Data / Federal awards / NAICS 332722 / MENDOTA ENTERPRISE INC
MENDOTA ENTERPRISE INC: 221 federal contract awards, $100,289 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MENDOTA ENTERPRISE INC (UEI XGBNUBRC7QP6), Bolingbrook, IL, received 221 federal prime contract awards with $100,289 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($100,289) 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.
- XGBNUBRC7QP6UEI
- Bolingbrook, ILLocation
- Small BusinessBusiness size
- 221Contract awards
- $100,289Obligated
- 2023-10-10First action in window
- 2026-07-02Latest 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 | 181 | $63,003 |
| 332510 | Hardware Manufacturing | 9 | $14,091 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 4 | $9,577 |
| 327993 | Mineral Wool Manufacturing | 2 | $5,124 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $4,310 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $3,314 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $1,385 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $1,216 |
| 332439 | Other Metal Container Manufacturing | 1 | $783 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 221 | $100,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,448 |
| FY2025 | $76,365 |
| FY2026 | $-13,524 |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P0549 | Department of Defense | Purchase Order | 332510 | 8511705103!COUPLING,CLAMP,GROO | $6,804 | $6,804 | October 16, 2025 | December 1, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE7L324P5859 | Department of Defense | Purchase Order | 336360 | 8510674822!CHOCK,WHEEL-TRACK | $4,461 | $4,461 | June 28, 2024 | August 12, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A124P0405 | Department of Defense | Purchase Order | 335932 | 8510304948!CONDUIT,NONMETALLIC | $4,352 | $4,352 | December 6, 2023 | March 5, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A525P7576 | Department of Defense | Purchase Order | 332510 | 8511544611!COUPLING,CLAMP,GROO | $4,160 | $4,160 | August 1, 2025 | September 30, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A626V7380 | Department of Defense | Purchase Order | 332722 | 8511886162!SCREW,CAP,HEXAGON H | $3,540 | $3,540 | January 27, 2026 | April 27, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE8E625P0593 | Department of Defense | Purchase Order | 333515 | 8511331070!WHEEL,ABRASIVE | $3,314 | $3,314 | April 21, 2025 | July 21, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PD170 | Department of Defense | Purchase Order | 332722 | 8510396750!NUT,SELF-LOCKING,HE | $3,290 | $3,290 | January 26, 2024 | April 25, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PY739 | Department of Defense | Purchase Order | 332722 | 8510855855!SCREW,CAP,HEXAGON H | $3,210 | $3,210 | August 30, 2024 | October 15, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A625P5190 | Department of Defense | Purchase Order | 332722 | 8511010288!SCREW,CAP,HEXAGON H | $3,072 | $3,072 | November 14, 2024 | February 12, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A525P5538 | Department of Defense | Purchase Order | 332510 | 8511363627!COUPLING,CLAMP,GROO | $2,700 | $2,700 | May 6, 2025 | June 20, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE7L324P8359 | Department of Defense | Purchase Order | 327993 | 8510911325!INSULATION,VEHICULA | $2,636 | $2,636 | September 24, 2024 | December 13, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE7L425P2261 | Department of Defense | Purchase Order | 327993 | 8511461553!INSULATION,VEHICULA | $2,488 | $2,488 | June 26, 2025 | August 25, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE7L426V0910 | Department of Defense | Purchase Order | 336360 | 8511935295!CHOCK,WHEEL-TRACK | $2,366 | $2,366 | February 20, 2026 | May 21, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A626PK968 | Department of Defense | Purchase Order | 332722 | 8512003554!SCREW,CAP,HEXAGON H | $2,296 | $2,296 | March 30, 2026 | June 29, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A626P4832 | Department of Defense | Purchase Order | 332722 | 8511738257!SCREW,CAP,HEXAGON H | $2,275 | $2,275 | November 4, 2025 | February 2, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE7L324V7990 | Department of Defense | Purchase Order | 336360 | 8510843937!CHOCK,WHEEL-TRACK | $2,090 | $2,090 | August 22, 2024 | November 20, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A626PA981 | Department of Defense | Purchase Order | 332722 | 8511838431!SCREW,CAP,HEXAGON H | $1,762 | $1,762 | January 2, 2026 | April 2, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PB950 | Department of Defense | Purchase Order | 332722 | 8510370695!NUT,PLAIN,HEXAGON | $1,725 | $1,725 | January 26, 2024 | February 15, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A625V423A | Department of Defense | Purchase Order | 332722 | 8511497509!SCREW,CAP,HEXAGON HEAD | $1,638 | $1,638 | July 11, 2025 | September 24, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PA898 | Department of Defense | Purchase Order | 332722 | 8510346908!SCREW,CAP,HEXAGON H | $1,573 | $1,573 | December 20, 2023 | March 19, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PZ085 | Department of Defense | Purchase Order | 332722 | 8510278853!SCREW | $1,332 | $1,332 | November 20, 2023 | February 20, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A624P3548 | Department of Defense | Purchase Order | 332722 | 8510250013!SCREW,MACHINE | $1,126 | $1,126 | November 6, 2023 | November 27, 2023 | Bolingbrook, IL | usaspending.gov |
