Data / Federal awards / NAICS 332510 / K-D-L HARDWARE SUPPLY, INC.
K-D-L HARDWARE SUPPLY, INC.: 13 federal contract awards, $45,114 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K-D-L HARDWARE SUPPLY, INC. (UEI LAHDU3PN6FK4), Seattle, WA, received 13 federal prime contract awards with $45,114 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($39,160) 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.
- LAHDU3PN6FK4UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 13Contract awards
- $45,114Obligated
- 2023-10-16First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $35,284 |
| 334290 | Other Communications Equipment Manufacturing | 10 | $9,783 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $48 |
| 423710 | Hardware Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $39,160 |
| Department of Justice | 1 | $5,954 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,567 |
| FY2025 | $35,767 |
| FY2026 | $2,781 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW25P0019 | Department of Defense | Purchase Order | 332510 | LWSC CORES, KEYS, AND PADLOCKS | $35,284 | $35,284 | March 31, 2025 | June 25, 2025 | Seattle, WA | usaspending.gov |
| 15DDSF24F00000080 | Department of Justice | Delivery Order | 334290 | TITLE: KDL HARDWARE - CIPHER LOCKS REQUESTOR: WILLIAM R BROWN REF AWARD/BPA: GS-07F-0442X DELIVERY DATE: 12/31/2024 | $5,954 | $5,954 | September 23, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| N0016426FP614 | Department of Defense | Delivery Order | 334290 | REQUIRED TO CHANGE OUT DOOR LOCK HARDWARE 105 4523156755 | $2,628 | $2,628 | May 11, 2026 | July 1, 2026 | Crane, IN | usaspending.gov |
| N0016724FG031 | Department of Defense | Delivery Order | 334290 | PO# 4522392268 ALARM LOCK T2 TRILOGY | $354 | $354 | November 7, 2023 | November 14, 2023 | Bayview, ID | usaspending.gov |
| N0002425FG0601 | Department of Defense | Delivery Order | 334290 | PADLOCK | $232 | $232 | September 30, 2025 | October 10, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002424FS051 | Department of Defense | Delivery Order | 334290 | LOCKS, 1C7TE1626/1A1J1KS473KS800, PO#4522505925, | $211 | $211 | May 8, 2024 | May 21, 2024 | Portsmouth, NH | usaspending.gov |
| N6278626FG019 | Department of Defense | Delivery Order | 334290 | PO 4522916583 ABUS HASP | $153 | $153 | January 14, 2026 | January 14, 2026 | Bath, ME | usaspending.gov |
| N6279325FG0022 | Department of Defense | Delivery Order | 334290 | HASPS (S3) | $145 | $145 | December 30, 2024 | December 30, 2024 | Seattle, WA | usaspending.gov |
| N0002425FG0127 | Department of Defense | Delivery Order | 334290 | FILLER PLATE FOR ELECTRIC STRIKE, 4-4/8" X 1-1/4", SILVER COATED FINISH. | $106 | $106 | January 16, 2025 | February 11, 2025 | Washington Navy Yard, DC | usaspending.gov |
| SPE7M024P1941 | Department of Defense | Purchase Order | 332994 | 8510378512!SILENCER,DOOR | $48 | $48 | January 10, 2024 | February 14, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24F4SWD | General Services Administration | Delivery Order | 334290 | BEST ACCESS SOLUTIONS NUMBER 4 - A2 TOP PIN 100PK | $0 | $0 | February 29, 2024 | August 22, 2024 | Seattle, WA | usaspending.gov |
| HSTS0216ANCP078 | Department of Homeland Security | BPA | 423710 | PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF KURT ALLEN. THE PURPOSE OF THIS ZERO DOLLAR PR IS TO INITIATE ACTIONS TO ESTABLISH A BLANK | $0 | $131,317 | August 17, 2016 | usaspending.gov | ||
| GS07F0442X | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,156,918 | April 13, 2011 | 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 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 332994
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.