Data / Federal awards / NAICS 333131 / HARDWARE COMPONENTS LLC
HARDWARE COMPONENTS LLC: 7 federal contract awards, $-1,798 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARDWARE COMPONENTS LLC (UEI U927N1EPZ8L6), Boulder, CO, received 7 federal prime contract awards with $-1,798 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-1,798) and its largest code is NAICS 333131 Mining Machinery and Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333131, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U927N1EPZ8L6UEI
- Boulder, COLocation
- Small BusinessBusiness size
- 7Contract awards
- $-1,798Obligated
- 2024-11-29First action in window
- 2025-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333131 | Mining Machinery and Equipment Manufacturing | 1 | $-252 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $-1,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $-1,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-1,798 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE5E216V1825 | Department of Defense | Purchase Order | 332722 | 8502741139!SCREW,MACHINE | $-1 | $387 | December 4, 2015 | May 2, 2016 | Boulder, CO | usaspending.gov |
| SPE5EM16V1202 | Department of Defense | Purchase Order | 332722 | 8502726675!WASHER,FLAT | $-2 | $414 | November 30, 2015 | March 9, 2016 | Boulder, CO | usaspending.gov |
| SPE5E715M3327 | Department of Defense | Purchase Order | 332722 | 8502274376!WASHER,SPRING TENSI | $-3 | $397 | July 9, 2015 | August 13, 2015 | Boulder, CO | usaspending.gov |
| SPE5E816V1138 | Department of Defense | Purchase Order | 332722 | 8502691871!WASHER,FLAT | $-9 | $748 | November 16, 2015 | April 25, 2016 | Boulder, CO | usaspending.gov |
| SPE8EE16V0434 | Department of Defense | Purchase Order | 333131 | 8502815591!TAMPING PAD,PAVING | $-252 | $9,878 | January 7, 2016 | June 23, 2016 | Boulder, CO | usaspending.gov |
| SPE5E816V0422 | Department of Defense | Purchase Order | 332722 | 8502606243!WASHER,FLAT | $-457 | $2,678 | October 16, 2015 | January 25, 2016 | Boulder, CO | usaspending.gov |
| SPE5E116V0181 | Department of Defense | Purchase Order | 332722 | 8502595111!WASHER,FLAT | $-1,075 | $6,517 | October 14, 2015 | March 22, 2016 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333131 Mining Machinery and Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332722
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.