN | $167,164 | $167,164 | November 5, 2024 | March 25, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE26P0345 | Department of Defense | Purchase Order | 333923 | 8511982211!HOIST,CHAIN | $157,067 | $157,067 | March 24, 2026 | July 2, 2026 | Buffalo, NY | usaspending.gov |
| SPE8EE24P0169 | Department of Defense | Purchase Order | 332618 | 8510291269!SLING,MULTIPLE LEG | $126,740 | $126,740 | November 29, 2023 | April 29, 2024 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0077 | Department of Defense | Purchase Order | 333912 | 8510954227!REEL ASSEMBLY,HOSE | $121,384 | $121,384 | October 15, 2024 | January 22, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A624PK734 | Department of Defense | Purchase Order | 332618 | 8510546075!CHAIN ASSEMBLY,SINGP | $117,694 | $117,694 | April 11, 2024 | March 18, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A624F4637 | Department of Defense | Delivery Order | 332618 | 8510335038!ROPE,WIRE | $110,586 | $110,586 | December 18, 2023 | April 16, 2024 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0432 | Department of Defense | Purchase Order | 339999 | 8511228705!BLOCK,TACKLE | $104,682 | $104,682 | March 6, 2025 | June 24, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A625F361Z | Department of Defense | Delivery Order | 332999 | 8511579965!SHACKLE | $95,627 | $95,627 | August 18, 2025 | February 24, 2026 | Buffalo, NY | usaspending.gov |
| SPE8EE26PQ001 | Department of Defense | Purchase Order | 333923 | 8511807423!HOIST,CHAIN | $90,920 | $90,920 | December 15, 2025 | April 6, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A625P5134 | Department of Defense | Purchase Order | 332999 | 8511010011!SHACKLE | $81,473 | $81,473 | November 13, 2024 | May 12, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0542 | Department of Defense | Purchase Order | 333923 | 8511312260!HOIST,CHAIN | $77,577 | $77,577 | April 11, 2025 | July 8, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE25V0257 | Department of Defense | Purchase Order | 332618 | 8511113539!SLING,MULTIPLE LEG | $75,848 | $75,848 | January 8, 2025 | June 9, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A524P2499 | Department of Defense | Purchase Order | 332999 | 8510320826!SHACKLE | $75,756 | $75,756 | December 11, 2023 | July 8, 2024 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0607 | Department of Defense | Purchase Order | 333248 | 8511362745!HOIST,CHAIN | $74,756 | $74,756 | May 6, 2025 | July 10, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0338 | Department of Defense | Purchase Order | 332618 | 8511160887!SLING,MULTIPLE LEG | $74,239 | $74,239 | February 3, 2025 | December 22, 2025 | Buffalo, NY | usaspending.gov |
| SPMYM125P1587 | Department of Defense | Purchase Order | 333923 | N4215851835117 COFFING ELECTRIC CHAIN HOIST AND TROLLEY | $69,015 | $69,015 | September 15, 2025 | December 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7M124V4170 | Department of Defense | Purchase Order | 333996 | 8510647438!PUMP,HYDRAULIC RAM, | $64,524 | $64,524 | May 20, 2024 | August 8, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A526P1267 | Department of Defense | Purchase Order | 332510 | 8511758656!SHACKLE | $63,462 | $63,462 | November 18, 2025 | January 27, 2026 | Buffalo, NY | usaspending.gov |
