Data / Federal awards / NAICS 444130 / HARDWARENOW LLC
HARDWARENOW LLC: 2,643 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
HARDWARENOW LLC (UEI C3DYGNCJF9C5), Saint Rose, LA, received 2,643 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 444130 Hardware Stores.
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.
- C3DYGNCJF9C5UEI
- Saint Rose, LALocation
- Small BusinessBusiness size
- 2,643Contract awards
- $3.2 millionObligated
- 2023-10-17First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444130 | Hardware Stores | 198 | $2.2 million |
| 332510 | Hardware Manufacturing | 1,331 | $510,428 |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $236,104 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1,104 | $137,845 |
| 423210 | Furniture Merchant Wholesalers | 1 | $19,095 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $14,597 |
| 921190 | Other General Government Support | 1 | $13,534 |
| 332439 | Other Metal Container Manufacturing | 1 | $10,227 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $2.1 million |
| General Services Administration | 2,539 | $751,289 |
| Department of the Treasury | 1 | $103,385 |
| Department of Agriculture | 2 | $68,055 |
| Department of the Interior | 2 | $34,000 |
| Department of Homeland Security | 3 | $19,960 |
| Department of State | 1 | $19,095 |
| Department of Education | 1 | $18,086 |
| Department of Justice | 1 | $15,042 |
| Department of Commerce | 3 | $10,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.5 million |
| FY2026 | $479,361 |
| FY2027 | $311 |
Contract awards
The 50 largest of 2,643 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L225FA051 | Department of Defense | Delivery Order | 444130 | WAATS UH72 SNAP ON CONSOLIDATED TOOL KIT | $321,118 | $321,118 | September 9, 2025 | October 26, 2025 | Marana, AZ | usaspending.gov |
| W912L824F0059 | Department of Defense | Delivery Order | 444130 | LUH TOOLBOX AVIATION 5 SETS | $204,417 | $204,417 | September 25, 2024 | January 23, 2025 | Gretna, LA | usaspending.gov |
| W912L225FA049 | Department of Defense | Delivery Order | 444130 | AVIONICS TOOL KIT FOR WAATS | $158,331 | $158,331 | September 8, 2025 | October 25, 2025 | Marana, AZ | usaspending.gov |
| FA452825F0041 | Department of Defense | Delivery Order | 444130 | WEAPONS TOOL KIT | $151,059 | $151,059 | July 22, 2025 | October 1, 2025 | Minot Afb, ND | usaspending.gov |
| FA254324F0038 | Department of Defense | Delivery Order | 444130 | 3X5 US FLAGS WITH EMBROIDERED STARS, SEWN STRIPES, REINFORCED FLY ENDS, GROMMETS, MADE OF COTTON, AND POLY BAGGED INDIVIDUALLY. IAW ATTACHED | $143,700 | $143,700 | September 17, 2024 | December 16, 2024 | Aurora, CO | usaspending.gov |
| W912L225FA050 | Department of Defense | Delivery Order | 444130 | CONSOLIDATED TOOL KIT FOR WAATS TASS BN | $106,399 | $106,399 | September 8, 2025 | October 25, 2025 | Marana, AZ | usaspending.gov |
| 2091JB24F00072 | Department of the Treasury | Delivery Order | 444130 | THE INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATION (IRS-CI) DIVISION REQUIRES THE PROCUREMENT OF 2300 MULTI-PURPOSE TOOLS TO BE INCLUDED I | $103,385 | $103,385 | August 29, 2024 | October 28, 2024 | Gretna, LA | usaspending.gov |
