Data / Federal awards / NAICS 332722 / SPECIALTY COMPONENTS & FASTENERS, LLC
SPECIALTY COMPONENTS & FASTENERS, LLC: 1,254 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
SPECIALTY COMPONENTS & FASTENERS, LLC (UEI JRGXVJ3JTJY6), Kerrville, TX, received 1,254 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- JRGXVJ3JTJY6UEI
- Kerrville, TXLocation
- Small BusinessBusiness size
- 1,254Contract awards
- $3.3 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 817 | $2.3 million |
| 332991 | Ball and Roller Bearing Manufacturing | 166 | $526,879 |
| 332510 | Hardware Manufacturing | 103 | $195,114 |
| 332613 | Spring Manufacturing | 58 | $51,955 |
| 332112 | Nonferrous Forging | 38 | $49,065 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 6 | $26,153 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $17,712 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 8 | $16,031 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $15,310 |
| 332111 | Iron and Steel Forging | 6 | $11,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,254 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.8 million |
| FY2026 | $225,025 |
Contract awards
The 50 largest of 1,254 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624V7110 | Department of Defense | Purchase Order | 332722 | 8510383519!NUT,PLAIN,EXTENDED | $70,733 | $70,733 | January 12, 2024 | May 13, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A625V8062 | Department of Defense | Purchase Order | 332722 | 8511156493!SCREW,CAP,SOCKET HE | $53,930 | $53,930 | January 30, 2025 | June 30, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625V4563 | Department of Defense | Purchase Order | 332722 | 8511056444!NUT,PLAIN,EXTENDED | $49,271 | $49,271 | December 4, 2024 | May 3, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A726F7231 | Department of Defense | Delivery Order | 332722 | 8512137763!NUT,PLAIN,EXTENDED | $43,211 | $43,211 | May 26, 2026 | September 28, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625V340F | Department of Defense | Purchase Order | 332722 | 8511438364!NUT,PLAIN,EXTENDED | $39,178 | $39,178 | June 11, 2025 | August 11, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625V0408 | Department of Defense | Purchase Order | 332722 | 8510938210!NUT,PLAIN,EXTENDED | $38,148 | $38,148 | October 3, 2024 | March 2, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A726F7236 | Department of Defense | Delivery Order | 332722 | 8512137815!NUT,PLAIN,EXTENDED | $37,664 | $37,664 | May 26, 2026 | September 28, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A624V429Z | Department of Defense | Purchase Order | 332722 | 8510844746!NUT,PLAIN,EXTENDED | $35,249 | $35,249 | August 22, 2024 | January 19, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625F024Y | Department of Defense | Delivery Order | 332722 | 8511321775!NUT,SELF-LOCKING,HE | $33,101 | $33,101 | April 16, 2025 | June 29, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625PL374 | Department of Defense | Purchase Order | 332991 | 8511275752!BEARING,SLEEVE | $31,290 | $31,290 | March 26, 2025 | August 25, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625F4876 | Department of Defense | Delivery Order | 332722 | 8511086208!NUT,SELF-LOCKING,HE | $31,065 | $31,065 | March 12, 2025 | June 10, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625F6614 | Department of Defense | Delivery Order | 332722 | 8511164936!NUT,SELF-LOCKING,HE | $31,065 | $31,065 | March 14, 2025 | July 17, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A724P3988 | Department of Defense | Purchase Order | 332722 | 8510309353!NUT,SELF-LOCKING,HE | $30,215 | $30,215 | December 6, 2023 | April 4, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A624V152M | Department of Defense | Purchase Order | 332722 | 8510606565!NUT,PLAIN,EXTENDED | $30,132 | $30,132 | May 1, 2024 | August 29, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A725V4508 | Department of Defense | Purchase Order | 332722 | 8511570576!SCREW,CAP,SOCKET HE | $29,856 | $29,856 | August 13, 2025 | February 9, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A724P4889 | Department of Defense | Purchase Order | 332722 | 8510335829!NUT,PLAIN,EXTENDED | $28,525 | $28,525 | December 15, 2023 | March 14, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A625F461A | Department of Defense | Delivery Order | 332722 | 8511670375!SCREW,CAP,SOCKET HE | $28,442 | $28,442 | September 26, 2025 | June 26, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A626PR575 | Department of Defense | Purchase Order | 332722 | 8512118002!SCREW,CAP,SOCKET HE | $27,178 | $27,178 | May 20, 2026 | November 16, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A726F7238 | Department of Defense | Delivery Order | 332722 | 8512137818!NUT,PLAIN,EXTENDED | $26,890 | $26,890 | May 26, 2026 | September 28, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625V442B | Department of Defense | Purchase Order | 332991 | 8511511546!BUSHING,SLEEVE | $26,170 | $26,170 | July 17, 2025 | January 13, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625P0F56 | Department of Defense | Purchase Order | 332722 | 8511616112!NUT,SELF-LOCKING,EX | $23,416 | $23,416 | September 4, 2025 | May 15, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A624F158S | Department of Defense | Delivery Order | 332722 | 8510658911!NUT,SELF-LOCKING,HE | $23,072 | $23,072 | May 28, 2024 | August 26, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A625PR008 | Department of Defense | Purchase Order | 332991 | 8511355003!BEARING,SLEEVE | $21,850 | $21,850 | May 20, 2025 | October 17, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625F0630 | Department of Defense | Delivery Order | 332722 | 8510959694!NUT,SELF-LOCKING,HE | $21,564 | $21,564 | October 18, 2024 | January 16, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625PYK67 | Department of Defense | Purchase Order | 332722 | 8511566064!SCREW,CAP,HEXAGON HEAD | $20,628 | $20,628 | August 12, 2025 | July 10, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625V298G | Department of Defense | Purchase Order | 332722 | 8511408657!SCREW,CAP,SOCKET HE | $20,280 | $20,280 | May 28, 2025 | October 27, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625PAZR8 | Department of Defense | Purchase Order | 332722 | 8511536046!NUT,SELF-LOCKING,HE | $19,922 | $19,922 | July 29, 2025 | December 26, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625V570T | Department of Defense | Purchase Order | 332991 | 8511593519!BEARING, SLEEVE | $18,024 | $18,024 | August 22, 2025 | February 18, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625V487F | Department of Defense | Purchase Order | 332991 | 8511540048!BEARING,SLEEVE | $17,790 | $17,790 | July 30, 2025 | January 26, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A624V165V | Department of Defense | Purchase Order | 332991 | 8510623736!BEARING,WASHER,THRUST | $17,235 | $17,235 | May 9, 2024 | October 7, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A725PD058 | Department of Defense | Purchase Order | 332510 | 8511517169!SPACER,RING | $15,509 | $15,509 | July 23, 2025 | December 22, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A624F063L | Department of Defense | Delivery Order | 332722 | 8510569227!NUT,SELF-LOCKING,HE | $15,193 | $15,193 | April 17, 2024 | July 16, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A626PU281 | Department of Defense | Purchase Order | 332991 | 8512168050!BEARING, SLEEVE | $14,327 | $14,327 | June 17, 2026 | December 14, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A624PU420 | Department of Defense | Purchase Order | 332722 | 8510752661!NUT,EYE | $13,986 | $13,986 | July 15, 2024 | December 12, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A625V206V | Department of Defense | Purchase Order | 332991 | 8511353114!BEARING,WASHER,THRUST | $13,763 | $13,763 | April 30, 2025 | September 29, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625V4660 | Department of Defense | Purchase Order | 332722 | 8511060899!SCREW,CAP,SOCKET HE | $12,754 | $12,754 | December 6, 2024 | May 5, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A624F274W | Department of Defense | Delivery Order | 332722 | 8510761675!NUT,SELF-LOCKING,HE | $12,705 | $12,705 | July 18, 2024 | October 16, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A624PM330 | Department of Defense | Purchase Order | 332991 | 8510585950!BEARING,WASHER,THRUST | $12,632 | $12,632 | April 22, 2024 | September 19, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A625V295H | Department of Defense | Purchase Order | 332722 | 8511408361!SETSCREW | $12,118 | $12,118 | May 28, 2025 | October 27, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A624PL502 | Department of Defense | Purchase Order | 332722 | 8510565855!SCREW,CAP,SOCKET HE | $11,172 | $11,172 | April 15, 2024 | August 13, 2024 | Kerrville, TX | usaspending.gov |
| SPE4A726PA852 | Department of Defense | Purchase Order | 332119 | 8512101871!BUSHING,SLEEVE | $11,136 | $11,136 | May 18, 2026 | November 16, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A626PG624 | Department of Defense | Purchase Order | 332991 | 8511939532!BEARING, SLEEVE | $11,120 | $11,120 | May 28, 2026 | November 24, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A724V2125 | Department of Defense | Purchase Order | 332119 | 8510535638!BUSHING,SLEEVE | $10,990 | $10,990 | March 27, 2024 | January 30, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625V4941 | Department of Defense | Purchase Order | 332991 | 8511069760!BUSHING,SLEEVE | $10,777 | $10,777 | December 11, 2024 | May 10, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625V403W | Department of Defense | Purchase Order | 332991 | 8511480963!BUSHING,SLEEVE | $10,755 | $10,755 | July 2, 2025 | April 10, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A625V495L | Department of Defense | Purchase Order | 332722 | 8511546150!SCREW,CAP,SOCKET HE | $10,666 | $10,666 | August 1, 2025 | January 28, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A626PL701 | Department of Defense | Purchase Order | 332722 | 8512018912!WAS HER,FLAT | $10,625 | $10,625 | April 6, 2026 | October 5, 2026 | Kerrville, TX | usaspending.gov |
| SPE4A624V442H | Department of Defense | Purchase Order | 332991 | 8510850868!BEARING,WASHER,THRUST | $10,568 | $10,568 | August 26, 2024 | January 23, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625V399D | Department of Defense | Purchase Order | 332991 | 8511475150!BUSHING,SLEEVE | $10,380 | $10,380 | June 30, 2025 | December 1, 2025 | Kerrville, TX | usaspending.gov |
| SPE4A625P5141 | Department of Defense | Purchase Order | 332722 | 8511010122!BOLT | $10,339 | $10,339 | November 13, 2024 | April 12, 2025 | Kerrville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332510
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.