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Data / Federal awards / NAICS 332510 / SPECIALIZED PRODUCTS COMPANY

SPECIALIZED PRODUCTS COMPANY: 59 federal contract awards, $231,183 obligated (FY2024 to FY2027)

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

SPECIALIZED PRODUCTS COMPANY (UEI KZ71EU5GM733), Flower Mound, TX, received 59 federal prime contract awards with $231,183 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($183,605) 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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  • KZ71EU5GM733UEI
  • Flower Mound, TXLocation
  • Small BusinessBusiness size
  • 59Contract awards
  • $231,183Obligated
  • 2023-11-02First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing53$162,883
334417Electronic Connector Manufacturing1$45,042
423490Other Professional Equipment and Supplies Merchant Wholesalers1$20,200
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$3,069
335129Other Lighting Equipment Manufacturing1$-11

Buying agencies

AgencyAwardsObligated
Department of Defense33$183,605
Department of State8$44,003
General Services Administration18$3,575

Obligations by fiscal year

Fiscal yearObligated
FY2024$92,287
FY2025$61,813
FY2026$77,083

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QG26PA008Department of DefensePurchase Order334417FIBER OPTIC INSTALLATION EQUIPMENT AND SUPPLIES ISO 116TH SIGNAL COMPANY DEPLOYMENT.$45,042$45,042May 8, 2026July 17, 2026Flower Mound, TXusaspending.gov
W50S7724FA005Department of DefenseDelivery Order332510DEPLOYMENT GEAR$40,859$40,859June 30, 2024June 30, 2024Houston, TXusaspending.gov
W50S9A24F9L18Department of DefenseDelivery Order332510FUSION SPLICERS$23,495$23,495September 26, 2024October 26, 2024Southlake, TXusaspending.gov
FA860125FG083Department of DefenseDelivery Order332510INSTALLATION OF EQUIPMENT-REFRIGERATION AIR CONDITIONING AND AIR CIRCULATING EQUIPMENT$22,875$22,875October 1, 2024September 30, 2025Dayton, OHusaspending.gov
19CA5226P0309Department of StatePurchase Order423490FIBER OPTIC TOOLKIT$20,200$20,200August 10, 2026September 30, 2026Flower Mound, TXusaspending.gov
FA930125FG022Department of DefenseDelivery Order332510FIBER OPTIC DEVICES$13,877$13,877October 1, 2024September 30, 2025Edwards, CAusaspending.gov
19AQMM26F0219Department of StateDelivery Order332510FIBER OPTIC TIPS FOR PERT$10,720$10,720February 18, 2026April 17, 2026Washington, DCusaspending.gov
N0016425FP3686Department of DefenseDelivery Order332510REQUIRED FOR THE TROUBLESHOOTING MAINTENANCE AND UPGRADE FOR ECP IMPLEMENTATION OF THE AN SLQ 32 V6 SYSTEM DURING ON BOARD TECHNICAL ASSISTA$8,004$8,004September 2, 2025September 17, 2025Crane, INusaspending.gov
N0016424FP243Department of DefenseDelivery Order332510ITEMS REQUIRED IN SUPPORT OF AN/SLQ-32 (V7) FLEET SUPPORT AND INTEGRATIONS. 4522402777$7,845$7,845November 21, 2023January 11, 2024Crane, INusaspending.gov
N0016425FP3226Department of DefenseDelivery Order332510REQUIRED TO SUPPORT DEPOT REPAIR OF AN/SLQ-32 AND HGHS ASSETS WXMRM 4522773128$6,596$6,596May 5, 2025May 28, 2025Crane, INusaspending.gov
19AQMS25F0185Department of StateDelivery Order332510FLUKE NETWORKS VISIFAULT VISUAL FAULT FINDER AND ACCESSORIES$6,313$6,313September 16, 2025September 16, 2025Houston, TXusaspending.gov
