Skip to the page
Get started free

Data / Federal awards / NAICS 423710 / OKINSON GROUP LLC

OKINSON GROUP LLC: 48 federal contract awards, $249,916 obligated (FY2024 to FY2027)

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

OKINSON GROUP LLC (UEI D8A5YNQQG263), Grovetown, GA, received 48 federal prime contract awards with $249,916 obligated in fiscal years 2024 to 2027, from 2 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($186,266) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423710, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch OKINSON GROUP LLC

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.

  • D8A5YNQQG263UEI
  • Grovetown, GALocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $249,916Obligated
  • 2023-12-06First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423710Hardware Merchant Wholesalers1$63,650
327991Cut Stone and Stone Product Manufacturing2$43,633
334419Other Electronic Component Manufacturing4$29,875
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$19,364
315990Apparel Accessories and Other Apparel Manufacturing1$19,320
325510Paint and Coating Manufacturing2$19,243
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing3$10,882
332312Fabricated Structural Metal Manufacturing2$9,210
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing4$8,909
333613Mechanical Power Transmission Equipment Manufacturing1$8,428

Buying agencies

AgencyAwardsObligated
Department of Defense47$186,266
Department of Homeland Security1$63,650

Obligations by fiscal year

Fiscal yearObligated
FY2024$106,374
FY2025$32,436
FY2026$111,106

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C26P00000430Department of Homeland SecurityPurchase Order423710OFFROAD JACKS$63,650$63,650September 17, 2026January 15, 2027Grovetown, GAusaspending.gov
SPE7M124V2792Department of DefensePurchase Order3344198510495972!SWITCH,TOGGLE$28,282$28,282March 8, 2024June 6, 2024Waynesville, MOusaspending.gov
W912WJ25P0070Department of DefensePurchase Order327991EARTHEN MATERIAL SUPPLY, CAPE COD CANAL, BUZZARDS BAY AND BOURNE, MA$22,009$22,009April 30, 2025May 30, 2025Buzzards Bay, MAusaspending.gov
W912WJ24P0115Department of DefensePurchase Order327991EARTHEN MATERIAL SUPPLY, CAPE COD CANAL, BUZZARDS BAY AND BOURNE, MA$21,624$21,624July 9, 2024August 8, 2024Buzzards Bay, MAusaspending.gov
SPE1C124P0233Department of DefensePurchase Order3159908510315963!WHISTLE,DUAL TONE$19,320$19,320December 7, 2023April 5, 2024Waynesville, MOusaspending.gov
W912EK26FA038Department of DefenseBPA Call325510MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFAC$19,243$19,243June 17, 2026July 31, 2026Pleasant Valley, IAusaspending.gov
SPE8ED24P0408Department of DefensePurchase Order3364138510409545!BOX,SPACE$18,626$18,626January 29, 2024March 29, 2024Waynesville, MOusaspending.gov
FA805225F0004Department of DefenseBPA Call532490AUDIO AND VISUAL (AV) EQUIPMENT AND SUPPORT SERVICES AT THE FLORIDA HOTEL AND CONFERENCE CENTER, LOCATED AT 1500 SAND LAKE RD, ORLANDO, FLOR$9,832$9,832March 3, 2025March 7, 2025Orlando, FLusaspending.gov
SPE4A626PE930Department of DefensePurchase Order3327228511909751!NUT,PLAIN,HEXAGON$8,560$8,560February 10, 2026June 10, 2026Evergreen Park, ILusaspending.gov
SPE7L126P4460Department of DefensePurchase Order3336138511930952!COLLAR,SHAFT$8,428$8,428February 20, 2026May 21, 2026Evergreen Park, ILusaspending.gov
SPE7L124P5954Department of DefensePurchase Order3323128510632279!KNOB$6,140$6,140May 14, 2024September 11, 2024Waynesville, MOusaspending.gov
SPE7MC24P1520Department of DefensePurchase Order3353148510615707!CABLE,AIRCRAFT$4,425$4,425May 7, 2024July 8, 2024Waynesville, MOusaspending.gov
SPE7M426P0526Department of DefensePurchase Order3325108511716755!CLAMP,LOOP$3,456$3,456October 22, 2025December 11, 2025Evergreen Park, ILusaspending.gov
SPE7L124P2294Department of DefensePurchase Order3323128510363041!KNOB$3,070$3,070January 3, 2024April 2, 2024Waynesville, MOusaspending.gov
SPE4A626PH080Department of DefensePurchase Order3329918511947157!BEARING,ROLLER,NEED$2,738$2,738May 27, 2026July 6, 2026Evergreen Park, ILusaspending.gov
FA800326P0006Department of DefensePurchase Order532490THIS REQUIREMENT IS FOR COMMERCIALLY AVAILABLE AUDIO AND VISUAL (AV) EQUIPMENT RENTAL AND TECHNICAL SUPPORT SERVICES TO SUPPORT A FIVE-DAY M$1,050$25,662June 8, 2026June 12, 2026New Orleans, LAusaspending.gov
SPE7M526V0981Department of DefensePurchase Order3343108511748346!BELT CLIP$965$965November 10, 2025December 22, 2025Evergreen Park, ILusaspending.gov
SPE7L324P2251Department of DefensePurchase Order3399918510366703!SEAL,NONMETALLIC SP$901$901January 5, 2024April 4, 2024Waynesville, MOusaspending.gov
