Data / Federal awards / NAICS 332510 / INDEPENDENT HARDWARE INC
INDEPENDENT HARDWARE INC: 4,711 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDEPENDENT HARDWARE INC (UEI N9BNPQCT4HN5), Philadelphia, PA, received 4,711 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- N9BNPQCT4HN5UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 4,711Contract awards
- $10.8 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 3,839 | $7.4 million |
| 334290 | Other Communications Equipment Manufacturing | 106 | $2.3 million |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 11 | $284,590 |
| 335314 | Relay and Industrial Control Manufacturing | 8 | $201,810 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 16 | $200,186 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $143,780 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 7 | $70,859 |
| 561622 | Locksmiths | 3 | $57,489 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 663 | $53,055 |
| 332439 | Other Metal Container Manufacturing | 10 | $32,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 399 | $9.4 million |
| Department of Justice | 10 | $788,085 |
| General Services Administration | 4,291 | $480,055 |
| Department of the Interior | 2 | $36,487 |
| National Archives and Records Administration | 2 | $35,701 |
| Department of the Treasury | 1 | $27,903 |
| Department of Homeland Security | 4 | $26,563 |
| Department of Energy | 1 | $17,471 |
| Department of State | 1 | $3,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4.2 million |
| FY2026 | $1.7 million |
| FY2027 | $3,170 |
Contract awards
The 50 largest of 4,711 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P0800 | Department of Defense | Purchase Order | 332510 | 8510977451!PADLOCK | $862,225 | $862,225 | October 29, 2024 | March 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L324P7164 | Department of Defense | Purchase Order | 332510 | 8510785223!PADLOCK SET | $773,296 | $773,296 | July 29, 2024 | April 18, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L125P3495 | Department of Defense | Purchase Order | 332510 | 8511167929!LOCK SET,RIM | $695,000 | $695,000 | February 24, 2025 | June 24, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L124P7759 | Department of Defense | Purchase Order | 332510 | 8510767422!PADLOCK SET | $558,440 | $558,440 | July 31, 2024 | December 9, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L125P1399 | Department of Defense | Purchase Order | 332510 | 8511021974!PADLOCK SET | $499,256 | $499,256 | November 20, 2024 | May 5, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L126P8676 | Department of Defense | Purchase Order | 332510 | 8512217992!LOCK SET,MORTISE | $265,926 | $265,926 | July 6, 2026 | August 20, 2026 | Philadelphia, PA | usaspending.gov |
| 15F06725F0000539 | Department of Justice | Delivery Order | 334290 | SECURITY LOCKS | $236,034 | $236,034 | March 25, 2025 | March 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L124P9051 | Department of Defense | Purchase Order | 332510 | 8510865296!LOCK SET,MORTISE | $236,000 | $236,000 | September 3, 2024 | January 1, 2025 | Philadelphia, PA | usaspending.gov |
| N0024425PS187 | Department of Defense | Purchase Order | 332510 | DOOR LOCKS | $235,604 | $235,604 | September 23, 2025 | December 19, 2025 | Philadelphia, PA | usaspending.gov |
| HC106424F0020 | Department of Defense | Delivery Order | 334290 | X10 GSA CONTAINER LOCKS | $216,180 | $216,180 | May 9, 2024 | July 7, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| SPE7M224P3256 | Department of Defense | Purchase Order | 332510 | 8510631656!PADLOCK | $211,900 | $211,900 | May 14, 2024 | August 27, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L124P5065 | Department of Defense | Purchase Order | 332510 | 8510557816!LOCK SET,RIM | $197,046 | $197,046 | April 9, 2024 | July 29, 2024 | Philadelphia, PA | usaspending.gov |
