Data / Federal awards / NAICS 332510 / RAILWAY SPECIALTIES CORP
RAILWAY SPECIALTIES CORP: 326 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAILWAY SPECIALTIES CORP (UEI JU7ZGUDEJA79), Croydon, PA, received 326 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) 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.
- JU7ZGUDEJA79UEI
- Croydon, PALocation
- Small BusinessBusiness size
- 326Contract awards
- $2.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 110 | $924,482 |
| 336612 | Boat Building | 48 | $598,428 |
| 336611 | Ship Building and Repairing | 13 | $315,907 |
| 332321 | Metal Window and Door Manufacturing | 17 | $303,640 |
| 334419 | Other Electronic Component Manufacturing | 1 | $67,070 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $58,791 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $58,400 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 31 | $51,195 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 25 | $50,684 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 22 | $32,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 309 | $2.2 million |
| Department of Homeland Security | 17 | $375,309 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $692,648 |
| FY2025 | $757,599 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 326 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P2458 | Department of Defense | Purchase Order | 332510 | 8511968789!HATCH,MARINE | $75,000 | $75,000 | March 11, 2026 | July 15, 2026 | Croydon, PA | usaspending.gov |
| SPE7MC26P2416 | Department of Defense | Purchase Order | 332510 | 8512078650!DOOR,METAL,MARINE S | $72,600 | $72,600 | April 29, 2026 | October 6, 2026 | Croydon, PA | usaspending.gov |
| SPE7M026P3002 | Department of Defense | Purchase Order | 332510 | 8512135428!DOOR,METAL,MARINE S | $72,600 | $72,600 | June 5, 2026 | September 25, 2026 | Croydon, PA | usaspending.gov |
| N5523624P0111 | Department of Defense | Purchase Order | 332321 | CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE OF THE US NAVY SHIP USS GABRIELLE GIFFORDS | $69,425 | $69,425 | September 17, 2024 | February 1, 2025 | San Diego, CA | usaspending.gov |
| N0010425PDB97 | Department of Defense | Purchase Order | 334419 | HTH,FWTQASB 32"X32" | $67,070 | $67,070 | August 7, 2025 | November 28, 2025 | Croydon, PA | usaspending.gov |
| SPE7M126P8081 | Department of Defense | Purchase Order | 332510 | 8512195600!HATCH,MARINE | $56,850 | $56,850 | June 24, 2026 | December 1, 2026 | Croydon, PA | usaspending.gov |
| 70Z04024P60012Y00 | Department of Homeland Security | Purchase Order | 332999 | MARINE HATCHES FOR THE USCGC SPENCER. | $55,600 | $55,600 | February 15, 2024 | May 8, 2024 | Curtis Bay, MD | usaspending.gov |
| N0040625PS673 | Department of Defense | Purchase Order | 336611 | WATER-TIGHT DOOR | $52,400 | $52,900 | September 30, 2025 | December 30, 2025 | Croydon, PA | usaspending.gov |
| 70Z04025P60607Y00 | Department of Homeland Security | Purchase Order | 332321 | HATCH, 30" X 30" CLEAR OPENING, FLUSH, WATERTIIGHT,STEEL, DOOR, WATERTIGHT, 30" X 66" CLEAR OPENING, INDIVIDUALLY DOGGED,8 DOGS, STEEL. | $49,800 | $49,800 | April 15, 2025 | May 15, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M426P2417 | Department of Defense | Purchase Order | 332510 | 8511963229!HATCH,MARINE | $49,500 | $49,500 | March 10, 2026 | June 30, 2026 | Croydon, PA | usaspending.gov |
| 70Z08524PIBCT0168 | Department of Homeland Security | Purchase Order | 336611 | CGC MALLET SCUTTLES | $47,500 | $47,500 | June 10, 2024 | July 15, 2024 | Corpus Christi, TX | usaspending.gov |
