Data / Federal awards / NAICS 332722 / SOUTHERN FASTENERS & SUPPLY, LLC
SOUTHERN FASTENERS & SUPPLY, LLC: 126 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN FASTENERS & SUPPLY, LLC (UEI Z6HMQ992QKJ7), Winston Salem, NC, received 126 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) 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
- Z6HMQ992QKJ7
- Parent organization
- SOUTHERN FASTENERS & SUPPLY, INC.
- Location
- Winston Salem, NC
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $2.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-03-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 123 | $2.1 million |
| 332721 | Precision Turned Product Manufacturing | 1 | $7,254 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $434,133 |
| FY2026 | $45,684 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P1108 | Department of Defense | Purchase Order | 332722 | SELF LOCKING HEX NUT | $168,030 | $168,030 | December 17, 2024 | May 2, 2025 | Kittery, ME | usaspending.gov |
| SPMYM424P0414 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $140,761 | $140,761 | May 30, 2024 | February 28, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM425P0091 | Department of Defense | Purchase Order | 332722 | SCREW,CAP | $132,423 | $132,423 | December 23, 2024 | September 30, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM224P0284 | Department of Defense | Purchase Order | 332722 | STUD, ROTOR BOLT | $128,195 | $128,195 | December 13, 2023 | June 18, 2024 | Long Beach, CA | usaspending.gov |
| SPMYM324P9017 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAPSCREW | $97,044 | $97,044 | March 27, 2024 | August 30, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P4004 | Department of Defense | Purchase Order | 332722 | FLAT SOCKET HEAD CAPSCREW S/L | $90,350 | $90,350 | November 29, 2023 | May 21, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P4019 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT COUNTERSUNK | $76,081 | $76,081 | February 28, 2024 | September 25, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0109 | Department of Defense | Purchase Order | 332722 | SCREW,CAP | $73,951 | $73,951 | January 4, 2024 | July 10, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM224P1431 | Department of Defense | Purchase Order | 332722 | STUD - 7-1/4" LG | $67,916 | $67,916 | May 9, 2024 | November 21, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P8033 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $67,200 | $67,200 | April 25, 2024 | October 25, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P8017 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW AND CRES WELD STUD | $55,183 | $55,183 | January 16, 2024 | June 15, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0442 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $50,475 | $50,475 | June 6, 2024 | April 25, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0117 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $46,620 | $46,620 | January 18, 2024 | July 19, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0187 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $40,665 | $40,665 | February 26, 2024 | September 30, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P4022 | Department of Defense | Purchase Order | 332722 | STOP SCREW SLF LKG CAP SCREW ANGLE | $39,148 | $39,148 | March 6, 2024 | August 7, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0079 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, FLATHEAD | $38,284 | $38,284 | January 9, 2024 | May 24, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0151 | Department of Defense | Purchase Order | 332722 | SCREW CAP SOCKET HEAD | $33,717 | $33,717 | January 31, 2024 | July 5, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P8005 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $33,522 | $33,522 | November 29, 2023 | May 31, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0024 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $33,308 | $33,308 | November 13, 2023 | May 6, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P2011 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT COUNTERSUNK HEAD CAP SCREW | $32,728 | $32,728 | December 28, 2023 | August 14, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM124P0784 | Department of Defense | Purchase Order | 332722 | N421584061C056 SCREW | $32,387 | $32,387 | June 7, 2024 | November 4, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0052 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAPSCREW | $31,928 | $31,928 | November 20, 2024 | May 15, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM324P4055 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT COUNTERSUNK HEAD | $24,768 | $24,768 | July 18, 2024 | January 16, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM324P6023 | Department of Defense | Purchase Order | 332722 | CAP SCREWS AND FITTED BOLTS | $24,448 | $24,448 | April 11, 2024 | September 15, 2024 | West Babylon, NY | usaspending.gov |
