Data / Federal awards / NAICS 332722 / LIBERTY FASTENER CO
LIBERTY FASTENER CO: 127 federal contract awards, $147,248 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY FASTENER CO (UEI L61UG693HGF5), Bensenville, IL, received 127 federal prime contract awards with $147,248 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($110,052) 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.
- L61UG693HGF5UEI
- Bensenville, ILLocation
- Small BusinessBusiness size
- 127Contract awards
- $147,248Obligated
- 2023-10-18First action in window
- 2026-07-21Latest 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 | 119 | $107,308 |
| 423710 | Hardware Merchant Wholesalers | 1 | $37,196 |
| 332112 | Nonferrous Forging | 5 | $2,028 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $611 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $110,052 |
| Department of Justice | 1 | $37,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,588 |
| FY2025 | $45,778 |
| FY2026 | $37,882 |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C21D00001545 | Department of Justice | IDC | 423710 | HARDWARE FASTENERS | $37,196 | $387,307 | July 1, 2021 | usaspending.gov | ||
| SPE4A625P0F38 | Department of Defense | Purchase Order | 332722 | 8511615908!SCREW,MACHINE | $11,262 | $11,262 | September 3, 2025 | October 14, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A625PD304 | Department of Defense | Purchase Order | 332722 | 8511145997!NUT,SELF-LOCKING,HE | $8,317 | $8,317 | January 31, 2025 | March 12, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624P8016 | Department of Defense | Purchase Order | 332722 | 8510304727!SCREW,CAP,HEXAGON H | $5,310 | $5,310 | December 7, 2023 | February 5, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625PG957 | Department of Defense | Purchase Order | 332722 | 8511212503!NUT,SELF-LOCKING,HE | $4,315 | $4,315 | February 26, 2025 | April 7, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624PT744 | Department of Defense | Purchase Order | 332722 | 8510736740!SCREW,CAP,HEXAGON H | $4,223 | $4,223 | July 9, 2024 | July 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PU194 | Department of Defense | Purchase Order | 332722 | 8510745524!SCREW,CAP,HEXAGON HEAD | $4,091 | $4,091 | July 11, 2024 | August 8, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625V160Z | Department of Defense | Purchase Order | 332722 | 8511319758!NUT,PLAIN,HEXAGON | $3,884 | $3,884 | April 15, 2025 | May 15, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624P9215 | Department of Defense | Purchase Order | 332722 | 8510321043!SETSCREW | $3,375 | $3,375 | December 11, 2023 | March 11, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PF922 | Department of Defense | Purchase Order | 332722 | 8510463075!SCREW,CAP,SOCKET HE | $3,310 | $3,310 | February 26, 2024 | April 8, 2024 | Bensenville, IL | usaspending.gov |
| N4215824PE091 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $3,045 | $3,045 | May 7, 2024 | May 31, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PY332 | Department of Defense | Purchase Order | 332722 | 8510848919!NUT,SELF-LOCKING,HE | $2,999 | $2,999 | August 27, 2024 | October 7, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625PM849 | Department of Defense | Purchase Order | 332722 | 8511301408!NUT,SELF-LOCKING,HE | $2,566 | $2,566 | April 7, 2025 | May 19, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624PM967 | Department of Defense | Purchase Order | 332722 | 8510599195!SCREW,CAP,SOCKET HE | $2,493 | $2,493 | April 30, 2024 | May 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624P5295 | Department of Defense | Purchase Order | 332722 | 8510269637!NUT,SELF-LOCKING,HE | $2,419 | $2,419 | November 16, 2023 | January 16, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PG498 | Department of Defense | Purchase Order | 332722 | 8510474583!SETSCREW | $2,244 | $2,244 | February 28, 2024 | April 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625PK451 | Department of Defense | Purchase Order | 332722 | 8511257165!NUT,SELF-LOCKING,HE | $2,056 | $2,056 | March 19, 2025 | April 28, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624PN235 | Department of Defense | Purchase Order | 332722 | 8510605216!SCREW,CAP,HEXAGON H | $2,024 | $2,024 | May 3, 2024 | May 17, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625P4406 | Department of Defense | Purchase Order | 332722 | 8510998744!SCREW,CAP,HEXAGON H | $1,968 | $1,968 | November 5, 2024 | December 16, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PB756 | Department of Defense | Purchase Order | 332722 | 8510365882!SCREW,CAP,HEXAGON H | $1,813 | $1,813 | January 9, 2024 | February 15, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PH750 | Department of Defense | Purchase Order | 332722 | 8510502776!SCREW MACHINE | $1,709 | $1,709 | March 14, 2024 | April 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624P5502 | Department of Defense | Purchase Order | 332722 | 8510275272!SCREW,CAP,HEXAGON H | $1,594 | $1,594 | November 18, 2023 | December 11, 2023 | Bensenville, IL | usaspending.gov |
