Data / Federal awards / NAICS 332722 / SPECTRUM MANUFACTURING & SALES, INC
SPECTRUM MANUFACTURING & SALES, INC: 428 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECTRUM MANUFACTURING & SALES, INC (UEI THMBL7LGMW24), Columbus, OH, received 428 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.
- THMBL7LGMW24UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 428Contract awards
- $1.5 millionObligated
- 2023-10-11First action in window
- 2026-07-01Latest 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 | 168 | $488,384 |
| 332510 | Hardware Manufacturing | 67 | $225,276 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 18 | $91,135 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 18 | $89,753 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $74,071 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 17 | $70,164 |
| 333120 | Construction Machinery Manufacturing | 4 | $57,519 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $55,729 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 21 | $55,448 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 19 | $48,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 428 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308,486 |
| FY2025 | $615,873 |
| FY2026 | $617,853 |
Contract awards
The 50 largest of 428 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P7209 | Department of Defense | Purchase Order | 333613 | 8511433935!CONTROL ASSEMBLY,PU | $41,753 | $41,753 | June 10, 2025 | November 6, 2025 | Columbus, OH | usaspending.gov |
| SPE7MC26V0854 | Department of Defense | Purchase Order | 332912 | 8511796419!DIAPHRAGM,ACTUATOR | $35,478 | $35,478 | December 5, 2025 | May 4, 2026 | Columbus, OH | usaspending.gov |
| SPE8E925P0928 | Department of Defense | Purchase Order | 333120 | 8511434513!GUIDE,CABLE PULLING | $34,950 | $34,950 | June 12, 2025 | November 26, 2025 | Columbus, OH | usaspending.gov |
| SPE7MC25P2846 | Department of Defense | Purchase Order | 332912 | 8511639652!DIAPHRAGM,ACTUATOR | $29,213 | $29,213 | September 12, 2025 | February 9, 2026 | Columbus, OH | usaspending.gov |
| SPE7L326P2023 | Department of Defense | Purchase Order | 332999 | 8511875462!HOSE ASSEMBLY,NONME | $28,025 | $28,025 | January 23, 2026 | June 22, 2026 | Columbus, OH | usaspending.gov |
| SPE4A724P5430 | Department of Defense | Purchase Order | 332119 | 8510353906!RING,RETAINING | $19,836 | $19,836 | January 26, 2024 | May 28, 2024 | Columbus, OH | usaspending.gov |
| SPE7M024V1225 | Department of Defense | Purchase Order | 326220 | 8510322910!HOSE ASSEMBLY,NONME | $19,057 | $19,057 | December 11, 2023 | May 8, 2024 | Columbus, OH | usaspending.gov |
| SPE4A626P0261 | Department of Defense | Purchase Order | 335999 | 8511635565!MARKER STRIP,TERMIN | $18,753 | $18,753 | October 15, 2025 | March 13, 2026 | Columbus, OH | usaspending.gov |
| SPE7M224V2609 | Department of Defense | Purchase Order | 313320 | 8510850596!HOSE ASSEMBLY,NONME | $16,250 | $16,250 | August 26, 2024 | January 22, 2025 | Columbus, OH | usaspending.gov |
| SPE4A626V094S | Department of Defense | Purchase Order | 332722 | 8512080189!SCREW,CAP,SOCKET HE | $16,020 | $16,020 | April 30, 2026 | September 28, 2026 | Columbus, OH | usaspending.gov |
| SPE4A626P7257 | Department of Defense | Purchase Order | 332722 | 8511774623!WASHER,LOCK | $15,790 | $15,790 | November 25, 2025 | April 23, 2026 | Columbus, OH | usaspending.gov |
| SPE7M426V3225 | Department of Defense | Purchase Order | 332999 | 8512076248!HOSE ASSEMBLY,NONME | $14,788 | $14,788 | April 28, 2026 | October 26, 2026 | Columbus, OH | usaspending.gov |
