Data / Federal awards / NAICS 332722 / INTERNATIONAL FLEET SALES, INC.
INTERNATIONAL FLEET SALES, INC.: 508 federal contract awards, $940,611 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL FLEET SALES, INC. (UEI V7YMV5NZT5N5), San Leandro, CA, received 508 federal prime contract awards with $940,611 obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($940,611) 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.
- V7YMV5NZT5N5UEI
- San Leandro, CALocation
- Small BusinessBusiness size
- 508Contract awards
- $940,611Obligated
- 2023-10-05First action in window
- 2026-07-01Latest 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 | 83 | $132,508 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 36 | $129,121 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 29 | $127,103 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 60 | $96,976 |
| 332510 | Hardware Manufacturing | 40 | $75,591 |
| 333618 | Other Engine Equipment Manufacturing | 38 | $70,822 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 23 | $56,168 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 25 | $35,486 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $33,086 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 28 | $29,857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 508 | $940,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,911 |
| FY2025 | $457,230 |
| FY2026 | $350,470 |
Contract awards
The 50 largest of 508 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P5180 | Department of Defense | Purchase Order | 339991 | 8511449614!GASKET | $51,096 | $51,096 | June 17, 2025 | September 22, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L025V2008 | Department of Defense | Purchase Order | 332510 | 8511570228!CAP,PROTECTIVE,DUST | $42,572 | $42,572 | August 13, 2025 | January 28, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L325P1327 | Department of Defense | Purchase Order | 339991 | 8511054201!GASKET | $40,122 | $40,122 | December 3, 2024 | March 10, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L326P1037 | Department of Defense | Purchase Order | 333613 | 8511765314!DRIVE SHAFT ASSEMBL | $29,680 | $29,680 | November 19, 2025 | December 19, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A625PT354 | Department of Defense | Purchase Order | 332722 | 8511393114!STUD,SHOULDERED | $28,806 | $28,806 | May 20, 2025 | November 7, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A624PG316 | Department of Defense | Purchase Order | 332618 | 8510471317!PIN,SHOULDER,HEADLE | $23,685 | $23,685 | February 27, 2024 | August 16, 2024 | San Leandro, CA | usaspending.gov |
| SPE4A726P3590 | Department of Defense | Purchase Order | 332994 | 8511794629!CAP | $20,490 | $20,490 | December 5, 2025 | March 16, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L424V0604 | Department of Defense | Purchase Order | 336330 | 8510309960!PARTS KIT,STEERING | $19,362 | $19,362 | December 5, 2023 | May 20, 2024 | San Leandro, CA | usaspending.gov |
| SPE7L126V1359 | Department of Defense | Purchase Order | 333613 | 8511725142!DRIVE SHAFT ASSEMBL | $16,960 | $16,960 | October 27, 2025 | December 26, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A625P1910 | Department of Defense | Purchase Order | 332722 | 8510956986!STUD,SHOULDERED | $14,913 | $14,913 | October 16, 2024 | December 2, 2024 | San Leandro, CA | usaspending.gov |
| SPE7L125P5663 | Department of Defense | Purchase Order | 333618 | 8511331156!VALVE, POPPET, ENGINE | $13,831 | $13,831 | April 23, 2025 | October 7, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L126F7929 | Department of Defense | Delivery Order | 336390 | 8512103982!FILTER ELEMENT,FLUI | $13,301 | $13,301 | May 11, 2026 | June 22, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L125V188J | Department of Defense | Purchase Order | 333613 | 8511643053!DRIVE SHAFT ASSEMBL | $12,739 | $12,739 | September 15, 2025 | March 2, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L126V7371 | Department of Defense | Purchase Order | 333613 | 8512016373!TRANSFER TRANSMISSI | $11,306 | $11,306 | April 2, 2026 | September 17, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L326V1546 | Department of Defense | Purchase Order | 332999 | 8511856001!SHOCK ABSORBER,DIRE | $10,904 | $10,904 | January 12, 2026 | February 23, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L025V0690 | Department of Defense | Purchase Order | 332722 | 8511003041!SEAL,PLAIN ENCASED | $10,769 | $10,769 | November 6, 2024 | March 14, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L125P1982 | Department of Defense | Purchase Order | 333618 | 8511058302!VALVE,POPPET,ENGINE | $10,598 | $10,598 | December 17, 2024 | April 26, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A624V186G | Department of Defense | Purchase Order | 332618 | 8510639974!PIN,SHOULDER,HEADLE | $9,351 | $9,351 | May 16, 2024 | November 4, 2024 | San Leandro, CA | usaspending.gov |