| W50S7F24FA021 | Department of Defense | Delivery Order | 444130 | SNAP-ON TOOL KITS WITH TOOLS, DRAWER FOAM (UNCUT), AND BEDLINER TOP. | $88,683 | $88,684 | September 18, 2024 | December 31, 2024 | Gretna, LA | usaspending.gov |
| FA462124P0038 | Department of Defense | Purchase Order | 332216 | 22 MXS IS REQUIRING THE CAPABILITY TO HAVE MOBILE TOOLBOXES AS MAINTENANCE IS HAVING TO BE PERFORMED ON THE SHOP FLOOR AND ON THE FLIGHT LIN | $79,281 | $79,281 | July 18, 2024 | July 23, 2024 | Wichita, KS | usaspending.gov |
| FA855325FB021 | Department of Defense | Delivery Order | 444130 | PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA | $69,627 | $69,627 | September 29, 2025 | October 20, 2025 | Gretna, LA | usaspending.gov |
| 123A9424F0165 | Department of Agriculture | BPA Call | 444130 | FSIS-46 - APRONS (POLYCO ITEM NO. 45501) (100 PER CASE) AND FSIS-46-STRING - APRON STRINGS (150 PER BOX) | $68,055 | $68,055 | September 11, 2024 | January 31, 2025 | Gretna, LA | usaspending.gov |
| W50S6P26FA001 | Department of Defense | Delivery Order | 444130 | SNAP-ON TOOL STORAGE SYSTEMS. | $60,212 | $60,212 | July 15, 2026 | August 15, 2026 | Gretna, LA | usaspending.gov |
| FA558726FG072 | Department of Defense | Delivery Order | 444130 | COLD WEATHER GEAR - INDUSTRIAL COVERALLS | $51,610 | $51,610 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| W912L225FA062 | Department of Defense | Delivery Order | 444130 | SNAP-ON CONSOLIDATED TOOL KIT | $49,332 | $49,332 | September 25, 2025 | January 25, 2026 | Marana, AZ | usaspending.gov |
| FA664825P0003 | Department of Defense | Purchase Order | 332216 | 482 MXG FLYAWAY TOOLS AND BOX | $47,890 | $47,890 | June 11, 2025 | March 31, 2026 | Homestead, FL | usaspending.gov |
| FA461326FG032 | Department of Defense | Delivery Order | 444130 | CABINETS, LOCKERS, BINS, AND SHELVING | $45,889 | $45,889 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| N3596A24F0009 | Department of Defense | Delivery Order | 444130 | 2 RIGID LIFELINES - ROLLING "A" FRAME FALL PROTECTION SYSTEMS | $44,732 | $44,732 | April 4, 2024 | May 19, 2024 | San Diego, CA | usaspending.gov |
| W912L724P0020 | Department of Defense | Purchase Order | 332216 | SNAP ON MECHANIC TOOL KITS | $40,357 | $40,357 | September 17, 2024 | January 16, 2025 | Cookeville, TN | usaspending.gov |
| W91RUS24F0303 | Department of Defense | Delivery Order | 444130 | SNAP-ON TOOL SET | $38,704 | $38,704 | September 17, 2024 | November 16, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA857124F9024 | Department of Defense | Delivery Order | 444130 | TORQUE WRENCHES | $37,783 | $37,783 | June 25, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| FA302024P0171 | Department of Defense | Purchase Order | 332216 | RFID TOOLS | $35,347 | $35,347 | September 24, 2024 | February 24, 2025 | Sheppard Afb, TX | usaspending.gov |
| 140P1424F0124 | Department of the Interior | Delivery Order | 444130 | TOOL SET FOR GLACIER NATIONAL PARK | $34,000 | $34,000 | July 18, 2024 | November 19, 2024 | Gretna, LA | usaspending.gov |
| W50S7F26PA001 | Department of Defense | Purchase Order | 332216 | TOOLBOX TO REMOVE AND INSTALL AIRCRAFT HYDRAULIC COMPONENTS | $33,229 | $33,229 | March 18, 2026 | July 19, 2026 | Gretna, LA | usaspending.gov |
