Data / Federal awards / NAICS 332722 / INDIAN AEROSPACE, INC.
INDIAN AEROSPACE, INC.: 846 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDIAN AEROSPACE, INC. (UEI FCXJTYDGKLJ6), Arlington, TX, received 846 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 40 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) 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.
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.
- FCXJTYDGKLJ6UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 846Contract awards
- $3.5 millionObligated
- 2023-10-04First 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 | 611 | $2.7 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 33 | $282,963 |
| 332510 | Hardware Manufacturing | 78 | $206,310 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 31 | $99,737 |
| 332112 | Nonferrous Forging | 12 | $54,308 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 5 | $28,520 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $28,088 |
| 332618 | Other Fabricated Wire Product Manufacturing | 9 | $23,679 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $18,804 |
| 114119 | Other Marine Fishing | 2 | $16,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 846 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $516,667 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 846 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PP537 | Department of Defense | Purchase Order | 332722 | 8510636071!SETSCREW | $230,757 | $230,757 | May 16, 2024 | December 3, 2025 | Arlington, TX | usaspending.gov |
| SPETA624P0587 | Department of Defense | Purchase Order | 332996 | 8510615132!BOLT FLUID,PASSAGE | $120,000 | $120,000 | May 6, 2024 | October 23, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624PE945 | Department of Defense | Purchase Order | 332722 | 8510435946!SETSCREW | $97,123 | $97,123 | February 23, 2024 | September 15, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624PR388 | Department of Defense | Purchase Order | 332722 | 8510678479!NUT,PLAIN,ASSEMBLED | $86,094 | $86,094 | June 5, 2024 | June 12, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625P0Y59 | Department of Defense | Purchase Order | 332722 | 8511647198!NUT,SELF-LOCKING,BA | $79,951 | $79,951 | September 18, 2025 | April 6, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626P5397 | Department of Defense | Purchase Order | 332722 | 8511745931!BOLT,SHOULDER | $66,272 | $66,272 | November 13, 2025 | December 18, 2026 | Arlington, TX | usaspending.gov |
| SPE4A024P0225 | Department of Defense | Purchase Order | 332722 | 8510256104!NUT,PLAIN,ASSEMBLED | $48,336 | $48,336 | November 8, 2023 | January 8, 2024 | Arlington, TX | usaspending.gov |
| SPE4A626PG274 | Department of Defense | Purchase Order | 332722 | 8511933703!NUT,SELF-LOCKING,GA | $44,545 | $44,545 | February 23, 2026 | October 18, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626PF339 | Department of Defense | Purchase Order | 332722 | 8511915854!NUT,SELF-LOCKING,GA | $41,981 | $41,981 | February 17, 2026 | October 12, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626PG079 | Department of Defense | Purchase Order | 332722 | 8511928977!NUT,SELF-LOCKING,GA | $41,811 | $41,811 | February 19, 2026 | October 12, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626PQ693 | Department of Defense | Purchase Order | 332722 | 8512099104!SCREW,ASSEMBLES WAS | $41,058 | $41,058 | May 12, 2026 | November 30, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PD900 | Department of Defense | Purchase Order | 332722 | 8510411946!SETSCREW | $40,454 | $40,454 | January 30, 2024 | March 25, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626P1689 | Department of Defense | Purchase Order | 332510 | 8511694300!FASTENER,SAFETY LOC | $35,596 | $35,596 | October 13, 2025 | August 10, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PA125 | Department of Defense | Purchase Order | 332722 | 8510334408!SCREW,TAPPING | $32,306 | $32,306 | December 15, 2023 | February 13, 2024 | Arlington, TX | usaspending.gov |
| SPE4A424V0065 | Department of Defense | Purchase Order | 332722 | 8510297040!NUT,PLAIN,ASSEMBLED | $32,283 | $32,283 | November 29, 2023 | December 14, 2023 | Arlington, TX | usaspending.gov |
| SPE4A624P5365 | Department of Defense | Purchase Order | 332722 | 8510270115!NUT,PLAIN,ASSEMBLED | $31,102 | $31,102 | November 16, 2023 | February 14, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625P0Z19 | Department of Defense | Purchase Order | 332722 | 8511647900!SCREW,CAP,SOCKET HE | $28,865 | $28,865 | September 17, 2025 | July 14, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625P0Y67 | Department of Defense | Purchase Order | 332722 | 8511647288!NUT,SELF-LOCKING,BA | $28,807 | $28,807 | September 19, 2025 | July 16, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625V2218 | Department of Defense | Purchase Order | 332722 | 8510992901!SCREW,CAP,SOCKET HEAD | $28,606 | $28,606 | October 31, 2024 | September 16, 2025 | Arlington, TX | usaspending.gov |
| SPRPA124P0466 | Department of Defense | Purchase Order | 332722 | 8510302422!SETSCREW | $27,779 | $27,779 | December 1, 2023 | August 26, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626PN594 | Department of Defense | Purchase Order | 332722 | 8512054473!NUT,PLAIN,ASSEMBLED | $26,504 | $26,504 | May 13, 2026 | March 9, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626P3951 | Department of Defense | Purchase Order | 332722 | 8511726514!BOLT,MACHINE | $25,915 | $25,915 | October 30, 2025 | September 8, 2026 | Arlington, TX | usaspending.gov |
