Data / Federal awards / NAICS 332510 / INSERTS & KITS, INC.
INSERTS & KITS, INC.: 1,572 federal contract awards, $745,826 obligated (FY2024 to FY2027)
INSERTS & KITS, INC. (UEI U1BMK83TP7C7), Santa Ana, CA, received 1,572 federal prime contract awards with $745,826 obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($584,085) and its largest code is NAICS 332510 Hardware Manufacturing.
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- U1BMK83TP7C7UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 1,572Contract awards
- $745,826Obligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 493 | $356,316 |
| 332216 | Saw Blade and Handtool Manufacturing | 732 | $182,506 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 187 | $114,524 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 96 | $38,878 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 22 | $26,084 |
| 332613 | Spring Manufacturing | 26 | $11,529 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $11,468 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $2,366 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 7 | $1,029 |
| 488190 | Other Support Activities for Air Transportation | 4 | $525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 845 | $584,085 |
| General Services Administration | 727 | $161,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,277 |
| FY2025 | $278,852 |
| FY2026 | $207,698 |
Contract awards
The 50 largest of 1,572 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PB227 | Department of Defense | Purchase Order | 332510 | 8510355368!CAP,SNAP FASTENER | $17,647 | $17,647 | December 28, 2023 | September 23, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626V4215 | Department of Defense | Purchase Order | 332722 | 8511783485!INSERT,SCREW THREAD | $16,286 | $16,286 | November 28, 2025 | May 12, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624PQ526 | Department of Defense | Purchase Order | 332119 | 8510660545!INSERT,SCREW THREAD | $12,690 | $12,690 | May 29, 2024 | September 3, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A625V162D | Department of Defense | Purchase Order | 332510 | 8511320021!RING,RETAINING | $12,139 | $12,139 | April 15, 2025 | September 12, 2025 | Santa Ana, CA | usaspending.gov |
| 47QSSC25P072P | General Services Administration | Purchase Order | 332216 | INSERTER, SCREW THREAD INSERT: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE STANDARD SAE AS59158, DATED 2007. TYPE III - INSERTING TOOL, SC | $12,128 | $12,128 | November 5, 2024 | November 15, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626V206B | Department of Defense | Purchase Order | 332618 | 8512184911!INSERT,SCREW THREAD | $11,468 | $11,468 | June 16, 2026 | November 13, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A124P1637 | Department of Defense | Purchase Order | 332722 | 8510755927!INSERT, SCREW THREAD | $10,758 | $10,758 | July 30, 2024 | December 27, 2024 | Santa Ana, CA | usaspending.gov |
| SPRPA124V0610 | Department of Defense | Purchase Order | 332722 | 8510828212!INSERT,SCREW THREAD | $10,013 | $10,013 | August 15, 2024 | December 23, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A625P1022 | Department of Defense | Purchase Order | 332510 | 8510941016!INSERT,SCREW THREAD | $8,970 | $8,970 | October 7, 2024 | March 6, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625PQ952 | Department of Defense | Purchase Order | 332722 | 8511354437!RING,RETAINING | $8,037 | $8,037 | May 5, 2025 | October 2, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626V3342 | Department of Defense | Purchase Order | 332510 | 8511766261!INSERT,SCREW THREAD | $7,608 | $7,608 | December 1, 2025 | April 30, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A126V0134 | Department of Defense | Purchase Order | 332510 | 8511885702!INSERT,SCREW THREAD | $7,110 | $7,110 | January 27, 2026 | June 26, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A626V5395 | Department of Defense | Purchase Order | 331315 | 8511820770!INSERT,SCREW THREAD | $7,070 | $7,070 | December 17, 2025 | May 18, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624PT076 | Department of Defense | Purchase Order | 332510 | 8510720847!SOCKET,SNAP FASTENE | $7,053 | $7,053 | June 27, 2024 | June 22, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PU711 | Department of Defense | Purchase Order | 332510 | 8510924646!CAP, SNAP FASTENER | $6,914 | $6,914 | September 27, 2024 | February 24, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626V8497 | Department of Defense | Purchase Order | 332510 | 8511924371!INSERT,SCREW THREAD | $6,890 | $6,890 | February 17, 2026 | July 17, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7M225V4229 | Department of Defense | Purchase Order | 332510 | 8511570405!INSERT,SCREW THREAD | $6,546 | $6,546 | August 13, 2025 | January 12, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625V551Q | Department of Defense | Purchase Order | 332510 | 8511582261!INSERT,SCREW THREAD | $6,521 | $6,521 | August 18, 2025 | October 28, 2026 | Santa Ana, CA | usaspending.gov |
| 47QSSC26P0L7J | General Services Administration | Purchase Order | 332216 | TOOL KIT, SCREW THREAD INSERT: IAW NAVAL AIR DRAWING NO. 515152-1, DATED 1/26/72. THIS IS A MULTI-SZ INSERT MODULE KIT. COMPONENT PN DESCRIP | $5,165 | $5,165 | January 12, 2026 | January 17, 2026 | Santa Ana, CA | usaspending.gov |
