Data / Federal awards / NAICS 332510 / RYAN JERON LOGISTICS LLC
RYAN JERON LOGISTICS LLC: 60 federal contract awards, $78.7K
The full list. Federal contract awards under NAICS 332510 Hardware Manufacturing: 244,868 rows, $2,528.68, or the new rows each week for $121.57 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
RYAN JERON LOGISTICS LLC (UEI GL55WHLUW4L7), Burnham, IL, received 60 federal prime contract awards with $78,674 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($78,674) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Watch RYAN JERON LOGISTICS LLC (UEI GL55WHLUW4L7): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- GL55WHLUW4L7UEI
- Burnham, ILLocation
- Small BusinessBusiness size
- 60Contract awards
- $78,674Obligated
- 2025-03-24First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 18 | $26,910 |
| 332613 | Spring Manufacturing | 6 | $16,784 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 16 | $10,977 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $9,909 |
| 332439 | Other Metal Container Manufacturing | 1 | $3,750 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $3,432 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $3,165 |
| 313320 | Fabric Coating Mills | 1 | $1,350 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $882 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $78,674 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $49,695 |
| FY2026 | $28,979 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425V4117 | Department of Defense | Purchase Order | 332510 | 8511438316!COUPLING,CLAMP,GROO | $7,315 | $7,315 | June 11, 2025 | July 1, 2025 | Chicago, IL | usaspending.gov |
| SPE7M125V8474 | Department of Defense | Purchase Order | 332613 | 8511600854!SPRING,HELICAL,COMP | $5,252 | $5,252 | August 26, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| SPE7M125V6183 | Department of Defense | Purchase Order | 332613 | 8511478028!SPRING,SPIRAL,TORSI | $5,225 | $5,225 | July 1, 2025 | July 21, 2025 | Chicago, IL | usaspending.gov |
| SPE7L326V3919 | Department of Defense | Purchase Order | 333613 | 8512187829!GEAR,SPUR | $5,109 | $5,109 | June 16, 2026 | July 16, 2026 | Chicago, IL | usaspending.gov |
| SPE7M125V9653 | Department of Defense | Purchase Order | 333613 | 8511659312!GEAR,SPUR | $4,800 | $4,800 | September 22, 2025 | October 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7L025V1477 | Department of Defense | Purchase Order | 332439 | 8511284001!HANGER,SLIDING DOOR | $3,750 | $3,750 | March 28, 2025 | April 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7L126V0595 | Department of Defense | Purchase Order | 332510 | 8511702714!BUSHING - AIRHEAD R | $3,529 | $3,529 | October 15, 2025 | November 10, 2025 | Chicago, IL | usaspending.gov |
| SPE7M426P3235 | Department of Defense | Purchase Order | 332613 | 8512107631!SPRING,HELICAL,COMP | $3,362 | $3,362 | May 13, 2026 | June 12, 2026 | Chicago, IL | usaspending.gov |
| SPE7L125V053W | Department of Defense | Purchase Order | 332510 | 8511489375!CATCH,FLUSH | $3,000 | $3,000 | July 8, 2025 | July 28, 2025 | Chicago, IL | usaspending.gov |
| SPE7M425P6280 | Department of Defense | Purchase Order | 332613 | 8511621600!SPRING,HELICAL,COMP | $2,945 | $2,945 | September 5, 2025 | September 25, 2025 | Chicago, IL | usaspending.gov |