| N0010426PSA65 | Department of Defense | Purchase Order | 336612 | HATCH | $43,700 | $43,700 | November 26, 2025 | March 18, 2026 | Croydon, PA | usaspending.gov |
| SPE7M425V3258 | Department of Defense | Purchase Order | 336612 | 8511347563!HATCH,MARINE | $39,600 | $39,600 | April 28, 2025 | August 4, 2025 | Croydon, PA | usaspending.gov |
| SPE7M426V4293 | Department of Defense | Purchase Order | 332510 | 8512188070!SCUTTLE,MARINE | $37,500 | $0 | June 17, 2026 | September 9, 2026 | Croydon, PA | usaspending.gov |
| N0010426PSA97 | Department of Defense | Purchase Order | 336612 | DOOR,Q/A,WTR TIGHT | $36,900 | $36,900 | February 17, 2026 | May 26, 2026 | Croydon, PA | usaspending.gov |
| N0010426PSA63 | Department of Defense | Purchase Order | 336612 | SCUTTLE,WT,FLUSH | $35,900 | $35,900 | November 26, 2025 | March 18, 2026 | Croydon, PA | usaspending.gov |
| SPE7MC24P1398 | Department of Defense | Purchase Order | 332312 | 8510580803!DOOR,METAL,MARINE S | $35,200 | $35,200 | April 18, 2024 | October 3, 2024 | Croydon, PA | usaspending.gov |
| SPE7M025V3887 | Department of Defense | Purchase Order | 336612 | 8511197398!GUIDE BLOCK,DOOR,MA | $35,200 | $35,200 | February 19, 2025 | May 28, 2025 | Croydon, PA | usaspending.gov |
| N0010426PSB53 | Department of Defense | Purchase Order | 336612 | HATCH | $34,610 | $34,610 | April 17, 2026 | August 7, 2026 | Croydon, PA | usaspending.gov |
| 70Z08024PMECP0176 | Department of Homeland Security | Purchase Order | 336611 | WATERTIGHT CLOSURES | $34,260 | $34,260 | July 1, 2024 | July 1, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08524PIBCT0138 | Department of Homeland Security | Purchase Order | 336611 | SLEDGE SCUTTLE & HATCHES | $34,248 | $34,248 | July 1, 2024 | July 1, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7L126P3589 | Department of Defense | Purchase Order | 336611 | 8511875321!HATCH, MARINE | $33,000 | $33,000 | June 15, 2026 | October 5, 2026 | Croydon, PA | usaspending.gov |
| N0040625PS485 | Department of Defense | Purchase Order | 336612 | BRACE ASEEMBLY OF HATCH W.T. RAISED EACH WITH TOGGLE BOLT AND 1/8 IN | $32,828 | $32,828 | September 8, 2025 | December 1, 2025 | Croydon, PA | usaspending.gov |
| SPE7M426P3566 | Department of Defense | Purchase Order | 332510 | 8512161977!DOOR,METAL,MARINE S | $32,800 | $32,800 | June 10, 2026 | September 2, 2026 | Croydon, PA | usaspending.gov |
| N0040624P0735 | Department of Defense | Purchase Order | 336611 | RAMPED LOW PROFILE WATERTIGHT HATCH | $32,350 | $32,350 | August 19, 2024 | January 30, 2025 | Croydon, PA | usaspending.gov |
| 70Z02325PSALC0012 | Department of Homeland Security | Purchase Order | 238350 | SRI LANKA GFE HATCHES FOR 210 | $31,202 | $31,202 | April 9, 2025 | September 11, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026PMECP0142 | Department of Homeland Security | Purchase Order | 336611 | CGC MOHAWK - WATERTIGHT CLOSURES | $30,250 | $30,250 | July 15, 2026 | October 15, 2026 | Summerland Key, FL | usaspending.gov |
| SPE7M026V0617 | Department of Defense | Purchase Order | 336612 | 8511735951!HATCH,MARINE | $28,600 | $28,600 | November 3, 2025 | March 3, 2026 | Croydon, PA | usaspending.gov |
| SPE7M025V3230 | Department of Defense | Purchase Order | 336612 | 8511158801!HATCH,MARINE | $28,000 | $28,000 | January 31, 2025 | May 23, 2025 | Croydon, PA | usaspending.gov |
| SPE7M426V2149 | Department of Defense | Purchase Order | 332510 | 8511902540!DOG ASSEMBLY,HATCH | $26,807 | $26,807 | February 4, 2026 | August 24, 2026 | Croydon, PA | usaspending.gov |