| 15F06724F0000391 | Department of Justice | Delivery Order | 334290 | LOCKS | $135,751 | $135,751 | February 28, 2024 | May 28, 2024 | Philadelphia, PA | usaspending.gov |
| FA701424F0128 | Department of Defense | Delivery Order | 334290 | CDX-10 LOCKS | $135,751 | $135,751 | April 5, 2024 | June 3, 2024 | Washington, DC | usaspending.gov |
| 15F06724F0000596 | Department of Justice | Delivery Order | 334290 | SECURITY LOCKS | $135,751 | $135,751 | April 4, 2024 | May 4, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E926P0291 | Department of Defense | Purchase Order | 332913 | 8511792931!DRAIN,LAVATORY | $123,760 | $123,760 | December 11, 2025 | April 10, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L124P9131 | Department of Defense | Purchase Order | 332510 | 8510871456!LOCK SET,RIM | $123,087 | $123,087 | September 5, 2024 | November 19, 2024 | Philadelphia, PA | usaspending.gov |
| N0024424P0295 | Department of Defense | Purchase Order | 332510 | DOOR LOCKS | $116,032 | $116,032 | August 15, 2024 | December 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA701425F0154 | Department of Defense | Delivery Order | 334290 | PROCURE 100 EA KABA MAS X-10 COMBINATION LOCKS TO REPLACE BROKEN LOCKS FOR GSA-APPROVED SECURITY CONTAINER RECERTIFICATION. | $111,000 | $111,000 | April 15, 2025 | May 2, 2025 | Washington, DC | usaspending.gov |
| SPE7M224P0282 | Department of Defense | Purchase Order | 332510 | 8510220558!PADLOCK | $107,060 | $107,060 | October 19, 2023 | February 1, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E824P0310 | Department of Defense | Purchase Order | 332913 | 8510532045!SHOWER HEAD | $104,725 | $104,725 | March 27, 2024 | September 23, 2024 | Philadelphia, PA | usaspending.gov |
| 15F06724F0000776 | Department of Justice | Delivery Order | 334290 | SECURITY LOCKS | $100,492 | $100,492 | April 29, 2024 | June 30, 2024 | Philadelphia, PA | usaspending.gov |
| N0024424P0129 | Department of Defense | Purchase Order | 332510 | ELECTRONIC KEY CARD DOOR LOCKS | $100,042 | $100,042 | March 20, 2024 | July 19, 2024 | San Diego, CA | usaspending.gov |
| SPE7M126P2788 | Department of Defense | Purchase Order | 332510 | 8511832611!PADLOCK | $99,112 | $99,112 | December 23, 2025 | March 9, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M224P2924 | Department of Defense | Purchase Order | 332510 | 8510579763!PADLOCK | $96,424 | $96,424 | April 18, 2024 | July 2, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M425P4557 | Department of Defense | Purchase Order | 332510 | 8511273049!PADLOCK | $96,065 | $96,065 | July 8, 2025 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L124P2540 | Department of Defense | Purchase Order | 332510 | 8510374183!PADLOCK SET | $93,196 | $93,196 | January 9, 2024 | May 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7M126P2846 | Department of Defense | Purchase Order | 332510 | 8511837422!PADLOCK | $84,000 | $84,000 | December 31, 2025 | April 30, 2026 | Irving, TX | usaspending.gov |
| 15F06725F0000836 | Department of Justice | Delivery Order | 334290 | SECURITY LOCKS | $81,646 | $81,646 | May 12, 2025 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L325P1945 | Department of Defense | Purchase Order | 332510 | 8511110388!LOCK,RIM | $77,614 | $77,614 | January 7, 2025 | May 27, 2025 | Philadelphia, PA | usaspending.gov |
| FA701426F0094 | Department of Defense | Delivery Order | 334290 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE KABA MAS CDX-10 (P/N 521025/521032) SELF-POWERED COMBINATION LOCKS FOR USE ON SECURE STORAGE CONT | $75,400 | $75,400 | April 9, 2026 | April 23, 2026 | Washington, DC | usaspending.gov |