SPE7M824P1529Department of DefensePurchase Order3344198510644297!SWITCH,SLIDE$756$756May 22, 2024June 21, 2024Waynesville, MOusaspending.gov
SPE4A726P1996Department of DefensePurchase Order3364138511740210!REFUSE CONTAINER,AI$738$738November 5, 2025January 5, 2026Evergreen Park, ILusaspending.gov
SPE7M026P0329Department of DefensePurchase Order3329968511721287!TUBE ASSEMBLY,METAL$697$697October 24, 2025November 3, 2025Evergreen Park, ILusaspending.gov
SPE8E726P0030Department of DefensePurchase Order3351398511682427!BALLAST,SPECIAL$663$663October 2, 2025November 17, 2025Evergreen Park, ILusaspending.gov
SPE7M524V6250Department of DefensePurchase Order3353138510750955!FUSE,CARTRIDGE$592$592July 12, 2024January 17, 2025Waynesville, MOusaspending.gov
SPE8E524P1047Department of DefensePurchase Order3332438510609146!KNIFE END,SURFACER$512$512May 3, 2024May 17, 2024Waynesville, MOusaspending.gov
SPE8E524P1053Department of DefensePurchase Order3332438510613127!KNIFE END,SURFACER$512$512May 6, 2024July 5, 2024Waynesville, MOusaspending.gov
SPE7M824V1090Department of DefensePurchase Order3344198510457522!SWITCH,PUSH$454$454February 20, 2024March 11, 2024Waynesville, MOusaspending.gov
SPEFA125P0427Department of DefensePurchase Order4881908511619031!RIGID CASTERS$447$447September 4, 2025October 14, 2025Evergreen Park, ILusaspending.gov
SPE4A626V079MDepartment of DefensePurchase Order3345128512067011!GAGE,DIFFERENTIAL,D$422$0April 23, 2026June 2, 2026Evergreen Park, ILusaspending.gov
SPE4A526P2675Department of DefensePurchase Order3345198511882204!GAGE,PRESSURE,DIAL$405$405January 26, 2026March 27, 2026Evergreen Park, ILusaspending.gov
SPE7M924P0238Department of DefensePurchase Order3344198510430236!SWITCH,TOGGLE$383$383February 8, 2024April 8, 2024Waynesville, MOusaspending.gov
SPE4A124P0969Department of DefensePurchase Order3327228510529066!SCREW,SPECIAL$349$349March 25, 2024May 24, 2024Waynesville, MOusaspending.gov
SPE7M124P1983Department of DefensePurchase Order3211148510328214!SEALING COMPOUND$149$149December 13, 2023March 12, 2024Waynesville, MOusaspending.gov
SPE8E625P7108Department of DefensePurchase Order3231118511577535!DECAL$103$103August 19, 2025September 8, 2025Evergreen Park, ILusaspending.gov
SPE8EN24P7030Department of DefensePurchase Order4594108510379821!RIBBON,INKING$100$100January 12, 2024February 1, 2024Waynesville, MOusaspending.gov
SPE7L124P1680Department of DefensePurchase Order3359998510312392!O-RING$79$79December 6, 2023April 4, 2024Waynesville, MOusaspending.gov
SPE7M024V6367Department of DefensePurchase Order3344138510884101!FUSE,1.5AMP CARTRI$72$72September 11, 2024September 25, 2024Evergreen Park, ILusaspending.gov
SPE7L126V2520Department of DefensePurchase Order3329998511775734!FRAME SECTION,STRUC$56$56November 24, 2025December 15, 2025Evergreen Park, ILusaspending.gov
SPE7M325P0421Department of DefensePurchase Order3329968511083517!CLAMP,HOSE$45$45December 17, 2024January 6, 2025Evergreen Park, ILusaspending.gov
SPE4A626P4104Department of DefensePurchase Order3359998511728785!MARKER STRIP,TERMIN$35$35October 31, 2025November 20, 2025Evergreen Park, ILusaspending.gov
SPE7L124P5355Department of DefensePurchase Order3279998510583834!KNOB$28$28April 19, 2024May 20, 2024Waynesville, MOusaspending.gov
SPE4A526P3767Department of DefensePurchase Order3345138511984721!GAGE,COMPOUND PRESS$0$0March 20, 2026April 29, 2026Evergreen Park, ILusaspending.gov
SPE4A626PD969Department of DefensePurchase Order3327228511888449!NUT,SELF-LOCKING,HE$0$0January 28, 2026March 2, 2026Evergreen Park, ILusaspending.gov
SPE4A626V2467Department of DefensePurchase Order3329918511741127!BEARING,SLEEVE$0$0November 5, 2025February 3, 2026Evergreen Park, ILusaspending.gov
SPE7L126V0660Department of DefensePurchase Order3326138511705843!SPRING,HELICAL,COMP$0$0October 16, 2025December 1, 2025Italyusaspending.gov
W912EK26AA006Department of DefenseBPA325510MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF COMMERCIAL PAINT AND RELATED MATERIALS FOR REPAIRING AND PRESERVING THE SURFAC$0$900,000June 5, 2026usaspending.gov
SPE4A725PE565Department of DefensePurchase Order3359998511590358!BOX CONNECTOR,ELECT$0$0August 21, 2025December 19, 2025Evergreen Park, ILusaspending.gov
FA805225A0001Department of DefenseBPA532490AUDIO AND VISUAL (AV) EQUIPMENT AND SUPPORT SERVICES AT THE FLORIDA HOTEL AND CONFERENCE CENTER, LOCATED AT 1500 SAND LAKE RD, ORLANDO, FLOR$0$250,000March 3, 2025usaspending.gov
SPE7L425D63AXDepartment of DefenseIDC3327224610126315!$0$250,000September 22, 2025usaspending.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.