| SPE7M026P1203 | Department of Defense | Purchase Order | 332996 | 8511849676!NUT,UNION | $25,005 | $25,005 | January 13, 2026 | November 9, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625PN834 | Department of Defense | Purchase Order | 332722 | 8511316231!NUT,SELF-LOCKING,BA | $24,295 | $24,295 | April 15, 2025 | September 22, 2025 | Arlington, TX | usaspending.gov |
| SPE7L126P3157 | Department of Defense | Purchase Order | 332510 | 8511843561!HANDLE,BAIL | $23,796 | $23,796 | January 6, 2026 | April 16, 2026 | Arlington, TX | usaspending.gov |
| SPE4A024V0095 | Department of Defense | Purchase Order | 332722 | 8510238901!NUT,PLAIN,ASSEMBLED | $23,636 | $23,636 | October 30, 2023 | December 29, 2023 | Arlington, TX | usaspending.gov |
| SPE4A625PP213 | Department of Defense | Purchase Order | 332722 | 8511321879!SCREW,SHOULDER | $23,548 | $23,548 | April 18, 2025 | February 12, 2026 | Arlington, TX | usaspending.gov |
| SPE4A725F3464 | Department of Defense | Delivery Order | 336413 | 8511185638!REPAIR KIT,FIELD | $23,276 | $23,276 | February 13, 2025 | December 10, 2025 | Arlington, TX | usaspending.gov |
| SPE7M425V1789 | Department of Defense | Purchase Order | 332996 | 8511177793!ADAPTER,STRAIGHT,TU | $20,183 | $20,183 | February 10, 2025 | October 5, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626P2259 | Department of Defense | Purchase Order | 332722 | 8511701936!SCREW,SHOULDER | $19,830 | $19,830 | October 17, 2025 | August 13, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624V5925 | Department of Defense | Purchase Order | 332722 | 8510354972!NUT,PLAIN,HEXAGON | $19,774 | $19,774 | December 26, 2023 | July 18, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626P5918 | Department of Defense | Purchase Order | 332722 | 8511753156!SCREW,CAP,HEXAGON H | $19,694 | $19,694 | November 14, 2025 | June 2, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625PX777 | Department of Defense | Purchase Order | 332722 | 8511466468!STUD,CONTINUOUS THR | $19,169 | $19,169 | June 29, 2025 | October 27, 2025 | Arlington, TX | usaspending.gov |
| SPE7L326P3434 | Department of Defense | Purchase Order | 336419 | 8512051980!PLUG ASSEMBLY,DRAIN | $18,804 | $18,804 | May 18, 2026 | March 15, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626P6679 | Department of Defense | Purchase Order | 332722 | 8511765046!SCREW,PANEL FASTENE | $18,718 | $18,718 | November 20, 2025 | September 16, 2026 | Arlington, TX | usaspending.gov |
| SPE7M425V3986 | Department of Defense | Purchase Order | 332996 | 8511423268!ADAPTER,STRAIGHT,TU | $18,428 | $18,428 | June 4, 2025 | July 9, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PX178 | Department of Defense | Purchase Order | 332722 | 8510819579!NUT, PLAIN, HEXAGON | $17,898 | $17,898 | August 19, 2024 | June 15, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625PR697 | Department of Defense | Purchase Order | 332722 | 8511365960!NUT,PLAIN,ROUND | $17,814 | $17,814 | May 7, 2025 | March 3, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625P4237 | Department of Defense | Purchase Order | 332722 | 8510996164!NUT,PLAIN,RECTANGUL | $17,386 | $17,386 | November 6, 2024 | September 2, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626PH972 | Department of Defense | Purchase Order | 332722 | 8511963245!SCREW ASSY,SWAY BRA | $17,194 | $17,194 | March 24, 2026 | January 19, 2027 | Arlington, TX | usaspending.gov |
| SPE7M325P1564 | Department of Defense | Purchase Order | 332996 | 8511651651!PACKING NUT | $17,163 | $17,163 | September 26, 2025 | July 23, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625PYN09 | Department of Defense | Purchase Order | 332722 | 8511573047!STUD,CONTINUOUS THR | $16,937 | $16,937 | September 18, 2025 | February 25, 2026 | Arlington, TX | usaspending.gov |
| SPE7M125V2886 | Department of Defense | Purchase Order | 332996 | 8511210885!INVERTED NUT,TUBE C | $16,804 | $16,804 | February 25, 2025 | December 22, 2025 | Arlington, TX | usaspending.gov |
| SPE4A126V0361 | Department of Defense | Purchase Order | 332722 | 8512049834!SCREW,EXTERNALLY RE | $16,353 | $16,353 | May 27, 2026 | December 14, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625P9680 | Department of Defense | Purchase Order | 332722 | 8511082387!SCREW,CAP,SOCKET HE | $16,131 | $16,131 | January 15, 2025 | October 7, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PA825 | Department of Defense | Purchase Order | 332722 | 8510346323!SCREW,CAP,SOCKET HE | $15,776 | $15,776 | December 20, 2023 | June 17, 2024 | Arlington, TX | usaspending.gov |
| SPE4A126V0652 | Department of Defense | Purchase Order | 332722 | 8512130325!SCREW,CAP,SOCKET HE | $15,503 | $15,503 | May 21, 2026 | March 17, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626P3394 | Department of Defense | Purchase Order | 332722 | 8511719299!SCREW, SHOULDERED, SL | $15,025 | $15,025 | October 23, 2025 | May 11, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V7199 | Department of Defense | Purchase Order | 332722 | 8511882723!BOLT,CLOSE TOLERANC | $14,995 | $14,995 | January 26, 2026 | November 23, 2026 | Arlington, TX | usaspending.gov |
| SPE7L125P4920 | Department of Defense | Purchase Order | 332510 | 8511279282!INSERT,SELF-LOCKING | $14,905 | $14,905 | April 2, 2025 | August 20, 2025 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332510
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.