| SPE8EE25P0364 | Department of Defense | Purchase Order | 333923 | 8511179499!HOIST,CHAIN | $61,980 | $61,980 | February 12, 2025 | May 19, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE26P0417 | Department of Defense | Purchase Order | 333923 | 8512058538!HOIST,CHAIN | $60,796 | $60,796 | April 22, 2026 | September 9, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A626F1208 | Department of Defense | Delivery Order | 332999 | 8511710629!SHACKLE | $58,208 | $58,208 | October 20, 2025 | April 28, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A624F3673 | Department of Defense | Delivery Order | 332618 | 8510287819!ROPE,WIRE | $56,271 | $56,271 | November 27, 2023 | March 26, 2024 | Buffalo, NY | usaspending.gov |
| SPE4A624F455Y | Department of Defense | Delivery Order | 332618 | 8510911972!ROPE,WIRE | $52,574 | $52,574 | September 23, 2024 | January 21, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE26P0364 | Department of Defense | Purchase Order | 333923 | 8512001335!HOIST,CHAIN | $52,357 | $52,357 | March 26, 2026 | July 14, 2026 | Buffalo, NY | usaspending.gov |
| SPE8ED25P1427 | Department of Defense | Purchase Order | 336413 | 8511536549!HOISTING UNIT,AIRCR | $51,639 | $51,639 | July 30, 2025 | November 19, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE24P0120 | Department of Defense | Purchase Order | 333923 | 8510245152!HOIST,CHAIN | $49,983 | $49,983 | November 2, 2023 | April 10, 2024 | Buffalo, NY | usaspending.gov |
| SPE8E626P0282 | Department of Defense | Purchase Order | 333517 | 8511755757!PRESS,FORCING,HYDRA | $47,707 | $47,707 | November 14, 2025 | March 10, 2026 | Buffalo, NY | usaspending.gov |
| SPE8EE26P7014 | Department of Defense | Purchase Order | 333923 | 8511815006!HOIST,CHAIN | $44,400 | $0 | December 16, 2025 | August 18, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A626F3519 | Department of Defense | Delivery Order | 314994 | 8511813314!CHAIN ASSEMBLY,SING | $44,009 | $44,009 | December 15, 2025 | April 6, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A626F8736 | Department of Defense | Delivery Order | 314994 | 8512022658!CHAIN ASSEMBLY,SING | $44,009 | $44,009 | April 6, 2026 | July 27, 2026 | Buffalo, NY | usaspending.gov |
| SPE8EE26P0390 | Department of Defense | Purchase Order | 333923 | 8512025104!HOIST,CHAIN | $42,936 | $42,936 | April 7, 2026 | September 22, 2026 | Buffalo, NY | usaspending.gov |
| SPE4A624F8691 | Department of Defense | Delivery Order | 332510 | 8510471197!CLAMP,WIRE ROPE,SADDLE | $42,813 | $42,813 | February 28, 2024 | May 28, 2024 | Buffalo, NY | usaspending.gov |
| SPE7L225F0242 | Department of Defense | Delivery Order | 332999 | 8511032884!SHACKLE | $40,579 | $40,579 | November 21, 2024 | February 24, 2025 | Buffalo, NY | usaspending.gov |
| SPE7M225P1105 | Department of Defense | Purchase Order | 333923 | 8511101018!HOIST,CHAIN | $39,212 | $39,212 | December 30, 2024 | March 30, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A625P5079 | Department of Defense | Purchase Order | 332999 | 8511008765!SHACKLE | $38,790 | $38,790 | November 12, 2024 | May 21, 2025 | Buffalo, NY | usaspending.gov |
| SPE4A625P5580 | Department of Defense | Purchase Order | 332999 | 8511015771!SHACKLE | $37,336 | $37,336 | November 14, 2024 | May 23, 2025 | Buffalo, NY | usaspending.gov |
| SPE8EE24P0569 | Department of Defense | Purchase Order | 333923 | 8510618905!HOIST,CHAIN | $36,272 | $36,272 | May 16, 2024 | January 15, 2025 | Buffalo, NY | usaspending.gov |
| SPE7L325F0446 | Department of Defense | Delivery Order | 333613 | 8510990947!CYLINDER,ACTUATING, | $36,212 | $36,212 | October 31, 2024 | January 19, 2025 | Buffalo, NY | usaspending.gov |
| SPE7L126V003S | Department of Defense | Purchase Order | 333310 | 8512121745!HEATER,BEARING | $35,738 | $35,738 | May 19, 2026 | August 26, 2026 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333923
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.