| SPE7L124P9465 | Department of Defense | Purchase Order | 332510 | 8510899577!LOCK SET, RIM | $71,712 | $71,712 | September 17, 2024 | November 1, 2024 | Philadelphia, PA | usaspending.gov |
| FA440724F0175 | Department of Defense | Delivery Order | 334290 | USTRANSCOM BUILDING 1900 HIGH SECURITY DOOR EQUIPMENT. TOTAL OF 25 ITEMS. | $70,150 | $70,150 | September 27, 2024 | October 27, 2024 | Scott Afb, IL | usaspending.gov |
| N4033925FS024 | Department of Defense | Delivery Order | 334290 | KABA MAS CDX-10 LOCKS W/ STRIKE 1,2, AND 3 | $69,800 | $69,800 | June 8, 2025 | July 1, 2025 | Bahrain | usaspending.gov |
| N0024424P0283 | Department of Defense | Purchase Order | 332510 | DOOR LOCKS AND ACCESSORIES | $68,653 | $68,653 | August 6, 2024 | November 25, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPE7M426P2866 | Department of Defense | Purchase Order | 332510 | 8512038186!PADLOCK | $65,459 | $65,459 | May 4, 2026 | August 3, 2026 | Philadelphia, PA | usaspending.gov |
| FA558726FG018 | Department of Defense | Delivery Order | 334290 | PADLOCKS | $60,965 | $60,965 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| SPE7L125P7310 | Department of Defense | Purchase Order | 332510 | 8511440951!LOCK SET,RIM | $56,250 | $56,250 | June 13, 2025 | August 4, 2025 | Philadelphia, PA | usaspending.gov |
| N4248525FA010 | Department of Defense | Delivery Order | 334290 | DUSN-M, FACILITIES SERVICES AND SUPPORT DIVISION (FSSD) HAS A REQUIREMENT FOR THE PROCUREMENT OF FEDSTA 2807B HIGH SECURITY LOCKS NEEDED TO | $51,082 | $51,083 | July 31, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| N4248524FA009 | Department of Defense | Delivery Order | 334290 | TLOCKS | $48,639 | $48,639 | September 26, 2024 | October 24, 2024 | Washington, DC | usaspending.gov |
| SPE4A625F9779 | Department of Defense | Delivery Order | 334220 | 8511279455!STRIKE,INTERLOCKING | $48,300 | $48,300 | March 27, 2025 | May 27, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624F428J | Department of Defense | Delivery Order | 334220 | 8510890435!STRIKE,INTERLOCKING | $48,300 | $48,300 | September 13, 2024 | November 12, 2024 | Philadelphia, PA | usaspending.gov |
| N6146324FLH0070 | Department of Defense | Delivery Order | 334290 | 80 RIGHT HANDED AND 80 LEFT HANDED KABA ILCO 790 SERIES RFID DOOR LOCK | $48,120 | $48,120 | February 9, 2024 | May 2, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A624F2890 | Department of Defense | Delivery Order | 334220 | 8510272638!STRIKE,INTERLOCKING | $47,150 | $47,150 | November 17, 2023 | January 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L124P1549 | Department of Defense | Purchase Order | 332722 | 8510302525!LOCK,COMBINATION | $44,400 | $44,400 | December 4, 2023 | March 8, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8E824V0749 | Department of Defense | Purchase Order | 326191 | 8510472657!PARTS KIT,SHOWER HE | $44,062 | $44,062 | February 27, 2024 | June 26, 2024 | Philadelphia, PA | usaspending.gov |
| 15F06724F0000346 | Department of Justice | Delivery Order | 334290 | SECURITY LOCKS | $37,850 | $37,850 | February 12, 2024 | March 11, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7L125F9016 | Department of Defense | Delivery Order | 332510 | 8511589200!LOCK SET,MORTISE | $37,674 | $37,674 | August 21, 2025 | November 4, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A626F6338 | Department of Defense | Delivery Order | 335314 | 8511931670!CONTROL,ELECTRONIC ACCESS | $37,590 | $37,590 | February 19, 2026 | May 5, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L324F1582 | Department of Defense | Delivery Order | 332510 | 8510379064!LOCK SET,RIM | $36,880 | $36,880 | January 11, 2024 | March 11, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332913
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.