Data / Federal awards / NAICS 332510 / KSD GOVCON LLC
KSD GOVCON LLC: 38 federal contract awards, $323,465 obligated (FY2024 to FY2027)
KSD GOVCON LLC (UEI W4JZZG6NE6Y6), South Bend, IN, received 38 federal prime contract awards with $323,465 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($299,652) and its largest code is NAICS 332510 Hardware Manufacturing.
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- W4JZZG6NE6Y6UEI
- South Bend, INLocation
- Small BusinessBusiness size
- 38Contract awards
- $323,465Obligated
- 2025-04-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 3 | $179,686 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 14 | $94,836 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $23,813 |
| 332618 | Other Fabricated Wire Product Manufacturing | 6 | $16,329 |
| 332112 | Nonferrous Forging | 1 | $5,375 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 3 | $2,294 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $408 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $273 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $197 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $299,652 |
| Department of Veterans Affairs | 1 | $23,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $39,858 |
| FY2026 | $283,608 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PN651 | Department of Defense | Purchase Order | 332510 | 8512054981!RIVET, BLIND | $136,853 | $136,853 | April 23, 2026 | June 22, 2026 | Germantown, WI | usaspending.gov |
| SPE4A626PN336 | Department of Defense | Purchase Order | 332510 | 8512049160!RIVET,BLIND | $42,224 | $42,224 | April 20, 2026 | July 20, 2026 | Germantown, WI | usaspending.gov |
| SPE4A126V0724 | Department of Defense | Purchase Order | 332722 | 8512139935!BOLT,SHEAR | $39,150 | $39,150 | May 27, 2026 | August 25, 2026 | South Bend, IN | usaspending.gov |
| SPE4A126V0807 | Department of Defense | Purchase Order | 332722 | 8512165174!BOLT,SHEAR | $37,031 | $37,031 | June 8, 2026 | September 8, 2026 | South Bend, IN | usaspending.gov |
| 36C24125P0423 | Department of Veterans Affairs | Purchase Order | 333415 | CHILLER REPLACEMENT PARTS | $23,813 | $23,813 | April 14, 2025 | August 6, 2025 | South Bend, IN | usaspending.gov |
| SPE4A625V611J | Department of Defense | Purchase Order | 332618 | 8511616490!ROPE,WIRE | $10,232 | $10,232 | September 3, 2025 | January 24, 2026 | South Bend, IN | usaspending.gov |
| SPE4A726PC989 | Department of Defense | Purchase Order | 332722 | 8512196269!BOLT,SHEAR | $8,678 | $8,678 | June 25, 2026 | September 23, 2026 | South Bend, IN | usaspending.gov |
| SPE4A626PP227 | Department of Defense | Purchase Order | 332722 | 8512069117!BOLT,SHEAR | $7,890 | $7,890 | June 1, 2026 | November 23, 2026 | Ottawa, KS | usaspending.gov |
| SPE4A626PW456 | Department of Defense | Purchase Order | 332112 | 8512210560!NUT,PLAIN,HEXAGON | $5,375 | $5,375 | July 6, 2026 | December 18, 2026 | South Bend, IN | usaspending.gov |
| SPE4A525P6799 | Department of Defense | Purchase Order | 332618 | 8511473161!CHAIN,WELDED | $3,450 | $3,450 | June 30, 2025 | August 29, 2025 | South Bend, IN | usaspending.gov |
| SPE7M126V0463 | Department of Defense | Purchase Order | 326220 | 8511692530!HOSE,NONMETALLIC | $2,132 | $2,132 | October 8, 2025 | December 1, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626P5816 | Department of Defense | Purchase Order | 332618 | 8511752255!PIN,STRAIGHT,HEADED | $1,088 | $1,088 | November 13, 2025 | January 12, 2026 | Elmhurst, IL | usaspending.gov |
| SPE4A626PT422 | Department of Defense | Purchase Order | 332722 | 8512153053!NUT,PLAIN,BLIND RIV | $660 | $660 | June 10, 2026 | September 28, 2026 | South Bend, IN | usaspending.gov |
| SPE4A626PM992 | Department of Defense | Purchase Order | 332510 | 8512042044!RIVET,BLIND | $609 | $609 | April 20, 2026 | July 20, 2026 | Germantown, WI | usaspending.gov |
| SPE4A625PAE52 | Department of Defense | Purchase Order | 332618 | 8511493705!ROPE,WIRE | $587 | $587 | July 15, 2025 | August 29, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626P9668 | Department of Defense | Purchase Order | 332618 | 8511813756!PIN,COTTER | $580 | $580 | December 17, 2025 | February 17, 2026 | South Bend, IN | usaspending.gov |
