Data / Federal awards / NAICS 332722 / KAK INDUSTRY LLC
KAK INDUSTRY LLC: 71 federal contract awards, $272,327 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAK INDUSTRY LLC (UEI FZ13ENKKJXY5), Lees Summit, MO, received 71 federal prime contract awards with $272,327 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($272,327) 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.
- FZ13ENKKJXY5UEI
- Lees Summit, MOLocation
- Small BusinessBusiness size
- 71Contract awards
- $272,327Obligated
- 2023-10-19First action in window
- 2026-06-04Latest 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 | 20 | $245,489 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 29 | $239,075 |
| 332618 | Other Fabricated Wire Product Manufacturing | 10 | $64,112 |
| 332613 | Spring Manufacturing | 2 | $20,341 |
| 332510 | Hardware Manufacturing | 7 | $17,260 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $-313,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $272,327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,494 |
| FY2025 | $-283,275 |
| FY2026 | $44,109 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F5849 | Department of Defense | Delivery Order | 332994 | 8510551713!ADAPTER,BARREL,MACH | $49,241 | $49,241 | April 4, 2024 | September 3, 2024 | Oxnard, CA | usaspending.gov |
| SPE7LX24F6820 | Department of Defense | Delivery Order | 332994 | 8510257760!ADAPTER,BARREL,MACH | $43,304 | $43,304 | November 9, 2023 | April 8, 2024 | Oxnard, CA | usaspending.gov |
| SPE7L124P4433 | Department of Defense | Purchase Order | 332994 | 8510503244!CATCH,MAGAZINE | $36,474 | $36,474 | March 13, 2024 | August 19, 2024 | Oxnard, CA | usaspending.gov |
| W56HZV24F0117 | Department of Defense | Delivery Order | 332994 | DO TO PROCURE 965 EA. FLASH SUPPRESSORS. | $34,981 | $34,981 | January 26, 2024 | September 22, 2024 | Albany, MO | usaspending.gov |
| W912CH26F0310 | Department of Defense | Delivery Order | 332994 | FOURTH ORDERING PRODUCTION YEAR FOR FLASH SUPPRESSOR | $25,917 | $25,917 | May 14, 2026 | June 23, 2027 | Lees Summit, MO | usaspending.gov |
| W912CH26F0194 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER: W912CH-26-F-0194 UNDER BASE CONTRACT W56HZV-23-D-0042, NOUN: SUPPRESSOR FLASH. | $20,373 | $20,373 | March 24, 2026 | September 30, 2026 | Lees Summit, MO | usaspending.gov |
| SPE7L125F1145 | Department of Defense | Delivery Order | 332994 | 8511021718!ADAPTER,BARREL,MACH | $19,306 | $19,306 | November 15, 2024 | April 13, 2025 | Oxnard, CA | usaspending.gov |
| W912CH25F0367 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER W912CH-25-F-0367 UNDER BASE CONTRACT W56HZV-23-D-0042, NOUN: BRAKE RING, FOR QTY. 517. | $18,741 | $18,741 | August 22, 2025 | February 8, 2026 | Lees Summit, MO | usaspending.gov |
| SPE4A624F092L | Department of Defense | Delivery Order | 332722 | 8510608690!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | May 2, 2024 | November 28, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F327V | Department of Defense | Delivery Order | 332722 | 8510803161!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | August 6, 2024 | June 2, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F397W | Department of Defense | Delivery Order | 332722 | 8510862299!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | August 30, 2024 | June 26, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F244X | Department of Defense | Delivery Order | 332722 | 8510734101!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | July 3, 2024 | April 29, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F254R | Department of Defense | Delivery Order | 332722 | 8510741021!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | July 9, 2024 | May 5, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F259K | Department of Defense | Delivery Order | 332722 | 8510747031!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | July 11, 2024 | May 7, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F266L | Department of Defense | Delivery Order | 332722 | 8510755609!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | July 16, 2024 | May 12, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F306Q | Department of Defense | Delivery Order | 332722 | 8510773042!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | July 23, 2024 | May 19, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F172F | Department of Defense | Delivery Order | 332722 | 8510673722!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | June 4, 2024 | March 31, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F219N | Department of Defense | Delivery Order | 332722 | 8510704762!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | June 18, 2024 | May 30, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F391T | Department of Defense | Delivery Order | 332722 | 8510853050!NUT,SELF-LOCKING,RO | $17,838 | $17,838 | August 27, 2024 | June 23, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A625F7874 | Department of Defense | Delivery Order | 332722 | 8511217273!WASHER,RECESSED | $13,415 | $13,415 | February 27, 2025 | February 2, 2026 | Oxnard, CA | usaspending.gov |
| SPE4A626F7375 | Department of Defense | Delivery Order | 332722 | 8511980819!WASHER,RECESSED | $13,350 | $13,350 | March 17, 2026 | January 11, 2027 | Oxnard, CA | usaspending.gov |
| SPE7L425P1792 | Department of Defense | Purchase Order | 332994 | 8511313406!ADAPTER,BARREL,MACH | $13,132 | $13,132 | April 11, 2025 | January 8, 2026 | Oxnard, CA | usaspending.gov |
