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Data / Federal awards / NAICS 332722 / NELKUHR LOGISTICS, INC.

NELKUHR LOGISTICS, INC.: 37 federal contract awards, $475,288 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NELKUHR LOGISTICS, INC. (UEI WUKCGUJ93PZ1), Parkland, FL, received 37 federal prime contract awards with $475,288 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($427,688) 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.

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  • WUKCGUJ93PZ1UEI
  • Parkland, FLLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $475,288Obligated
  • 2023-12-06First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing12$343,067
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing4$49,070
332911Industrial Valve Manufacturing2$38,850
335931Current-Carrying Wiring Device Manufacturing5$34,083
332510Hardware Manufacturing5$4,413
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$2,801
488190Other Support Activities for Air Transportation1$2,214
315990Apparel Accessories and Other Apparel Manufacturing1$450
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel1$190
335932Noncurrent-Carrying Wiring Device Manufacturing1$150

Buying agencies

AgencyAwardsObligated
Department of Defense34$427,688
Department of Homeland Security3$47,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$15,031
FY2025$464,257
FY2026$-4,000

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A625PN145Department of DefensePurchase Order3327228511306533!NUT,SELF-LOCKING,EX$122,711$122,711April 9, 2025September 29, 2025Parkland, FLusaspending.gov
SPE4A625PD560Department of DefensePurchase Order3327228511149433!NUT,SELF-LOCKING,EX$114,545$114,545January 29, 2025July 8, 2025Parkland, FLusaspending.gov
SPE4A625PAG82Department of DefensePurchase Order3327228511497340!NUT,PLAIN,EXTENDED$55,952$55,952July 11, 2025June 29, 2026Parkland, FLusaspending.gov
70Z03825PR0000402Department of Homeland SecurityPurchase Order336413PURCHASE OF WIRE TO BE USED ON USCG MH60T HELICOPTERS.$47,600$47,600August 25, 2025March 3, 2027Parkland, FLusaspending.gov
SPE7M125PA535Department of DefensePurchase Order3329118511611383!REPAIR KIT,VALVE$38,850$38,850September 2, 2025December 31, 2025Parkland, FLusaspending.gov
SPE4A726P8348Department of DefensePurchase Order3359318511989122!SPLICE,CONDUCTOR$32,984$0May 4, 2026July 2, 2026Redwood City, CAusaspending.gov
SPE4A626PE583Department of DefensePurchase Order3327228511902104!NUT,PLAIN,EXTENDED$31,319$31,319February 4, 2026July 6, 2026Margate, FLusaspending.gov
SPE4A625PAM44Department of DefensePurchase Order3327228511505683!NUT,PLAIN,EXTENDED$10,909$10,909July 16, 2025April 5, 2026Parkland, FLusaspending.gov
SPE4A524P2535Department of DefensePurchase Order3327228510321762!WASHER,KEY$5,900$5,900December 12, 2023April 10, 2024Parkland, FLusaspending.gov
SPE4A625PAAY6Department of DefensePurchase Order3325108511599366!STUD,TURNLOCK FASTE$2,864$2,864August 27, 2025October 14, 2025Parkland, FLusaspending.gov
SPE4A726P9815Department of DefensePurchase Order3359998512048829!CONDUIT,NONMETALLIC$2,801$0April 20, 2026October 28, 2026Margate, FLusaspending.gov
SPE4A525P3971Department of DefensePurchase Order4881908511233662!O-RING$2,214$2,214March 7, 2025June 5, 2025Parkland, FLusaspending.gov
SPE4A725PA411Department of DefensePurchase Order3364138511401013!NUT, AIRCRAFT, MATERIAL$1,470$1,470May 23, 2025November 10, 2025Parkland, FLusaspending.gov