| SPE4A626P2815 | Department of Defense | Purchase Order | 332722 | 8511711136!NUT,PLAIN,BLIND RIV | $544 | $544 | October 24, 2025 | January 22, 2026 | South Bend, IN | usaspending.gov |
| SPE7M125V9381 | Department of Defense | Purchase Order | 332722 | 8511645976!WASHER,LOCK | $443 | $443 | September 16, 2025 | November 17, 2025 | South Bend, IN | usaspending.gov |
| SPE7L025P2245 | Department of Defense | Purchase Order | 339991 | 8511647343!RUBBER ROUND SECTIO | $408 | $408 | September 17, 2025 | September 22, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626PE954 | Department of Defense | Purchase Order | 332618 | 8511909986!PIN,STRAIGHT,HEADED | $391 | $391 | February 9, 2026 | April 10, 2026 | Elmhurst, IL | usaspending.gov |
| SPE4A626P3607 | Department of Defense | Purchase Order | 331529 | 8511722653!WASHER,FLAT | $273 | $273 | October 27, 2025 | January 26, 2026 | Twin Falls, ID | usaspending.gov |
| SPE4A626PK972 | Department of Defense | Purchase Order | 332722 | 8512003712!SCREW,CAP,HEXAGON H | $186 | $186 | March 26, 2026 | April 15, 2026 | South Bend, IN | usaspending.gov |
| SPE4A626V4016 | Department of Defense | Purchase Order | 335932 | 8511778876!TAPE,INSULATION,ELE | $140 | $140 | December 1, 2025 | December 31, 2025 | Pleasant Prairie, WI | usaspending.gov |
| SPE2DS26P0450 | Department of Defense | Purchase Order | 339113 | 8511793025!PLUG,EAR | $126 | $126 | December 4, 2025 | December 24, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626P7127 | Department of Defense | Purchase Order | 332722 | 8511772293!WASHER,SEAL | $107 | $107 | November 21, 2025 | December 8, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626P8234 | Department of Defense | Purchase Order | 332722 | 8511790186!SCREW,CAP,HEXAGON H | $107 | $107 | December 4, 2025 | December 24, 2025 | South Bend, IN | usaspending.gov |
| SPE7M125P9255 | Department of Defense | Purchase Order | 331420 | 8511521978!TUBING,NONMETALLIC | $99 | $99 | July 23, 2025 | August 4, 2025 | South Bend, IN | usaspending.gov |
| SPE7M126P4027 | Department of Defense | Purchase Order | 326220 | 8511915382!HOSE ASSEMBLY,NONME | $90 | $90 | February 11, 2026 | March 3, 2026 | South Bend, IN | usaspending.gov |
| SPE7M425P5863 | Department of Defense | Purchase Order | 326220 | 8511559915!HOSE,NONMETALLIC | $72 | $72 | August 8, 2025 | August 28, 2025 | South Bend, IN | usaspending.gov |
| SPE4A626V7158 | Department of Defense | Purchase Order | 335932 | 8511880059!TAPE,INSULATION,ELE | $57 | $57 | January 23, 2026 | February 12, 2026 | Pleasant Prairie, WI | usaspending.gov |
| SPE4A625V617D | Department of Defense | Purchase Order | 332722 | 8511620169!SCREW,DRIVE | $23 | $23 | September 4, 2025 | September 9, 2025 | South Bend, IN | usaspending.gov |
| SPE4A526P6499 | Department of Defense | Purchase Order | 314994 | 8512214709!CHAIN,WELDLESS | $19 | $19 | June 30, 2026 | July 6, 2026 | Elmhurst, IL | usaspending.gov |
| SPE4A626PF616 | Department of Defense | Purchase Order | 332722 | 8511920853!NUT,SELF-LOCKING,HE | $9 | $9 | February 13, 2026 | March 5, 2026 | South Bend, IN | usaspending.gov |
| SPE4A025P1889 | Department of Defense | Purchase Order | 332722 | 8511631388!NUT,CLIP-ON | $8 | $8 | September 11, 2025 | September 16, 2025 | South Bend, IN | usaspending.gov |
| SPE7M326P0121 | Department of Defense | Purchase Order | 332996 | 8511713861!SLEEVE,COMPRESSION, | $6 | $6 | October 21, 2025 | November 10, 2025 | South Bend, IN | usaspending.gov |
| SPE4A125P2339 | Department of Defense | Purchase Order | 314994 | 8511567864!CHAIN,WELDLESS | $5 | $5 | August 29, 2025 | September 18, 2025 | Elmhurst, IL | usaspending.gov |
| SPE4A626P5383 | Department of Defense | Purchase Order | 332722 | 8511745814!RIVET,BLIND | $0 | $0 | November 10, 2025 | November 17, 2025 | Elmhurst, IL | usaspending.gov |
| SPE8E726P0050 | Department of Defense | Purchase Order | 333413 | 8511689255!FAN,CIRCULATING | $0 | $0 | October 21, 2025 | January 20, 2026 | South Bend, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333415
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.