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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.

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.

  • 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.

NAICSIndustryAwardsObligated
326220Rubber and Plastics Hoses and Belting Manufacturing18$897,079
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing168$431,662
333996Fluid Power Pump and Motor Manufacturing5$389,422
326122Plastics Pipe and Pipe Fitting Manufacturing6$122,818
339991Gasket, Packing, and Sealing Device Manufacturing8$113,642
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing8$105,326
335931Current-Carrying Wiring Device Manufacturing4$77,657
333611Turbine and Turbine Generator Set Units Manufacturing7$62,146
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$54,432
332510Hardware Manufacturing48$53,696

Buying agencies

AgencyAwardsObligated
Department of Defense320$2.5 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M426P0330Department of DefensePurchase Order3339968511696988!PARTS KIT,HYDRAULIC$229,560$0October 10, 2025March 9, 2026Fort Worth, TXusaspending.gov
SPE7M424P0571Department of DefensePurchase Order3262208510275470!HOSE ASSEMBLY,NONME$165,797$165,797November 19, 2023September 30, 2024Fort Worth, TXusaspending.gov
SPE7M126V7821Department of DefensePurchase Order3262208512026795!HOSE ASSEMBLY,NONME$123,835$123,835April 8, 2026August 6, 2026Fort Worth, TXusaspending.gov
SPE4A724F6623Department of DefenseDelivery Order3364138510531296!KIT,OVERHAUL,VALVE$84,258$84,258March 26, 2024June 24, 2024Fort Worth, TXusaspending.gov
SPE7M426P2545Department of DefensePurchase Order3262208511980956!HOSE ASSEMBLY,NONMETALLIC$83,753$0March 18, 2026May 12, 2026Fort Worth, TXusaspending.gov
SPE7M424C0008Department of DefenseDefinitive Contract3339968510467958!PARTS KIT,HYDRAULIC$82,062$82,062February 26, 2024June 17, 2024Fort Worth, TXusaspending.gov
SPE7M424P3542Department of DefensePurchase Order3339968510692570!PARTS KIT,HYDRAULIC$77,800$77,800June 12, 2024February 17, 2025Fort Worth, TXusaspending.gov
SPE7M026V2788Department of DefensePurchase Order3262208511985975!HOSE ASSEMBLY,NONME$72,056$0March 19, 2026July 7, 2026Fort Worth, TXusaspending.gov
SPE4A625V630ZDepartment of DefensePurchase Order3351398511628813!LAMP,INCANDESCENT$54,432$54,432September 10, 2025January 15, 2026Fort Worth, TXusaspending.gov
SPE7M425P1863Department of DefensePurchase Order3262208511124310!HOSE ASSEMBLY,NONME$54,254$54,254January 15, 2025July 31, 2025Fort Worth, TXusaspending.gov
SPE7L325P0815Department of DefensePurchase Order3399918511004345!O-RING SET$51,925$51,925November 7, 2024June 9, 2025Fort Worth, TXusaspending.gov
SPE7M426V1096Department of DefensePurchase Order3262208511799328!HOSE ASSEMBLY,NONME$50,378$50,378December 8, 2025March 9, 2026Fort Worth, TXusaspending.gov
SPE7M426V1220Department of DefensePurchase Order3262208511799990!HOSE ASSEMBLY,NONME$47,764$47,764December 8, 2025May 1, 2026Fort Worth, TXusaspending.gov
SPE7M424P1465Department of DefensePurchase Order3262208510424043!HOSE ASSEMBLY,NONME$47,764$47,764February 5, 2024May 6, 2024Fort Worth, TXusaspending.gov
SPE7L326P1639Department of DefensePurchase Order3336138511835098!SUPPORT,CYLINDER$45,183$45,183December 29, 2025February 27, 2026Fort Worth, TXusaspending.gov
SPE4A724P8993Department of DefensePurchase Order3364118510521136!KIT,OVERHAUL,VALVE$42,629$42,629March 22, 2024May 21, 2024Fort Worth, TXusaspending.gov
SPE7MC24V4208Department of DefensePurchase Order3262208510504886!HOSE ASSEMBLY,NONME$42,628$42,628March 13, 2024July 11, 2024Fort Worth, TXusaspending.gov
SPE7M026V0569Department of DefensePurchase Order3262208511733558!HOSE ASSEMBLY,NONME$40,937$40,937October 31, 2025January 29, 2026Fort Worth, TXusaspending.gov
SPE4A724P2086Department of DefensePurchase Order3359318510261010!SPLICE,CONDUCTOR$40,313$40,313November 12, 2023November 27, 2023Fort Worth, TXusaspending.gov
SPE7M226V0814Department of DefensePurchase Order3262208511770084!HOSE ASSEMBLY,NONME$38,903$38,903November 20, 2025February 18, 2026Fort Worth, TXusaspending.gov
SPE4A626PG573Department of DefensePurchase Order3359318511938423!TERMINAL,LUG$35,037$35,037March 3, 2026October 28, 2026Fort Worth, TXusaspending.gov
SPE4A524P2336Department of DefensePurchase Order3327228510312067!WASHER,FLAT$32,864$32,864December 6, 2023June 24, 2024Fort Worth, TXusaspending.gov
