Data / Federal awards / NAICS 423710 / PERLANE SALES, INC.
PERLANE SALES, INC.: 12 federal contract awards, $795,727 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERLANE SALES, INC. (UEI LDX5M8D1TQ44), Stow, OH, received 12 federal prime contract awards with $795,727 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($789,498) 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.
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.
- UEI
- LDX5M8D1TQ44
- Location
- Stow, OH
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $795,727
- First action in window
- 2023-10-02
- Latest action
- 2026-01-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423710 | Hardware Merchant Wholesalers | 4 | $789,498 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $6,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $789,498 |
| Department of Defense | 8 | $6,229 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $790,939 |
| FY2025 | $2,710 |
| FY2026 | $2,078 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UBUT24F00000012 | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS. | $542,076 | $542,076 | October 2, 2023 | March 1, 2024 | Stow, OH | usaspending.gov |
| 15UW1L24F00000017 | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS. | $206,268 | $206,268 | October 3, 2023 | March 1, 2024 | Stow, OH | usaspending.gov |
| 15UP0L24F00000021 | Department of Justice | Delivery Order | 423710 | BUCKLES NEEDED AT OUR POLLOCK UNICOR | $26,142 | $26,142 | November 1, 2023 | December 29, 2023 | Stow, OH | usaspending.gov |
| 15USAF24F00000288 | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS. | $15,012 | $15,012 | August 22, 2024 | September 22, 2024 | Stow, OH | usaspending.gov |
| SPE4A626P3563 | Department of Defense | Purchase Order | 332722 | 8511721428!NUT,PLAIN,BLIND RIV | $1,840 | $1,840 | October 27, 2025 | November 3, 2025 | Stow, OH | usaspending.gov |
| SPE4A624PR858 | Department of Defense | Purchase Order | 332722 | 8510691670!NUT,PLAIN,BLIND RIV | $1,441 | $1,441 | June 12, 2024 | June 19, 2024 | Stow, OH | usaspending.gov |
| SPE4A625V8378 | Department of Defense | Purchase Order | 332722 | 8511168826!NUT,PLAIN,BLIND RIV | $1,253 | $1,253 | February 5, 2025 | February 12, 2025 | Stow, OH | usaspending.gov |
| SPE4A625PAAZH | Department of Defense | Purchase Order | 332722 | 8511599566!NUT,PLAIN,BLIND RIV | $897 | $897 | August 26, 2025 | September 2, 2025 | Stow, OH | usaspending.gov |
| SPE4A625V8419 | Department of Defense | Purchase Order | 332722 | 8511169058!NUT,PLAIN,BLIND RIV | $508 | $508 | February 5, 2025 | February 12, 2025 | Stow, OH | usaspending.gov |
| SPE4A626V7171 | Department of Defense | Purchase Order | 332722 | 8511880191!NUT,PLAIN,BLIND RIV | $144 | $144 | January 23, 2026 | February 2, 2026 | Stow, OH | usaspending.gov |
| SPE4A726V2033 | Department of Defense | Purchase Order | 332722 | 8511880058!NUT,PLAIN,BLIND RIV | $94 | $94 | January 23, 2026 | January 30, 2026 | Stow, OH | usaspending.gov |
| SPE4A625V8487 | Department of Defense | Purchase Order | 332722 | 8511172095!NUT,PLAIN,BLIND RIV | $51 | $51 | February 6, 2025 | February 13, 2025 | Stow, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332722
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.