Data / Federal awards / NAICS 326220 / PANTHER MACHINING AND HARDWARE LLC
PANTHER MACHINING AND HARDWARE LLC: 320 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PANTHER MACHINING AND HARDWARE LLC (UEI VZ3LLGEZAD65), Fort Worth, TX, received 320 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VZ3LLGEZAD65UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 320Contract awards
- $2.5 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 18 | $897,079 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 168 | $431,662 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 5 | $389,422 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 6 | $122,818 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $113,642 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $105,326 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $77,657 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 7 | $62,146 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $54,432 |
| 332510 | Hardware Manufacturing | 48 | $53,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 320 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $713,211 |
| FY2026 | $769,741 |
Contract awards
The 50 largest of 320 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P0330 | Department of Defense | Purchase Order | 333996 | 8511696988!PARTS KIT,HYDRAULIC | $229,560 | $0 | October 10, 2025 | March 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M424P0571 | Department of Defense | Purchase Order | 326220 | 8510275470!HOSE ASSEMBLY,NONME | $165,797 | $165,797 | November 19, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M126V7821 | Department of Defense | Purchase Order | 326220 | 8512026795!HOSE ASSEMBLY,NONME | $123,835 | $123,835 | April 8, 2026 | August 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724F6623 | Department of Defense | Delivery Order | 336413 | 8510531296!KIT,OVERHAUL,VALVE | $84,258 | $84,258 | March 26, 2024 | June 24, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M426P2545 | Department of Defense | Purchase Order | 326220 | 8511980956!HOSE ASSEMBLY,NONMETALLIC | $83,753 | $0 | March 18, 2026 | May 12, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M424C0008 | Department of Defense | Definitive Contract | 333996 | 8510467958!PARTS KIT,HYDRAULIC | $82,062 | $82,062 | February 26, 2024 | June 17, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M424P3542 | Department of Defense | Purchase Order | 333996 | 8510692570!PARTS KIT,HYDRAULIC | $77,800 | $77,800 | June 12, 2024 | February 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M026V2788 | Department of Defense | Purchase Order | 326220 | 8511985975!HOSE ASSEMBLY,NONME | $72,056 | $0 | March 19, 2026 | July 7, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625V630Z | Department of Defense | Purchase Order | 335139 | 8511628813!LAMP,INCANDESCENT | $54,432 | $54,432 | September 10, 2025 | January 15, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M425P1863 | Department of Defense | Purchase Order | 326220 | 8511124310!HOSE ASSEMBLY,NONME | $54,254 | $54,254 | January 15, 2025 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L325P0815 | Department of Defense | Purchase Order | 339991 | 8511004345!O-RING SET | $51,925 | $51,925 | November 7, 2024 | June 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M426V1096 | Department of Defense | Purchase Order | 326220 | 8511799328!HOSE ASSEMBLY,NONME | $50,378 | $50,378 | December 8, 2025 | March 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M426V1220 | Department of Defense | Purchase Order | 326220 | 8511799990!HOSE ASSEMBLY,NONME | $47,764 | $47,764 | December 8, 2025 | May 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M424P1465 | Department of Defense | Purchase Order | 326220 | 8510424043!HOSE ASSEMBLY,NONME | $47,764 | $47,764 | February 5, 2024 | May 6, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L326P1639 | Department of Defense | Purchase Order | 333613 | 8511835098!SUPPORT,CYLINDER | $45,183 | $45,183 | December 29, 2025 | February 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724P8993 | Department of Defense | Purchase Order | 336411 | 8510521136!KIT,OVERHAUL,VALVE | $42,629 | $42,629 | March 22, 2024 | May 21, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7MC24V4208 | Department of Defense | Purchase Order | 326220 | 8510504886!HOSE ASSEMBLY,NONME | $42,628 | $42,628 | March 13, 2024 | July 11, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M026V0569 | Department of Defense | Purchase Order | 326220 | 8511733558!HOSE ASSEMBLY,NONME | $40,937 | $40,937 | October 31, 2025 | January 29, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A724P2086 | Department of Defense | Purchase Order | 335931 | 8510261010!SPLICE,CONDUCTOR | $40,313 | $40,313 | November 12, 2023 | November 27, 2023 | Fort Worth, TX | usaspending.gov |
