Data / Federal awards / NAICS 332510 / R.S. HUGHES COMPANY, INC.
R.S. HUGHES COMPANY, INC.: 275 federal contract awards, $562,671 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.S. HUGHES COMPANY, INC. (UEI MP5MB23QQBG5), Sunnyvale, CA, received 275 federal prime contract awards with $562,671 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($354,876) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- MP5MB23QQBG5UEI
- Sunnyvale, CALocation
- Small BusinessBusiness size
- 275Contract awards
- $562,671Obligated
- 2023-10-01First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 236 | $270,943 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $194,318 |
| 327910 | Abrasive Product Manufacturing | 1 | $25,360 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $21,668 |
| 322230 | Stationery Product Manufacturing | 1 | $18,315 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $13,247 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $12,087 |
| 325110 | Petrochemical Manufacturing | 1 | $10,216 |
| 325520 | Adhesive Manufacturing | 6 | $3,777 |
| 339999 | All Other Miscellaneous Manufacturing | 21 | $-7,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $354,876 |
| General Services Administration | 167 | $124,481 |
| Department of Homeland Security | 10 | $83,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,490 |
| FY2025 | $330,298 |
| FY2026 | $18,883 |
Contract awards
The 50 largest of 275 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P2281 | Department of Defense | Purchase Order | 325998 | SEALER,CHEMICAL | $194,318 | $194,318 | April 23, 2025 | January 29, 2026 | Sunnyvale, CA | usaspending.gov |
| FA810124FG220 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $38,467 | $38,467 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 70Z03825FP0000015 | Department of Homeland Security | Delivery Order | 332510 | TO PURCHASE PAINT GUN KITS AND ADAPTERS USED BY COAST GUARD PERSONNEL DURING OVERHAUL PROCESS OF AIRCRAFT ASSETS. | $29,150 | $29,150 | May 19, 2025 | June 19, 2025 | South Park, PA | usaspending.gov |
| N0040625P0264 | Department of Defense | Purchase Order | 327910 | DISC ABRASIVE | $25,360 | $25,360 | February 21, 2025 | March 26, 2025 | Sunnyvale, CA | usaspending.gov |
| FA810125FG031 | Department of Defense | Delivery Order | 332510 | ABRASIVE MATERIALS | $22,381 | $22,381 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W911S624F0014 | Department of Defense | Delivery Order | 332510 | CHEMICAL HANDLING GLOVES | $21,932 | $149,461 | July 8, 2024 | February 9, 2026 | Dugway, UT | usaspending.gov |
| 70Z03826FP0000003 | Department of Homeland Security | Delivery Order | 332510 | PURCHASE DIRT TRAP PROTECTION MATERIAL FOR USE IN SUPPORT OF AIRCRAFT PAINTING ACTIVITIES. | $19,249 | $19,249 | January 7, 2026 | January 15, 2026 | Brooklyn, NY | usaspending.gov |
| W519TC24P2152 | Department of Defense | Purchase Order | 322230 | FSC: 7510 NAME: VHB PAD 3M TAP PART NUMBER: 3M-VHB-LSE-160WF | $18,315 | $18,315 | December 26, 2023 | March 18, 2024 | Richmond, KY | usaspending.gov |
| 70Z03824PF0000468 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 3M TAPE FOR THE USE OF MH-65 AIRCRAFT. | $16,785 | $16,785 | March 28, 2024 | September 24, 2024 | Sunnyvale, CA | usaspending.gov |
| 47PB0024P0002 | General Services Administration | Purchase Order | 332510 | FURNISH / PROVIDE FOUR (4) EACH FREESTANDING COUNTERWEIGHTS "3M 2100185 - ROOF TOP FREESTANDING COUNTERWEIGHT ANCHOR" (PORTABLE) FALL PROTEC | $12,916 | $12,916 | November 27, 2023 | December 8, 2023 | New Bedford, MA | usaspending.gov |
| SPMYM125P0874 | Department of Defense | Purchase Order | 325110 | N421585120B269 SEALER CHEMICAL | $10,216 | $10,216 | July 3, 2025 | July 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9480 | Department of Defense | Purchase Order | 326299 | TAPE ADESIVE, RUBBER VHB DOUBLE SIDED 24 IN X 36 YARDS | $10,056 | $10,056 | February 25, 2026 | February 27, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSWA24P011K | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $9,692 | $9,692 | October 10, 2023 | October 14, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F01AU | General Services Administration | BPA Call | 332510 | BRISTLE, RADIAL, MOULDED WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USE WITH 3M 990 STYLE BA | $6,858 | $6,858 | October 5, 2023 | October 13, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F020J | General Services Administration | BPA Call | 332510 | BRISTLE, RADIAL, MOULDED WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USE WITH 3M 990 STYLE BA | $6,858 | $6,858 | October 11, 2023 | October 19, 2023 | Sunnyvale, CA | usaspending.gov |
| 70Z02625PNSFF0028 | Department of Homeland Security | Purchase Order | 335999 | AREA RAE RETROFIT FOR PST | $5,500 | $5,500 | August 28, 2025 | September 30, 2025 | Sunnyvale, CA | usaspending.gov |
| 70Z03824PR0000073 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 3M TAPE TO BE USED ON USCG MH60T HELICOPTERS. | $4,883 | $4,883 | November 9, 2023 | October 15, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F127Y | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $4,801 | $4,801 | February 23, 2024 | March 2, 2024 | Sunnyvale, CA | usaspending.gov |
| 70Z02625PNSFF0021 | Department of Homeland Security | Purchase Order | 335999 | AREA RAE MAINTENANCE | $4,100 | $4,100 | July 8, 2025 | August 31, 2025 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P01WP | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $3,877 | $3,877 | October 19, 2023 | October 23, 2023 | Sunnyvale, CA | usaspending.gov |
