Data / Federal awards / NAICS 332722 / SAMROS ENTERPRISES INC
SAMROS ENTERPRISES INC: 234 federal contract awards, $714,099 obligated (FY2024 to FY2027)
SAMROS ENTERPRISES INC (UEI HNGNL617CA17), Waynesboro, GA, received 234 federal prime contract awards with $714,099 obligated in fiscal years 2024 to 2027, from 1 agency under 49 NAICS codes. Its largest buyer is Department of Defense ($714,099) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- HNGNL617CA17UEI
- Waynesboro, GALocation
- Small BusinessBusiness size
- 234Contract awards
- $714,099Obligated
- 2023-10-18First action in window
- 2026-07-02Latest 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 | 57 | $204,633 |
| 332618 | Other Fabricated Wire Product Manufacturing | 39 | $133,362 |
| 333241 | Food Product Machinery Manufacturing | 1 | $91,552 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 14 | $78,354 |
| 332510 | Hardware Manufacturing | 25 | $53,514 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 14 | $24,316 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $16,841 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $13,121 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 12 | $12,203 |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 1 | $8,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 234 | $714,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,971 |
| FY2025 | $275,662 |
| FY2026 | $220,466 |
Contract awards
The 50 largest of 234 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0665 | Department of Defense | Purchase Order | 333241 | 8511387390!CHEST,ICE STORAGE | $91,552 | $91,552 | May 19, 2025 | September 16, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A626P7123 | Department of Defense | Purchase Order | 332618 | 8511772270!ROPE,WIRE | $66,061 | $66,061 | November 21, 2025 | April 30, 2026 | Waynesboro, GA | usaspending.gov |
| SPE4A726F8401 | Department of Defense | Delivery Order | 332722 | 8512203802!WASHER,FLAT | $60,640 | $60,640 | June 25, 2026 | May 20, 2027 | Waynesboro, GA | usaspending.gov |
| SPE4A726F3769 | Department of Defense | Delivery Order | 332722 | 8511951375!WASHER,FLAT | $39,515 | $39,515 | March 2, 2026 | January 25, 2027 | Waynesboro, GA | usaspending.gov |
| SPE4A726F5060 | Department of Defense | Delivery Order | 332722 | 8512040568!WASHER,FLAT | $38,907 | $38,907 | April 14, 2026 | March 9, 2027 | Waynesboro, GA | usaspending.gov |
| SPE7M425V4888 | Department of Defense | Purchase Order | 332999 | 8511552198!HOSE ASSEMBLY,NONME | $32,377 | $32,377 | August 5, 2025 | April 30, 2026 | Waynesboro, GA | usaspending.gov |
| SPE4A624PS045 | Department of Defense | Purchase Order | 332510 | 8510695478!PIN, RETAINING | $21,000 | $21,000 | June 14, 2024 | September 12, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7M425P0851 | Department of Defense | Purchase Order | 332999 | 8511024652!HOSE ASSEMBLY,NONME | $14,109 | $14,109 | November 18, 2024 | February 16, 2025 | Waynesboro, GA | usaspending.gov |
| SPE8E524P0469 | Department of Defense | Purchase Order | 333992 | 8510376754!ELECTRODE,CUTTING,T | $13,781 | $13,781 | January 23, 2024 | April 22, 2024 | Waynesboro, GA | usaspending.gov |
| SPE4A726F7681 | Department of Defense | Delivery Order | 332722 | 8512166396!WASHER,FLAT | $12,158 | $12,158 | June 8, 2026 | May 3, 2027 | Waynesboro, GA | usaspending.gov |
| SPE4A124P1243 | Department of Defense | Purchase Order | 332618 | 8510629019!CHAIN ASSEMBLY,SING | $11,783 | $11,783 | May 14, 2024 | August 12, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L324F3844 | Department of Defense | Delivery Order | 339991 | 8510722066!GASKET | $10,798 | $10,798 | June 27, 2024 | January 31, 2025 | Waynesboro, GA | usaspending.gov |