| SPE4A626V2303 | Department of Defense | Purchase Order | 332722 | 8511735726!SCREW,CAP,HEXAGON HEAD | $1,102 | $1,102 | November 3, 2025 | February 2, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A625P9900 | Department of Defense | Purchase Order | 332722 | 8511657963!SCREW,CAP,HEXAGON H | $1,068 | $1,068 | September 26, 2025 | December 26, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE7M425V0436 | Department of Defense | Purchase Order | 332996 | 8510997825!CLAMP,HOSE | $1,054 | $1,054 | November 4, 2024 | January 3, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A626V8876 | Department of Defense | Purchase Order | 332722 | 8511937895!SCREW,CAP,HEXAGON H | $1,043 | $1,043 | February 24, 2026 | May 26, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A626P6998 | Department of Defense | Purchase Order | 332722 | 8511770571!SCREW,CAP,HEXAGON H | $1,015 | $1,015 | November 25, 2025 | February 23, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A626V9137 | Department of Defense | Purchase Order | 332722 | 8511944610!WASHER,FLAT | $996 | $996 | February 25, 2026 | May 26, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A626P1803 | Department of Defense | Purchase Order | 332722 | 8511695253!WASHER,FLAT | $970 | $970 | October 16, 2025 | December 15, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PA144 | Department of Defense | Purchase Order | 332722 | 8510334594!SCREW,CAP,HEXAGON H | $965 | $965 | December 15, 2023 | March 14, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A626P0558 | Department of Defense | Purchase Order | 332722 | 8511678724!NUT, PLAIN, HEXAGON | $913 | $913 | October 1, 2025 | December 30, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A524P1235 | Department of Defense | Purchase Order | 332722 | 8510259841!SCREW,CAP,SOCKET HE | $875 | $875 | November 17, 2023 | February 15, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A624P1176 | Department of Defense | Purchase Order | 332722 | 8510201013!SCREW, CAP, SOCKET HE | $871 | $871 | October 11, 2023 | December 11, 2023 | Bolingbrook, IL | usaspending.gov |
| SPE4A625V682Q | Department of Defense | Purchase Order | 332722 | 8511659456!SCREW,CAP,HEXAGON H | $804 | $804 | September 24, 2025 | December 23, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A725PE434 | Department of Defense | Purchase Order | 332439 | 8511585538!STRAP,TIEDOWN,ELECT | $783 | $783 | August 19, 2025 | November 17, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A626PM150 | Department of Defense | Purchase Order | 332722 | 8512028426!SCREW,SHOULDER | $724 | $724 | May 5, 2026 | August 3, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE7L324V1580 | Department of Defense | Purchase Order | 336360 | 8510289709!CHOCK,WHEEL-TRACK | $660 | $660 | November 27, 2023 | February 26, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A626P1904 | Department of Defense | Purchase Order | 332722 | 8511697180!SCREW,CAP,HEXAGON H | $626 | $626 | October 10, 2025 | December 24, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A625P0793 | Department of Defense | Purchase Order | 332722 | 8510936704!SCREW,CAP,HEXAGON H | $609 | $609 | October 4, 2024 | January 2, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A626PW171 | Department of Defense | Purchase Order | 332722 | 8512205444!SCREW,TAPPING | $581 | $581 | July 1, 2026 | September 29, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A624P2994 | Department of Defense | Purchase Order | 332722 | 8510240495!SCREW,CAP,SOCKET HE | $575 | $575 | November 2, 2023 | January 31, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A625PAK39 | Department of Defense | Purchase Order | 332722 | 8511502096!SCREW,CAP,SOCKET HE | $559 | $559 | July 15, 2025 | October 14, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PD729 | Department of Defense | Purchase Order | 332722 | 8510408268!SCREW,MACHINE | $558 | $558 | January 26, 2024 | April 25, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A625V339Q | Department of Defense | Purchase Order | 332722 | 8511437969!SCREW,CAP,SOCKET HE | $519 | $519 | June 11, 2025 | August 25, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE7L125V9280 | Department of Defense | Purchase Order | 336390 | 8511397370!CAP,FILLER OPENING | $512 | $512 | May 21, 2025 | August 19, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A626P4546 | Department of Defense | Purchase Order | 332722 | 8511735296!SCREW,CAP,HEXAGON H | $508 | $508 | November 4, 2025 | February 2, 2026 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PX637 | Department of Defense | Purchase Order | 332722 | 8510833726!WASHER,FLAT | $504 | $504 | August 21, 2024 | November 18, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A624P2746 | Department of Defense | Purchase Order | 332722 | 8510235508!SCREW,CAP,SOCKET HE | $498 | $498 | October 31, 2023 | January 29, 2024 | Bolingbrook, IL | usaspending.gov |
| SPE4A625V5543 | Department of Defense | Purchase Order | 332618 | 8511087401!PIN,STRAIGHT,HEADED | $488 | $488 | December 18, 2024 | March 18, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE4A624PX127 | Department of Defense | Purchase Order | 332722 | 8510819108!STUD,CONTINUOUS THR | $474 | $474 | August 19, 2024 | November 18, 2024 | Bolingbrook, IL | 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 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336360
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.