Data / Federal awards / NAICS 332722 / MEND SOURCING SOLUTIONS LLC
MEND SOURCING SOLUTIONS LLC: 291 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
MEND SOURCING SOLUTIONS LLC (UEI L75SY7BMARB6), Los Angeles, CA, received 291 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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.
- L75SY7BMARB6UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 291Contract awards
- $5.8 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest 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 | 175 | $4.3 million |
| 332510 | Hardware Manufacturing | 54 | $724,100 |
| 332721 | Precision Turned Product Manufacturing | 13 | $300,160 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $144,022 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $58,766 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $58,475 |
| 334419 | Other Electronic Component Manufacturing | 4 | $56,325 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $38,901 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $35,365 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $23,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 291 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.6 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 291 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PW227 | Department of Defense | Purchase Order | 332722 | 8512207277!BOLT,MACHINE | $282,310 | $282,310 | June 30, 2026 | April 25, 2028 | Los Angeles, CA | usaspending.gov |
| SPE4A624P1922 | Department of Defense | Purchase Order | 332510 | 8510216668!PIN,STRAIGHT,HEADED | $219,904 | $219,904 | October 19, 2023 | April 21, 2025 | Glendora, CA | usaspending.gov |
| SPE4A624PR816 | Department of Defense | Purchase Order | 332722 | 8510689803!SCREW,CLOSE TOLERAN | $205,947 | $205,947 | June 11, 2024 | April 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PH556 | Department of Defense | Purchase Order | 332722 | 8511957021!BOLT,MACHINE | $191,120 | $191,120 | March 26, 2026 | February 9, 2028 | Los Angeles, CA | usaspending.gov |
| SPE4A126P0200 | Department of Defense | Purchase Order | 332722 | 8511726226!BOLT,SHEAR | $156,519 | $156,519 | November 10, 2025 | November 22, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625PYM18 | Department of Defense | Purchase Order | 332722 | 8511568715!BOLT,MACHINE | $150,962 | $150,962 | August 14, 2025 | April 1, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625P0478 | Department of Defense | Purchase Order | 332722 | 8510925286!RIVET, SOLID | $149,253 | $149,253 | October 7, 2024 | March 26, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625P0P64 | Department of Defense | Purchase Order | 332991 | 8511628514!BEARING, SLEEVE | $127,029 | $127,029 | September 9, 2025 | December 8, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626P5960 | Department of Defense | Purchase Order | 332722 | 8511753528!BOLT,MACHINE | $117,515 | $117,515 | February 12, 2026 | August 25, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A624PK078 | Department of Defense | Purchase Order | 332722 | 8510533224!BOLT,EXTERNALLY REL | $115,604 | $115,604 | April 10, 2024 | July 3, 2026 | Glendora, CA | usaspending.gov |
| SPE4A624PV723 | Department of Defense | Purchase Order | 332722 | 8510782101!SCREW,CLOSE TOLERAN | $111,795 | $111,795 | August 2, 2024 | October 13, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625PG220 | Department of Defense | Purchase Order | 332722 | 8511200117!NUT,SELF-LOCKING,BA | $107,925 | $107,925 | February 21, 2025 | July 21, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625PY482 | Department of Defense | Purchase Order | 332722 | 8511476853!BOLT,CLOSE TOLERANC | $93,512 | $93,512 | August 15, 2025 | September 21, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624PT915 | Department of Defense | Purchase Order | 332722 | 8510739708!BOLT,CLOSE TOLERANC | $91,342 | $91,342 | July 9, 2024 | June 29, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624P1090 | Department of Defense | Purchase Order | 332722 | 8510198339!BOLT,MACHINE | $90,353 | $90,353 | October 12, 2023 | November 6, 2024 | Glendora, CA | usaspending.gov |
| SPE4A626V6093 | Department of Defense | Purchase Order | 332510 | 8511841905!STUD,TURNLOCK FASTE | $84,313 | $84,313 | January 5, 2026 | August 30, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625PQ719 | Department of Defense | Purchase Order | 332722 | 8511349862!BOLT,EXTERNALLY REL | $84,110 | $84,110 | April 30, 2025 | December 7, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625P0W87 | Department of Defense | Purchase Order | 332721 | 8511644002!BOLT,MACHINE | $82,957 | $82,957 | September 18, 2025 | March 2, 2027 | Los Angeles, CA | usaspending.gov |
| SPE7M224P2684 | Department of Defense | Purchase Order | 332722 | 8510547296!BOLT,MACHINE | $78,523 | $78,523 | April 5, 2024 | May 5, 2026 | Glendora, CA | usaspending.gov |
| SPE4A625P6780 | Department of Defense | Purchase Order | 332722 | 8511034613!PIN | $70,271 | $70,271 | December 18, 2024 | July 18, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625PYL25 | Department of Defense | Purchase Order | 332722 | 8511567981!SCREW,CLOSE TOLERAN | $67,554 | $67,554 | August 18, 2025 | November 24, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F187K | Department of Defense | Delivery Order | 332722 | 8510692448!BOLT,MACHINE | $67,431 | $67,431 | June 12, 2024 | April 8, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M226P1851 | Department of Defense | Purchase Order | 332721 | 8511962226!BOLT,MACHINE | $65,706 | $65,706 | March 12, 2026 | November 2, 2027 | Sylmar, CA | usaspending.gov |