| SPMYM424P0312 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $23,630 | $23,630 | April 25, 2024 | August 15, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P4040 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD SPECIAL CAPSCREW | $22,224 | $22,224 | April 25, 2024 | September 12, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P6036 | Department of Defense | Purchase Order | 332722 | SLF-LKG FLG HEAD CAP SCREWS | $22,042 | $22,042 | June 20, 2024 | October 15, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P4024 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD SLF LKG CAP SCREW | $19,054 | $19,054 | March 7, 2024 | July 11, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P6039 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT COUNTERSUNK HEAD S/L CAP SCR | $18,412 | $18,412 | July 12, 2024 | November 8, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P2012 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $16,073 | $16,073 | March 14, 2024 | August 22, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P9004 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT HEAD S/L CAPSCREW | $15,608 | $15,608 | December 13, 2023 | March 8, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM324P6005 | Department of Defense | Purchase Order | 332722 | HEX SCKT FLAT COUNTERSUNK HD S/L CP SCRW | $15,370 | $15,370 | December 1, 2023 | April 30, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM225P0534 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, HEX HEAD | $15,309 | $15,309 | December 30, 2024 | May 5, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0534 | Department of Defense | Purchase Order | 332722 | SCREW CAP, SOCKET HEAD | $14,990 | $14,990 | July 19, 2024 | December 30, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0039 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $14,167 | $14,167 | November 14, 2023 | May 23, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM224P1744 | Department of Defense | Purchase Order | 332722 | BOLT | $14,040 | $14,040 | June 26, 2024 | October 2, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM426P1102 | Department of Defense | Purchase Order | 332722 | SCREW, CAP SELF LOCKING, SOCKET HEAD, FLAT HEAD | $13,379 | $13,379 | December 16, 2025 | May 29, 2026 | Winston Salem, NC | usaspending.gov |
| SPMYM324P2008 | Department of Defense | Purchase Order | 332722 | HEAVY HEX HEAD BOLT | $12,850 | $12,850 | December 12, 2023 | January 23, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM425P0359 | Department of Defense | Purchase Order | 332722 | SCREW,CAP | $12,834 | $12,834 | April 23, 2025 | June 18, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0298 | Department of Defense | Purchase Order | 332722 | SCREW,CAP | $12,797 | $12,797 | May 10, 2024 | June 17, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0640 | Department of Defense | Purchase Order | 332722 | STUD,CONTINUOUS THR | $12,652 | $12,652 | September 25, 2024 | February 3, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM325P6019 | Department of Defense | Purchase Order | 332722 | FLAT HEAD MACHINE SCREW | $12,319 | $12,319 | January 6, 2025 | March 18, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM225P0300 | Department of Defense | Purchase Order | 332722 | BOLT, HEAVY HEX | $10,513 | $10,513 | December 6, 2024 | March 27, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM325P9013 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD S/L CAP SCREW | $9,997 | $9,997 | March 27, 2025 | August 8, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM126P9197 | Department of Defense | Purchase Order | 332722 | CAPSCREW, SOC HD | $9,875 | $9,875 | December 18, 2025 | July 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9155 | Department of Defense | Purchase Order | 332722 | SOCKET CAP SCREW | $9,875 | $9,875 | December 11, 2025 | May 4, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM324P2013 | Department of Defense | Purchase Order | 332722 | SELF-LOCKING HEAVY HEX NUTS | $9,230 | $9,230 | February 28, 2024 | May 24, 2024 | Winston Salem, NC | usaspending.gov |
| SPMYM424P0624 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $8,604 | $8,604 | September 13, 2024 | March 6, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM425P0123 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $8,497 | $8,497 | January 13, 2025 | May 29, 2025 | Winston Salem, NC | usaspending.gov |
| SPMYM425P0346 | Department of Defense | Purchase Order | 332722 | SCREW,CAP | $7,992 | $7,992 | April 17, 2025 | July 10, 2025 | Winston Salem, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 333992
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.