| FA448425FG967 | Department of Defense | Delivery Order | 444130 | PURCHASE OF SNAP-ON TOOLS FROM GSA. PART NUMBER 9600GSBFMBRO | $32,302 | $32,302 | August 28, 2025 | October 28, 2025 | Gretna, LA | usaspending.gov |
| FA441725FG157 | Department of Defense | Delivery Order | 444130 | CABINETS, LOCKERS, BINS, AND SHELVING | $24,732 | $24,732 | October 1, 2024 | September 30, 2025 | Gretna, LA | usaspending.gov |
| 47QSSC26F1H7U | General Services Administration | Delivery Order | 444130 | WIREWAY/HUSKY HUSKY - PALLET RACK TEARDROP BEAM - 108L X (IBX43108) QUO-CO-005772 [email protected] AWARDED IAW SOURCE 3 FSS VENDOR. | $24,652 | $24,652 | December 10, 2025 | December 20, 2025 | Gretna, LA | usaspending.gov |
| 47QSSC26F1HJT | General Services Administration | Delivery Order | 444130 | WIREWAY/HUSKY HUSKY - FRAMING UPRIGHT: 3 WIDE, 42 DEEP, 240HIGH, 29,410 LB CAPACITY (IU24420240) QUO-CO-005772 [email protected] AWAR | $24,024 | $24,024 | December 10, 2025 | December 20, 2025 | Gretna, LA | usaspending.gov |
| FA940124F0040 | Department of Defense | Delivery Order | 444130 | 58TH AMXS/71ST AMU REQUIRED A LARGE ROLLING TOOLBOX WITH NUMEROUS TOOLS. | $22,475 | $22,475 | August 7, 2024 | December 20, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA850126FG002 | Department of Defense | Delivery Order | 444130 | MOTORS, ELECTRICAL | $21,456 | $21,456 | October 1, 2025 | September 30, 2026 | Gretna, LA | usaspending.gov |
| FA283526FG008 | Department of Defense | Delivery Order | 444130 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,200 | $21,200 | October 1, 2025 | September 30, 2026 | Gretna, LA | usaspending.gov |
| FA500025FG020 | Department of Defense | Delivery Order | 444130 | EGRESS TRAILER TOOLKIT | $20,297 | $20,297 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| 70Z03826FF0003003 | Department of Homeland Security | Delivery Order | 444130 | PROCUREMENT OF SHELVING BEAMS AND FRAMES USED IN THE STORAGE OF AIRCRAFT PARTS FOR ALC. | $19,742 | $19,742 | November 14, 2025 | December 3, 2025 | Gretna, LA | usaspending.gov |
| 47QSSC26F1H7F | General Services Administration | Delivery Order | 444130 | WIREWAY/HUSKY QUO-CO-005772 IAW SOURCE 3 FSS EMAILS. QUOTE RECEIVED FROM ROBIN BENOIT. IF ANYONE HAS ANY QUESTIONS ABOUT THIS ORDER PLEASE E | $19,316 | $19,316 | December 10, 2025 | December 20, 2025 | Gretna, LA | usaspending.gov |
| W50S7624FPC01 | Department of Defense | Delivery Order | 444130 | ETCHED HAND TOOLS | $19,194 | $19,194 | September 18, 2024 | October 30, 2024 | Gretna, LA | usaspending.gov |
| 19MX1126P0155 | Department of State | Purchase Order | 423210 | OUTSIDE CHAIRS | $19,095 | $19,095 | September 1, 2026 | September 30, 2026 | Gretna, LA | usaspending.gov |
| 91996024P0040 | Department of Education | Purchase Order | 332510 | LBJ SHELVING RACKS | $18,086 | $18,086 | September 5, 2024 | October 8, 2024 | Gretna, LA | usaspending.gov |
| 15UALL26F00000204 | Department of Justice | Delivery Order | 444130 | IMPACT WRENCH | $15,042 | $15,042 | January 22, 2026 | February 22, 2026 | Saint Rose, LA | usaspending.gov |
