Data / Federal awards / NAICS 314994 / PEAK TRADING CORPORATION
PEAK TRADING CORPORATION: 124 federal contract awards, $299,082 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEAK TRADING CORPORATION (UEI EMF7H9C1XKD5), Saugerties, NY, received 124 federal prime contract awards with $299,082 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($299,082) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EMF7H9C1XKD5UEI
- Saugerties, NYLocation
- Small BusinessBusiness size
- 124Contract awards
- $299,082Obligated
- 2024-03-06First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 19 | $99,999 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 32 | $70,749 |
| 332510 | Hardware Manufacturing | 32 | $60,887 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $27,417 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 15 | $15,120 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $6,307 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $4,051 |
| 332439 | Other Metal Container Manufacturing | 1 | $3,953 |
| 332618 | Other Fabricated Wire Product Manufacturing | 5 | $3,657 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $1,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 124 | $299,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,655 |
| FY2025 | $126,710 |
| FY2026 | $23,717 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P8053 | Department of Defense | Purchase Order | 332999 | 8511055036!SHACKLE | $33,237 | $33,237 | December 5, 2024 | January 4, 2025 | Saugerties, NY | usaspending.gov |
| SPE4A625PX084 | Department of Defense | Purchase Order | 314994 | 8511454519!CHAIN,WELDED | $24,080 | $24,080 | July 30, 2025 | August 29, 2025 | Saugerties, NY | usaspending.gov |
| SPE8EF24V0787 | Department of Defense | Purchase Order | 333998 | 8510896327!TIE DOWN,CARGO,VEHI | $17,360 | $17,360 | September 16, 2024 | October 16, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A625PN330 | Department of Defense | Purchase Order | 314994 | 8511309539!CHAIN,WELDED | $16,546 | $16,546 | April 11, 2025 | May 12, 2025 | Saugerties, NY | usaspending.gov |
| SPE4A626PF552 | Department of Defense | Purchase Order | 314994 | 8511920128!CHAIN,WELDED | $12,072 | $12,072 | February 18, 2026 | March 20, 2026 | Saugerties, NY | usaspending.gov |
| SPE4A724V2701 | Department of Defense | Purchase Order | 332510 | 8510630434!SHACKLE | $9,969 | $9,969 | May 13, 2024 | June 27, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A024V0654 | Department of Defense | Purchase Order | 314994 | 8510639335!CHAIN,WELDED | $9,315 | $9,315 | May 16, 2024 | June 20, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A624V264X | Department of Defense | Purchase Order | 314994 | 8510703194!CHAIN,WELDED | $8,849 | $8,849 | June 17, 2024 | July 17, 2024 | Saugerties, NY | usaspending.gov |
| SPE7L124V6986 | Department of Defense | Purchase Order | 332510 | 8510723972!SNAP HOOK | $8,294 | $8,294 | June 27, 2024 | July 29, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A624V262S | Department of Defense | Purchase Order | 314994 | 8510702921!LINK,CHAIN,END | $6,920 | $6,920 | June 17, 2024 | July 17, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A724P7597 | Department of Defense | Purchase Order | 332999 | 8510460182!HOOK,HOIST | $6,808 | $6,808 | March 21, 2024 | April 22, 2024 | Saugerties, NY | usaspending.gov |
| SPE7L125F3931 | Department of Defense | Delivery Order | 332510 | 8511215767!SNAP HOOK | $6,210 | $6,210 | February 27, 2025 | March 31, 2025 | Saugerties, NY | usaspending.gov |
| SPE8EF24P0703 | Department of Defense | Purchase Order | 333998 | 8510813505!BINDER,LOAD | $5,611 | $5,611 | August 9, 2024 | September 9, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A625V231Z | Department of Defense | Purchase Order | 314994 | 8511375615!LINK,CHAIN,END | $5,567 | $5,567 | May 12, 2025 | June 11, 2025 | Saugerties, NY | usaspending.gov |
| SPE7L124V6184 | Department of Defense | Purchase Order | 332510 | 8510656454!SNAP HOOK | $5,520 | $5,520 | May 23, 2024 | June 24, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A624PX614 | Department of Defense | Purchase Order | 314994 | 8510833329!LINK,CHAIN,END | $5,144 | $5,144 | August 19, 2024 | September 18, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A525P5409 | Department of Defense | Purchase Order | 332510 | 8511352255!SHACKLE | $5,034 | $5,034 | May 1, 2025 | June 2, 2025 | Saugerties, NY | usaspending.gov |
| SPE7L024P1738 | Department of Defense | Purchase Order | 332999 | 8510712683!HOOK,SWIVEL | $4,517 | $4,517 | June 25, 2024 | July 25, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A724V3085 | Department of Defense | Purchase Order | 332999 | 8510700382!SHACKLE | $4,332 | $4,332 | June 14, 2024 | July 15, 2024 | Saugerties, NY | usaspending.gov |
| SPE7M025V7757 | Department of Defense | Purchase Order | 332439 | 8511481132!SNAP HOOK | $3,953 | $3,953 | July 2, 2025 | August 1, 2025 | Saugerties, NY | usaspending.gov |
| SPE7L126V2315 | Department of Defense | Purchase Order | 332510 | 8511763288!SNAP HOOK | $3,704 | $3,704 | November 18, 2025 | December 18, 2025 | Saugerties, NY | usaspending.gov |
