Data / Federal awards / NAICS 332722 / SOLID ROCK LOGISTICS CORP
SOLID ROCK LOGISTICS CORP: 331 federal contract awards, $284,781 obligated (FY2024 to FY2027)
SOLID ROCK LOGISTICS CORP (UEI RTHWJ2KUEJU3), Peoria, IL, received 331 federal prime contract awards with $284,781 obligated in fiscal years 2024 to 2027, from 1 agency under 47 NAICS codes. Its largest buyer is Department of Defense ($284,781) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- RTHWJ2KUEJU3UEI
- Peoria, ILLocation
- Small BusinessBusiness size
- 331Contract awards
- $284,781Obligated
- 2023-10-10First action in window
- 2026-06-04Latest 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 | 165 | $79,729 |
| 332510 | Hardware Manufacturing | 43 | $46,148 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $34,182 |
| 332439 | Other Metal Container Manufacturing | 2 | $18,648 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $14,245 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 10 | $11,397 |
| 334417 | Electronic Connector Manufacturing | 2 | $8,066 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $7,348 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $7,235 |
| 332911 | Industrial Valve Manufacturing | 6 | $7,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 331 | $284,781 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,457 |
| FY2025 | $164,151 |
| FY2026 | $60,173 |
Contract awards
The 50 largest of 331 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F8682 | Department of Defense | Delivery Order | 332439 | 8512132497!SNAP HOOK | $18,648 | $18,648 | May 21, 2026 | June 30, 2026 | Peoria, IL | usaspending.gov |
| SPE4A625V227K | Department of Defense | Purchase Order | 332999 | 8511372743!SHACKLE | $15,467 | $15,467 | May 9, 2025 | June 6, 2025 | Peoria, IL | usaspending.gov |
| SPE8E524V2165 | Department of Defense | Purchase Order | 423450 | 8510709137!FOUNTAIN,EYE AND FA | $14,245 | $14,245 | June 20, 2024 | July 15, 2024 | Peoria, IL | usaspending.gov |
| SPE4A525P4190 | Department of Defense | Purchase Order | 332999 | 8511251922!SHACKLE | $12,748 | $12,748 | March 17, 2025 | April 22, 2025 | Peoria, IL | usaspending.gov |
| SPE4A625PF327 | Department of Defense | Purchase Order | 332510 | 8511182589!PIN,RETAINING | $11,816 | $11,816 | February 24, 2025 | April 10, 2025 | Peoria, IL | usaspending.gov |
| SPE7M525V6336 | Department of Defense | Purchase Order | 334417 | 8511489290!CONNECTOR,PLUG,ELEC | $7,708 | $7,708 | July 8, 2025 | September 2, 2025 | Peoria, IL | usaspending.gov |
| SPE7M126P2376 | Department of Defense | Purchase Order | 333912 | 8511802122!AIR CLEANER,INTAKE | $7,235 | $7,235 | December 22, 2025 | February 10, 2026 | Peoria, IL | usaspending.gov |
| SPE7L126V2888 | Department of Defense | Purchase Order | 332722 | 8511788846!SPRING,GARTER,EXTEN | $6,441 | $6,441 | December 2, 2025 | January 16, 2026 | Peoria, IL | usaspending.gov |
| SPE7M125P7672 | Department of Defense | Purchase Order | 332996 | 8511425957!CLAMP,HOSE | $6,009 | $6,009 | June 5, 2025 | July 3, 2025 | Peoria, IL | usaspending.gov |
| SPE7M125P8798 | Department of Defense | Purchase Order | 332911 | 8511491059!VALVE,CHECK | $4,913 | $4,913 | July 14, 2025 | August 4, 2025 | Peoria, IL | usaspending.gov |
| SPE7L125V110P | Department of Defense | Purchase Order | 332722 | 8511549112!GRIP,HANDLE | $4,561 | $4,561 | August 4, 2025 | August 18, 2025 | Peoria, IL | usaspending.gov |
| SPE4A625V210J | Department of Defense | Purchase Order | 332722 | 8511356129!NUT,SELF-LOCKING,EX | $4,535 | $4,535 | May 1, 2025 | May 29, 2025 | Peoria, IL | usaspending.gov |