| W901UZ25PA001 | Department of Defense | Purchase Order | 333310 | FMS #2 PARTS WASHER FY25 | $14,597 | $14,597 | January 31, 2025 | March 28, 2025 | Fargo, ND | usaspending.gov |
| FA254325FG008 | Department of Defense | Delivery Order | 444130 | OFFICE FURNITURE | $13,890 | $13,890 | October 1, 2024 | September 30, 2025 | Gretna, LA | usaspending.gov |
| W911RQ25PV0603 | Department of Defense | Purchase Order | 921190 | PAYMENT AGAINST GSA # GS-21F-0104W | $13,534 | $13,534 | May 20, 2025 | June 19, 2025 | Gretna, LA | usaspending.gov |
| FA301625FG047 | Department of Defense | Delivery Order | 444130 | OFFICE FURNITURE | $12,668 | $12,668 | October 1, 2024 | September 30, 2025 | Gretna, LA | usaspending.gov |
| 47QSSC26F1HKX | General Services Administration | Delivery Order | 444130 | WIREWAY/HUSKY HUSKY RACK & WIRE PALLET RACK. (IBX43120) QUO-CO-005772 [email protected] AWARDED IAW SOURCE 3 EMAIL. ANY QUESTIONS CON | $12,007 | $12,007 | December 10, 2025 | December 20, 2025 | Gretna, LA | usaspending.gov |
| 1305M225P0223 | Department of Commerce | Purchase Order | 332439 | PURCHASE TWO ROLLER CABINET WORKSTATIONS FOR USE BY TAO TECHS ONBOARD SHIPS FOR NDBC. REPLACEMENT OF OLD UNITS THAT ARE IN BAD SHAPE AFTER M | $10,227 | $10,227 | September 15, 2025 | November 15, 2025 | Gretna, LA | usaspending.gov |
| N3596A24F0071 | Department of Defense | Delivery Order | 444130 | 8 CUSTOM MATS ANS 8 CUSTOM SIGNS | $10,222 | $10,222 | September 30, 2024 | October 30, 2024 | Great Lakes, IL | usaspending.gov |
| N6339424FKC02 | Department of Defense | Delivery Order | 444130 | BALDOR RELIANCE MOTOR .5HP / PR 1104875393 / PO 4522379782/ FY24-47237 | $9,757 | $9,757 | November 13, 2023 | November 13, 2023 | White Sands Missile Range, NM | usaspending.gov |
| 47QSWA25P071G | General Services Administration | Purchase Order | 332510 | JUG, INSULATED 5 GALLONCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES | $9,718 | $9,718 | November 25, 2024 | December 3, 2024 | Gretna, LA | usaspending.gov |
| N0016425FP065 | Department of Defense | Delivery Order | 444130 | REQUIRED TO FULFILL THE SHIPPING REQUIREMENT BY PREPARING SHIPMENTS CORRECTLY AND BY REGULATION, THIS WILL PREVENT POSSIBLE DELAYS IN GETTIN | $8,593 | $8,593 | November 4, 2024 | November 12, 2024 | Crane, IN | usaspending.gov |
| 47QSWA25P15KY | General Services Administration | Purchase Order | 332510 | JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES | $8,031 | $8,031 | August 1, 2025 | August 9, 2025 | Gretna, LA | usaspending.gov |
| 47QSSC26F1HK6 | General Services Administration | Delivery Order | 444130 | WIREWAY/HUSKY HUSKY CROSSBAR: USE WITH PALLET RACKS (A1042G). QUO-CO-005772 [email protected] AWARDED IAW SOURCE 3 EMAIL. ANY QUESTIO | $7,533 | $7,533 | December 10, 2025 | December 20, 2025 | Gretna, LA | usaspending.gov |
| 47PG0225F0036 | General Services Administration | Delivery Order | 444130 | 7654 NATURAL BRIDGE ROAD ST. LOUIS, MO 63121 PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIV | $7,235 | $7,235 | May 9, 2025 | July 23, 2025 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444130 Hardware Stores
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332216
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.