| SPE4A726V0575 | Department of Defense | Purchase Order | 332510 | 8511733850!PIN,STRAIGHT,HEADLE | $2,800 | $2,800 | October 31, 2025 | November 25, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625P0E63 | Department of Defense | Purchase Order | 332722 | 8511615190!NUT,PLAIN,HEXAGON | $2,701 | $2,701 | September 3, 2025 | September 23, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626P1021 | Department of Defense | Purchase Order | 332510 | 8511685116!STUD ASSEMBLY, TURNL | $2,683 | $2,683 | October 3, 2025 | October 28, 2025 | Chicago, IL | usaspending.gov |
| SPE7M125V8558 | Department of Defense | Purchase Order | 339991 | 8511604065!GASKET | $2,650 | $2,650 | August 27, 2025 | September 22, 2025 | Chicago, IL | usaspending.gov |
| SPE7L126P3306 | Department of Defense | Purchase Order | 332510 | 8511854173!COVER, ACCESS | $2,500 | $2,500 | January 12, 2026 | February 2, 2026 | Chicago, IL | usaspending.gov |
| SPE4A525V1711 | Department of Defense | Purchase Order | 332994 | 8511400349!RETAINER,CONTROL | $2,475 | $2,475 | May 22, 2025 | June 11, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626V5161 | Department of Defense | Purchase Order | 332510 | 8511811824!KEY,MACHINE | $1,503 | $1,503 | December 12, 2025 | January 6, 2026 | Chicago, IL | usaspending.gov |
| SPE4A626V5988 | Department of Defense | Purchase Order | 332722 | 8511836080!RING,RETAINING | $1,409 | $1,409 | December 29, 2025 | January 28, 2026 | Chicago, IL | usaspending.gov |
| SPE7M125V6793 | Department of Defense | Purchase Order | 313320 | 8511514291!RUBBER SEAL | $1,350 | $1,350 | July 18, 2025 | August 7, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626PQ175 | Department of Defense | Purchase Order | 332722 | 8512088197!NUT,SELF-LOCKING,PL | $1,312 | $1,312 | May 5, 2026 | June 4, 2026 | Chicago, IL | usaspending.gov |
| SPE4A625PAY10 | Department of Defense | Purchase Order | 332510 | 8511529794!STUD, TURNLOCK FASTE | $1,220 | $1,220 | July 25, 2025 | August 14, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625P1D02 | Department of Defense | Purchase Order | 332722 | 8511665925!BOLT,CLOSE TOLERANCE | $1,026 | $1,026 | September 25, 2025 | October 20, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626PV412 | Department of Defense | Purchase Order | 332722 | 8512189952!WASHER,SPECIAL | $914 | $914 | June 18, 2026 | July 20, 2026 | Chicago, IL | usaspending.gov |
| SPE7M126P8113 | Department of Defense | Purchase Order | 335999 | 8512196447!BOOT,DUST AND MOIST | $882 | $882 | June 29, 2026 | July 29, 2026 | Chicago, IL | usaspending.gov |
| SPE7M025V6986 | Department of Defense | Purchase Order | 332510 | 8511431461!RING,RETAINING | $864 | $864 | June 9, 2025 | June 30, 2025 | Chicago, IL | usaspending.gov |
| SPE7M125V7691 | Department of Defense | Purchase Order | 332510 | 8511560618!BRACKET,MOUNTING | $840 | $840 | August 8, 2025 | August 28, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625PY421 | Department of Defense | Purchase Order | 332722 | 8511476335!SETSCREW | $832 | $832 | July 1, 2025 | July 21, 2025 | Chicago, IL | usaspending.gov |
| SPE7L425P1995 | Department of Defense | Purchase Order | 333612 | 8511374471!GEAR CLUSTER | $800 | $800 | May 12, 2025 | June 2, 2025 | Chicago, IL | usaspending.gov |
| SPE7M426P2011 | Department of Defense | Purchase Order | 339991 | 8511901700!GASKET | $782 | $782 | February 11, 2026 | March 13, 2026 | Chicago, IL | usaspending.gov |
| SPE7L425V2779 | Department of Defense | Purchase Order | 336411 | 8511601020!GEAR,SPUR | $716 | $716 | August 26, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| SPE7M126V2195 | Department of Defense | Purchase Order | 332722 | 8511754537!SEAL,PLAIN | $686 | $686 | November 13, 2025 | December 8, 2025 | Chicago, IL | usaspending.gov |