| SPE4A726PC061 | Department of Defense | Purchase Order | 332722 | 8512152991!BOLT,SHEAR | $63,914 | $63,914 | June 10, 2026 | November 1, 2027 | Sylmar, CA | usaspending.gov |
| SPE7M126P4757 | Department of Defense | Purchase Order | 332722 | 8511963388!BOLT,MACHINE | $62,646 | $62,646 | March 12, 2026 | June 7, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625V126M | Department of Defense | Purchase Order | 332510 | 8511297002!PIN,QUICK RELEASE | $62,310 | $62,310 | April 3, 2025 | January 28, 2026 | Los Angeles, CA | usaspending.gov |
| FA502525PB010 | Department of Defense | Purchase Order | 334519 | KIT - 4540 EGAUGE 12/1 W/ACC W/DONGLE | $58,766 | $58,766 | July 18, 2025 | October 24, 2025 | Dededo, GU | usaspending.gov |
| SPE7L126P7024 | Department of Defense | Purchase Order | 333996 | 8512110695!PUMP UNIT,CENTRIFUG | $58,475 | $58,475 | May 14, 2026 | October 21, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A524P1334 | Department of Defense | Purchase Order | 332721 | 8510264413!BOLT,MACHINE | $54,019 | $54,019 | November 14, 2023 | December 30, 2025 | Glendora, CA | usaspending.gov |
| SPE4A626V5813 | Department of Defense | Purchase Order | 332112 | 8511835401!BOLT,MACHINE | $53,520 | $53,520 | December 29, 2025 | December 13, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625PL619 | Department of Defense | Purchase Order | 332722 | 8511279774!WASHER,FLAT | $52,459 | $52,459 | March 27, 2025 | September 10, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625PYX06 | Department of Defense | Purchase Order | 332722 | 8511590233!BOLT, SHEAR | $48,728 | $48,728 | August 28, 2025 | March 6, 2028 | Los Angeles, CA | usaspending.gov |
| SPE4A625PQ838 | Department of Defense | Purchase Order | 332722 | 8511351939!STUD | $48,422 | $48,422 | May 20, 2025 | February 1, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A124P1945 | Department of Defense | Purchase Order | 332722 | 8510870849!BOLT,MACHINE | $48,110 | $48,110 | September 10, 2024 | January 31, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624P7108 | Department of Defense | Purchase Order | 332722 | 8510291851!SCREW,EXTERNALLY RE | $48,011 | $48,011 | November 28, 2023 | December 30, 2025 | Glendora, CA | usaspending.gov |
| SPE4A625PJ216 | Department of Defense | Purchase Order | 332510 | 8511236884!RIVET,BLIND | $47,856 | $47,606 | March 10, 2025 | June 1, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625P8115 | Department of Defense | Purchase Order | 332722 | 8511055627!SCREW,MACHINE | $46,595 | $46,595 | December 6, 2024 | January 28, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625P8856 | Department of Defense | Purchase Order | 332722 | 8511066773!BOLT,SHEAR | $44,598 | $41,167 | December 10, 2024 | June 1, 2026 | Los Angeles, CA | usaspending.gov |
| N6426725P4046 | Department of Defense | Purchase Order | 332722 | SUPPPLY: SCREW, CAP, SOCKET HEAD | $44,220 | $44,220 | February 20, 2025 | May 26, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625PM487 | Department of Defense | Purchase Order | 332510 | 8511295563!PIN,STRAIGHT,HEADED | $44,041 | $44,041 | April 8, 2025 | July 22, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625PF790 | Department of Defense | Purchase Order | 332722 | 8511191343!BOLT,CLOSE TOLERANC | $43,064 | $43,064 | February 18, 2025 | May 18, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A625PT228 | Department of Defense | Purchase Order | 332722 | 8511390270!STUD,RECESSED | $41,059 | $41,059 | May 30, 2025 | November 16, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624F294R | Department of Defense | Delivery Order | 332722 | 8510763188!BOLT,MACHINE | $40,953 | $40,953 | July 18, 2024 | May 14, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A626PB921 | Department of Defense | Purchase Order | 332722 | 8511854896!BOLT, MACHINE | $40,522 | $40,522 | January 12, 2026 | November 3, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625PD633 | Department of Defense | Purchase Order | 332510 | 8511151337!STUD,TURNLOCK FASTE | $37,206 | $37,206 | January 29, 2025 | February 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A625PYC47 | Department of Defense | Purchase Order | 332722 | 8511553782!BOLT, MACHINE | $36,906 | $36,906 | August 6, 2025 | June 9, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A626PB451 | Department of Defense | Purchase Order | 332721 | 8511846140!BOLT,MACHINE | $36,806 | $36,806 | January 8, 2026 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| SPE4A625PR910 | Department of Defense | Purchase Order | 332722 | 8511368499!NUT,SELF-LOCKING,FL | $36,440 | $36,440 | May 8, 2025 | March 24, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624PS329 | Department of Defense | Purchase Order | 332722 | 8510704504!BOLT,TEE HEAD | $35,654 | $35,654 | June 24, 2024 | June 15, 2026 | Los Angeles, CA | usaspending.gov |
| SPE4A624PN236 | Department of Defense | Purchase Order | 332722 | 8510605119!WASHER,FLAT | $35,477 | $35,477 | May 3, 2024 | October 31, 2024 | Glendora, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332721
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.