SPE4A624PG782Department of DefensePurchase Order3327228510480508!SCREW,CLOSE TOLERAN$1,126$1,126March 4, 2024July 2, 2024Parkland, FLusaspending.gov
SPE4A625PT307Department of DefensePurchase Order3325108511392638!STUD ASSEMBLY, TURNL$924$924May 20, 2025August 18, 2025Parkland, FLusaspending.gov
SPE4A726PC759Department of DefensePurchase Order3359318512186183!SPL ICE,CONDUCTOR$700$0June 17, 2026August 3, 2026Margate, FLusaspending.gov
SPE4A624PA622Department of DefensePurchase Order3325108510343364!PIN-RIVET$625$0December 19, 2023January 2, 2024Parkland, FLusaspending.gov
SPE4A624P8620Department of DefensePurchase Order3327228510312935!SCREW,CLOSE TOLERAN$605$605December 6, 2023May 23, 2024Parkland, FLusaspending.gov
SPE7M426P3747Department of DefensePurchase Order3159908512189596!HOSE,AIR DUCT$450$450June 17, 2026August 3, 2026Redwood City, CAusaspending.gov
SPE4A726P7807Department of DefensePurchase Order3359318511963169!SPLICE,CONDUCTOR$280$280March 9, 2026April 23, 2026Margate, FLusaspending.gov
SPE4A126V0860Department of DefensePurchase Order3312108512174820!INSULATION SLEEVING$190$0June 10, 2026July 27, 2026Parkland, FLusaspending.gov
SPE4A126V1088Department of DefensePurchase Order3359328512217036!INSULATION SLEEVING$150$0July 1, 2026August 17, 2026Margate, FLusaspending.gov
SPE4A726P7814Department of DefensePurchase Order3359318511963430!SPLICE,CONDUCTOR$75$75March 9, 2026April 23, 2026Margate, FLusaspending.gov
SPE4A726P7809Department of DefensePurchase Order3359318511963344!SPLICE,CONDUCTOR$43$43March 9, 2026April 23, 2026Margate, FLusaspending.gov
70Z03823PF0000454Department of Homeland SecurityPurchase Order336413PROCUREMENT OF GUARD SAFETY SWITCH FOR USE ON THE MH-65 ARICRAFT.$0$2,960March 1, 2023April 21, 2023Parkland, FLusaspending.gov
70Z03825PR0000164Department of Homeland SecurityPurchase Order336413PURCHASE OF THE BEARING, PLAIN, SELF WILL BE USED ON USCG MH60T HELICOPTERS.$0$0February 25, 2025March 12, 2025Parkland, FLusaspending.gov
SPE4A624PJ602Department of DefensePurchase Order3325108510523925!PRODUCTION LOT TESTING (CONTR$0$0April 4, 2024June 13, 2024Parkland, FLusaspending.gov
SPE7M325V3712Department of DefensePurchase Order3329968511537231!ELBOW,TUBE$0$0July 29, 2025August 28, 2025Parkland, FLusaspending.gov
SPE4A624PE717Department of DefensePurchase Order3325108510429895!PIN-RIVET$0$0February 8, 2024March 25, 2024Parkland, FLusaspending.gov
SPE4A624PR701Department of DefensePurchase Order3327228510687875!SCREW,MACHINE$0$0June 10, 2024July 1, 2024Parkland, FLusaspending.gov
SPE7M125V0962Department of DefensePurchase Order3344178511015022!CONNECTOR,PLUG,ELEC$0$0November 13, 2024April 22, 2025Parkland, FLusaspending.gov
SPE7M425V3834Department of DefensePurchase Order3329198511408424!CAP,TUBE$0$0May 28, 2025June 27, 2025Parkland, FLusaspending.gov
SPE4A726D0346Department of DefenseIDC3327224610136973!$0$900,000May 27, 2026usaspending.gov
SPE4A625PY841Department of DefensePurchase Order3327228511483368!NUT,SELF-LOCKING,HE$0$0July 3, 2025August 4, 2025Parkland, FLusaspending.gov
SPE7MC25P1142Department of DefensePurchase Order3329118511183037!REPAIR KIT,VALVE$0$0February 24, 2025June 24, 2025Parkland, FLusaspending.gov
SPE7M526D61KBDepartment of DefenseIDC3334154610135933!$0$350,000April 28, 2026usaspending.gov
SPE4A626P8825Department of DefensePurchase Order3327228511799151!NUT,SELF-LOCKING,EX$0$54,225December 9, 2025March 16, 2026Margate, FLusaspending.gov

Also on SpecStream

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.