Data / Federal awards / NAICS 337215 / HARDIGG INDUSTRIES, LLC
HARDIGG INDUSTRIES, LLC: 5,438 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARDIGG INDUSTRIES, LLC (UEI F1PENFHJ45S5), South Deerfield, MA, received 5,438 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, 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.
- UEI
- F1PENFHJ45S5
- Location
- South Deerfield, MA
- Business size
- Other Than Small Business
- Contract awards
- 5,438
- Obligated
- $20.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2,963 | $6.1 million |
| 332439 | Other Metal Container Manufacturing | 39 | $3.9 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 14 | $3.2 million |
| 326199 | All Other Plastics Product Manufacturing | 1,534 | $2.2 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 673 | $1.9 million |
| 316990 | Other Leather and Allied Product Manufacturing | 3 | $1.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $560,966 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 20 | $298,009 |
| 334112 | Computer Storage Device Manufacturing | 16 | $240,989 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $191,951 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 893 | $12.6 million |
| General Services Administration | 4,538 | $8 million |
| Department of Homeland Security | 6 | $202,669 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $9.5 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 5,438 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA125CEG32 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $1,372,552 | $1,372,552 | August 5, 2025 | September 29, 2026 | South Deerfield, MA | usaspending.gov |
| SPE1C126F2899 | Department of Defense | Delivery Order | 316990 | 8511959563!TRUNK,LOCKER | $1,127,098 | $1,127,098 | March 5, 2026 | November 30, 2026 | South Deerfield, MA | usaspending.gov |
| SPE8ED25F0054 | Department of Defense | Delivery Order | 333914 | 8511019258!SHIPPING AND STORAG | $730,977 | $730,977 | November 14, 2024 | January 12, 2026 | South Deerfield, MA | usaspending.gov |
| N0038325CC241 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $574,988 | $574,988 | February 13, 2025 | February 13, 2026 | South Deerfield, MA | usaspending.gov |
| SPE1C125F5521 | Department of Defense | Delivery Order | 316990 | 8511593561!TRUNK,LOCKER | $572,754 | $572,754 | August 26, 2025 | May 26, 2026 | South Deerfield, MA | usaspending.gov |
| SPRPA126PVA32 | Department of Defense | Purchase Order | 336413 | CRADLE,GROUND HANDL | $455,635 | $455,635 | April 8, 2026 | April 8, 2027 | South Deerfield, MA | usaspending.gov |
| N0038324CC256 | Department of Defense | Definitive Contract | 332439 | BOX,SHIPPING AND ST | $436,950 | $436,950 | September 27, 2024 | September 29, 2025 | South Deerfield, MA | usaspending.gov |
| N0038325CC237 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $419,730 | $419,730 | April 1, 2025 | April 1, 2026 | South Deerfield, MA | usaspending.gov |
| SPE8ED25F0190 | Department of Defense | Delivery Order | 333914 | 8511657796!SHIPPING AND STORAG | $413,280 | $413,280 | September 23, 2025 | February 19, 2026 | South Deerfield, MA | usaspending.gov |
| SPRPA126CVA31 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $340,155 | $340,155 | April 30, 2026 | April 30, 2027 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0091 | Department of Defense | Delivery Order | 333914 | 8510340501!SHIPPING AND STORAG | $321,300 | $321,300 | December 19, 2023 | April 17, 2024 | South Deerfield, MA | usaspending.gov |
