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Data / Federal awards / NAICS 332510 / SOUTHCO & ASSOC., INC.

SOUTHCO & ASSOC., INC.: 25 federal contract awards, $528,764 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUTHCO & ASSOC., INC. (UEI EBVMEYS21J56), Gainesville, GA, received 25 federal prime contract awards with $528,764 obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($329,862) 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.

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.

  • EBVMEYS21J56UEI
  • Gainesville, GALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $528,764Obligated
  • 2023-10-11First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing9$324,092
337215Showcase, Partition, Shelving, and Locker Manufacturing1$101,534
332996Fabricated Pipe and Pipe Fitting Manufacturing1$68,755
333515Cutting Tool and Machine Tool Accessory Manufacturing1$25,079
332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers1$19,848
333517Machine Tool Manufacturing1$14,295
333243Sawmill, Woodworking, and Paper Machinery Manufacturing1$6,728
624230Emergency and Other Relief Services1$0
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$0
332112Nonferrous Forging2$-7,703

Buying agencies

AgencyAwardsObligated
Department of Defense16$329,862
Department of Justice2$170,289
National Aeronautics and Space Administration1$14,295
Department of the Treasury1$13,920
General Services Administration4$398
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$99,681
FY2025$334,853
FY2026$94,229

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123725F0012Department of DefenseDelivery Order332510DIESEL DRIVEN ENGINE WELDING MACHINES FOR THE LIGHT CAPACITY FLEET AT OLD HICKORY LOCKS AND DAM$197,120$197,120December 27, 2024June 28, 2025Old Hickory, TNusaspending.gov
15BBNF26P60900001Department of JusticePurchase Order337215FCI SAFFORD - LAVATORY PRIVACY ENCLOSURES -PROJECT #26Z6AQ4 "EO 14398"$101,534$101,534September 25, 2026January 15, 2027Gainesville, GAusaspending.gov
15B50824P00000054Department of JusticePurchase Order332996PARTITIONS FOR PROJECT 24Z5AS2$68,755$68,755February 2, 2024February 29, 2024Forrest City, ARusaspending.gov
FA820125F0258Department of DefenseDelivery Order332510HQ UTTR/A8R - PLASMA CUTTER$47,691$47,691August 25, 2025November 25, 2025Hill Afb, UTusaspending.gov
FA301625P0093Department of DefensePurchase Order332510(8) MIG WELDING MACHINES$34,709$34,709March 31, 2025May 15, 2025Lackland Afb, TXusaspending.gov
SPMYM125F0077Department of DefenseDelivery Order332510N4215852040625$30,254$30,254September 16, 2025December 30, 2025Portsmouth, VAusaspending.gov
FA252125P0041Department of DefensePurchase Order333515CO2 LASER CUTTER AND ENGRAVER SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK.$25,079$25,079July 3, 2025August 20, 2025Patrick Afb, FLusaspending.gov
FA483024P0052Department of DefensePurchase Order332812BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.$19,848$19,848August 12, 2024November 11, 2024Gainesville, GAusaspending.gov
80NSSC24PC174National Aeronautics and Space AdministrationPurchase Order333517LATHE FOR TDT$14,295$14,295August 23, 2024September 23, 2024Gainesville, GAusaspending.gov
205AE923F00026Department of the TreasuryDelivery Order332510SEARCH WARRANT KITS (ROLLING TOOLBOXES)$13,920$58,972July 6, 2023December 31, 2023Gainesville, GAusaspending.gov
SP330024P1155Department of DefensePurchase Order3332438510782934!SAW, BANDSAW 10"X16" HORIZONT$6,728$6,728July 26, 2024July 26, 2024Oklahoma City, OKusaspending.gov
47QSSC26F96FMGeneral Services AdministrationDelivery Order332510DWHT69233 SCREWDRIVER SETS$281$281June 8, 2026July 6, 2026Gainesville, GAusaspending.gov
47QSSC26F96FNGeneral Services AdministrationDelivery Order332510DWHT69233 SCREWDRIVER SETS$117$117June 8, 2026July 6, 2026Gainesville, GAusaspending.gov
47QSMA23D08NYGeneral Services AdministrationFSS332510FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000February 22, 2023usaspending.gov
SPE7L323D61KGDepartment of DefenseIDC3321124610099818!REGULATOR,COMPRESSE$0$250,000March 14, 2023usaspending.gov
N0017425FG365Department of DefenseDelivery Order332510DWT PREMIUM FOLDING RETRACTABLE KNIFE$0$0August 26, 2025September 23, 2025Gainesville, GAusaspending.gov
70FB7021D00000026Department of Homeland SecurityIDC423450INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSUMABLE MEDICAL SUPPLIES KITS. PERIOD OF PERFORMANCE: 09/21/2021 TO 06/20/2026$0$3,839,423September 17, 2021usaspending.gov
SPE7MC23D60BBDepartment of DefenseIDC3329114610100606!REGULATOR,COMPRESSE$0$250,000April 10, 2023usaspending.gov
47QMCH22G0016General Services AdministrationBOA624230SOUTHCO EMERGENCY ACQUISITION BOA$0$0February 22, 2022usaspending.gov
SPE7M123F7179Department of DefenseDelivery Order3329118510180088!REGULATOR,COMPRESSE$-694$0September 28, 2023November 27, 2023Gainesville, GAusaspending.gov
SPE7M123F5771Department of DefenseDelivery Order3329118509960740!REGULATOR,COMPRESSE$-2,777$0June 16, 2023August 15, 2023Gainesville, GAusaspending.gov
SPE7M123F6909Department of DefenseDelivery Order3329118510146210!REGULATOR,COMPRESSE$-3,967$0September 15, 2023November 14, 2023Gainesville, GAusaspending.gov
SPE7L323F7028Department of DefenseDelivery Order3321128510008412!REGULATOR,COMPRESSE$-7,703$0July 13, 2023September 21, 2023Gainesville, GAusaspending.gov
W15QKN18C0003Department of DefenseDefinitive Contract332216PURCHASE OF COMMERCIAL TOOLS$-7,896$1,895,350October 24, 2017December 31, 2023Gainesville, GAusaspending.gov
SPE7M123F4738Department of DefenseDelivery Order3329118509827101!REGULATOR,COMPRESSE$-8,529$0April 13, 2023June 12, 2023Gainesville, GAusaspending.gov

Also on SpecStream

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.