SPE7M426V1984Department of DefensePurchase Order3262208511883360!HOSE ASSEMBLY,NONME$32,701$0January 26, 2026April 27, 2026Fort Worth, TXusaspending.gov
SPE7M226V1405Department of DefensePurchase Order3261228511855914!HOSE ASSEMBLY,NONME$29,629$29,629January 12, 2026March 13, 2026Fort Worth, TXusaspending.gov
SPE7M025V7794Department of DefensePurchase Order3262208511483689!HOSE ASSEMBLY,NONME$29,477$29,477July 3, 2025October 31, 2025Fort Worth, TXusaspending.gov
SPE4A524P9804Department of DefensePurchase Order3327228510911993!WASHER,FLAT$29,338$29,338September 23, 2024October 23, 2024Fort Worth, TXusaspending.gov
SPE7M426V0384Department of DefensePurchase Order3262208511712177!HOSE ASSEMBLY,NONMETALLIC$25,958$25,958October 20, 2025December 19, 2025Fort Worth, TXusaspending.gov
SPE7L025V0247Department of DefensePurchase Order3399918510948189!O-RING SET$25,273$25,273October 9, 2024June 9, 2025Fort Worth, TXusaspending.gov
SPE7M124P2780Department of DefensePurchase Order3261228510391325!HOSE ASSEMBLY,NONME$24,755$24,755January 18, 2024February 12, 2024Fort Worth, TXusaspending.gov
SPE4A625PYA73Department of DefensePurchase Order3327228511550740!NUT,SELF-LOCKING,HE$23,256$23,256August 6, 2025November 28, 2025Fort Worth, TXusaspending.gov
SPE7M424P4120Department of DefensePurchase Order3326138510758894!SPRING,FLAT$21,875$21,875July 17, 2024March 25, 2025Fort Worth, TXusaspending.gov
SPE4A624V2489Department of DefensePurchase Order3327228510263548!BOLT,INTERNAL WRENC$21,389$21,389November 13, 2023March 12, 2024Fort Worth, TXusaspending.gov
SPE7L026F0044Department of DefenseDelivery Order3399918511693265!O-RING SET$21,292$21,292October 9, 2025December 8, 2025Fort Worth, TXusaspending.gov
SPE7M324P1189Department of DefensePurchase Order3329968510491542!ELBOW,TUBE$20,966$20,966March 6, 2024June 6, 2025Fort Worth, TXusaspending.gov
SPE7M024V2804Department of DefensePurchase Order3261228510469212!HOSE ASSEMBLY,NONME$20,629$20,629February 26, 2024May 28, 2024Fort Worth, TXusaspending.gov
SPE4A624V8723Department of DefensePurchase Order3327228510434208!BOLT,INTERNAL WRENC$19,138$19,138February 8, 2024April 8, 2024Fort Worth, TXusaspending.gov
SPE7M025V8913Department of DefensePurchase Order3261228511604464!HOSE ASSEMBLY,NONME$17,777$17,777August 27, 2025November 25, 2025Fort Worth, TXusaspending.gov
SPE7M025V8276Department of DefensePurchase Order3261228511530451!HOSE ASSEMBLY,NONME$17,777$17,777July 25, 2025November 24, 2025Fort Worth, TXusaspending.gov
SPE7M026V0033Department of DefensePurchase Order3262208511680609!HOSE ASSEMBLY,NONME$16,351$16,351October 1, 2025December 30, 2025Fort Worth, TXusaspending.gov
SPE7M026V1079Department of DefensePurchase Order3262208511775915!HOSE ASSEMBLY,NONME$16,351$16,351November 24, 2025February 23, 2026Fort Worth, TXusaspending.gov
SPRPA124P2326Department of DefensePurchase Order3336118510766589!PARTS KIT,FORWARD E$13,918$13,918July 19, 2024September 17, 2024Fort Worth, TXusaspending.gov
SPE4A626PL162Department of DefensePurchase Order3327228512007282!NUT,SELF-LOCKING,HE$13,477$13,477March 30, 2026July 31, 2026Fort Worth, TXusaspending.gov
SPE4A725P7605Department of DefensePurchase Order3364138511274866!PARTS KIT,ELECTRO-P$12,693$12,693March 25, 2025April 24, 2025Fort Worth, TXusaspending.gov
SPE4A625PG887Department of DefensePurchase Order3327228511210326!BOLT,INTERNAL WRENC$12,383$12,383March 6, 2025June 4, 2025Fort Worth, TXusaspending.gov
SPE7M224V2635Department of DefensePurchase Order3261228510854365!HOSE ASSEMBLY,NONME$12,252$12,252August 27, 2024November 25, 2024Fort Worth, TXusaspending.gov
SPE4A624PD994Department of DefensePurchase Order3327228510412987!SCREW,CLOSE TOLERAN$12,202$12,202January 31, 2024February 15, 2024Fort Worth, TXusaspending.gov
SPE7L325P0758Department of DefensePurchase Order3399918510999394!O-RING SET$11,109$11,109November 5, 2024June 6, 2025Fort Worth, TXusaspending.gov
SPE4A625PJ356Department of DefensePurchase Order3321198511239266!SHIM$9,773$9,773March 11, 2025April 10, 2025Fort Worth, TXusaspending.gov
SPE4A625V553LDepartment of DefensePurchase Order3336118511584759!PARTS KIT,GEARBOX$9,604$9,604August 19, 2025May 1, 2026Fort Worth, TXusaspending.gov
SPE4A626PB134Department of DefensePurchase Order3336118511841065!PARTS KIT,GEARBOX$9,604$9,604January 5, 2026October 28, 2026Fort Worth, TXusaspending.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.