| SPE7M425V3387 | Department of Defense | Purchase Order | 332510 | 8511361683!HATCH,MARINE | $26,300 | $26,300 | May 5, 2025 | August 25, 2025 | Croydon, PA | usaspending.gov |
| SPE7M426V2472 | Department of Defense | Purchase Order | 336612 | 8511952396!HATCH,MARINE | $25,300 | $25,300 | March 2, 2026 | June 8, 2026 | Croydon, PA | usaspending.gov |
| SPE7M025V5410 | Department of Defense | Purchase Order | 336612 | 8511311085!HATCH,MARINE | $25,300 | $25,300 | April 10, 2025 | July 31, 2025 | Croydon, PA | usaspending.gov |
| SPE7MC24V8031 | Department of Defense | Purchase Order | 332510 | 8510802286!DOOR,METAL,MARINE S | $25,200 | $25,200 | August 5, 2024 | January 20, 2025 | Croydon, PA | usaspending.gov |
| SPE7MC24P2457 | Department of Defense | Purchase Order | 332510 | 8510876763!SCUTTLE,MARINE | $25,000 | $25,000 | September 11, 2024 | January 9, 2025 | Croydon, PA | usaspending.gov |
| SPE7MC25V0038 | Department of Defense | Purchase Order | 332510 | 8510931535!SCUTTLE,MARINE | $25,000 | $25,000 | October 1, 2024 | January 29, 2025 | Croydon, PA | usaspending.gov |
| SPE7M026P0765 | Department of Defense | Purchase Order | 332510 | 8511777963!HATCH,MARINE | $23,600 | $23,600 | November 25, 2025 | February 17, 2026 | Croydon, PA | usaspending.gov |
| 70Z04024P60129Y00 | Department of Homeland Security | Purchase Order | 336611 | SHIP HATCHES | $22,850 | $22,850 | May 1, 2024 | July 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60005Y00 | Department of Homeland Security | Purchase Order | 332321 | WATERTIGHT HATCHES FOR THE CUTTER CAMPBELL | $21,200 | $21,200 | March 24, 2025 | June 2, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M425V3380 | Department of Defense | Purchase Order | 336612 | 8511361651!HATCH,MARINE | $19,800 | $19,800 | May 5, 2025 | August 11, 2025 | Croydon, PA | usaspending.gov |
| SPE7M426V1959 | Department of Defense | Purchase Order | 336612 | 8511883074!HATCH,MARINE | $19,800 | $19,800 | January 26, 2026 | May 4, 2026 | Croydon, PA | usaspending.gov |
| N3220525P2274 | Department of Defense | Purchase Order | 332321 | USNS ARCTIC WATERTIGHT DOOR | $19,200 | $19,200 | March 14, 2025 | May 30, 2025 | Croydon, PA | usaspending.gov |
| N0017424P0311 | Department of Defense | Purchase Order | 336611 | STEEL DOOR | $19,200 | $19,200 | September 27, 2024 | November 22, 2024 | Croydon, PA | usaspending.gov |
| N0010426PSB63 | Department of Defense | Purchase Order | 336612 | SCUTTLE,WT,FLUSH | $18,700 | $18,700 | May 8, 2026 | July 31, 2026 | Croydon, PA | usaspending.gov |
| N0010426PSB71 | Department of Defense | Purchase Order | 336612 | SCUTTLE, 21 IN | $18,500 | $18,500 | May 15, 2026 | August 7, 2026 | Croydon, PA | usaspending.gov |
| N0010426PSB59 | Department of Defense | Purchase Order | 336612 | SCUTTLE,WT,FLUSH | $17,200 | $17,200 | April 30, 2026 | July 23, 2026 | Croydon, PA | usaspending.gov |
| N0010426PSA61 | Department of Defense | Purchase Order | 336612 | DOOR,I/D,AIR TIGHT | $17,000 | $17,000 | November 26, 2025 | February 18, 2026 | Croydon, PA | usaspending.gov |
| N0010426PSA67 | Department of Defense | Purchase Order | 336612 | HATCH,24"X30",FLUSH | $16,700 | $16,700 | January 16, 2026 | April 24, 2026 | Croydon, PA | usaspending.gov |
| N0010424PSB86 | Department of Defense | Purchase Order | 334511 | DOOR RH 26"X71"WTQA | $16,600 | $16,600 | July 24, 2024 | October 2, 2024 | Croydon, PA | usaspending.gov |
| N0010426PLA20 | Department of Defense | Purchase Order | 332919 | HATCH,24"X30",FLUSH | $16,600 | $16,600 | October 31, 2025 | February 6, 2026 | Croydon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
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.