Data / Federal awards / NAICS 331318 / HARDWARE SPECIALTY CO
HARDWARE SPECIALTY CO: 49 federal contract awards, $557,458 obligated (FY2024 to FY2027)
HARDWARE SPECIALTY CO (UEI DMZLNDQW1RD6), Lynnwood, WA, received 49 federal prime contract awards with $557,458 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($557,458) and its largest code is NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding.
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- DMZLNDQW1RD6UEI
- Lynnwood, WALocation
- Small BusinessBusiness size
- 49Contract awards
- $557,458Obligated
- 2025-04-09First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 25 | $306,692 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 11 | $124,346 |
| 335929 | Other Communication and Energy Wire Manufacturing | 9 | $110,790 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $12,367 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $2,990 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $557,458 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $278,672 |
| FY2026 | $278,785 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226V2551 | Department of Defense | Purchase Order | 331318 | 8511998628!CABLE,POWER,ELECTRI | $46,320 | $46,320 | March 26, 2026 | January 20, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M126P4412 | Department of Defense | Purchase Order | 331318 | 8511942905!CABLE,POWER,ELECTRI | $36,720 | $36,720 | March 5, 2026 | February 4, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M226P3136 | Department of Defense | Purchase Order | 335929 | 8512204817!CABLE,SPECIAL PURPO | $33,598 | $33,598 | June 30, 2026 | January 19, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M225P2429 | Department of Defense | Purchase Order | 331491 | 8511306640!CABLE,POWER,ELECTRI | $30,791 | $30,791 | April 9, 2025 | July 8, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M226V3560 | Department of Defense | Purchase Order | 331318 | 8512118595!CABLE,POWER,ELECTRI | $27,262 | $27,262 | May 18, 2026 | June 8, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225V3939 | Department of Defense | Purchase Order | 331491 | 8511517848!CABLE,SPECIAL PURPO | $26,547 | $26,547 | July 21, 2025 | July 29, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M226V0664 | Department of Defense | Purchase Order | 331491 | 8511754794!CABLE,SPECIAL PURPO | $21,996 | $21,996 | November 17, 2025 | November 2, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225P3893 | Department of Defense | Purchase Order | 331318 | 8511576910!CABLE,SPECIAL PURPO | $20,970 | $20,970 | August 15, 2025 | December 23, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M025V6490 | Department of Defense | Purchase Order | 331318 | 8511400013!CABLE,POWER,ELECTRI | $20,610 | $20,610 | May 22, 2025 | October 27, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M026V3998 | Department of Defense | Purchase Order | 335929 | 8512156526!CABLE,SPECIAL PURPO | $19,995 | $19,995 | June 2, 2026 | June 16, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M125V8731 | Department of Defense | Purchase Order | 335929 | 8511607815!CABLE,SPECIAL PURPO | $17,780 | $17,780 | August 28, 2025 | January 12, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M026V2905 | Department of Defense | Purchase Order | 335929 | 8512007861!CABLE,SPECIAL PURPO | $17,540 | $17,540 | March 30, 2026 | March 15, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M225P3692 | Department of Defense | Purchase Order | 335929 | 8511537993!CABLE,SPECIAL PURPO | $16,485 | $16,485 | July 30, 2025 | December 18, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225P2780 | Department of Defense | Purchase Order | 331318 | 8511369030!CABLE,SPECIAL PURPO | $16,320 | $16,320 | May 9, 2025 | July 8, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225P2897 | Department of Defense | Purchase Order | 331318 | 8511395812!CABLE,POWER,ELECTRI | $14,406 | $14,406 | May 21, 2025 | July 7, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225V3518 | Department of Defense | Purchase Order | 331318 | 8511456329!CABLE,POWER,ELECTRI | $14,350 | $14,350 | June 20, 2025 | October 20, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225P2575 | Department of Defense | Purchase Order | 331318 | 8511333903!CABLE,SPECIAL PURPO | $13,600 | $13,600 | April 22, 2025 | June 23, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M226V1788 | Department of Defense | Purchase Order | 331318 | 8511902587!CABLE,POWER,ELECTRI | $12,785 | $12,785 | February 4, 2026 | July 14, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M226V1881 | Department of Defense | Purchase Order | 331491 | 8511913164!CABLE,SPECIAL PURPO | $12,660 | $12,660 | February 10, 2026 | March 12, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M425F2047 | Department of Defense | Delivery Order | 331491 | 8511621227!CABLE,POWER,ELECTRI | $12,400 | $12,400 | September 5, 2025 | July 10, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M226V0456 | Department of Defense | Purchase Order | 331318 | 