Data / Federal awards / NAICS 332722 / IBIDE CORPORATION
IBIDE CORPORATION: 1,337 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
IBIDE CORPORATION (UEI GRR5HGA6FB48), Woodstock, MD, received 1,337 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 130 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- GRR5HGA6FB48UEI
- Woodstock, MDLocation
- Small BusinessBusiness size
- 1,337Contract awards
- $6.0 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 287 | $1.9 million |
| 332510 | Hardware Manufacturing | 158 | $826,210 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 101 | $540,511 |
| 332991 | Ball and Roller Bearing Manufacturing | 41 | $243,849 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 7 | $205,959 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 14 | $181,677 |
| 332112 | Nonferrous Forging | 12 | $176,258 |
| 488190 | Other Support Activities for Air Transportation | 6 | $156,084 |
| 332216 | Saw Blade and Handtool Manufacturing | 22 | $136,293 |
| 332613 | Spring Manufacturing | 13 | $104,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,337 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $981,141 |
| FY2025 | $2.5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 1,337 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P0P02 | Department of Defense | Purchase Order | 332722 | 8511627806!NUT,PLAIN,SLOTTED,H | $322,002 | $322,002 | September 10, 2025 | February 26, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626P7284 | Department of Defense | Purchase Order | 332722 | 8511774778!NUT,SELF-LOCKING,RO | $249,978 | $249,978 | November 24, 2025 | May 12, 2026 | Woodstock, MD | usaspending.gov |
| SPE7M424P3598 | Department of Defense | Purchase Order | 326220 | 8510701783!HOSE,AIR DUCT | $202,860 | $202,860 | June 17, 2024 | February 21, 2025 | Woodstock, MD | usaspending.gov |
| SPE4A626P8345 | Department of Defense | Purchase Order | 332722 | 8511792108!NUT,PLAIN,HEXAGON | $148,701 | $148,701 | December 4, 2025 | June 11, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626V1164 | Department of Defense | Purchase Order | 332722 | 8511708589!NUT,SELF-LOCKING,EX | $140,421 | $140,421 | October 17, 2025 | July 6, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626P8933 | Department of Defense | Purchase Order | 332112 | 8511801463!BOLT, MACHINE | $135,960 | $135,960 | December 10, 2025 | May 26, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625V595P | Department of Defense | Purchase Order | 332510 | 8511607476!INS ERT,SCREW THREAD | $135,184 | $135,184 | August 28, 2025 | February 3, 2026 | Woodstock, MD | usaspending.gov |
| SPEFA525P0549 | Department of Defense | Purchase Order | 488190 | 8511547593!HIGH SPEED SPOOLER | $127,900 | $127,900 | August 5, 2025 | September 8, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L125P8427 | Department of Defense | Purchase Order | 333612 | 8511517125!GEAR,SPEED INCREASE | $125,000 | $125,000 | July 22, 2025 | October 20, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L025F0067 | Department of Defense | Delivery Order | 332510 | 8511179264!ADAPTER,TIE DOWN | $121,500 | $121,500 | February 11, 2025 | July 10, 2025 | Woodstock, MD | usaspending.gov |
| SPE7L026F0300 | Department of Defense | Delivery Order | 339991 | 8511694039!GASKET | $85,034 | $85,034 | October 9, 2025 | June 1, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625PYM83 | Department of Defense | Purchase Order | 332722 | 8511569534!NUT,SELF-LOCKING,EX | $84,057 | $84,057 | August 14, 2025 | November 12, 2025 | Woodstock, MD | usaspending.gov |