| SPE8E526P0358 | Department of Defense | Purchase Order | 332999 | 8511801271!LADDER,SAFETY STEP | $10,260 | $10,260 | December 9, 2025 | April 28, 2026 | Waynesboro, GA | usaspending.gov |
| SPE8E725P0338 | Department of Defense | Purchase Order | 424950 | 8511196213!COVER,PAINT ROLLER | $8,752 | $8,752 | February 19, 2025 | May 20, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A524P6645 | Department of Defense | Purchase Order | 332618 | 8510637727!CHAIN,WELDLESS | $8,563 | $8,563 | May 17, 2024 | August 15, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7M126P3635 | Department of Defense | Purchase Order | 332999 | 8511891166!HOSE ASSEMBLY,NONME | $8,342 | $8,342 | January 29, 2026 | May 29, 2026 | Waynesboro, GA | usaspending.gov |
| SPE8E825V0152 | Department of Defense | Purchase Order | 333415 | 8510992591!DEHUMIDIFIER,SPACE | $8,052 | $8,052 | October 31, 2024 | January 29, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L124P7549 | Department of Defense | Purchase Order | 332722 | 8510750182!ANODE,CORROSION PREVEN | $7,253 | $7,253 | July 15, 2024 | October 15, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L324P5959 | Department of Defense | Purchase Order | 339991 | 8510683200!OAKUM | $6,888 | $6,888 | June 11, 2024 | October 9, 2024 | Waynesboro, GA | usaspending.gov |
| SPE4A724PB093 | Department of Defense | Purchase Order | 332722 | 8510604348!NUT,CLIP-ON | $6,749 | $6,749 | April 30, 2024 | July 29, 2024 | Waynesboro, GA | usaspending.gov |
| SPE4A525P1301 | Department of Defense | Purchase Order | 332618 | 8511024848!ROPE,WIRE | $6,647 | $6,647 | November 18, 2024 | February 16, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L125V8693 | Department of Defense | Purchase Order | 332510 | 8511375545!PAD,CUSHIONING | $6,492 | $6,492 | May 12, 2025 | August 11, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L124P4806 | Department of Defense | Purchase Order | 332510 | 8510535020!STRAP,ELASTIC | $6,388 | $6,388 | March 27, 2024 | June 25, 2024 | Waynesboro, GA | usaspending.gov |
| SPE8E625P1197 | Department of Defense | Purchase Order | 339113 | 8511651669!CURTAIN,SAFETY,WELD | $6,078 | $6,078 | September 18, 2025 | January 16, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7M226V0819 | Department of Defense | Purchase Order | 332510 | 8511770233!PLUG,VENT | $5,985 | $5,985 | November 20, 2025 | March 20, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L125V069B | Department of Defense | Purchase Order | 332510 | 8511503968!WHEEL,SOLID,NONMETA | $5,655 | $5,655 | July 15, 2025 | November 12, 2025 | Waynesboro, GA | usaspending.gov |
| SPE8E525V0877 | Department of Defense | Purchase Order | 332999 | 8511188047!LADDER,SAFETY STEP | $5,140 | $5,140 | February 13, 2025 | May 14, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A626PU704 | Department of Defense | Purchase Order | 332618 | 8512177382!PIN,LOCK | $5,024 | $5,024 | June 11, 2026 | October 9, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L125V9101 | Department of Defense | Purchase Order | 332722 | 8511390990!TURNBUCKLE | $4,920 | $4,920 | May 19, 2025 | September 16, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L126P5505 | Department of Defense | Purchase Order | 332510 | 8512001512!TURNBUCKLE | $4,899 | $0 | March 26, 2026 | July 24, 2026 | Waynesboro, GA | usaspending.gov |