N0016424FP507Department of DefenseDelivery Order332510THIS ITEM IS USED TO WORK WITH EXISTING EQUIPMENT FOR CONTINUED COLLABORATION. 4522455587$3,777$3,777February 29, 2024March 25, 2024Crane, INusaspending.gov
19AQMS24F0278Department of StateDelivery Order332510TKT-UNICAM-PFC PREMIUM FIBER OPTIC SPLICE KIT$1,942$1,942September 12, 2024October 14, 2024Houston, TXusaspending.gov
47QSSC24FE3V1General Services AdministrationDelivery Order332510PN: 95-200-99; ITEM: UNICAM 95-200-99 FIBER OPTIC CONNECTOR$1,932$1,932August 30, 2024October 15, 2024Southlake, TXusaspending.gov
19AQMS25F0186Department of StateDelivery Order332510CORNING 95-050-41-X UNICAM SC MM 50UM CONNECTOR$1,759$1,759September 16, 2025September 16, 2025Houston, TXusaspending.gov
19AQMS24P0519Department of StatePurchase Order335999KIT-Z2SV-D285ST OWL-FIBER OPTIC TEST KIT$1,452$1,452September 20, 2024October 22, 2024Flower Mound, TXusaspending.gov
N0016424FP611Department of DefenseDelivery Order332510THE PARTS WILL BE USED TO REPAIR EW SYSTEMS FOR USE ON NAVY ELECTRONIC WARFARE AIRCRAFT 4522475541$1,319$1,319March 26, 2024April 4, 2024Crane, INusaspending.gov
N0016424FP1119Department of DefenseDelivery Order332510REQUIRED FOR FREQUENT REPLACEMENTS IN THE NGJ-MB PODS DURING ROUTINE MAINTENANCE WXSY, 4522542080$1,280$1,280July 1, 2024July 10, 2024Crane, INusaspending.gov
N0016424FP1347Department of DefenseDelivery Order332510REQUIRED FOR TECHNICIANS DOING THE FIBER OPTIC WORK ON THE AAPA AND AN/SLQ-32(V)6 ANTENNA SHELTER REFURBISHMENTS FOR DDG 96 WXM 4522597461$1,236$1,236September 10, 2024September 18, 2024Crane, INusaspending.gov
N0016424FP1112Department of DefenseDelivery Order332510UTILIZED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK 1041, 4522529439$1,196$1,196June 10, 2024August 1, 2024Crane, INusaspending.gov
47QSSC24FBHDTGeneral Services AdministrationDelivery Order332510MFR PN: PS-3A-X SUPPLIER ITEM: 680X600 ITEM: SLIM FIBER FUSION SPLICE SLEEVES, 60MM, 50/PKG$1,182$1,182July 17, 2024July 24, 2024Southlake, TXusaspending.gov
19AQMS24P0472Department of StatePurchase Order335999NS VFL-350 CORNING VISUAL FAULT LOCATOR$1,174$1,174September 12, 2024October 22, 2024Flower Mound, TXusaspending.gov
N6660424M09AC2719Department of DefenseDelivery Order332510CLEANERS$1,088$1,088August 21, 2024August 27, 2024Flower Mound, TXusaspending.gov
N0016425FP3673Department of DefenseDelivery Order332510REQUIRED TO CONTAIN MATERIAL DURING SHIPPING AND WHILE OUT IN THE FLEET ALLOWING THE MARINES TO EFFICIENTLY COMPLETE THEIR MISSION JXY 45228$753$753August 21, 2025September 6, 2025Crane, INusaspending.gov
N0016426FP230Department of DefenseDelivery Order332510REQUIRED TO ASSEMBLE THE V6 SLQ 32 SHELTERS DURING THE REFURBISHMENT PROCESS WXM 4523003344$660$660January 29, 2026February 11, 2026Crane, INusaspending.gov
N0016424FP609Department of DefenseDelivery Order332510THE PARTS WILL BE USED TO REPAIR EW SYSTEMS FOR USE ON NAVY ELECTRONIC WARFARE AIRCRAFT 4522484980$509$509April 9, 2024April 19, 2024Crane, INusaspending.gov
19AQMS24P0520Department of StatePurchase Order335999FH-70-900 FIBER HOLDER AND ACCESSORIES$443$443September 20, 2024October 22, 2024Flower Mound, TXusaspending.gov