| SPE7M025P3880 | Department of Defense | Purchase Order | 332722 | 8511368468!SCREW,CAP,SOCKET HE | $14,759 | $14,759 | May 12, 2025 | October 8, 2025 | Columbus, OH | usaspending.gov |
| SPE7M024V3937 | Department of Defense | Purchase Order | 326220 | 8510572910!HOSE ASSEMBLY,NONME | $14,580 | $14,580 | April 15, 2024 | July 15, 2024 | Columbus, OH | usaspending.gov |
| SPE4A724PE089 | Department of Defense | Purchase Order | 332510 | 8510730886!RING,EXTERNALLY THR | $14,142 | $14,142 | July 2, 2024 | January 2, 2025 | Columbus, OH | usaspending.gov |
| SPE7L124V5063 | Department of Defense | Purchase Order | 332510 | 8510572691!BRACKET,MOUNTING | $13,995 | $13,995 | April 15, 2024 | September 11, 2024 | Columbus, OH | usaspending.gov |
| SPE4A724PG918 | Department of Defense | Purchase Order | 332510 | 8510856526!RING,EXTERNALLY THR | $13,853 | $13,853 | August 29, 2024 | December 27, 2024 | Columbus, OH | usaspending.gov |
| SPE7L225V1050 | Department of Defense | Purchase Order | 332999 | 8511391385!FLAME ARRESTER,VENT | $13,311 | $13,311 | May 19, 2025 | August 18, 2025 | Columbus, OH | usaspending.gov |
| SPE4A626V6874 | Department of Defense | Purchase Order | 332722 | 8511870137!SCREW,CAP,SOCKET HE | $11,940 | $11,940 | January 20, 2026 | July 8, 2026 | Columbus, OH | usaspending.gov |
| SPE4A625V368Q | Department of Defense | Purchase Order | 332722 | 8511459527!BOLT,SHEAR | $11,775 | $11,775 | June 23, 2025 | October 21, 2025 | Columbus, OH | usaspending.gov |
| SPE8E925V1172 | Department of Defense | Purchase Order | 333120 | 8511253017!GUIDE,CABLE PULLING | $11,388 | $11,388 | March 17, 2025 | August 25, 2025 | Columbus, OH | usaspending.gov |
| SPE7L026P0036 | Department of Defense | Purchase Order | 339991 | 8511691344!GASKET | $10,358 | $10,358 | October 8, 2025 | February 5, 2026 | Columbus, OH | usaspending.gov |
| SPE7M126P4373 | Department of Defense | Purchase Order | 333912 | 8511940121!CONE,TAIL | $9,998 | $9,998 | February 24, 2026 | July 23, 2026 | Columbus, OH | usaspending.gov |
| SPE7L025P1904 | Department of Defense | Purchase Order | 333613 | 8511484611!CONTROL ASSEMBLY,PU | $9,996 | $9,996 | July 6, 2025 | December 2, 2025 | Columbus, OH | usaspending.gov |
| SPE7L125P0020 | Department of Defense | Purchase Order | 332510 | 8510927155!BRACKET,ANGLE | $9,955 | $9,955 | October 1, 2024 | February 25, 2025 | Columbus, OH | usaspending.gov |
| SPE7L425V2657 | Department of Defense | Purchase Order | 336360 | 8511555291!GUARD,SPLASH,VEHICU | $9,897 | $9,897 | August 6, 2025 | November 4, 2025 | Columbus, OH | usaspending.gov |
| SPE7L426V0801 | Department of Defense | Purchase Order | 336360 | 8511889567!GUARD,SPLASH,VEHICU | $9,764 | $9,764 | January 28, 2026 | June 26, 2026 | Columbus, OH | usaspending.gov |
| SPE7M324V0701 | Department of Defense | Purchase Order | 332996 | 8510306890!ELBOW,FLANGE TO HOS | $9,580 | $9,580 | December 4, 2023 | May 1, 2024 | Columbus, OH | usaspending.gov |
| SPE7M025V4040 | Department of Defense | Purchase Order | 332912 | 8511204486!STRAINER,SEDIMENT | $9,380 | $9,380 | February 21, 2025 | May 22, 2025 | Columbus, OH | usaspending.gov |
| SPE4A626V0228 | Department of Defense | Purchase Order | 332722 | 8511683626!SCREW,CAP,SOCKET HE | $9,044 | $9,044 | October 2, 2025 | March 2, 2026 | Columbus, OH | usaspending.gov |
| SPE4A626P1509 | Department of Defense | Purchase Order | 332722 | 8511691002!SCREW,CAP,HEXAGON H | $8,900 | $8,900 | October 17, 2025 | February 17, 2026 | Columbus, OH | usaspending.gov |
