Data / Federal awards / NAICS 332722 / SMALL PARTS INC
SMALL PARTS INC: 360 federal contract awards, $610,495 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMALL PARTS INC (UEI JZMAJ1Q6HVJ3), Hot Springs National Park, AR, received 360 federal prime contract awards with $610,495 obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($610,495) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, 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.
- UEI
- JZMAJ1Q6HVJ3
- Location
- Hot Springs National Park, AR
- Business size
- Small Business
- Contract awards
- 360
- Obligated
- $610,495
- First action in window
- 2023-11-09
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 198 | $141,297 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $127,698 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 42 | $74,637 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 20 | $50,605 |
| 332510 | Hardware Manufacturing | 24 | $33,552 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $32,472 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $31,990 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $19,669 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $12,091 |
| 332710 | Machine Shops | 1 | $10,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 360 | $610,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,586 |
| FY2025 | $162,395 |
| FY2026 | $328,514 |
Contract awards
The 50 largest of 360 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A126P1059 | Department of Defense | Purchase Order | 332999 | 8512195948!HOOK,CHAIN,S | $127,126 | $127,126 | June 23, 2026 | October 21, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M125V8577 | Department of Defense | Purchase Order | 332996 | 8511604240!COUPLING,TUBE | $29,828 | $29,828 | August 27, 2025 | January 26, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L325V2072 | Department of Defense | Purchase Order | 336413 | 8511101520!SEAL,PLAIN | $16,875 | $16,875 | December 30, 2024 | April 29, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A626PQ241 | Department of Defense | Purchase Order | 332722 | 8512090432!NUT,PLAIN,HEXAGON | $15,256 | $15,256 | May 7, 2026 | January 12, 2027 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A726P1820 | Department of Defense | Purchase Order | 335999 | 8511734085!BUSHING,ELECTRICAL | $12,104 | $12,104 | November 1, 2025 | April 15, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A526V1495 | Department of Defense | Purchase Order | 334519 | 8512168245!PARTS KIT,SIGHT IND | $12,091 | $12,091 | June 8, 2026 | June 29, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L224V0556 | Department of Defense | Purchase Order | 332994 | 8510538978!PARTS KIT,LAUNCHER, | $12,050 | $12,050 | March 28, 2024 | August 26, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L324P6415 | Department of Defense | Purchase Order | 332710 | 8510717040!PACKING ASSEMBLY | $10,810 | $10,810 | June 25, 2024 | November 18, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L524V1371 | Department of Defense | Purchase Order | 332994 | 8510835223!PARTS KIT,LAUNCHER, | $10,236 | $10,236 | August 19, 2024 | December 9, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M125P2050 | Department of Defense | Purchase Order | 335314 | 8511063440!RELAY,ELECTROMAGNET | $9,995 | $9,995 | December 9, 2024 | January 23, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M226V3620 | Department of Defense | Purchase Order | 332722 | 8512130308!WASHER,LOCK | $9,826 | $9,826 | May 21, 2026 | October 28, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L525V0196 | Department of Defense | Purchase Order | 332994 | 8511046194!PARTS KIT,LAUNCHER, | $9,703 | $9,703 | November 27, 2024 | March 27, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L125P1142 | Department of Defense | Purchase Order | 332510 | 8511002345!PLUG,PROTECTIVE,DUS | $8,045 | $8,045 | November 20, 2024 | January 16, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A625PS891 | Department of Defense | Purchase Order | 336413 | 8511385166!ELBOW,90 DEGREE | $7,197 | $7,197 | May 16, 2025 | August 14, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L126V034T | Department of Defense | Purchase Order | 339991 | 8512153487!PACKING WITH RETAIN | $6,840 | $6,840 | June 1, 2026 | July 31, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624V8498 | Department of Defense | Purchase Order | 335999 | 8510424376!INSULATION SLEEVING SET,ELECT | $6,815 | $6,815 | February 5, 2024 | March 6, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A626V234F | Department of Defense | Purchase Order | 336412 | 8512206059!SCREW,CAP,HEXAGON H | $6,359 | $0 | July 6, 2026 | November 3, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L325P0468 | Department of Defense | Purchase Order | 339991 | 8510970914!SEAL,PLAIN ENCASED | $5,758 | $5,758 | October 22, 2024 | June 9, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L326V1011 | Department of Defense | Purchase Order | 339991 | 8511772939!RING,WIPER | $5,709 | $5,709 | November 21, 2025 | February 17, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M426V2037 | Department of Defense | Purchase Order | 339991 | 8511889127!RETAINER,PACKING | $5,660 | $5,660 | January 28, 2026 | December 14, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M126P6024 | Department of Defense | Purchase Order | 332722 | 8512051467!PACKING WITH RETAIN | $5,538 | $5,538 | April 20, 2026 | July 20, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L326V2679 | Department of Defense | Purchase Order | 336411 | 8512016694!GASKET | $5,087 | $5,087 | April 2, 2026 | July 1, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M226P2934 | Department of Defense | Purchase Order | 339991 | 8512164257!PACKING ASSEMBLY | $5,047 | $5,047 | June 8, 2026 | August 24, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L325V3589 | Department of Defense | Purchase Order | 339991 | 8511238227!PACKING ASSEMBLY | $4,718 | $4,718 | March 10, 2025 | July 23, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M324V2675 | Department of Defense | Purchase Order | 332996 | 8510650355!ADAPTER,STRAIGHT,PI | $4,560 | $4,560 | May 21, 2024 | July 5, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L325V5459 | Department of Defense | Purchase Order | 332722 | 8511434687!RETAINER,PACKING | $4,399 | $4,399 | June 10, 2025 | November 3, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A626PR243 | Department of Defense | Purchase Order | 332722 | 8512110558!NUT,PLAIN,HEXAGON | $4,387 | $4,387 | May 18, 2026 | July 17, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M126P0262 | Department of Defense | Purchase Order | 333998 | 8511679214!FILTER,FLUID | $4,266 | $4,266 | October 2, 2025 | December 31, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L126P2053 | Department of Defense | Purchase Order | 332510 | 8511769731!CLAMP,LOOP | $4,263 | $4,263 | November 20, 2025 | April 29, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A626P2122 | Department of Defense | Purchase Order | 332618 | 8511699627!CHAIN ASSEMBLY | $4,161 | $4,161 | October 15, 2025 | April 3, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M226P2756 | Department of Defense | Purchase Order | 332722 | 8512135683!NUT,PLAIN,HEXAGON | $4,019 | $4,019 | May 26, 2026 | December 14, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624PD888 | Department of Defense | Purchase Order | 332722 | 8510411804!SCREW,MACHINE | $3,920 | $3,920 | January 30, 2024 | August 19, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M124V3289 | Department of Defense | Purchase Order | 332996 | 8510551599!REDUCER,TUBE | $3,907 | $3,907 | April 4, 2024 | July 3, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M024V3071 | Department of Defense | Purchase Order | 333613 | 8510484888!SWITCH,SENSITIVE | $3,798 | $3,798 | March 4, 2024 | May 3, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M324V2643 | Department of Defense | Purchase Order | 332996 | 8510646638!ADAPTER,STRAIGHT,PI | $3,775 | $3,775 | May 20, 2024 | July 19, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M324V2676 | Department of Defense | Purchase Order | 332996 | 8510650455!ELBOW,PIPE TO TUBE | $3,656 | $3,656 | May 21, 2024 | July 5, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M024P4955 | Department of Defense | Purchase Order | 333998 | 8510920989!FILTER,FLUID | $3,473 | $3,473 | September 26, 2024 | January 31, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624V6188 | Department of Defense | Purchase Order | 332510 | 8510358927!STUD ASSEMBLY,TURNL | $3,347 | $3,347 | December 28, 2023 | February 12, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A626V8984 | Department of Defense | Purchase Order | 332722 | 8511941190!SCREW,CAP,HEXAGON H | $3,316 | $3,316 | February 24, 2026 | June 24, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M425P4023 | Department of Defense | Purchase Order | 339991 | 8511345674!RING,WIPER | $3,240 | $3,240 | April 28, 2025 | September 2, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L025V0592 | Department of Defense | Purchase Order | 339991 | 8510994705!PACKING WITH RETAINER | $3,230 | $3,230 | November 1, 2024 | January 30, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624PC788 | Department of Defense | Purchase Order | 334511 | 8510388442!ANNUNCIATOR | $3,100 | $3,100 | January 18, 2024 | February 12, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A525P7474 | Department of Defense | Purchase Order | 314994 | 8511535705!CHAIN ASSEMBLY,SING | $2,999 | $2,999 | August 13, 2025 | January 12, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L325V1491 | Department of Defense | Purchase Order | 339991 | 8511063905!RETAINER,PACKING | $2,989 | $2,989 | December 9, 2024 | April 18, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A624V014D | Department of Defense | Purchase Order | 334511 | 8510493813!ANNUNCIATOR | $2,985 | $2,985 | March 7, 2024 | March 21, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE7M026V0718 | Department of Defense | Purchase Order | 339991 | 8511746397!RETAINER,PACKING | $2,904 | $2,904 | November 7, 2025 | February 5, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A625P0D72 | Department of Defense | Purchase Order | 332618 | 8511613829!CHAIN ASSEMBLY,SING | $2,718 | $2,718 | September 3, 2025 | January 2, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L326V3700 | Department of Defense | Purchase Order | 339991 | 8512153574!PAC KING WITH RETAIN | $2,715 | $2,715 | June 25, 2026 | September 23, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPE7L124V9535 | Department of Defense | Purchase Order | 336413 | 8510899815!RING,WIPER | $2,652 | $2,652 | September 17, 2024 | November 18, 2024 | Hot Springs National Park, AR | usaspending.gov |
| SPE4A525P0610 | Department of Defense | Purchase Order | 332722 | 8510963200!NUT,SELF-LOCKING,SP | $2,639 | $2,639 | October 18, 2024 | December 9, 2024 | Hot Springs National Park, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339991
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.