| SPE7M226V0814 | Department of Defense | Purchase Order | 326220 | 8511770084!HOSE ASSEMBLY,NONME | $38,903 | $38,903 | November 20, 2025 | February 18, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PG573 | Department of Defense | Purchase Order | 335931 | 8511938423!TERMINAL,LUG | $35,037 | $35,037 | March 3, 2026 | October 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A524P2336 | Department of Defense | Purchase Order | 332722 | 8510312067!WASHER,FLAT | $32,864 | $32,864 | December 6, 2023 | June 24, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M426V1984 | Department of Defense | Purchase Order | 326220 | 8511883360!HOSE ASSEMBLY,NONME | $32,701 | $0 | January 26, 2026 | April 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M226V1405 | Department of Defense | Purchase Order | 326122 | 8511855914!HOSE ASSEMBLY,NONME | $29,629 | $29,629 | January 12, 2026 | March 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M025V7794 | Department of Defense | Purchase Order | 326220 | 8511483689!HOSE ASSEMBLY,NONME | $29,477 | $29,477 | July 3, 2025 | October 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A524P9804 | Department of Defense | Purchase Order | 332722 | 8510911993!WASHER,FLAT | $29,338 | $29,338 | September 23, 2024 | October 23, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M426V0384 | Department of Defense | Purchase Order | 326220 | 8511712177!HOSE ASSEMBLY,NONMETALLIC | $25,958 | $25,958 | October 20, 2025 | December 19, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L025V0247 | Department of Defense | Purchase Order | 339991 | 8510948189!O-RING SET | $25,273 | $25,273 | October 9, 2024 | June 9, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M124P2780 | Department of Defense | Purchase Order | 326122 | 8510391325!HOSE ASSEMBLY,NONME | $24,755 | $24,755 | January 18, 2024 | February 12, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PYA73 | Department of Defense | Purchase Order | 332722 | 8511550740!NUT,SELF-LOCKING,HE | $23,256 | $23,256 | August 6, 2025 | November 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M424P4120 | Department of Defense | Purchase Order | 332613 | 8510758894!SPRING,FLAT | $21,875 | $21,875 | July 17, 2024 | March 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624V2489 | Department of Defense | Purchase Order | 332722 | 8510263548!BOLT,INTERNAL WRENC | $21,389 | $21,389 | November 13, 2023 | March 12, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L026F0044 | Department of Defense | Delivery Order | 339991 | 8511693265!O-RING SET | $21,292 | $21,292 | October 9, 2025 | December 8, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M324P1189 | Department of Defense | Purchase Order | 332996 | 8510491542!ELBOW,TUBE | $20,966 | $20,966 | March 6, 2024 | June 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M024V2804 | Department of Defense | Purchase Order | 326122 | 8510469212!HOSE ASSEMBLY,NONME | $20,629 | $20,629 | February 26, 2024 | May 28, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A624V8723 | Department of Defense | Purchase Order | 332722 | 8510434208!BOLT,INTERNAL WRENC | $19,138 | $19,138 | February 8, 2024 | April 8, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M025V8913 | Department of Defense | Purchase Order | 326122 | 8511604464!HOSE ASSEMBLY,NONME | $17,777 | $17,777 | August 27, 2025 | November 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M025V8276 | Department of Defense | Purchase Order | 326122 | 8511530451!HOSE ASSEMBLY,NONME | $17,777 | $17,777 | July 25, 2025 | November 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M026V0033 | Department of Defense | Purchase Order | 326220 | 8511680609!HOSE ASSEMBLY,NONME | $16,351 | $16,351 | October 1, 2025 | December 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M026V1079 | Department of Defense | Purchase Order | 326220 | 8511775915!HOSE ASSEMBLY,NONME | $16,351 | $16,351 | November 24, 2025 | February 23, 2026 | Fort Worth, TX | usaspending.gov |
| SPRPA124P2326 | Department of Defense | Purchase Order | 333611 | 8510766589!PARTS KIT,FORWARD E | $13,918 | $13,918 | July 19, 2024 | September 17, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A626PL162 | Department of Defense | Purchase Order | 332722 | 8512007282!NUT,SELF-LOCKING,HE | $13,477 | $13,477 | March 30, 2026 | July 31, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725P7605 | Department of Defense | Purchase Order | 336413 | 8511274866!PARTS KIT,ELECTRO-P | $12,693 | $12,693 | March 25, 2025 | April 24, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PG887 | Department of Defense | Purchase Order | 332722 | 8511210326!BOLT,INTERNAL WRENC | $12,383 | $12,383 | March 6, 2025 | June 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M224V2635 | Department of Defense | Purchase Order | 326122 | 8510854365!HOSE ASSEMBLY,NONME | $12,252 | $12,252 | August 27, 2024 | November 25, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A624PD994 | Department of Defense | Purchase Order | 332722 | 8510412987!SCREW,CLOSE TOLERAN | $12,202 | $12,202 | January 31, 2024 | February 15, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L325P0758 | Department of Defense | Purchase Order | 339991 | 8510999394!O-RING SET | $11,109 | $11,109 | November 5, 2024 | June 6, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PJ356 | Department of Defense | Purchase Order | 332119 | 8511239266!SHIM | $9,773 | $9,773 | March 11, 2025 | April 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V553L | Department of Defense | Purchase Order | 333611 | 8511584759!PARTS KIT,GEARBOX | $9,604 | $9,604 | August 19, 2025 | May 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PB134 | Department of Defense | Purchase Order | 333611 | 8511841065!PARTS KIT,GEARBOX | $9,604 | $9,604 | January 5, 2026 | October 28, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333996
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.