| SPE7L126F1124 | Department of Defense | Delivery Order | 332510 | 8511741912!SNAP HOOK | $3,519 | $3,519 | November 6, 2025 | December 8, 2025 | Saugerties, NY | usaspending.gov |
| SPE8EF25V0136 | Department of Defense | Purchase Order | 333998 | 8511025791!TIE DOWN,CARGO,VEHI | $3,510 | $3,510 | November 18, 2024 | December 18, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A024V0662 | Department of Defense | Purchase Order | 314994 | 8510647354!LINK,CHAIN,END | $3,428 | $3,428 | May 20, 2024 | July 5, 2024 | Saugerties, NY | usaspending.gov |
| SPE7L124V9189 | Department of Defense | Purchase Order | 332510 | 8510872547!LATCH,RIM | $3,104 | $3,104 | September 5, 2024 | October 7, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A525V0474 | Department of Defense | Purchase Order | 314994 | 8511040176!LINK,CHAIN,END | $3,069 | $3,069 | November 25, 2024 | December 26, 2024 | Saugerties, NY | usaspending.gov |
| SPE7L124V8490 | Department of Defense | Purchase Order | 332722 | 8510823842!TURNBUCKLE | $3,044 | $3,044 | August 14, 2024 | September 13, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A625P2239 | Department of Defense | Purchase Order | 332999 | 8510963225!SHACKLE | $3,024 | $3,024 | October 18, 2024 | November 18, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A624PV583 | Department of Defense | Purchase Order | 331110 | 8510779187!SHACKLE | $2,959 | $2,959 | July 29, 2024 | August 28, 2024 | Saugerties, NY | usaspending.gov |
| SPE7L125V2116 | Department of Defense | Purchase Order | 332510 | 8511061188!LATCH,RIM | $2,885 | $2,885 | December 6, 2024 | January 5, 2025 | Saugerties, NY | usaspending.gov |
| SPE4A624PN109 | Department of Defense | Purchase Order | 332722 | 8510602153!BOLT,EYE | $2,835 | $2,835 | May 1, 2024 | June 17, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EE24V0691 | Department of Defense | Purchase Order | 326220 | 8510854162!ROPE,FIBROUS | $2,350 | $2,350 | August 27, 2024 | September 26, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EE25V0001 | Department of Defense | Purchase Order | 326220 | 8510930337!ROPE,FIBROUS | $2,350 | $2,350 | October 1, 2024 | October 31, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A525P4057 | Department of Defense | Purchase Order | 332999 | 8511241790!HOOK,HOIST | $2,324 | $2,324 | March 11, 2025 | April 10, 2025 | Saugerties, NY | usaspending.gov |
| SPE4A724V3076 | Department of Defense | Purchase Order | 332510 | 8510696448!SHACKLE | $2,213 | $2,213 | June 13, 2024 | July 15, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A624PL152 | Department of Defense | Purchase Order | 332999 | 8510557389!HOOK,HOIST | $2,056 | $2,056 | April 10, 2024 | May 28, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A625PAG75 | Department of Defense | Purchase Order | 332618 | 8511497187!LINK,CHAIN,END | $1,879 | $1,879 | July 17, 2025 | August 14, 2025 | Saugerties, NY | usaspending.gov |
| SPE4A624PS145 | Department of Defense | Purchase Order | 332999 | 8510699696!LATCH,SAFETY,HOOK | $1,781 | $1,781 | June 26, 2024 | July 26, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EF24V0665 | Department of Defense | Purchase Order | 333923 | 8510790426!BINDER,LOAD | $1,675 | $1,675 | July 30, 2024 | August 29, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EE24P0530 | Department of Defense | Purchase Order | 326220 | 8510599754!ROPE,FIBROUS | $1,513 | $1,513 | April 30, 2024 | June 14, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EE24V0605 | Department of Defense | Purchase Order | 326220 | 8510789784!ROPE,FIBROUS | $1,495 | $1,495 | July 30, 2024 | August 29, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A524P5620 | Department of Defense | Purchase Order | 332510 | 8510547381!SHACKLE | $1,491 | $1,491 | April 9, 2024 | May 24, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A626P1658 | Department of Defense | Purchase Order | 332999 | 8511692069!THIMBLE,ROPE | $1,433 | $1,433 | October 15, 2025 | November 14, 2025 | Saugerties, NY | usaspending.gov |
| SPE8EE24V0515 | Department of Defense | Purchase Order | 326220 | 8510687618!ROPE,FIBROUS | $1,424 | $1,424 | June 10, 2024 | July 10, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A624PAQ57 | Department of Defense | Purchase Order | 332999 | 8510892508!SHACKLE | $1,322 | $1,322 | September 26, 2024 | October 28, 2024 | Saugerties, NY | usaspending.gov |
| SPE4A625PP523 | Department of Defense | Purchase Order | 332999 | 8511327856!HOOK,HOIST | $1,260 | $1,260 | April 18, 2025 | May 19, 2025 | Saugerties, NY | usaspending.gov |
| SPE7L124V5835 | Department of Defense | Purchase Order | 332510 | 8510629883!SNAP HOOK | $1,225 | $1,225 | May 13, 2024 | June 12, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EE26V0392 | Department of Defense | Purchase Order | 326220 | 8511949834!ROPE,FIBROUS | $1,196 | $1,196 | February 27, 2026 | March 30, 2026 | Saugerties, NY | usaspending.gov |
| SPE8EE24P0455 | Department of Defense | Purchase Order | 326220 | 8510547657!ROPE,FIBROUS | $1,170 | $1,170 | April 9, 2024 | May 24, 2024 | Saugerties, NY | usaspending.gov |
| SPE8EE24V0604 | Department of Defense | Purchase Order | 326220 | 8510789639!ROPE,FIBROUS | $1,170 | $1,170 | July 30, 2024 | August 29, 2024 | Saugerties, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.