| 70Z02625PNSFF0014 | Department of Homeland Security | Purchase Order | 335999 | AREA RAE SERVICING | $3,647 | $3,647 | May 1, 2025 | May 31, 2025 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F27JQ | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $3,429 | $3,429 | July 22, 2024 | July 30, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F0T4D | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $3,429 | $3,429 | January 19, 2024 | January 27, 2024 | Sunnyvale, CA | usaspending.gov |
| N0016425FP3751 | Department of Defense | Delivery Order | 332510 | REQUIRED IN SUPPORT OF RADAR RESTORATION FOR CLEANING PARTS ON SPS-67 WXPR 4522888926 | $2,971 | $2,971 | September 4, 2025 | October 1, 2025 | Crane, IN | usaspending.gov |
| 47QSWA24P013B | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $2,423 | $2,423 | October 11, 2023 | October 15, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P0172 | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $2,423 | $2,423 | October 12, 2023 | October 16, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P010W | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $2,423 | $2,423 | October 10, 2023 | October 14, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P0228 | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $2,423 | $2,423 | October 23, 2023 | October 27, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P01BP | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $2,423 | $2,423 | October 13, 2023 | October 17, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F2HHV | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $2,400 | $2,400 | August 20, 2024 | August 28, 2024 | Sunnyvale, CA | usaspending.gov |
| SPMYM125P1083 | Department of Defense | Purchase Order | 326299 | N421585148B187 | $2,031 | $2,031 | July 16, 2025 | August 19, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWA24P015R | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $1,938 | $1,938 | October 11, 2023 | October 15, 2023 | Sunnyvale, CA | usaspending.gov |
| N0016425FP3761 | Department of Defense | Delivery Order | 332510 | REQUIRED TO ENCAPSULATE SUBASSEMBLIES FOR HIGH VOLTAGE POWER SUPPLIES WXPSL 4522895129 | $1,511 | $1,511 | September 12, 2025 | October 28, 2025 | Crane, IN | usaspending.gov |
| 47QSWA24P01X8 | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $1,454 | $1,454 | October 19, 2023 | October 23, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P02CB | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $1,454 | $1,454 | October 25, 2023 | October 29, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F1069 | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $1,372 | $1,372 | February 14, 2024 | February 22, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA25F0G54 | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $1,372 | $1,372 | December 12, 2024 | December 20, 2024 | Sunnyvale, CA | usaspending.gov |
| SPMYM126P9620 | Department of Defense | Purchase Order | 325520 | LOCTITE | $1,167 | $1,167 | April 10, 2026 | April 17, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSWA24F0ACP | General Services Administration | Delivery Order | 332510 | PLACARD,VEHICLE P/N 63200 | $1,041 | $1,041 | November 14, 2023 | November 24, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F11AK | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $1,029 | $1,029 | February 21, 2024 | February 29, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F0JNT | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $1,029 | $1,029 | December 13, 2023 | December 21, 2023 | Sunnyvale, CA | usaspending.gov |
| N0016425FP3631 | Department of Defense | Delivery Order | 332510 | REQUIRED TO OVERHAUL REPAIR NAVY COMPONENTS WXSL 4522891845 | $982 | $982 | September 9, 2025 | September 16, 2025 | Crane, IN | usaspending.gov |
| 47QSWA24F137G | General Services Administration | Delivery Order | 332510 | PLACARD,VEHICLE P/N 63200 | $976 | $976 | February 28, 2024 | March 9, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P018U | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $969 | $969 | October 12, 2023 | October 16, 2023 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24P01KA | General Services Administration | Purchase Order | 332510 | CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/ | $969 | $969 | October 18, 2023 | October 22, 2023 | Sunnyvale, CA | usaspending.gov |
| N6449824FG023 | Department of Defense | Delivery Order | 332510 | BRADY LASER PAPER | $860 | $860 | November 29, 2023 | December 29, 2023 | Sunnyvale, CA | usaspending.gov |
| SPMYM225P5031 | Department of Defense | Purchase Order | 325520 | SEALING COMPOUND | $712 | $712 | September 25, 2025 | October 5, 2025 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F17V5 | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $686 | $686 | March 17, 2024 | March 25, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F1QA1 | General Services Administration | BPA Call | 332510 | BRISTLE,RADIAL WITH ALUMINUM OXIDE, 360 GRIT, .375 INCH SPECIAL ARBOR KEY HOLE FOR STACKING, DESIGNED FOR USEWITH 3M 990 STYLE BACK-UP PAD M | $686 | $686 | May 15, 2024 | May 23, 2024 | Sunnyvale, CA | usaspending.gov |
| 47QSWA24F2NDT | General Services Administration | Delivery Order | 332510 | PLACARD,VEHICLE P/N 63200 | $651 | $651 | September 5, 2024 | September 15, 2024 | Sunnyvale, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 325998
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.