| 47QSSC24P0GKY | General Services Administration | Purchase Order | 332216 | TOOL KIT, SCREW THREAD INSERT: IAW NAVAL AIR DRAWING NO. 515152-1, DATED 1/26/72. THIS IS A MULTI-SZ INSERT MODULE KIT. COMPONENT PN DESCRIP | $5,165 | $5,165 | March 5, 2024 | March 15, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSSC24P0S65 | General Services Administration | Purchase Order | 332216 | TOOL KIT, SCREW THREAD INSERT: IAW NAVAL AIR DRAWING NO. 515152-1, DATED 1/26/72. THIS IS A MULTI-SZ INSERT MODULE KIT. COMPONENT PN DESCRIP | $5,165 | $5,165 | April 11, 2024 | April 21, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSSC26P0BWR | General Services Administration | Purchase Order | 332216 | TOOL KIT, SCREW THREAD INSERT: IAW NAVAL AIR DRAWING NO. 515152-1, DATED 1/26/72. THIS IS A MULTI-SZ INSERT MODULE KIT. COMPONENT PN DESCRIP | $5,165 | $5,165 | December 5, 2025 | December 10, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625P0AW6 | Department of Defense | Purchase Order | 332510 | 8511606922!INSERT,SCREW THREAD | $5,045 | $5,045 | August 29, 2025 | January 26, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625PQ736 | Department of Defense | Purchase Order | 332510 | 8511350579!INSERT,SCREW THREAD | $4,900 | $4,900 | April 30, 2025 | May 20, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PK696 | Department of Defense | Purchase Order | 332510 | 8510545572!PARTS KIT,FASTENER | $4,868 | $4,868 | April 2, 2024 | August 30, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A624PL184 | Department of Defense | Purchase Order | 332722 | 8510558084!INSERT, SCREW THREAD | $4,852 | $4,852 | April 10, 2024 | September 9, 2024 | Santa Ana, CA | usaspending.gov |
| 47QSHA24P02J4 | General Services Administration | Purchase Order | 332216 | INSERTER, SCREW THREAD INSERT: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE STANDARD SAE AS59158, DATED 2007. TYPE III: INSERTING TOOL, SCR | $4,806 | $4,806 | November 2, 2023 | November 12, 2023 | Santa Ana, CA | usaspending.gov |
| SPE4A625V026Q | Department of Defense | Purchase Order | 332510 | 8511241154!INSERT,SCREW THREAD | $4,703 | $4,703 | March 11, 2025 | April 7, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725V1833 | Department of Defense | Purchase Order | 332216 | 8511193748!TOOL KIT,FASTENER | $4,600 | $4,600 | February 18, 2025 | July 18, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A724PH026 | Department of Defense | Purchase Order | 332216 | 8510862115!TOOL KIT,FASTENER | $4,600 | $4,600 | August 31, 2024 | January 28, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A725V0895 | Department of Defense | Purchase Order | 332216 | 8511053625!TOOL KIT,FASTENER | $4,600 | $4,600 | December 3, 2024 | May 2, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624PG579 | Department of Defense | Purchase Order | 332722 | 8510475571!INSERT,SCREW THREAD | $4,421 | $4,421 | February 29, 2024 | April 4, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626PB672 | Department of Defense | Purchase Order | 331315 | 8511849988!INSERT, SCREW THREAD | $4,366 | $4,366 | January 16, 2026 | June 15, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A626F8720 | Department of Defense | Delivery Order | 332510 | 8512022218!RING,RETAINING | $4,284 | $4,284 | April 7, 2026 | July 6, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A124P1059 | Department of Defense | Purchase Order | 332510 | 8510558459!INSERT,SCREW THREAD | $4,250 | $4,250 | May 30, 2024 | September 9, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A625F7641 | Department of Defense | Delivery Order | 332510 | 8511203771!RING,RETAINING | $4,225 | $4,225 | February 24, 2025 | May 27, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A624P4119 | Department of Defense | Purchase Order | 332510 | 8510258952!INSERT,SCREW THREAD | $4,090 | $4,090 | November 12, 2023 | April 30, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724P0993 | Department of Defense | Purchase Order | 332216 | 8510216692!TOOL KIT,FASTENER | $3,980 | $3,980 | October 18, 2023 | April 5, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626V036A | Department of Defense | Purchase Order | 332510 | 8512016339!INSERT,SCREW THREAD | $3,936 | $3,936 | April 2, 2026 | July 1, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A626V9066 | Department of Defense | Purchase Order | 332510 | 8511944038!RING,RETAINING | $3,727 | $3,727 | February 25, 2026 | July 27, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A626PN775 | Department of Defense | Purchase Order | 332722 | 8512057513!RING,RETAINING | $3,687 | $3,687 | May 28, 2026 | November 4, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A625V079E | Department of Defense | Purchase Order | 332510 | 8511281207!RING,RETAINING | $3,531 | $3,531 | March 27, 2025 | August 25, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625PS881 | Department of Defense | Purchase Order | 332722 | 8511384857!INSERT,SCREW THREAD | $3,273 | $3,273 | May 16, 2025 | October 14, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A626F6180 | Department of Defense | Delivery Order | 332510 | 8511930507!RING,RETAINING | $3,254 | $3,254 | February 19, 2026 | July 29, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A624PV433 | Department of Defense | Purchase Order | 332510 | 8510775339!INSERT,SCREW THREAD | $3,244 | $3,244 | July 25, 2024 | December 23, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A626PC180 | Department of Defense | Purchase Order | 332510 | 8511860049!RING,RETAINING | $3,179 | $3,179 | January 16, 2026 | January 11, 2027 | Santa Ana, CA | usaspending.gov |
| SPE4A624PN447 | Department of Defense | Purchase Order | 332510 | 8510610695!STUD,TURNLOCK FASTE | $3,000 | $3,000 | May 3, 2024 | August 12, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A724P1665 | Department of Defense | Purchase Order | 332216 | 8510245322!TOOL KIT,FASTENER | $2,985 | $2,985 | November 2, 2023 | April 22, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A624PAB49 | Department of Defense | Purchase Order | 332510 | 8510862710!INSERT,SCREW THREAD | $2,655 | $2,655 | August 30, 2024 | January 27, 2025 | Santa Ana, CA | usaspending.gov |
| SPE4A625V456V | Department of Defense | Purchase Order | 332510 | 8511521212!RING,RETAINING | $2,619 | $2,619 | July 22, 2025 | October 20, 2025 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 332722
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.