8511733900!WIRE,ELECTRICAL | $11,325 | $11,325 | October 31, 2025 | November 2, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225V3935 | Department of Defense | Purchase Order | 335999 | 8511517664!CABLE,POWER,ELECTRI | $11,180 | $11,180 | July 21, 2025 | August 4, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225V4403 | Department of Defense | Purchase Order | 331318 | 8511597924!CABLE,POWER,ELECTRI | $10,860 | $10,860 | August 25, 2025 | July 27, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225P2731 | Department of Defense | Purchase Order | 331318 | 8511359863!CABLE,POWER,ELECTRI | $10,050 | $10,050 | May 5, 2025 | June 30, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M426F0137 | Department of Defense | Delivery Order | 331318 | 8511716376!CABLE,POWER,ELECTRI | $9,960 | $9,960 | October 22, 2025 | October 19, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M326V2734 | Department of Defense | Purchase Order | 331318 | 8512116356!CABLE,SPECIAL PURPO | $9,550 | $9,550 | May 18, 2026 | June 1, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225V4541 | Department of Defense | Purchase Order | 331318 | 8511620526!CABLE,SPECIAL PURPO | $9,310 | $9,310 | September 4, 2025 | September 24, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225P4360 | Department of Defense | Purchase Order | 331318 | 8511651114!CABLE,SPECIAL PURPO | $7,530 | $7,530 | September 18, 2025 | October 30, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225V3828 | Department of Defense | Purchase Order | 331318 | 8511503392!CABLE,POWER,ELECTRI | $7,311 | $7,311 | July 15, 2025 | August 14, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M225V3037 | Department of Defense | Purchase Order | 331491 | 8511384720!CABLE,POWER,ELECTRI | $7,157 | $7,157 | May 15, 2025 | June 16, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M226V2521 | Department of Defense | Purchase Order | 331491 | 8511993222!CABLE,SPECIAL PURPO | $5,240 | $5,240 | March 26, 2026 | April 9, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M225V3657 | Department of Defense | Purchase Order | 331491 | 8511474667!CABLE,SPECIAL PURPO | $5,120 | $5,120 | June 30, 2025 | July 14, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M025V6619 | Department of Defense | Purchase Order | 331318 | 8511408420!CABLE,POWER,ELECTRI | $4,545 | $4,545 | May 28, 2025 | October 29, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M126V9115 | Department of Defense | Purchase Order | 335929 | 8512118932!CABLE,SPECIAL PURPO | $3,480 | $3,480 | May 18, 2026 | June 8, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M126P1767 | Department of Defense | Purchase Order | 332216 | 8511762343!CABLE,SPECIAL PURPO | $2,990 | $2,990 | November 18, 2025 | November 18, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M226P1869 | Department of Defense | Purchase Order | 331318 | 8511965695!CABLE,POWER,ELECTRI | $2,908 | $2,908 | March 9, 2026 | March 30, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M026V4343 | Department of Defense | Purchase Order | 331491 | 8512194412!CABLE,SPECIAL PURPO | $2,435 | $2,435 | June 18, 2026 | July 2, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M025V7337 | Department of Defense | Purchase Order | 335929 | 8511451623!CABLE,POWER,ELECTRI | $1,350 | $1,350 | June 17, 2025 | June 23, 2025 | Lynnwood, WA | usaspending.gov |
| SPE7M226P1676 | Department of Defense | Purchase Order | 335999 | 8511923392!CABLE,POWER,ELECTRI | $1,187 | $1,187 | February 17, 2026 | March 19, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M126P4474 | Department of Defense | Purchase Order | 335929 | 8511946658!CABLE,POWER,ELECTRI | $562 | $562 | March 10, 2026 | May 12, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M226P2131 | Department of Defense | Purchase Order | 331420 | 8512020341!CABLE,POWER,ELECTRI | $273 | $273 | April 3, 2026 | April 17, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M226P1812 | Department of Defense | Purchase Order | 331318 | 8511949575!CABLE,POWER,ELECTRI | $0 | $0 | May 5, 2026 | July 24, 2026 | Lynnwood, WA | usaspending.gov |
| SPE7M125D60CK | Department of Defense | IDC | 331318 | 4610125005! | $0 | $250,000 | August 22, 2025 | usaspending.gov | ||
| SPE7M826D60AB | Department of Defense | IDC | 331318 | 4610126771! | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| SPE7M226D60AB | Department of Defense | IDC | 331318 | 4610126956! | $0 | $250,000 | October 8, 2025 | usaspending.gov | ||
| SPE7M826D60AE | Department of Defense | IDC | 335929 | 4610126868! | $0 | $250,000 | October 3, 2025 | usaspending.gov | ||
| SPE7M226D60GM | Department of Defense | IDC | 331491 | 4610136939! | $0 | $350,000 | May 20, 2026 | usaspending.gov | ||
| SPE7M825D60HF | Department of Defense | IDC | 331318 | 4610121542! | $0 | $250,000 | May 9, 2025 | usaspending.gov | ||
| SPE7M825D60MH | Department of Defense | IDC | 331491 | 4610125409! | $0 | $250,000 | August 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 335929
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.