Data / Federal awards / NAICS 332439 / HO-HO-KUS, INC
HO-HO-KUS, INC: 120 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HO-HO-KUS, INC (UEI RMGCKJQT3NT1), Paterson, NJ, received 120 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RMGCKJQT3NT1UEI
- Paterson, NJLocation
- Small BusinessBusiness size
- 120Contract awards
- $1.4 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 22 | $728,903 |
| 332510 | Hardware Manufacturing | 73 | $528,334 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 5 | $36,353 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $30,845 |
| 336411 | Aircraft Manufacturing | 10 | $30,765 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $12,678 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $635,678 |
| FY2025 | $238,878 |
| FY2026 | $493,472 |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F033Z | Department of Defense | Delivery Order | 332439 | 8510925352!CATCH,CLAMPING | $87,440 | $87,440 | September 27, 2024 | January 17, 2025 | Paterson, NJ | usaspending.gov |
| SPRPA124P2438 | Department of Defense | Purchase Order | 332510 | 8510798136!LATCH,SNAPSLIDE FAS | $86,400 | $86,400 | August 6, 2024 | October 25, 2024 | Paterson, NJ | usaspending.gov |
| SPE7MX24F032P | Department of Defense | Delivery Order | 332439 | 8510563911!CATCH,CLAMPING | $68,323 | $68,323 | April 11, 2024 | October 15, 2024 | Paterson, NJ | usaspending.gov |
| SPE7MX24F2461 | Department of Defense | Delivery Order | 332439 | 8510274279!CATCH,CLAMPING | $59,126 | $59,126 | November 17, 2023 | May 20, 2024 | Paterson, NJ | usaspending.gov |
| SPE7MX24F7803 | Department of Defense | Delivery Order | 332439 | 8510461345!CATCH,CLAMPING | $57,601 | $57,601 | February 22, 2024 | June 13, 2024 | Paterson, NJ | usaspending.gov |
| SPE7LX26F846F | Department of Defense | Delivery Order | 332439 | 8512012198!CATCH,CLAMPING | $48,822 | $48,822 | March 31, 2026 | July 21, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F4533 | Department of Defense | Delivery Order | 332510 | 8512161550!CATCH,FLUSH | $47,260 | $47,260 | June 4, 2026 | August 24, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L125F1813 | Department of Defense | Delivery Order | 332439 | 8511071463!CATCH,CLAMPING | $44,432 | $44,432 | December 12, 2024 | April 3, 2025 | Paterson, NJ | usaspending.gov |
| SPE7LX26F12P6 | Department of Defense | Delivery Order | 332439 | 8512078014!CATCH,CLAMPING | $37,637 | $37,637 | April 29, 2026 | August 19, 2026 | Paterson, NJ | usaspending.gov |
| SPE7LX26F25U5 | Department of Defense | Delivery Order | 332439 | 8512114407!CATCH,CLAMPING | $36,627 | $36,627 | May 14, 2026 | September 3, 2026 | Paterson, NJ | usaspending.gov |
| SPE7MX24F7479 | Department of Defense | Delivery Order | 332439 | 8510450009!CATCH,CLAMPING | $35,338 | $35,338 | February 15, 2024 | June 6, 2024 | Paterson, NJ | usaspending.gov |
| SPE7LX26F2002 | Department of Defense | Delivery Order | 332439 | 8511703572!CATCH,CLAMPING | $33,680 | $33,680 | October 16, 2025 | February 5, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F5053 | Department of Defense | Delivery Order | 332510 | 8512195399!CATCH,CLAMPING | $32,670 | $32,670 | June 22, 2026 | September 10, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L126V1304 | Department of Defense | Purchase Order | 332510 | 8511724503!CATCH,CLAMPING | $31,500 | $31,500 | October 27, 2025 | December 8, 2025 | Paterson, NJ | usaspending.gov |
| SPE4A625PM810 | Department of Defense | Purchase Order | 332510 | 8511301013!LATCH,SNAPSLIDE FAS | $31,416 | $31,416 | April 7, 2025 | June 26, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L125F3624 | Department of Defense | Delivery Order | 332439 | 8511198850!CATCH,CLAMPING | $31,204 | $31,204 | February 20, 2025 | June 12, 2025 | Paterson, NJ | usaspending.gov |
| SPE7LX26F077L | Department of Defense | Delivery Order | 332439 | 8511822268!CATCH,CLAMPING | $29,718 | $29,718 | December 18, 2025 | April 9, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L125F6276 | Department of Defense | Delivery Order | 332439 | 8511382821!CATCH,CLAMPING | $26,003 | $26,003 | May 15, 2025 | September 4, 2025 | Paterson, NJ | usaspending.gov |
| SPE7MX24F7173 | Department of Defense | Delivery Order | 332439 | 8510441347!CATCH,CLAMPING | $24,912 | $24,912 | February 13, 2024 | June 4, 2024 | Paterson, NJ | usaspending.gov |
| SPE7LX26F2997 | Department of Defense | Delivery Order | 332439 | 8511718087!CATCH,CLAMPING | $24,823 | $24,823 | October 23, 2025 | February 12, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L124P4962 | Department of Defense | Purchase Order | 332510 | 8510549579!CATCH,FLUSH | $22,015 | $22,015 | April 4, 2024 | July 25, 2024 | Paterson, NJ | usaspending.gov |
| SPE7MX24F158R | Department of Defense | Delivery Order | 332439 | 8510680412!CATCH,CLAMPING | $20,894 | $20,894 | June 6, 2024 | September 26, 2024 | Paterson, NJ | usaspending.gov |
| SPRPA124P2436 | Department of Defense | Purchase Order | 332510 | 8510796336!LATCH,SNAPSLIDE FAS | $19,440 | $19,440 | August 6, 2024 | October 25, 2024 | Paterson, NJ | usaspending.gov |
