Data / Federal awards / NAICS 332722 / MUTUAL INTEREST PROPERTIES LLC
MUTUAL INTEREST PROPERTIES LLC: 77 federal contract awards, $16,171 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUTUAL INTEREST PROPERTIES LLC (UEI N5XXSKD2NWJ7), Colorado Springs, CO, received 77 federal prime contract awards with $16,171 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($16,171) 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.
- UEI
- N5XXSKD2NWJ7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 77
- Obligated
- $16,171
- First action in window
- 2024-11-14
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 18 | $9,111 |
| 339114 | Dental Equipment and Supplies Manufacturing | 41 | $3,428 |
| 213113 | Support Activities for Coal Mining | 1 | $1,052 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $961 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $470 |
| 332510 | Hardware Manufacturing | 1 | $460 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $392 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 6 | $245 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $53 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $16,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $7,007 |
| FY2026 | $9,165 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PAX90 | Department of Defense | Purchase Order | 332722 | 8511529614!SCREW MACHINE | $1,650 | $1,650 | July 28, 2025 | September 10, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626PH208 | Department of Defense | Purchase Order | 332722 | 8511950240!WASHER,FLAT | $1,297 | $1,297 | March 2, 2026 | April 16, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A626PL534 | Department of Defense | Purchase Order | 332722 | 8512015651!BOLT,MACHINE | $1,155 | $1,157 | April 29, 2026 | October 5, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A626PD887 | Department of Defense | Purchase Order | 213113 | 8511887599!PIN,COTTER | $1,052 | $9,747 | January 28, 2026 | October 28, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A626P9534 | Department of Defense | Purchase Order | 332722 | 8511811172!SCREW,CAP,HEXAGON H | $1,050 | $1,050 | December 15, 2025 | January 29, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A625PV088 | Department of Defense | Purchase Order | 332991 | 8511422022!WASHER,THRUST | $961 | $961 | June 4, 2025 | July 21, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626V2199 | Department of Defense | Purchase Order | 332722 | 8511731973!SCREW,SHOULDER | $919 | $919 | October 30, 2025 | December 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626P2622 | Department of Defense | Purchase Order | 332722 | 8511707486!WASHER,FLAT | $797 | $797 | October 20, 2025 | December 4, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626V5826 | Department of Defense | Purchase Order | 332722 | 8511835464!SCREW,CAP,HEXAGON H | $699 | $699 | December 29, 2025 | February 12, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1380 | Department of Defense | Purchase Order | 339114 | 8511162684!MIRROR,MOUTH EXAMIN | $515 | $515 | February 3, 2025 | March 20, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626V5890 | Department of Defense | Purchase Order | 332722 | 8511835669!SCREW,MACHINE | $462 | $462 | December 29, 2025 | February 12, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7L226V0612 | Department of Defense | Purchase Order | 332510 | 8512134570!CLAMP,LOOP | $460 | $460 | May 26, 2026 | July 10, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1371 | Department of Defense | Purchase Order | 339114 | 8511162410!BAND,MATRIX,DENTAL | $421 | $421 | February 3, 2025 | March 20, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V2360 | Department of Defense | Purchase Order | 339114 | 8511311461!ETCH,BONDING AGENT, | $386 | $386 | April 10, 2025 | May 27, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1572 | Department of Defense | Purchase Order | 339114 | 8511184106!TIP,EVACUATOR | $360 | $360 | February 12, 2025 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A625PM318 | Department of Defense | Purchase Order | 332722 | 8511292214!JACKSCREW KIT | $283 | $283 | April 2, 2025 | May 19, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DS25V6371 | Department of Defense | Purchase Order | 339113 | 8511235223!GLOVE,PATIENT EXAMI | $261 | $261 | March 7, 2025 | April 21, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626V5814 | Department of Defense | Purchase Order | 332722 | 8511835386!SCREW,CAP,SOCKET HE | $223 | $223 | December 29, 2025 | February 12, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P0379 | Department of Defense | Purchase Order | 339114 | 8511115604!TIP,EVACUATOR | $167 | $167 | January 14, 2025 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P0382 | Department of Defense | Purchase Order | 339114 | 8511118314!TIP,EVACUATOR | $167 | $167 | January 14, 2025 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626PW208 | Department of Defense | Purchase Order | 332722 | 8512207200!SCREW,CAP,SOCKET HE | $150 | $150 | July 2, 2026 | August 17, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A626V5817 | Department of Defense | Purchase Order | 332722 | 8511835402!SCREW,CAP,SOCKET HE | $146 | $146 | December 29, 2025 | February 12, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DS25V7020 | Department of Defense | Purchase Order | 339113 | 8511264894!GLOVE,PATIENT EXAMI | $131 | $131 | March 21, 2025 | May 5, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1510 | Department of Defense | Purchase Order | 333310 | 8511174787!IMPRESSION BITE TRA | $108 | $108 | February 7, 2025 | February 12, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V2968 | Department of Defense | Purchase Order | 333310 | 8511405964!IMPRESSION BITE TRA | $107 | $107 | May 27, 2025 | July 11, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P1422 | Department of Defense | Purchase Order | 339114 | 8511630182!BAND,MATRIX,DENTAL | $104 | $104 | September 11, 2025 | October 27, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1383 | Department of Defense | Purchase Order | 339114 | 8511162827!BAND,MATRIX,DENTAL | $97 | $97 | February 3, 2025 | March 20, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P0508 | Department of Defense | Purchase Order | 339114 | 8511180001!BAND,MATRIX,DENTAL | $89 | $89 | February 11, 2025 | March 28, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE4A626PD139 | Department of Defense | Purchase Order | 332722 | 8511875610!SCREW,MACHINE | $89 | $89 | January 22, 2026 | March 9, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1495 | Department of Defense | Purchase Order | 333310 | 8511174547!IMPRESSION BITE TRA | $86 | $86 | February 7, 2025 | March 24, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1559 | Department of Defense | Purchase Order | 333310 | 8511180697!IMPRESSION BITE TRA | $86 | $86 | February 11, 2025 | March 28, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0191 | Department of Defense | Purchase Order | 339114 | 8511745520!BAND,MATRIX,DENTAL | $86 | $86 | November 7, 2025 | December 22, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26V0256 | Department of Defense | Purchase Order | 339114 | 8511729914!TIP,EVACUATOR | $86 | $86 | October 29, 2025 | December 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0980 | Department of Defense | Purchase Order | 339114 | 8512210813!TIP,EVACUATOR,DENTA | $85 | $85 | July 1, 2026 | July 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7L325V2185 | Department of Defense | Purchase Order | 326220 | 8511111383!BELT,V | $84 | $84 | January 7, 2025 | February 21, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V2626 | Department of Defense | Purchase Order | 333310 | 8511347486!IMPRESSION BITE TRA | $84 | $84 | April 28, 2025 | June 12, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P0442 | Department of Defense | Purchase Order | 339114 | 8511145313!TIP,EVACUATOR | $84 | $84 | January 29, 2025 | March 17, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P0279 | Department of Defense | Purchase Order | 339114 | 8511055203!TIP,EVACUATOR | $74 | $74 | December 4, 2024 | January 18, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7M026P1240 | Department of Defense | Purchase Order | 332722 | 8511855115!SCREW,MACHINE | $72 | $72 | January 12, 2026 | February 26, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A625V507T | Department of Defense | Purchase Order | 332722 | 8511557793!SCREW,MACHINE | $72 | $72 | August 7, 2025 | September 8, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0982 | Department of Defense | Purchase Order | 339114 | 8512212483!BAND,MATRIX,DENTAL | $64 | $64 | June 30, 2026 | August 14, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0786 | Department of Defense | Purchase Order | 339114 | 8512114265!BAND,MATRIX,DENTAL | $63 | $63 | May 19, 2026 | June 18, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7L125V4474 | Department of Defense | Purchase Order | 326220 | 8511177903!BELT,V | $62 | $62 | February 10, 2025 | March 27, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0698 | Department of Defense | Purchase Order | 339114 | 8512041674!BAND,MATRIX,DENTAL | $50 | $50 | May 4, 2026 | June 3, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V2919 | Department of Defense | Purchase Order | 339114 | 8511396895!BAND,MATRIX,DENTAL | $48 | $48 | May 21, 2025 | July 7, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1222 | Department of Defense | Purchase Order | 339114 | 8511141363!IMPRESSION TRAY,DEN | $47 | $47 | January 23, 2025 | March 10, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0688 | Department of Defense | Purchase Order | 339114 | 8512032325!BAND,MATRIX,DENTAL | $44 | $44 | April 14, 2026 | May 29, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH26P0390 | Department of Defense | Purchase Order | 339114 | 8511872448!BAND,MATRIX,DENTAL | $43 | $43 | January 21, 2026 | March 9, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25V1781 | Department of Defense | Purchase Order | 339114 | 8511211283!TIP,EVACUATOR | $40 | $40 | February 25, 2025 | April 11, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE2DH25P1197 | Department of Defense | Purchase Order | 339114 | 8511502530!BAND,MATRIX,DENTAL | $39 | $39 | July 18, 2025 | September 2, 2025 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 213113 Support Activities for Coal Mining
- Open opportunities under NAICS 332722
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.