N0016424FP1286Department of DefenseDelivery Order332510CLEANER IS REQUIRED FOR THE VISUAL INSPECTION PROCESS AND IS INSERTED INTO THE TEST CONNECTOR TO ENSURE CLEAN FIBER SURFACES JXRL 4522563209$427$427July 29, 2024August 2, 2024Crane, INusaspending.gov
N0016424FP364Department of DefenseDelivery Order332510THESE CONNECTORS ARE NEEDED TO INSPECT FIBER END FERRULES AND CONNECTORS 4522436249$414$414February 1, 2024February 16, 2024Crane, INusaspending.gov
N6133125FG225Department of DefenseDelivery Order332510METER POWER PO#4522885764$388$388August 27, 2025August 29, 2025Arvada, COusaspending.gov
N6660424M1284Department of DefenseDelivery Order332510FIBER RINGS$304$304July 5, 2024July 8, 2024Southlake, TXusaspending.gov
N0016425FP2928Department of DefenseDelivery Order332510REQUIRED BY FIBER TEAM TO INSTALL, REPAIR, TROUBLESHOOT FIBER AND COPPER 1041 4522723375$286$286February 24, 2025March 13, 2025Crane, INusaspending.gov
N0016425FP3123Department of DefenseDelivery Order332510REQUIRED TO INSTALL NETWORK DROPS AND FIBER PRE TERMINATED CABLES 1041 4522729987$286$286February 28, 2025May 7, 2025Crane, INusaspending.gov
N0016425FP2864Department of DefenseDelivery Order332510REQUIRED TO SUPPORT SUSTAINMENT OF TAS C3 ASSETS JXQL 4522723908$276$276February 25, 2025March 10, 2025Crane, INusaspending.gov
N0016425FP261Department of DefenseDelivery Order332510REQUIRED TO ALLOW THE CABLING TEAMS TO INSTALL REPAIR TROUBLESHOOT FIBER AND COPPER 1041 4522674888$267$267December 27, 2024January 4, 2025Crane, INusaspending.gov
N0016424FP610Department of DefenseDelivery Order332510MATERIAL REQUIRED TO OVERHAUL/REPAIR NAVY COMPONENTS. THE ITEMS BEING PROCURED ARE BRAND NAME AND PART NUMBER SPECIFIC WITH AN ASSIGNED ICRA$224$224March 28, 2024April 9, 2024Crane, INusaspending.gov
N0017425FG058Department of DefenseDelivery Order332510WADSWORTH 52PC MINI RACHET SET$145$145November 22, 2024November 26, 2024Dallas, TXusaspending.gov
47QSSC26FCPM9General Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$86$86August 24, 2026September 7, 2026Southlake, TXusaspending.gov
N0016424FP1191Department of DefenseDelivery Order332510REQUIRED TO SUPPORT THE TAS SYSTEM SUSTAINMENT JXQL 4522570160$80$80August 6, 2024August 14, 2024Crane, INusaspending.gov
N0016424FP242Department of DefenseDelivery Order332510TO HELP ASSIST OUR TECHNICIANS IN REPAIRS AND SUPPORT THE TAS PROGRAM WITH SUSTAINMENT. 4522428211$80$80January 16, 2024January 26, 2024Crane, INusaspending.gov
47QSSC26FCPM5General Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPM6General Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPMEGeneral Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPM7General Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPMAGeneral Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FDKMVGeneral Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29September 11, 2026September 25, 2026Southlake, TXusaspending.gov
47QSSC26FCPM8General Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPMBGeneral Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPMCGeneral Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.gov
47QSSC26FCPMDGeneral Services AdministrationDelivery Order332510STRIPPER,WIRE,HAND 578X150$29$29August 24, 2026September 7, 2026Southlake, TXusaspending.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.