| SPE7LX24F2982 | Department of Defense | Delivery Order | 332994 | 8510219156!ADAPTER,BARREL,MACH | $11,393 | $11,393 | October 19, 2023 | March 18, 2024 | Oxnard, CA | usaspending.gov |
| W912CH25F0090 | Department of Defense | Delivery Order | 332994 | FLASH SUPPRESSOR | $10,875 | $10,875 | December 16, 2024 | October 12, 2025 | Albany, MO | usaspending.gov |
| SPE7L424P1698 | Department of Defense | Purchase Order | 332994 | 8510663804!PLUNGER,BOLT CATCH | $10,452 | $10,452 | June 28, 2024 | December 26, 2024 | Oxnard, CA | usaspending.gov |
| SPE7M424P1722 | Department of Defense | Purchase Order | 332613 | 8510458852!SPRING,HELICAL,COMP | $10,261 | $10,261 | February 22, 2024 | November 18, 2024 | Oxnard, CA | usaspending.gov |
| SPE7L125P1243 | Department of Defense | Purchase Order | 332613 | 8511648025!SPRING,HELICAL,COMP | $10,080 | $10,080 | September 17, 2025 | December 16, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F442H | Department of Defense | Delivery Order | 332618 | 8510896661!PIN,SHOULDER,HEADLE | $9,592 | $9,592 | September 17, 2024 | March 31, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F442F | Department of Defense | Delivery Order | 332618 | 8510895985!PIN,SHOULDER,HEADLE | $9,592 | $9,592 | September 17, 2024 | March 16, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F442J | Department of Defense | Delivery Order | 332618 | 8510897004!PIN,SHOULDER,HEADLE | $9,592 | $9,592 | September 17, 2024 | April 1, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F257W | Department of Defense | Delivery Order | 332618 | 8510744713!PIN,SHOULDER,HEADLE | $9,592 | $9,592 | July 10, 2024 | January 6, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F162P | Department of Defense | Delivery Order | 332618 | 8510664082!PIN,SHOULDER,HEADLE | $9,207 | $9,207 | May 29, 2024 | November 25, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F111D | Department of Defense | Delivery Order | 332618 | 8510631709!PIN,SHOULDER,HEADLE | $9,207 | $9,207 | May 14, 2024 | November 12, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F3836 | Department of Defense | Delivery Order | 332722 | 8510295990!NUT,SELF-LOCKING,RO | $8,691 | $8,691 | November 29, 2023 | January 6, 2025 | Oxnard, CA | usaspending.gov |
| SPE7L424P1119 | Department of Defense | Purchase Order | 332994 | 8510517643!PLUNGER,BOLT CATCH | $7,366 | $7,366 | March 19, 2024 | August 2, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F2314 | Department of Defense | Delivery Order | 332722 | 8510250725!NUT,SELF-LOCKING,RO | $4,463 | $4,463 | November 6, 2023 | September 3, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F403V | Department of Defense | Delivery Order | 332722 | 8510870932!NUT,SELF-LOCKING,RO | $4,463 | $4,463 | September 5, 2024 | July 2, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F406Z | Department of Defense | Delivery Order | 332722 | 8510876319!NUT,SELF-LOCKING,RO | $4,463 | $4,463 | September 9, 2024 | July 6, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F017F | Department of Defense | Delivery Order | 332510 | 8510532136!PIN,STRAIGHT,HEADLE | $3,397 | $3,397 | April 9, 2024 | April 11, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F165Z | Department of Defense | Delivery Order | 332510 | 8510669824!PIN,STRAIGHT,HEADLE | $2,772 | $2,772 | May 31, 2024 | April 30, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F036V | Department of Defense | Delivery Order | 332510 | 8510557329!PIN,STRAIGHT,HEADLE | $2,772 | $2,772 | April 9, 2024 | October 21, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F314E | Department of Defense | Delivery Order | 332510 | 8510785934!PIN,STRAIGHT,HEADLE | $2,772 | $2,772 | July 29, 2024 | February 9, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F036T | Department of Defense | Delivery Order | 332510 | 8510557328!PIN,STRAIGHT,HEADLE | $2,772 | $2,772 | April 9, 2024 | May 5, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F165Y | Department of Defense | Delivery Order | 332510 | 8510669821!PIN,STRAIGHT,HEADLE | $2,772 | $2,772 | May 31, 2024 | April 30, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F152V | Department of Defense | Delivery Order | 332618 | 8510649737!PIN,SHOULDER,HEADLE | $2,727 | $2,727 | May 21, 2024 | November 18, 2024 | Oxnard, CA | usaspending.gov |
| SPE7L125F0919 | Department of Defense | Delivery Order | 332994 | 8511007185!ADAPTER,BARREL,MACH | $2,369 | $2,369 | November 15, 2024 | April 13, 2025 | Oxnard, CA | usaspending.gov |
| SPE4A624F2443 | Department of Defense | Delivery Order | 332618 | 8510257319!PIN,SHOULDER,HEADLE | $2,302 | $2,302 | November 8, 2023 | May 6, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A624F2482 | Department of Defense | Delivery Order | 332618 | 8510259431!PIN,SHOULDER,HEADLE | $2,302 | $2,302 | November 9, 2023 | May 7, 2024 | Oxnard, CA | usaspending.gov |
| SPE4A623F050X | Department of Defense | Delivery Order | 332722 | 8509829952!NUT,SELF-LOCKING,RO | $425 | $4,888 | April 13, 2023 | February 7, 2024 | Oxnard, CA | usaspending.gov |
| W52P1J22F0314 | Department of Defense | Delivery Order | 332992 | AWARD FY22 REQUIREMENTS FOR 7.62MM SMALL CALIBER DUMMY, DRILLED, INERT AMMUNITION. | $0 | $121,642 | July 28, 2022 | December 29, 2028 | Oxnard, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332618
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.