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Data / Federal awards / NAICS 332722 / IRWIN AUTOMATION INC

IRWIN AUTOMATION INC: 31 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

IRWIN AUTOMATION INC (UEI MLRGP28FEQ41), Greensburg, PA, received 31 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

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Get contracts in this nicheWatch IRWIN AUTOMATION INC
  • MLRGP28FEQ41UEI
  • Greensburg, PALocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $1.5 millionObligated
  • 2023-10-02First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing28$1.4 million
334111Electronic Computer Manufacturing1$16,739
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$15,300
332919Other Metal Valve and Pipe Fitting Manufacturing1$12,879

Buying agencies

AgencyAwardsObligated
Department of Defense31$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$659,950
FY2025$596,283
FY2026$221,139

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3904024F0107Department of DefenseDelivery Order332722CAPSCREWS$191,558$191,558September 20, 2024August 22, 2025Greensburg, PAusaspending.gov
N3904024P0071Department of DefensePurchase Order332722NUT, HEX, REGULAR, SELF-LOCKING$166,100$166,100May 31, 2024March 21, 2025Greensburg, PAusaspending.gov
N3904025F2004Department of DefenseDelivery Order332722BOA ITEM 7016AE$114,000$114,000February 18, 2025May 15, 2026Greensburg, PAusaspending.gov
N3904024P0070Department of DefensePurchase Order332722NUTS, HEX, SELF-LOCKING, SPECIAL$108,906$108,906March 29, 2024September 16, 2024Greensburg, PAusaspending.gov
N3904025F0008Department of DefenseDelivery Order332722CAPSCREWS$102,405$102,405October 16, 2024August 11, 2025Greensburg, PAusaspending.gov
N3904025F0028Department of DefenseDelivery Order332722HX BOA ITEM 7018AF NSN: 1H 5307-01-338-4282 X2NIIN: 01-338-4282$70,150$70,150March 17, 2025December 29, 2025Greensburg, PAusaspending.gov
N3904025F1014Department of DefenseDelivery Order332722HX BOA #7024AG$68,000$68,000March 18, 2025December 31, 2025Kittery, MEusaspending.gov
N3904026F1003Department of DefenseDelivery Order332722STUD, CONTINUOUS THREADED (BOLT-STUD), NICKEL COPPER ALUMINUM (K-MONEL) BOA # 7016AC$63,360$63,360March 23, 2026January 15, 2027Kittery, MEusaspending.gov
N3904024P0075Department of DefensePurchase Order332722STUD, CONTINUOUS THREADED$61,732$61,732May 17, 2024March 28, 2025Greensburg, PAusaspending.gov
N3904026F1014Department of DefenseDelivery Order332722BOA ITEM 7004AZ CAP SCREW, HEX SOCKET, SELF LOCKING, PHOSPHATE COATED PNSY400T-5211$60,900$60,900May 7, 2026January 15, 2027Kittery, MEusaspending.gov
N3904024P0069Department of DefensePurchase Order332722STUD CONTINUOUS THREADED$45,967$45,967May 6, 2024March 17, 2025Greensburg, PAusaspending.gov
N3904026F1018Department of DefenseDelivery Order332722BOA# 7009AZ CAPSCREW HEX, HEAD, GRADE 5 STEEL, SELF-LOCKING PHOSPHATE COATED$42,400$42,400June 29, 2026June 2, 2027Kittery, MEusaspending.gov
N3904026F1016Department of DefenseDelivery Order332722BOA# 7010BB CAPSCREW, HEX HEAD, GRADE B7 STEEL, PHOSPHATE COATED$41,600$41,600June 16, 2026May 27, 2027Kittery, MEusaspending.gov