| SPE7L124F6719 | Department of Defense | Delivery Order | 332510 | 8510607629!WHEEL,SOLID,NONMETA | $4,438 | $4,438 | May 2, 2024 | July 26, 2024 | Peoria, IL | usaspending.gov |
| SPE7L125V068Y | Department of Defense | Purchase Order | 332510 | 8511503894!BUMPER | $4,369 | $4,369 | July 15, 2025 | August 14, 2025 | Peoria, IL | usaspending.gov |
| SPE8E526V0175 | Department of Defense | Purchase Order | 332999 | 8511727494!LADDER,EXTENSION | $3,660 | $3,660 | October 28, 2025 | December 12, 2025 | Peoria, IL | usaspending.gov |
| SPE7L125P1512 | Department of Defense | Purchase Order | 332510 | 8511027436!BUMPER | $3,583 | $3,583 | December 30, 2024 | January 27, 2025 | Peoria, IL | usaspending.gov |
| SPE7MC24V0803 | Department of Defense | Purchase Order | 332510 | 8510248584!STAY,LOCKING | $3,046 | $3,046 | November 3, 2023 | December 18, 2023 | Peoria, IL | usaspending.gov |
| SPE7L325P3246 | Department of Defense | Purchase Order | 332722 | 8511239723!SEAL,PLAIN | $2,922 | $2,922 | March 11, 2025 | April 28, 2025 | Peoria, IL | usaspending.gov |
| SPE7L125V191T | Department of Defense | Purchase Order | 332722 | 8511649513!GRIP,HANDLE | $2,880 | $2,880 | September 17, 2025 | October 27, 2025 | Peoria, IL | usaspending.gov |
| SPE8E526V0014 | Department of Defense | Purchase Order | 333515 | 8511683481!INSERT,CUTTING TOOL | $2,854 | $2,854 | October 2, 2025 | November 17, 2025 | Peoria, IL | usaspending.gov |
| SPE7M324P2074 | Department of Defense | Purchase Order | 332919 | 8510741116!SLEEVE,COMPRESSION, | $2,846 | $2,846 | July 9, 2024 | August 8, 2024 | Peoria, IL | usaspending.gov |
| SPE7L525V1625 | Department of Defense | Purchase Order | 336390 | 8511483590!MUFFLER,EXHAUST | $2,723 | $2,723 | July 3, 2025 | August 7, 2025 | Peoria, IL | usaspending.gov |
| SPE7L724P1448 | Department of Defense | Purchase Order | 333310 | 8510468894!GRIP,BINOCULAR | $2,540 | $2,540 | February 26, 2024 | April 11, 2024 | Peoria, IL | usaspending.gov |
| SPE7L125V163E | Department of Defense | Purchase Order | 332722 | 8511607474!CONNECTOR,ROD END | $2,441 | $2,441 | August 28, 2025 | October 7, 2025 | Peoria, IL | usaspending.gov |
| SPE4A626V3373 | Department of Defense | Purchase Order | 332722 | 8511766319!SCREW,MACHINE | $2,376 | $2,376 | November 19, 2025 | March 19, 2026 | Peoria, IL | usaspending.gov |
| SPE7L525V1962 | Department of Defense | Purchase Order | 333618 | 8511631902!MUFFLER,EXHAUST | $2,375 | $2,375 | September 10, 2025 | October 20, 2025 | Peoria, IL | usaspending.gov |
| SPE4A625P9309 | Department of Defense | Purchase Order | 332722 | 8511076068!WASHER SET,SPHERICA | $2,153 | $2,153 | December 13, 2024 | January 10, 2025 | Peoria, IL | usaspending.gov |
| SPE4A625P0H67 | Department of Defense | Purchase Order | 332119 | 8511619912!FASTENER,POSITIVE L | $2,056 | $2,056 | September 5, 2025 | October 15, 2025 | Peoria, IL | usaspending.gov |
| SPE7M024P0320 | Department of Defense | Purchase Order | 333998 | 8510203773!PNEUMATIC MUFFLER,E | $1,977 | $1,977 | October 16, 2023 | November 27, 2023 | Peoria, IL | usaspending.gov |
| SPE4A725P5360 | Department of Defense | Purchase Order | 332510 | 8511172512!PIN,QUICK RELEASE | $1,967 | $1,967 | February 7, 2025 | March 13, 2025 | Peoria, IL | usaspending.gov |
| SPE4A625PB836 | Department of Defense | Purchase Order | 332722 | 8511120660!WASHER,FLAT | $1,918 | $1,918 | January 14, 2025 | February 19, 2025 | Peoria, IL | usaspending.gov |