| SPE8ED25F0123 | Department of Defense | Delivery Order | 333914 | 8511392546!SHIPPING AND STORAG | $281,145 | $281,145 | May 20, 2025 | October 17, 2025 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0139 | Department of Defense | Delivery Order | 333914 | 8510456484!SHIPPING AND STORAG | $267,750 | $267,750 | February 26, 2024 | June 25, 2024 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0043 | Department of Defense | Delivery Order | 333914 | 8510230043!SHIPPING AND STORAG | $267,750 | $267,750 | October 25, 2023 | February 22, 2024 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0134 | Department of Defense | Delivery Order | 333914 | 8510426883!SHIPPING AND STORAG | $267,750 | $267,750 | February 6, 2024 | June 5, 2024 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0261 | Department of Defense | Delivery Order | 333914 | 8510731933!SHIPPING AND STORAG | $214,200 | $214,200 | July 2, 2024 | October 30, 2024 | South Deerfield, MA | usaspending.gov |
| SPRDL126F0100 | Department of Defense | Delivery Order | 332999 | SPRDL1-26-F-0100 IS A DELIVERY ORDER FOR 130 EA, SHIPPING BOX, NSN: 8140-01-648-4127. | $194,441 | $194,441 | April 15, 2026 | January 18, 2027 | South Deerfield, MA | usaspending.gov |
| SPRPA126CVA39 | Department of Defense | Definitive Contract | 334412 | SHIPPING AND STORAG | $191,951 | $191,951 | June 23, 2026 | June 23, 2027 | South Deerfield, MA | usaspending.gov |
| SPRPA126CVA30 | Department of Defense | Definitive Contract | 332439 | SHIPPING AND STORAG | $168,405 | $168,405 | April 28, 2026 | April 28, 2027 | South Deerfield, MA | usaspending.gov |
| SPE4A725F6113 | Department of Defense | Delivery Order | 332999 | 8511386394!SHIPPING AND STORAG | $151,029 | $151,029 | May 16, 2025 | September 15, 2025 | South Deerfield, MA | usaspending.gov |
| SPE4A724F4127 | Department of Defense | Delivery Order | 332999 | 8510376510!SHIPPING AND STORAG | $143,837 | $143,837 | January 10, 2024 | May 9, 2024 | South Deerfield, MA | usaspending.gov |
| 70CMSW24FR0000077 | Department of Homeland Security | Delivery Order | 337215 | PELICAN CASES FOR OFTP ERO TRAINING COURSES | $139,630 | $139,630 | July 15, 2024 | August 30, 2024 | Fort Benning, GA | usaspending.gov |
| SPE8ED25F0158 | Department of Defense | Delivery Order | 333914 | 8511562901!SHIPPING AND STORAG | $137,760 | $137,760 | August 11, 2025 | December 9, 2025 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0373 | Department of Defense | Delivery Order | 333914 | 8510879885!SHIPPING AND STORAG | $131,201 | $131,201 | September 10, 2024 | January 8, 2025 | South Deerfield, MA | usaspending.gov |
| N0038325PC286 | Department of Defense | Purchase Order | 334511 | BOX,SHIPPING AND ST | $130,548 | $130,548 | April 29, 2025 | April 29, 2026 | South Deerfield, MA | usaspending.gov |
| SPE8ED24F0243 | Department of Defense | Delivery Order | 333914 | 8510689532!SHIPPING AND STORAG | $107,100 | $107,100 | June 11, 2024 | October 9, 2024 | South Deerfield, MA | usaspending.gov |
| N0038324PC422 | Department of Defense | Purchase Order | 336413 | CASE,SHIPPING AND S | $86,584 | $86,584 | September 12, 2024 | June 9, 2026 | South Deerfield, MA | usaspending.gov |
| 47QSEA24F0541 | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $82,697 | $82,697 | October 6, 2023 | October 17, 2023 | South Deerfield, MA | usaspending.gov |
| N0038325PC284 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAGE | $80,366 | $80,366 | May 6, 2025 | May 6, 2026 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FDKZ6 | General Services Administration | BPA Call | 337215 | PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110 | $73,830 | $73,830 | August 21, 2024 | September 1, 2024 | South Deerfield, MA | usaspending.gov |
| SPE8ED25P0360 | Department of Defense | Purchase Order | 316210 | 8511065308!SHIPPING AND STORAG | $73,158 | $73,158 | December 11, 2024 | April 10, 2025 | South Deerfield, MA | usaspending.gov |