| SPE8E925P0695 | Department of Defense | Purchase Order | 333413 | 8511301477!COLLECTOR,DUST | $4,838 | $4,838 | April 7, 2025 | July 7, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A625PL410 | Department of Defense | Purchase Order | 332722 | 8511276142!SCREW ASSORTMENT | $4,828 | $4,828 | March 26, 2025 | June 24, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7M226P0708 | Department of Defense | Purchase Order | 332996 | 8511770568!FITTING,LUBRICATION | $4,603 | $4,603 | November 20, 2025 | April 24, 2026 | Waynesboro, GA | usaspending.gov |
| SPE4A725PD961 | Department of Defense | Purchase Order | 327110 | 8511559462!HANGER,CABLE | $4,516 | $4,516 | August 8, 2025 | June 29, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7M425P2429 | Department of Defense | Purchase Order | 332996 | 8511174404!NOZZLE,GARDEN HOSE | $4,492 | $4,492 | February 7, 2025 | May 8, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A724PA880 | Department of Defense | Purchase Order | 336413 | 8510596933!CORD,ELASTIC,PARACH | $4,294 | $4,294 | April 26, 2024 | July 25, 2024 | Waynesboro, GA | usaspending.gov |
| SPE8E925V0525 | Department of Defense | Purchase Order | 339113 | 8511061184!UVEX GENESIS CLEAR | $4,253 | $0 | December 6, 2024 | March 6, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A524P3461 | Department of Defense | Purchase Order | 332618 | 8510380207!CHAIN,WELDED | $4,174 | $4,174 | January 11, 2024 | April 10, 2024 | Waynesboro, GA | usaspending.gov |
| SPE4A624PA808 | Department of Defense | Purchase Order | 332722 | 8510346108!WASHER,SPRING TENSI | $3,961 | $3,961 | January 29, 2024 | July 17, 2024 | Louisville, KY | usaspending.gov |
| SPE4A624PS565 | Department of Defense | Purchase Order | 313230 | 8510710713!SPILL CLEAN-UP KIT, | $3,935 | $3,935 | June 21, 2024 | September 19, 2024 | Waynesboro, GA | usaspending.gov |
| SPE8E525P0877 | Department of Defense | Purchase Order | 325212 | 8511318232!RUBBER SHEET,CELLUL | $3,644 | $3,644 | April 15, 2025 | August 13, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A624P5681 | Department of Defense | Purchase Order | 332618 | 8510276447!CHAIN,WELDLESS | $3,590 | $3,590 | November 17, 2023 | February 15, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7M225V1718 | Department of Defense | Purchase Order | 332996 | 8511201590!CAP,PIPE | $3,462 | $3,462 | February 20, 2025 | September 8, 2025 | Waynesboro, GA | usaspending.gov |
| SPE8E525P0844 | Department of Defense | Purchase Order | 332999 | 8511306462!LADDER,SAFETY STEP | $3,456 | $3,456 | April 9, 2025 | July 8, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7M225P0391 | Department of Defense | Purchase Order | 332618 | 8510985793!WIRE FABRIC | $3,432 | $3,432 | October 29, 2024 | January 27, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L325F0625 | Department of Defense | Delivery Order | 339991 | 8511017595!GASKET | $3,375 | $3,375 | November 14, 2024 | February 12, 2025 | Waynesboro, GA | usaspending.gov |
| SPE8E925V1734 | Department of Defense | Purchase Order | 333515 | 8511400209!CENTER,LATHE | $3,365 | $3,365 | May 22, 2025 | August 20, 2025 | Waynesboro, GA | usaspending.gov |
| SPE4A624PA165 | Department of Defense | Purchase Order | 332722 | 8510334743!NUT,CLIP-ON | $3,212 | $3,212 | December 18, 2023 | March 18, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7M524P4549 | Department of Defense | Purchase Order | 335931 | 8510608574!STRIP,ELECTRICAL GR | $3,197 | $3,197 | May 2, 2024 | July 31, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7M225P3412 | Department of Defense | Purchase Order | 332618 | 8511476574!ROPE,WIRE | $3,158 | $3,158 | July 1, 2025 | October 29, 2025 | Waynesboro, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333241
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.