| SPE7M425P3377 | Department of Defense | Purchase Order | 326220 | 8511276621!HOSE ASSEMBLY,NONME | $8,899 | $8,899 | March 26, 2025 | August 22, 2025 | Columbus, OH | usaspending.gov |
| SPE7M125V5167 | Department of Defense | Purchase Order | 326220 | 8511390965!HOSE ASSEMBLY,NONME | $8,899 | $8,899 | May 19, 2025 | October 15, 2025 | Columbus, OH | usaspending.gov |
| SPE7L126V8609 | Department of Defense | Purchase Order | 332510 | 8512061568!CLEVIS,ROD END | $8,364 | $8,364 | April 23, 2026 | August 21, 2026 | Columbus, OH | usaspending.gov |
| SPE8E925V0863 | Department of Defense | Purchase Order | 333120 | 8511158905!GUIDE,CABLE PULLING | $8,195 | $8,195 | January 31, 2025 | June 30, 2025 | Columbus, OH | usaspending.gov |
| SPE7L225V0803 | Department of Defense | Purchase Order | 332999 | 8511259628!FLAME ARRESTER,VENT | $7,900 | $7,900 | March 19, 2025 | July 17, 2025 | Columbus, OH | usaspending.gov |
| SPE4A626V5158 | Department of Defense | Purchase Order | 332112 | 8511811823!BOLT,MACHINE | $7,900 | $7,900 | December 12, 2025 | April 13, 2026 | Columbus, OH | usaspending.gov |
| SPE7L126V1414 | Department of Defense | Purchase Order | 332722 | 8511729407!DISK,SOLID,PLAIN | $7,866 | $7,866 | October 29, 2025 | March 27, 2026 | Columbus, OH | usaspending.gov |
| SPE7M424V4502 | Department of Defense | Purchase Order | 326220 | 8510845415!HOSE ASSEMBLY,NONME | $7,495 | $7,495 | August 22, 2024 | December 20, 2024 | Columbus, OH | usaspending.gov |
| SPE7L126V8214 | Department of Defense | Purchase Order | 332510 | 8512045458!STOP,MECHANICAL | $7,488 | $7,488 | April 16, 2026 | August 14, 2026 | Columbus, OH | usaspending.gov |
| SPE4A626V9350 | Department of Defense | Purchase Order | 332112 | 8511952814!BOLT,MACHINE | $7,390 | $7,390 | March 2, 2026 | June 30, 2026 | Columbus, OH | usaspending.gov |
| SPE7L126V077P | Department of Defense | Purchase Order | 332510 | 8512203074!TURNBUCKLE | $6,894 | $6,894 | June 24, 2026 | October 22, 2026 | Columbus, OH | usaspending.gov |
| SPE7M024V6781 | Department of Defense | Purchase Order | 326220 | 8510925929!HOSE ASSEMBLY,NONME | $6,879 | $6,879 | September 27, 2024 | December 26, 2024 | Columbus, OH | usaspending.gov |
| SPE7L126V4990 | Department of Defense | Purchase Order | 332510 | 8511885619!COVER,REAR | $6,878 | $6,878 | January 27, 2026 | May 27, 2026 | Columbus, OH | usaspending.gov |
| SPE4A626V8541 | Department of Defense | Purchase Order | 332722 | 8511924623!SCREW,CLOSE TOLERAN | $6,870 | $6,870 | February 17, 2026 | July 16, 2026 | Columbus, OH | usaspending.gov |
| SPE7M324P2417 | Department of Defense | Purchase Order | 332919 | 8510865305!TEE,TUBE | $6,840 | $6,840 | September 3, 2024 | January 30, 2025 | Columbus, OH | usaspending.gov |
| SPE7M425P4539 | Department of Defense | Purchase Order | 326122 | 8511396607!PLATE,ORIFICE,FLUID | $6,600 | $6,600 | May 21, 2025 | October 17, 2025 | Columbus, OH | usaspending.gov |
| SPE4A126V0107 | Department of Defense | Purchase Order | 332722 | 8511847190!BOLT,SHEAR | $6,470 | $6,470 | January 7, 2026 | June 5, 2026 | Columbus, OH | usaspending.gov |
| SPE4A624P4334 | Department of Defense | Purchase Order | 332722 | 8510261332!ROD,THREADED END | $6,300 | $6,300 | November 12, 2023 | April 9, 2024 | Columbus, OH | usaspending.gov |
| SPE7M026P2046 | Department of Defense | Purchase Order | 333912 | 8511981096!CONE,TAIL | $5,999 | $5,999 | March 17, 2026 | August 13, 2026 | Columbus, OH | 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
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.