| SPE8ED25F0129 | Department of Defense | Delivery Order | 333914 | 8511452466!SHIPPING AND STORAG | $73,098 | $73,098 | June 18, 2025 | January 6, 2026 | South Deerfield, MA | usaspending.gov |
| SPRDL125F0053 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR 50 EA SHIPPING BOX, NSN: 8140-01-648-4127 | $71,658 | $71,658 | January 21, 2025 | August 20, 2025 | South Deerfield, MA | usaspending.gov |
| FA663326FG007 | Department of Defense | Delivery Order | 337215 | WEAPONS CASE | $70,720 | $70,720 | May 12, 2026 | July 15, 2026 | South Deerfield, MA | usaspending.gov |
| 47QSSC24F8S3T | General Services Administration | BPA Call | 337215 | EQUIPMENT STORAGE CASE | $69,608 | $69,608 | May 17, 2024 | May 28, 2024 | South Deerfield, MA | usaspending.gov |
| N0038324PF055 | Department of Defense | Purchase Order | 336413 | CUSHION ASSY, LID | $67,569 | $67,569 | April 3, 2024 | October 21, 2024 | South Deerfield, MA | usaspending.gov |
| N0038324PC341 | Department of Defense | Purchase Order | 332439 | SHIPPING AND STORAG | $60,279 | $60,279 | May 28, 2024 | May 28, 2025 | South Deerfield, MA | usaspending.gov |
| SPE8ED24V0364 | Department of Defense | Purchase Order | 332439 | 8510629460!SHIPPING AND STORAG | $57,880 | $57,880 | May 13, 2024 | December 2, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC25F0NB8 | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $57,105 | $57,105 | October 23, 2024 | November 3, 2024 | South Deerfield, MA | usaspending.gov |
| SPE8EN25V0059 | Department of Defense | Purchase Order | 334112 | 8510955451!CASE,COMPUTER | $56,716 | $56,716 | October 15, 2024 | February 12, 2025 | South Deerfield, MA | usaspending.gov |
| SPE8ED25P1538 | Department of Defense | Purchase Order | 332439 | 8511587528!SHIPPING AND STORAG | $53,915 | $53,915 | August 21, 2025 | December 19, 2025 | South Deerfield, MA | usaspending.gov |
| SPRDL124F0007 | Department of Defense | Delivery Order | 332439 | THIS IS A DELIVERY ORDER FOR 35 EA., SHIPPING AND STORAGE CONTAINERS, NSN: 8145-01-533-4785. | $49,055 | $49,055 | October 24, 2023 | May 31, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC25F90MP | General Services Administration | BPA Call | 337215 | DESK,FIELD | $48,059 | $48,059 | May 23, 2025 | July 7, 2025 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FC3FQ | General Services Administration | BPA Call | 337215 | DESK,FIELD | $48,059 | $48,059 | July 26, 2024 | September 9, 2024 | South Deerfield, MA | usaspending.gov |
| SPE7L125V7307 | Department of Defense | Purchase Order | 336360 | 8511302477!BOX,ACCESSORIES STO | $47,190 | $47,190 | April 7, 2025 | July 16, 2025 | South Deerfield, MA | usaspending.gov |
| SPE7L425V1371 | Department of Defense | Purchase Order | 336360 | 8511207208!BOX,ACCESSORIES STO | $47,190 | $47,190 | February 24, 2025 | June 4, 2025 | South Deerfield, MA | usaspending.gov |
| SPE8ED24V0206 | Department of Defense | Purchase Order | 332439 | 8510424662!SHIPPING AND STORAG | $46,304 | $46,304 | February 5, 2024 | July 10, 2024 | South Deerfield, MA | usaspending.gov |
| 47QSSC24FBRX6 | General Services Administration | BPA Call | 337215 | SHIPPING AND STORAG | $45,049 | $45,049 | July 20, 2024 | July 31, 2024 | South Deerfield, MA | usaspending.gov |
| SPE7L125V8427 | Department of Defense | Purchase Order | 336360 | 8511361347!BOX,ACCESSORIES STO | $44,870 | $44,870 | May 5, 2025 | September 2, 2025 | South Deerfield, MA | usaspending.gov |
| W912CH24F0049 | Department of Defense | Delivery Order | 332439 | DELIVERY ORDER OFF BASE CONTRACT. | $42,155 | $42,155 | May 9, 2024 | November 15, 2024 | South Deerfield, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 333914
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.