Data / Federal awards / NAICS 332510 / SHARE CORPORATION
SHARE CORPORATION: 15 federal contract awards, $19,349 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHARE CORPORATION (UEI LGEVUSR8SP27), Milwaukee, WI, received 15 federal prime contract awards with $19,349 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($19,349) 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.
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- LGEVUSR8SP27UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 15Contract awards
- $19,349Obligated
- 2025-05-16First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 2 | $5,108 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $4,055 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 3 | $3,388 |
| 325611 | Soap and Other Detergent Manufacturing | 2 | $2,361 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $2,262 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $765 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $635 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $406 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $235 |
| 325520 | Adhesive Manufacturing | 1 | $135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $19,349 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $6,061 |
| FY2026 | $13,288 |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P0793 | Department of Defense | Purchase Order | 332216 | N4215850950053 STRIP SNIPS | $4,055 | $4,055 | May 29, 2025 | June 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9651 | Department of Defense | Purchase Order | 332510 | MAINTENANCE REPAIR KIT | $3,996 | $3,996 | April 1, 2026 | April 8, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9799 | Department of Defense | Purchase Order | 325612 | PARTS WASH | $2,596 | $2,596 | May 7, 2026 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9520 | Department of Defense | Purchase Order | 325998 | EVAPO-KLEEN AEROSOL | $2,262 | $2,262 | March 4, 2026 | March 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1183 | Department of Defense | Purchase Order | 325611 | N4215851900878 - HAND SOAP | $1,465 | $1,465 | July 23, 2025 | August 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9637 | Department of Defense | Purchase Order | 332510 | MAINTENANCE REPAIR KIT | $1,112 | $1,112 | March 31, 2026 | April 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9184 | Department of Defense | Purchase Order | 325611 | EVAPOKLEEN AEROSOL | $896 | $896 | December 30, 2025 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0265 | Department of Defense | Purchase Order | 326199 | AEROSOL | $765 | $765 | July 2, 2026 | July 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9398 | Department of Defense | Purchase Order | 333310 | HEAD LAMP PART NO. STT1001005 | $635 | $635 | February 5, 2026 | February 27, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9642 | Department of Defense | Purchase Order | 325612 | EVAPOKLEEN AEROSOL | $566 | $566 | April 8, 2026 | April 15, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0996 | Department of Defense | Purchase Order | 324191 | N4215851420053 LYBRICATING OIL, ENG | $406 | $406 | July 24, 2025 | August 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9809 | Department of Defense | Purchase Order | 314999 | CITRA TOWELS 70 CT | $235 | $235 | May 8, 2026 | May 15, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9728 | Department of Defense | Purchase Order | 325612 | EVAPOKLEEN AEROSOL | $226 | $226 | April 21, 2026 | April 28, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0673 | Department of Defense | Purchase Order | 325520 | N4215850650050 | $135 | $135 | May 16, 2025 | May 23, 2025 | Portsmouth, VA | usaspending.gov |
| 15B51026P00000009 | Department of Justice | Purchase Order | 424690 | FY26 ADA PURCHASE EMERGENCY WASTE WATER CHEMICALS | $0 | $9,875 | November 5, 2025 | November 30, 2025 | Anthony, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332216
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.