Data / Federal awards / NAICS 332722 / QUALIFIED FASTENERS INC
QUALIFIED FASTENERS INC: 391 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
QUALIFIED FASTENERS INC (UEI C28AGCHQB1J8), West Babylon, NY, received 391 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- C28AGCHQB1J8UEI
- West Babylon, NYLocation
- Small BusinessBusiness size
- 391Contract awards
- $2.8 millionObligated
- 2023-10-05First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 381 | $2.6 million |
| 336611 | Ship Building and Repairing | 1 | $71,300 |
| 332721 | Precision Turned Product Manufacturing | 2 | $17,609 |
| 332710 | Machine Shops | 1 | $15,564 |
| 444140 | Hardware Retailers | 2 | $15,325 |
| 332510 | Hardware Manufacturing | 2 | $7,110 |
| 221111 | Hydroelectric Power Generation | 1 | $3,160 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $1,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 391 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $291,436 |
Contract awards
The 50 largest of 391 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM424P0128 | Department of Defense | Purchase Order | 332722 | SCREW,CAP | $143,790 | $143,790 | January 11, 2024 | May 10, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM424P0100 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $72,102 | $72,102 | January 4, 2024 | April 22, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM326P6007 | Department of Defense | Purchase Order | 332722 | SELF LOCKING HEX NUT | $71,932 | $71,932 | December 1, 2025 | May 6, 2026 | West Babylon, NY | usaspending.gov |
| N0040625P0114 | Department of Defense | Purchase Order | 336611 | NUT HEAVY HEX | $71,300 | $71,300 | December 12, 2024 | March 28, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM424P0053 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $59,350 | $59,350 | November 21, 2023 | April 10, 2024 | West Babylon, NY | usaspending.gov |
| N0040625PS561 | Department of Defense | Purchase Order | 332722 | BOLT HEX | $54,581 | $54,581 | September 17, 2025 | January 2, 2026 | West Babylon, NY | usaspending.gov |
| SPMYM425P0236 | Department of Defense | Purchase Order | 332722 | SCREW,CAP, SOCKET HE | $49,333 | $49,333 | March 10, 2025 | July 18, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM425P0204 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $41,083 | $41,083 | February 25, 2025 | September 26, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM226P7011 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAP SCREW | $39,240 | $39,240 | April 22, 2026 | June 19, 2026 | West Babylon, NY | usaspending.gov |
| SPMYM424P0026 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $38,684 | $38,684 | November 2, 2023 | February 21, 2024 | West Babylon, NY | usaspending.gov |
| N0040624P0448 | Department of Defense | Purchase Order | 332722 | WOOD SCREW 16 X 2-1/4 INCHES, WOOD SCREW 20 X 4 INCHES, LAG SCREW HEX, SCREW MACHINE. | $37,434 | $37,434 | May 17, 2024 | August 8, 2024 | West Babylon, NY | usaspending.gov |
| N0040625P0162 | Department of Defense | Purchase Order | 332722 | NUT HEAVY HEX | $37,267 | $37,267 | January 29, 2025 | June 17, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM224P1970 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,HEX HEAD | $37,050 | $37,050 | July 26, 2024 | December 6, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM325P6031 | Department of Defense | Purchase Order | 332722 | SELF-LOCKING HEX NUT AND CAP SCREWS | $36,401 | $36,401 | March 20, 2025 | September 27, 2025 | West Babylon, NY | usaspending.gov |
| N0040625P0089 | Department of Defense | Purchase Order | 332722 | SCREW HEX CAP | $35,622 | $35,622 | November 27, 2024 | March 26, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM225P1941 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $32,789 | $32,789 | July 16, 2025 | November 5, 2025 | Las Vegas, NV | usaspending.gov |
| SPMYM425P0097 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, SOCKET H | $31,702 | $31,702 | January 2, 2025 | April 30, 2025 | West Babylon, NY | usaspending.gov |
| N0040625PS645 | Department of Defense | Purchase Order | 332722 | MACHINE SCREW, SLOTTED HEAD, OVAL HEAD, CRES 316, FF-S-92 TYPE-I STYLE 6S | $30,486 | $30,486 | September 26, 2025 | February 10, 2026 | West Babylon, NY | usaspending.gov |
| SPMYM425P0011 | Department of Defense | Purchase Order | 332722 | SCREW,MACHINE | $30,340 | $30,340 | October 23, 2024 | February 16, 2025 | West Babylon, NY | usaspending.gov |
| N0040625P0239 | Department of Defense | Purchase Order | 332722 | SCREW HEX CAP | $28,655 | $28,655 | February 6, 2025 | May 2, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM424P0185 | Department of Defense | Purchase Order | 332722 | WASHER,FLAT | $26,670 | $26,670 | February 29, 2024 | May 15, 2024 | West Babylon, NY | usaspending.gov |
| N0040624P0287 | Department of Defense | Purchase Order | 332722 | MACHINE SCREW-FLAT NICKEL SLOTTED | $26,070 | $26,070 | February 26, 2024 | May 13, 2024 | West Babylon, NY | usaspending.gov |
| N0040625PS659 | Department of Defense | Purchase Order | 332722 | SCREW, SLOTTED OVAL HEAD COUNTERSUNK MACHINE SCREW, STAINLESS STEEL 316, FF-S-92 TYPE I STYLE 6S | $25,790 | $25,790 | September 29, 2025 | February 12, 2026 | West Babylon, NY | usaspending.gov |
