Data / Federal awards / NAICS 332722 / HARTFORD AIRCRAFT PRODUCTS, INC
HARTFORD AIRCRAFT PRODUCTS, INC: 18 federal contract awards, $497,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARTFORD AIRCRAFT PRODUCTS, INC (UEI C6CZJHVK1F36), Bloomfield, CT, received 18 federal prime contract awards with $497,160 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($497,160) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C6CZJHVK1F36
- Location
- Bloomfield, CT
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $497,160
- First action in window
- 2023-10-24
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 18 | $497,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $497,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,703 |
| FY2025 | $201,595 |
| FY2026 | $109,862 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F6214 | Department of Defense | Delivery Order | 332722 | 8511930680!SCREW,CLOSE TOLERAN | $52,170 | $52,170 | February 19, 2026 | June 4, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A625F155B | Department of Defense | Delivery Order | 332722 | 8511442892!SCREW,CLOSE TOLERAN | $50,329 | $50,329 | June 16, 2025 | September 29, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A625F4383 | Department of Defense | Delivery Order | 332722 | 8511072664!SCREW,CLOSE TOLERAN | $49,904 | $49,904 | December 12, 2024 | March 27, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A624F6053 | Department of Defense | Delivery Order | 332722 | 8510361580!SCREW,CLOSE TOLERAN | $46,426 | $46,426 | January 2, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A625F5817 | Department of Defense | Delivery Order | 332722 | 8511126512!SCREW,CLOSE TOLERAN | $46,426 | $46,426 | January 29, 2025 | May 14, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A624F1738 | Department of Defense | Delivery Order | 332722 | 8510227759!SCREW,CLOSE TOLERAN | $46,426 | $46,426 | October 24, 2023 | February 6, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A624F340N | Department of Defense | Delivery Order | 332722 | 8510819024!SCREW,CLOSE TOLERAN | $46,426 | $46,426 | August 13, 2024 | November 26, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A624F105R | Department of Defense | Delivery Order | 332722 | 8510625611!SCREW,CLOSE TOLERAN | $46,426 | $46,426 | May 10, 2024 | August 23, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A625F253W | Department of Defense | Delivery Order | 332722 | 8511508118!SCREW,CLOSE TOLERAN | $24,790 | $24,790 | July 17, 2025 | October 30, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A625F417D | Department of Defense | Delivery Order | 332722 | 8511634079!SCREW,CLOSE TOLERAN | $22,922 | $22,922 | September 11, 2025 | December 26, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A626F187M | Department of Defense | Delivery Order | 332722 | 8512182668!SCREW,CLOSE TOLERAN | $18,139 | $18,139 | June 15, 2026 | September 28, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A626F7682 | Department of Defense | Delivery Order | 332722 | 8511987588!SCREW,CLOSE TOLERAN | $16,178 | $16,178 | March 19, 2026 | July 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A626F055P | Department of Defense | Delivery Order | 332722 | 8512114905!SCREW,CLOSE TOLERAN | $11,979 | $11,979 | May 14, 2026 | August 27, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A625F355F | Department of Defense | Delivery Order | 332722 | 8511572877!SCREW,CLOSE TOLERAN | $7,224 | $7,224 | August 14, 2025 | December 1, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A626F0973 | Department of Defense | Delivery Order | 332722 | 8511709930!SCREW,CLOSE TOLERAN | $6,253 | $6,253 | October 19, 2025 | February 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A626F9528 | Department of Defense | Delivery Order | 332722 | 8512048555!SCREW,CLOSE TOLERAN | $5,143 | $5,143 | April 16, 2026 | July 30, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A623F490D | Department of Defense | Delivery Order | 332722 | 8510182224!SCREW,CLOSE TOLERAN | $0 | $63,548 | September 28, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A622D0192 | Department of Defense | IDC | 332722 | 4610092642!SCREW,CLOSE TOLERAN | $0 | $1,413,909 | July 29, 2022 | usaspending.gov |
Also on SpecStream
- 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.