N3904025F1037Department of DefenseDelivery Order332722HX BOA #7022AD (HX NUT, HEX, HEAVY)$36,300$36,300June 23, 2025December 16, 2025Greensburg, PAusaspending.gov
N3904025F1038Department of DefenseDelivery Order332722HX BOA #7022AK (HX NUT, HEX, HEAVY)$31,800$31,800July 16, 2025December 17, 2025Greensburg, PAusaspending.gov
N3904025F0042Department of DefenseDelivery Order332722STUD, CONTINUOUS THREADED (BOLT-STUD), NICKEL COPPER ALUMINUM (K-MONEL)BOA ITEM: 7016AA NOMINAL SIZE: 0.375 INCH-16UNC-3A X 18.000 INCHNSN: $29,400$29,400August 15, 2025February 4, 2026Greensburg, PAusaspending.gov
N3904025F1012Department of DefenseDelivery Order332722SCREW, CAP, HEXHD BOA ITEM 7008CDNSN: 1H 5305-01-212-9685 X2 NIIN: 01-212-9685$28,600$28,600April 2, 2025December 31, 2025Kittery, MEusaspending.gov
N3904025F1049Department of DefenseDelivery Order332722CAPSCREW HEX HEAD, GRADE 5 STEEL PHOSPHATE COATED; HX BOA# 7008CD NSN: 1H 5305 01-212-9685 X2NIIN: 012129685$28,200$28,200June 16, 2025April 16, 2026Kittery, MEusaspending.gov
N0010424PBR60Department of DefensePurchase Order332722WASHER,FLAT$26,883$26,883April 4, 2024September 4, 2025Greensburg, PAusaspending.gov
N3904025F1048Department of DefenseDelivery Order332722CAP SCREW, HEX HEAD SELF-LOCKING; HX BOA #7009AZ NSN: 1H 5305 01-212-9274 X2NIIN: 012129274$26,780$26,780July 2, 2025April 16, 2026Kittery, MEusaspending.gov
N3904025F0037Department of DefenseDelivery Order332722HX BOA #7009BC PNSY400T-4442$24,975$24,975July 25, 2025May 7, 2026Greensburg, PAusaspending.gov
N3904025F0006Department of DefenseDelivery Order332722X2 NUTS$21,625$21,625October 15, 2024August 29, 2025Greensburg, PAusaspending.gov
N3904024P0109Department of DefensePurchase Order332722CAP SCREW, HEX HEAD$17,367$17,367May 31, 2024February 21, 2025Greensburg, PAusaspending.gov
N0010424PEB15Department of DefensePurchase Order334111NUT,PLAIN,HEXAGON$16,739$16,739July 15, 2024February 20, 2025Greensburg, PAusaspending.gov
N0010424PEJ09Department of DefensePurchase Order333998HANDHOLE STUD$15,300$15,300September 25, 2024May 13, 2025Greensburg, PAusaspending.gov
N3904025F0032Department of DefenseDelivery Order332722CAP SCREW, HEX SOCKET, CYLINDRICAL HEAD BOA ITEM 7003AE 0.375IN-16UNC-3A-X3.500INNIIN: 01-212-7026 X2$14,048$14,048July 18, 2025November 7, 2025Greensburg, PAusaspending.gov
N0010426PBD30Department of DefensePurchase Order332919NUT,PLAIN,HEXAGON$12,879$12,879December 9, 2025June 8, 2026Greensburg, PAusaspending.gov
N3904024F0106Department of DefenseDelivery Order332722NUTS$9,480$9,480September 20, 2024February 7, 2025Greensburg, PAusaspending.gov
N0010423PBH83Department of DefensePurchase Order332722FOLLOWER STUDS$0$6,904December 21, 2022July 19, 2023Greensburg, PAusaspending.gov
N3904024G0001Department of DefenseBOA332722X2 FASTENERS$0$0June 28, 2024usaspending.gov
N3904021F0227Department of DefenseDelivery Order332722STUD,CONT THD,TYIV$-82$26,568September 22, 2021April 29, 2022Greensburg, PAusaspending.gov

Also on SpecStream

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.