| N0040625PS048 | Department of Defense | Purchase Order | 332722 | WOOD SCREW MCM-7 | $24,007 | $24,007 | April 29, 2025 | May 21, 2025 | West Babylon, NY | usaspending.gov |
| N0040624P0233 | Department of Defense | Purchase Order | 332722 | WOOD SCREW, NUT HEX SELF LOCK, FLAT WASHER, HEX BOLT, CAP HEX, FIN NECK BOLT, SCREW LAG | $21,976 | $21,976 | February 1, 2024 | April 24, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM225P1245 | Department of Defense | Purchase Order | 332722 | NUT, SELF-LOCKING (LEVEL 1) | $21,800 | $21,800 | April 15, 2025 | November 21, 2025 | West Babylon, NY | usaspending.gov |
| N0040625PS612 | Department of Defense | Purchase Order | 332722 | NUT, HEX HEAD 7/8 OF AN INCH-9UNC-2B, BRASS. MIL-DTL-1222 TYPE1, GRADE 464 | $21,500 | $21,500 | September 25, 2025 | December 22, 2025 | Japan | usaspending.gov |
| N0040625PS652 | Department of Defense | Purchase Order | 332722 | BOLT HEX HEAD | $21,363 | $21,363 | September 29, 2025 | December 30, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM424P0168 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HD | $19,549 | $19,549 | March 5, 2024 | January 15, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM425P0271 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $19,110 | $19,110 | March 20, 2025 | September 30, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM424P0632 | Department of Defense | Purchase Order | 332722 | SCREW CAP | $18,740 | $18,740 | September 19, 2024 | February 17, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM424P0613 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET | $18,318 | $18,318 | September 9, 2024 | December 26, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM424P0005 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $18,225 | $18,225 | October 19, 2023 | January 16, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM224P2359 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,HEX HD | $18,115 | $18,115 | August 30, 2024 | December 30, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM226P7607 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $18,000 | $18,000 | June 25, 2026 | June 26, 2026 | Fall River, MA | usaspending.gov |
| SPMYM224P1967 | Department of Defense | Purchase Order | 332722 | SCREW (PC-22) | $17,800 | $17,800 | July 24, 2024 | November 13, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM224P1849 | Department of Defense | Purchase Order | 332722 | SCREW HEX CAP | $17,775 | $17,775 | July 25, 2024 | September 25, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM325P3112 | Department of Defense | Purchase Order | 332722 | CAPSCREW, SOCKET, ANGLE, COUNTERSUNK HEAD, K-MONEL | $16,556 | $16,556 | March 6, 2025 | June 13, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM225P1936 | Department of Defense | Purchase Order | 332722 | BOLT | $16,470 | $16,470 | July 7, 2025 | September 29, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM224P1691 | Department of Defense | Purchase Order | 332722 | BOLT,HEAVY HEX | $15,705 | $15,705 | June 20, 2024 | September 10, 2024 | West Babylon, NY | usaspending.gov |
| N6660425P0558 | Department of Defense | Purchase Order | 332710 | 1,000 EACH LOCKING BOLT IN ACCORDANCE WITH DRAWING 0441B0133 REV AY; AND 150 EACH SEAL SCREW IN ACCORDANCE WITH DRAWING 0441C0150 REV E | $15,564 | $15,564 | August 22, 2025 | December 12, 2025 | Newport, RI | usaspending.gov |
| SPMYM425P0537 | Department of Defense | Purchase Order | 332722 | SCREWS | $15,326 | $15,326 | June 27, 2025 | April 1, 2026 | West Babylon, NY | usaspending.gov |
| SPMYM424P0165 | Department of Defense | Purchase Order | 332722 | BOLT, SPECIAL | $15,019 | $15,019 | February 15, 2024 | June 5, 2024 | West Babylon, NY | usaspending.gov |
| N0040624P0784 | Department of Defense | Purchase Order | 332722 | BOLT HEX HEAD CAP | $14,652 | $14,652 | August 25, 2024 | October 4, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM224P1243 | Department of Defense | Purchase Order | 332722 | 1-1/2" DIA GR-8 BOLT | $14,569 | $14,569 | April 16, 2024 | July 9, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM425P0110 | Department of Defense | Purchase Order | 332722 | NUT,SELF-LOCKING | $14,350 | $14,350 | January 7, 2025 | April 29, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM324P1118 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $14,281 | $14,281 | August 12, 2024 | September 30, 2024 | Kittery, ME | usaspending.gov |
| SPMYM425P0648 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET | $14,175 | $14,175 | August 4, 2025 | December 3, 2025 | West Babylon, NY | usaspending.gov |
| SPMYM224P0675 | Department of Defense | Purchase Order | 332722 | SCREW | $13,625 | $13,625 | February 7, 2024 | March 6, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM226P7210 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $13,405 | $13,405 | May 22, 2026 | July 20, 2026 | West Babylon, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332721
Updated October 6, 2026. Read from USAspending.gov. 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.