| SPE4A624PAZC0 | Department of Defense | Purchase Order | 332722 | 8510913960!STUD,SHOULDERED | $9,332 | $9,332 | September 24, 2024 | March 12, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L126V0381 | Department of Defense | Purchase Order | 333613 | 8511692557!DRIVE SHAFT ASSEMBL | $8,493 | $8,493 | October 8, 2025 | March 17, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L425V2555 | Department of Defense | Purchase Order | 333613 | 8511524192!DRIVE SHAFT ASSEMBL | $8,493 | $8,493 | July 23, 2025 | January 7, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L425V1711 | Department of Defense | Purchase Order | 336390 | 8511293687!BLADE,WINDSHIELD WI | $8,309 | $8,309 | April 2, 2025 | September 2, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L326V1174 | Department of Defense | Purchase Order | 339991 | 8511794261!GASKET | $8,118 | $8,118 | December 4, 2025 | February 26, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L326V1772 | Department of Defense | Purchase Order | 333618 | 8511888835!FILTER ELEMENT,INTA | $7,506 | $7,506 | January 28, 2026 | May 18, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L325V0317 | Department of Defense | Purchase Order | 336330 | 8510955655!DRAG LINK,STEERING | $7,157 | $7,157 | October 15, 2024 | January 25, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L226V0263 | Department of Defense | Purchase Order | 339991 | 8512001852!GASKET | $7,111 | $7,111 | March 26, 2026 | May 11, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L226P0022 | Department of Defense | Purchase Order | 326122 | 8511720526!PIPE,BENT,METALLIC | $6,828 | $6,828 | October 24, 2025 | March 26, 2026 | San Leandro, CA | usaspending.gov |
| SPE4A725P2567 | Department of Defense | Purchase Order | 332722 | 8511039753!NUT,PLAIN,HEXAGON | $6,696 | $6,696 | November 25, 2024 | March 1, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A625PAZS9 | Department of Defense | Purchase Order | 332722 | 8511536239!SCREW,CAP,HEXAGON H | $6,634 | $6,634 | July 30, 2025 | October 14, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A626PE079 | Department of Defense | Purchase Order | 334514 | 8511891173!DIAGNOSTICS UNIT ENG | $6,209 | $6,209 | January 29, 2026 | April 20, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L425V1218 | Department of Defense | Purchase Order | 336390 | 8511184169!BLADE,WINDSHIELD WI | $6,200 | $6,200 | February 12, 2025 | July 29, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L226V0068 | Department of Defense | Purchase Order | 326122 | 8511738661!TUBE,BENT,METALLIC | $5,641 | $5,641 | November 4, 2025 | March 10, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L325V6674 | Department of Defense | Purchase Order | 333613 | 8511570303!TRANSFER TRANSMISSI | $5,578 | $5,578 | August 13, 2025 | January 7, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L425P0997 | Department of Defense | Purchase Order | 336390 | 8511124282!BLADE,WINDSHIELD WI | $5,482 | $5,482 | January 17, 2025 | April 3, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A625F031U | Department of Defense | Delivery Order | 332722 | 8511329751!SCREW,CAP,HEXAGON H | $5,432 | $5,432 | April 20, 2025 | August 12, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A625F343H | Department of Defense | Delivery Order | 332722 | 8511571997!SCREW,CAP,HEXAGON H | $5,235 | $5,235 | August 14, 2025 | December 8, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L126P6928 | Department of Defense | Purchase Order | 333613 | 8512103454! PROPELLER SHAFT,VEH | $5,195 | $5,195 | May 12, 2026 | June 29, 2026 | San Leandro, CA | usaspending.gov |
| SPE4A626F8426 | Department of Defense | Delivery Order | 332722 | 8512006595!SCREW,CAP,HEXAGON H | $5,175 | $5,175 | March 30, 2026 | July 22, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L026F2378 | Department of Defense | Delivery Order | 339991 | 8512004117!RETAINER,SEAL | $5,061 | $5,061 | March 26, 2026 | June 3, 2026 | San Leandro, CA | usaspending.gov |
| SPE4A625F1110 | Department of Defense | Delivery Order | 332722 | 8510961573!SCREW,CAP,HEXAGON H | $4,815 | $4,815 | October 17, 2024 | February 8, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L325F3085 | Department of Defense | Delivery Order | 333618 | 8511589568!PLATE, FUEL PUMP | $4,743 | $4,743 | August 21, 2025 | October 30, 2025 | San Leandro, CA | usaspending.gov |
| SPE4A624F7073 | Department of Defense | Delivery Order | 332722 | 8510398433!SCREW,CAP,HEXAGON H | $4,539 | $4,539 | January 22, 2024 | July 16, 2024 | San Leandro, CA | usaspending.gov |
| SPE4A624F7878 | Department of Defense | Delivery Order | 332722 | 8510447690!SCREW,CAP,HEXAGON H | $4,539 | $4,539 | February 15, 2024 | August 12, 2024 | San Leandro, CA | usaspending.gov |
| SPE4A625V666E | Department of Defense | Purchase Order | 336992 | 8511649357!HORN,SIGNAL | $4,051 | $4,051 | September 17, 2025 | May 25, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L425V2049 | Department of Defense | Purchase Order | 333613 | 8511381630!MODULATOR,TRANSMISS | $4,044 | $4,044 | May 14, 2025 | July 18, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L424V2321 | Department of Defense | Purchase Order | 336390 | 8510835329!SENSOR,EGR VALVE,EM | $3,977 | $3,977 | August 19, 2024 | November 1, 2024 | San Leandro, CA | usaspending.gov |
| SPE4A625V6497 | Department of Defense | Purchase Order | 332722 | 8511106181!STUD,SHOULDERED | $3,875 | $3,875 | January 3, 2025 | June 24, 2025 | San Leandro, CA | usaspending.gov |
| SPE7L326V0366 | Department of Defense | Purchase Order | 333613 | 8511706766!TRANSFER TRANSMISSI | $3,801 | $3,801 | October 16, 2025 | April 2, 2026 | San Leandro, CA | usaspending.gov |
| SPE7L326V0263 | Department of Defense | Purchase Order | 336330 | 8511702567!LEVER,AUTOMATIC ADJ | $3,553 | $3,553 | October 15, 2025 | February 25, 2026 | San Leandro, CA | usaspending.gov |
| SPE4A726V1578 | Department of Defense | Purchase Order | 335931 | 8511828392!RAIL,GUIDE | $3,451 | $3,451 | December 19, 2025 | June 4, 2026 | San Leandro, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333613
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.