| SPE7M226V0980 | Department of Defense | Purchase Order | 332510 | 8511796286!PIN,STRAIGHT,HEADLE | $656 | $656 | December 5, 2025 | December 30, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626P1112 | Department of Defense | Purchase Order | 332722 | 8511686484!SCREW,MACHINE | $552 | $552 | October 6, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| SPE4A625PV747 | Department of Defense | Purchase Order | 332722 | 8511430848!SETSCREW | $540 | $540 | June 10, 2025 | June 30, 2025 | Chicago, IL | usaspending.gov |
| SPE7M125V9705 | Department of Defense | Purchase Order | 332722 | 8511662249!CLAMP,LOOP | $479 | $479 | September 23, 2025 | December 2, 2025 | Chicago, IL | usaspending.gov |
| SPE7M025V6146 | Department of Defense | Purchase Order | 332994 | 8511375611!COUPLING,CLAMP,GROO | $420 | $420 | May 12, 2025 | June 2, 2025 | Chicago, IL | usaspending.gov |
| SPE4A626V0291 | Department of Defense | Purchase Order | 332722 | 8511685374!SCREW,LAG | $300 | $300 | October 3, 2025 | December 19, 2025 | Chicago, IL | usaspending.gov |
| SPE4A025P0891 | Department of Defense | Purchase Order | 332994 | 8511268931!MOUNT,RESILIENT,WEA | $270 | $270 | March 24, 2025 | April 14, 2025 | Chicago, IL | usaspending.gov |
| SPE4A525V2001 | Department of Defense | Purchase Order | 332722 | 8511481453!SCREW,MACHINE | $226 | $226 | July 2, 2025 | July 22, 2025 | Chicago, IL | usaspending.gov |
| SPE7L126V1195 | Department of Defense | Purchase Order | 332613 | 8511719971!SPRING,HELICAL,EXTE | $0 | $0 | October 23, 2025 | November 24, 2025 | Chicago, IL | usaspending.gov |
| SPE7L225V1126 | Department of Defense | Purchase Order | 336350 | 8511451180!PULLEY,GROOVE | $0 | $0 | June 17, 2025 | July 7, 2025 | Chicago, IL | usaspending.gov |
| SPE7L126V2238 | Department of Defense | Purchase Order | 332510 | 8511760420!COVER,ACCESS | $0 | $0 | November 17, 2025 | December 17, 2025 | Chicago, IL | usaspending.gov |
| SPE7L225V1214 | Department of Defense | Purchase Order | 332510 | 8511491947!CAP,PROTECTIVE,DUST | $0 | $0 | July 9, 2025 | July 29, 2025 | Chicago, IL | usaspending.gov |
| SPE7M025V6663 | Department of Defense | Purchase Order | 332510 | 8511411428!PIN,STRAIGHT,HEADLE | $0 | $0 | May 29, 2025 | June 18, 2025 | Chicago, IL | usaspending.gov |
| SPE7M125V9640 | Department of Defense | Purchase Order | 332510 | 8511659233!SEAT,HELICAL COMPRE | $0 | $0 | September 22, 2025 | October 14, 2025 | Chicago, IL | usaspending.gov |
| SPE7L226V0050 | Department of Defense | Purchase Order | 333613 | 8511732012!GEAR,SPUR | $0 | $0 | October 30, 2025 | November 24, 2025 | Chicago, IL | usaspending.gov |
| SPE7L326P0426 | Department of Defense | Purchase Order | 339991 | 8511704545!PACKING,PREFORMED | $0 | $0 | October 20, 2025 | November 19, 2025 | Chicago, IL | usaspending.gov |
| SPE7M025V7377 | Department of Defense | Purchase Order | 332722 | 8511454438!WASHER,SPLIT | $0 | $0 | June 18, 2025 | July 8, 2025 | Chicago, IL | usaspending.gov |
| SPE7L325V5077 | Department of Defense | Purchase Order | 339991 | 8511387902!GASKET | $0 | $0 | May 16, 2025 | June 5, 2025 | Chicago, IL | usaspending.gov |
| SPE7L326V1470 | Department of Defense | Purchase Order | 339991 | 8511839070!SEAL RING,METAL | $0 | $0 | December 31, 2025 | January 30, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332613 Spring Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332613
- 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 2026-11-06; 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.
$10 of credit on sign-up, no card.