| SPE7M226V0333 | Department of Defense | Purchase Order | 332919 | 8511717396!VALVE,CHECK | $1,869 | $1,869 | October 22, 2025 | November 26, 2025 | Peoria, IL | usaspending.gov |
| SPE4A626V3901 | Department of Defense | Purchase Order | 332618 | 8511776087!PIN,QUICK RELEASE | $1,830 | $1,830 | November 24, 2025 | January 8, 2026 | Peoria, IL | usaspending.gov |
| SPE4A624V095R | Department of Defense | Purchase Order | 332722 | 8510562229!SCREW,CAP,SOCKET HE | $1,652 | $1,652 | April 10, 2024 | May 6, 2024 | Peoria, IL | usaspending.gov |
| SPE8E825V1633 | Department of Defense | Purchase Order | 333414 | 8511656450!HEATING ELEMENT,ELE | $1,620 | $1,620 | September 19, 2025 | November 10, 2025 | Peoria, IL | usaspending.gov |
| SPE4A624PM017 | Department of Defense | Purchase Order | 332722 | 8510578932!SCREW,TAPPING | $1,567 | $1,567 | April 19, 2024 | May 21, 2024 | Peoria, IL | usaspending.gov |
| SPE8E525V0585 | Department of Defense | Purchase Order | 336413 | 8511104688!FLARING MACHINE,TUB | $1,517 | $1,517 | January 2, 2025 | January 23, 2025 | Peoria, IL | usaspending.gov |
| SPE7L125P5771 | Department of Defense | Purchase Order | 332510 | 8511340959!STRAP,RETAINING | $1,446 | $1,446 | April 24, 2025 | May 16, 2025 | Peoria, IL | usaspending.gov |
| SPE7M225P2878 | Department of Defense | Purchase Order | 333415 | 8511392559!FILTER ELEMENT,AIR | $1,444 | $1,444 | May 20, 2025 | June 19, 2025 | Peoria, IL | usaspending.gov |
| SPE7L125P8715 | Department of Defense | Purchase Order | 332722 | 8511541873!CLIP,SPRING TENSION | $1,433 | $1,433 | July 31, 2025 | September 9, 2025 | Peoria, IL | usaspending.gov |
| SPE7M226V0073 | Department of Defense | Purchase Order | 332722 | 8511687794!RING,RETAINING | $1,371 | $1,371 | October 6, 2025 | December 5, 2025 | Peoria, IL | usaspending.gov |
| SPE7L325V7024 | Department of Defense | Purchase Order | 339991 | 8511607663!WIRE ROPE,AIRCRAFT, | $1,369 | $1,369 | August 28, 2025 | October 17, 2025 | Peoria, IL | usaspending.gov |
| SPE4A624V161E | Department of Defense | Purchase Order | 332722 | 8510617695!NUT,SELF-LOCKING,CA | $1,326 | $1,326 | May 7, 2024 | June 10, 2024 | Peoria, IL | usaspending.gov |
| SPE4A124P1683 | Department of Defense | Purchase Order | 335932 | 8510779360!STRAP,TIEDOWN,ELECT | $1,264 | $1,264 | July 29, 2024 | October 15, 2024 | Peoria, IL | usaspending.gov |
| SPE8E925V0582 | Department of Defense | Purchase Order | 333519 | 8511080829!LATCH,GS EQUIP | $1,253 | $1,253 | December 16, 2024 | January 5, 2025 | Peoria, IL | usaspending.gov |
| SPE4A624PE143 | Department of Defense | Purchase Order | 332510 | 8510415280!GROMMET,NONMETALLIC | $1,236 | $1,236 | January 31, 2024 | March 11, 2024 | Peoria, IL | usaspending.gov |
| SPE4A626V5656 | Department of Defense | Purchase Order | 332722 | 8511830398!SCREW,CAP,SOCKET HE | $1,195 | $1,195 | December 22, 2025 | February 10, 2026 | Peoria, IL | usaspending.gov |
| SPE7L124V3956 | Department of Defense | Purchase Order | 332510 | 8510490685!TIP,FURNITURE LEG | $1,193 | $1,193 | March 6, 2024 | April 8, 2024 | Peoria, IL | usaspending.gov |
| SPE8E825P0419 | Department of Defense | Purchase Order | 326191 | 8511217277!STRAINER,WASTE DRAI | $1,179 | $1,179 | February 27, 2025 | March 21, 2025 | Peoria, IL | usaspending.gov |
| SPE8E924V1888 | Department of Defense | Purchase Order | 333519 | 8510687014!CLAMP | $1,148 | $1,148 | June 10, 2024 | June 28, 2024 | Peoria, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332999
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.