| SPE4A624PF990 | Department of Defense | Purchase Order | 332991 | 8510465536!BEARING,ROLLER,CYLI | $80,147 | $80,147 | February 23, 2024 | October 28, 2024 | Woodstock, MD | usaspending.gov |
| SPE4A626F0755 | Department of Defense | Delivery Order | 332510 | 8511709278!INS ERT,SCREW THREAD | $74,370 | $74,370 | October 19, 2025 | May 18, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625PJ188 | Department of Defense | Purchase Order | 332216 | 8511236685!SOCKET,SOCKET WRENC | $67,516 | $67,516 | March 12, 2025 | June 20, 2025 | Woodstock, MD | usaspending.gov |
| SPE4A625V615E | Department of Defense | Purchase Order | 332722 | 8511616717!NUT,SELF-LOCKING,EX | $64,148 | $64,148 | September 3, 2025 | February 9, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L026F3028 | Department of Defense | Delivery Order | 332613 | 8512064932!SPRING,HELICAL,COMP | $63,161 | $63,161 | April 23, 2026 | April 2, 2027 | Woodstock, MD | usaspending.gov |
| SPE4A626PH073 | Department of Defense | Purchase Order | 332991 | 8511947006!BEARING,SLEEVE | $58,326 | $58,326 | May 5, 2026 | November 23, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625V606C | Department of Defense | Purchase Order | 332510 | 8511613052!STUD,TURNLOCK FASTE | $57,622 | $57,622 | September 2, 2025 | August 31, 2026 | Woodstock, MD | usaspending.gov |
| SPE7M426P1078 | Department of Defense | Purchase Order | 339991 | 8511772053!GASKET,SPIRAL WOUND | $55,805 | $55,805 | November 21, 2025 | May 11, 2026 | Woodstock, MD | usaspending.gov |
| SPE7M524P1324 | Department of Defense | Purchase Order | 334417 | 8510312314!SOLENOID,ELECTRICAL | $54,889 | $54,889 | December 6, 2023 | October 30, 2024 | Inver Grove Heights, MN | usaspending.gov |
| SPE4A624PX047 | Department of Defense | Purchase Order | 332991 | 8510816105!BEARING,BALL,ANNULAR | $48,949 | $48,949 | August 12, 2024 | January 28, 2025 | Woodstock, MD | usaspending.gov |
| SPE4A625PAY23 | Department of Defense | Purchase Order | 324191 | 8511530082!GREASE,AIRCRAFT | $47,200 | $47,200 | August 25, 2025 | October 22, 2025 | Woodstock, MD | usaspending.gov |
| SPE7M225P2302 | Department of Defense | Purchase Order | 332996 | 8511288832!ADAPTER,STRAIGHT,TU | $45,101 | $45,101 | April 1, 2025 | October 23, 2026 | Woodstock, MD | usaspending.gov |
| SPE7M225P2214 | Department of Defense | Purchase Order | 333998 | 8511273625!FILTER ELEMENT,FLUI | $44,599 | $44,599 | March 26, 2025 | September 2, 2025 | Woodstock, MD | usaspending.gov |
| SPE4A725P4914 | Department of Defense | Purchase Order | 333613 | 8511151473!GEARSHAFT,SPUR | $43,588 | $43,588 | January 31, 2025 | March 6, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626P4387 | Department of Defense | Purchase Order | 332722 | 8511733389!NUT,SELF-LOCKING,EX | $41,696 | $41,696 | October 31, 2025 | April 8, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A624PE849 | Department of Defense | Purchase Order | 334513 | 8510433323!TRANSDUCER,MOTIONAL | $40,900 | $40,900 | February 29, 2024 | March 17, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625PZ742 | Department of Defense | Purchase Order | 333618 | 8511584600!ADAPTER,CAP,TRANSMI | $40,673 | $40,673 | August 19, 2025 | August 11, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A726V1404 | Department of Defense | Purchase Order | 332510 | 8511809435!CLIP,RETAINING | $37,775 | $37,775 | December 11, 2025 | June 29, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626PP369 | Department of Defense | Purchase Order | 332722 | 8512071728!RING,RETAINING | $37,737 | $0 | April 28, 2026 | May 3, 2027 | Woodstock, MD | usaspending.gov |