| SPE4A625P2488 | Department of Defense | Purchase Order | 332722 | 8510967800!SCREW MACHINE | $1,560 | $1,560 | October 21, 2024 | November 19, 2024 | Elmwood Park, NJ | usaspending.gov |
| SPE4A625PAH50 | Department of Defense | Purchase Order | 332722 | 8511499311!WASHER,FLAT | $1,509 | $1,509 | July 14, 2025 | August 25, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A625PP536 | Department of Defense | Purchase Order | 332722 | 8511328001!SCREW,MACHINE | $1,416 | $1,416 | April 18, 2025 | May 19, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624P7136 | Department of Defense | Purchase Order | 332722 | 8510292036!SCREW,TAPPING | $1,283 | $1,283 | November 28, 2023 | January 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A724PE401 | Department of Defense | Purchase Order | 332722 | 8510742645!SCREW,CAP,SOCKET HE | $1,243 | $1,243 | July 10, 2024 | July 30, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624P4613 | Department of Defense | Purchase Order | 332722 | 8510263419!WASHER,FLAT | $1,140 | $1,140 | November 15, 2023 | January 2, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PAT04 | Department of Defense | Purchase Order | 332722 | 8510898583!SCREW,CAP,SOCKET HE | $1,105 | $1,105 | September 19, 2024 | October 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624P3088 | Department of Defense | Purchase Order | 332722 | 8510242111!SCREW,CAP,SOCKET HE | $1,102 | $1,102 | October 31, 2023 | December 15, 2023 | Bensenville, IL | usaspending.gov |
| SPE4A625PN606 | Department of Defense | Purchase Order | 332722 | 8511313201!SCREW,CAP,SOCKET HE | $1,044 | $1,044 | April 20, 2025 | May 12, 2025 | Bensenville, IL | usaspending.gov |
| SPRPA124P1857 | Department of Defense | Purchase Order | 332722 | 8510648640!SCREW,CAP,HEXAGON H | $1,000 | $1,000 | May 21, 2024 | July 22, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PE140 | Department of Defense | Purchase Order | 332722 | 8510415188!SCREW,CAP,, HEXAGON H | $945 | $945 | February 6, 2024 | April 8, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PT546 | Department of Defense | Purchase Order | 332722 | 8510731311!SCREW,CAP,SOCKET HE | $849 | $849 | July 8, 2024 | July 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625PS167 | Department of Defense | Purchase Order | 332722 | 8511372243!WASHER,FLAT | $792 | $792 | May 9, 2025 | June 9, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A625V553V | Department of Defense | Purchase Order | 332112 | 8511584821!SCREW,CAP,HEXAGON H | $754 | $754 | August 19, 2025 | September 18, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624P3358 | Department of Defense | Purchase Order | 332722 | 8510247657!SETSCREW | $701 | $701 | November 3, 2023 | November 17, 2023 | Bensenville, IL | usaspending.gov |
| SPE4A625P0689 | Department of Defense | Purchase Order | 332112 | 8510933159!SCREW,CAP,HEXAGON H | $677 | $677 | October 2, 2024 | November 12, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A724PE356 | Department of Defense | Purchase Order | 332722 | 8510741549!SCREW,MACHINE | $657 | $657 | July 11, 2024 | July 31, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PH118 | Department of Defense | Purchase Order | 332722 | 8510488992!SCREW,CAP,HEXAGON H | $649 | $649 | March 6, 2024 | May 30, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625P7360 | Department of Defense | Purchase Order | 332722 | 8511043311!SCREW,CAP,SOCKET HEAD | $624 | $624 | December 8, 2024 | January 7, 2025 | Bensenville, IL | usaspending.gov |
| SPE4A624PJ920 | Department of Defense | Purchase Order | 332722 | 8510529800!WASHER,FLAT | $619 | $619 | March 27, 2024 | April 26, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PR399 | Department of Defense | Purchase Order | 336412 | 8510678608!SCREW,MACHINE | $611 | $611 | June 5, 2024 | June 20, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PK209 | Department of Defense | Purchase Order | 332722 | 8510535262!SCREW | $609 | $609 | March 27, 2024 | April 17, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624PC558 | Department of Defense | Purchase Order | 332722 | 8510384800!SCREW,WOOD | $600 | $600 | January 16, 2024 | January 23, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A724P6125 | Department of Defense | Purchase Order | 332722 | 8510385600!SCREW,CAP,SOCKET HE | $599 | $599 | January 16, 2024 | March 1, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A624P6502 | Department of Defense | Purchase Order | 332722 | 8510283926!NUT,SELF-LOCKING,HE | $596 | $596 | November 22, 2023 | December 22, 2023 | Bensenville, IL | usaspending.gov |
| SPE4A624P3655 | Department of Defense | Purchase Order | 332722 | 8510252486!NUT,SELF-LOCKING,HE | $583 | $583 | November 7, 2023 | December 7, 2023 | Bensenville, IL | usaspending.gov |
| SPE4A624PP205 | Department of Defense | Purchase Order | 332722 | 8510629224!SCREW,MACHINE | $576 | $576 | May 13, 2024 | June 3, 2024 | Bensenville, IL | usaspending.gov |
| SPE4A625P1444 | Department of Defense | Purchase Order | 332722 | 8510949725!SCREW,CAP,HEXAGON H | $572 | $572 | October 10, 2024 | November 14, 2024 | Bensenville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332112
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.