| SPE7L124F9205 | Department of Defense | Delivery Order | 332439 | 8510809435!CATCH,CLAMPING | $18,368 | $18,368 | August 8, 2024 | December 2, 2024 | Paterson, NJ | usaspending.gov |
| SPE7LX26F30X7 | Department of Defense | Delivery Order | 332439 | 8512132720!CATCH,CLAMPING | $17,078 | $17,078 | May 21, 2026 | September 10, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L126V6133 | Department of Defense | Purchase Order | 332722 | 8511949832!CATCH,FLUSH | $16,950 | $16,950 | February 27, 2026 | May 18, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F4263 | Department of Defense | Delivery Order | 332510 | 8512144864!CATCH,CLAMPING | $16,088 | $16,088 | May 28, 2026 | August 17, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L126P6796 | Department of Defense | Purchase Order | 332510 | 8512092926!CATCH,CLAMPING | $15,120 | $15,120 | May 20, 2026 | August 10, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L124F022Y | Department of Defense | Delivery Order | 332439 | 8510920434!CATCH,CLAMPING | $14,694 | $14,694 | September 26, 2024 | January 16, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L026F4039 | Department of Defense | Delivery Order | 332510 | 8512132678!CATCH,FLUSH | $14,220 | $14,220 | May 21, 2026 | August 10, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M425P2274 | Department of Defense | Purchase Order | 326122 | 8511160624!FLANGE AND NUT,AIRC | $14,183 | $14,183 | February 2, 2025 | April 23, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L124P6680 | Department of Defense | Purchase Order | 332510 | 8510691611!CATCH, FLUSH | $13,832 | $13,832 | June 12, 2024 | September 3, 2024 | Paterson, NJ | usaspending.gov |
| SPE4A725P4333 | Department of Defense | Purchase Order | 332510 | 8511123542!CATCH,FLUSH | $12,800 | $12,800 | January 16, 2025 | April 7, 2025 | Paterson, NJ | usaspending.gov |
| SPE7LX26F57Z5 | Department of Defense | Delivery Order | 332439 | 8512209884!CATCH,CLAMPING | $12,182 | $12,182 | June 29, 2026 | October 19, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L125V4684 | Department of Defense | Purchase Order | 332510 | 8511184204!CATCH,FLUSH | $11,414 | $11,414 | February 12, 2025 | May 5, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M324P0569 | Department of Defense | Purchase Order | 326122 | 8510312344!FLANGE AND NUT,AIRC | $10,745 | $10,745 | December 8, 2023 | February 16, 2024 | Paterson, NJ | usaspending.gov |
| SPE7L126V1688 | Department of Defense | Purchase Order | 332510 | 8511738534!RETAINER,NUT AND BO | $9,455 | $9,455 | November 4, 2025 | November 25, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L025F1779 | Department of Defense | Delivery Order | 332510 | 8511617518!CATCH,FLUSH | $9,164 | $9,164 | September 4, 2025 | November 24, 2025 | Paterson, NJ | usaspending.gov |
| SPE4A725P7446 | Department of Defense | Purchase Order | 332510 | 8511268823!CAT CH,FLUSH | $8,966 | $8,966 | March 24, 2025 | June 12, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L124P2774 | Department of Defense | Purchase Order | 332510 | 8510388258!RETAINER,NUT AND BO | $8,166 | $8,166 | January 17, 2024 | January 31, 2024 | Paterson, NJ | usaspending.gov |
| SPE7L124P2383 | Department of Defense | Purchase Order | 332510 | 8510366361!CATCH,FLUSH | $7,800 | $7,800 | January 9, 2024 | April 30, 2024 | Paterson, NJ | usaspending.gov |
| SPE7M424P3537 | Department of Defense | Purchase Order | 332510 | 8510691967!CATCH,CLAMPING | $7,368 | $7,368 | June 13, 2024 | February 27, 2026 | Paterson, NJ | usaspending.gov |
| SPE4A625PH483 | Department of Defense | Purchase Order | 332722 | 8511221761!CATCH,FLUSH | $7,346 | $7,346 | March 3, 2025 | May 22, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L126P4617 | Department of Defense | Purchase Order | 332722 | 8511942542!CATCH,FLUSH | $6,549 | $6,549 | March 9, 2026 | May 28, 2026 | Paterson, NJ | usaspending.gov |
| SPE4A725P4715 | Department of Defense | Purchase Order | 332510 | 8511142637!CATCH,FLUSH | $6,142 | $6,142 | January 24, 2025 | April 14, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L024P2210 | Department of Defense | Purchase Order | 332510 | 8510848369!RETAINER,NUT AND BO | $6,017 | $6,017 | August 24, 2024 | September 9, 2024 | Paterson, NJ | usaspending.gov |
| SPE7L026F0255 | Department of Defense | Delivery Order | 332510 | 8511693836!CATCH,FLUSH | $6,004 | $6,004 | October 9, 2025 | December 29, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L026F1483 | Department of Defense | Delivery Order | 332510 | 8511874976!CATCH,FLUSH | $5,688 | $5,688 | January 22, 2026 | April 13, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026V0839 | Department of Defense | Purchase Order | 332510 | 8511934900!LEVER,LOCK-RELEASE | $5,685 | $5,685 | February 20, 2026 | May 11, 2026 | Paterson, NJ | usaspending.gov |
| SPE4A625PV837 | Department of Defense | Purchase Order | 332510 | 8511432964!LEVER,LOCK-RELEASE | $5,533 | $5,533 | June 10, 2025 | August 29, 2025 | Paterson, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 326122
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.