| SPE4A626P5230 | Department of Defense | Purchase Order | 332722 | 8511743853!NUT,SELF-LOCKING,HE | $35,619 | $35,619 | November 12, 2025 | April 28, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626PM621 | Department of Defense | Purchase Order | 325110 | 8512037378!DESICCANT,ACTIVATED | $34,896 | $34,896 | April 13, 2026 | August 31, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L025F1551 | Department of Defense | Delivery Order | 332722 | 8511589182!RETAINER,ASSEMBLED | $32,584 | $32,584 | August 21, 2025 | April 27, 2026 | Woodstock, MD | usaspending.gov |
| SPE8E825P0114 | Department of Defense | Purchase Order | 332410 | 8510988301!COOLER,FLUID,INDUST | $30,989 | $30,989 | November 4, 2024 | September 11, 2025 | Woodstock, MD | usaspending.gov |
| SPE7L726V0141 | Department of Defense | Purchase Order | 336390 | 8511744144!WHEEL,SOLID RUBBER | $29,540 | $29,540 | November 6, 2025 | March 25, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L125F9262 | Department of Defense | Delivery Order | 326211 | 8511592353!FLAP,INNER TUBE,PNE | $29,394 | $29,394 | August 22, 2025 | January 20, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626P0085 | Department of Defense | Purchase Order | 332722 | 8511675131!NUT,SELF-LOCKING,EX | $28,918 | $28,918 | October 2, 2025 | March 30, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L026F1634 | Department of Defense | Delivery Order | 339991 | 8511903505!GASKET | $27,455 | $27,455 | February 5, 2026 | September 28, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L126V1591 | Department of Defense | Purchase Order | 336411 | 8511735892!COVER,ACCESS | $27,090 | $27,090 | November 3, 2025 | May 20, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A724P6882 | Department of Defense | Purchase Order | 336413 | 8510415493!CAP,LINEAR ACTUATIN | $26,380 | $26,380 | February 9, 2024 | October 10, 2024 | Downey, CA | usaspending.gov |
| SPE7L126V3241 | Department of Defense | Purchase Order | 332510 | 8511809028!RETAINER,HELICAL CO | $26,279 | $26,279 | December 11, 2025 | May 29, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A726P5157 | Department of Defense | Purchase Order | 334519 | 8511854186!METER MOVEMENT | $25,799 | $25,799 | January 12, 2026 | June 10, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626V3695 | Department of Defense | Purchase Order | 332722 | 8511772713!NUT,SELF-LOCKING,DO | $25,799 | $25,799 | November 21, 2025 | May 11, 2026 | Woodstock, MD | usaspending.gov |
| SPE7L326P0712 | Department of Defense | Purchase Order | 339991 | 8511732781!SEAL,PLAIN ENCASED | $25,761 | $25,761 | October 31, 2025 | April 8, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A625P1B20 | Department of Defense | Purchase Order | 332722 | 8511663753!SCREW,CAP,SOCKET HE | $25,728 | $25,728 | September 24, 2025 | March 20, 2026 | Woodstock, MD | usaspending.gov |
| SPE7M426V0116 | Department of Defense | Purchase Order | 332996 | 8511688198!COUPLING HALF,SELF-SEALING | $24,942 | $24,942 | October 6, 2025 | March 16, 2026 | Woodstock, MD | usaspending.gov |
| SPE4A626V2949 | Department of Defense | Purchase Order | 332722 | 8511750762!RIVET,BLIND | $24,778 | $24,778 | November 12, 2025 | April 30, 2026 | Woodstock, MD | usaspending.gov |
| SPE8E525P0813 | Department of Defense | Purchase Order | 332312 | 8511298197!POLYETHELINE MAT | $24,282 | $24,282 | April 5, 2025 | June 13, 2025 | Woodstock, MD | usaspending.gov |
| SPE7L725P3274 | Department of Defense | Purchase Order | 334416 | 8511557059!RECTIFIER,METALLIC | $24,158 | $24,158 | August 7, 2025 | April 23, 2026 | Woodstock, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339991
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.