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Data / Federal awards / NAICS 332510 / SPS INDUSTRIAL INC

SPS INDUSTRIAL INC: 591 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

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

SPS INDUSTRIAL INC (UEI QQ7QZBZJNXT4), Stuart, FL, received 591 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) 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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  • QQ7QZBZJNXT4UEI
  • Stuart, FLLocation
  • Small BusinessBusiness size
  • 591Contract awards
  • $2.3 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing576$1.8 million
337127Institutional Furniture Manufacturing2$247,341
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$43,501
333912Air and Gas Compressor Manufacturing1$29,093
311991Perishable Prepared Food Manufacturing1$19,200
326299All Other Rubber Product Manufacturing1$17,079
333992Welding and Soldering Equipment Manufacturing1$16,650
332439Other Metal Container Manufacturing1$16,272
332410Power Boiler and Heat Exchanger Manufacturing1$14,440
326199All Other Plastics Product Manufacturing1$13,212

Buying agencies

AgencyAwardsObligated
Department of Defense394$1.4 million
Department of Veterans Affairs15$412,560
Department of Justice6$151,773
General Services Administration164$151,768
Department of State6$63,183
Department of the Interior2$51,375
Department of Transportation1$16,240
Department of Health and Human Services1$11,376
Department of Homeland Security2$2,233

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$644,981
FY2026$354,154
FY2027$0

Contract awards

The 50 largest of 591 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S6Y24PA010Department of DefensePurchase Order337127F-35 SUPPORT SECTION SHELVING SOLUTION (SEE CLIN 0001 FOR IN-DEPTH REQUIREMENT DESCRIPTION.)$245,243$245,243February 1, 2025March 31, 2025Stuart, FLusaspending.gov
FA309924FG032Department of DefenseDelivery Order332510PURCHASE OF PORTABLE COOLING FANS$118,062$118,062July 23, 2024July 23, 2024Laughlin Afb, TXusaspending.gov
W911PT26FA090Department of DefenseDelivery Order3325101 EACH - SAMCHULLY 3-JAW POWER CHUCK PER STATEMENT OF WORK$96,917$96,917January 27, 2026April 10, 2026Stuart, FLusaspending.gov
36C24525F0093Department of Veterans AffairsDelivery Order332510RELOCATABLE POWER STRIPS$79,108$79,108November 19, 2024December 20, 2024Stuart, FLusaspending.gov
15B10626F00000100Department of JusticeDelivery Order332510VCT FLOOR TILES AND ACCESSORIES$78,600$78,600March 20, 2026April 17, 2026Stuart, FLusaspending.gov
FA488725F0051Department of DefenseDelivery Order332510JOBSITE TOOL STORAGE CHESTS$60,400$60,400June 17, 2025July 17, 2025Luke Afb, AZusaspending.gov
140R2024F0039Department of the InteriorDelivery Order332510POWERED AIR PURIFYING RESPIRATORS$48,848$48,848May 7, 2024June 10, 2024Folsom, CAusaspending.gov
36C26125F0410Department of Veterans AffairsDelivery Order332510ECOLIFT 70 NON-POWERED, LOW-LEVEL ACCESS LIFT.$47,600$47,600August 27, 2025April 30, 2026North Las Vegas, NVusaspending.gov
36C24924F0068Department of Veterans AffairsDelivery Order332510MIXING VALVES, 4.6 GPM, 3-1/2H, 4-7/8W, 260 EACH. PN 443V82$44,130$44,130January 30, 2024April 19, 2024Stuart, FLusaspending.gov
19JM3726P1093Department of StatePurchase Order333415FAC - SPARE PARTS FOR TRANE AC UNITS$43,501$43,501September 9, 2026January 29, 2027Stuart, FLusaspending.gov
36C24525F0353Department of Veterans AffairsDelivery Order332510DECONTAMINATION EQUIPMENT$39,496$39,496April 11, 2025May 12, 2025Stuart, FLusaspending.gov
36C24225F0207Department of Veterans AffairsDelivery Order332510PICNIC TABLES, SECURITY BARRIERS, AND TRANSIT BIKE SHELTER$38,975$38,975September 26, 2025March 31, 2026Stuart, FLusaspending.gov
N6134024F0169Department of DefenseDelivery Order332510CNATT MATERIAL PROCUREMENT$36,399$36,399September 30, 2024October 30, 2024Pensacola, FLusaspending.gov
SP330024F0510Department of DefenseDelivery Order3325108510827105!SHOWER, PORTABLE$35,390$35,390August 16, 2024November 18, 2024Stuart, FLusaspending.gov
FA461324FG062Department of DefenseDelivery Order332510FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$33,817$33,817June 3, 2024September 30, 2024Fe Warren Afb, WYusaspending.gov
FA500424FG008Department of DefenseDelivery Order332510PREFABRICATED AND PORTABLE BUILDINGS$32,062$32,062October 1, 2023September 30, 2024Eielson Afb, AKusaspending.gov
36C26325P0482Department of Veterans AffairsPurchase Order333912EMERGENCY AIR COMPRESSOR REPLACEMENTS IN SUPPORT OF THE CENTRAL IOWA VA HEALTHCARE SYSTEM$29,093$29,093February 5, 2025April 1, 2025Des Moines, IAusaspending.gov
W50S6Y25FA012Department of DefenseDelivery Order332510F-35 PROTECTIVE CASES PROTECTIVE CASES: 24-27 IN 47-50 IN X 17-20 IN INSIDE, FLAT/PICK AND PLUCK/SOLID BLACK WITH FOAM. QTY: 20 EACH.PROTECT$27,000$27,000September 5, 2025October 15, 2025Jacksonville, FLusaspending.gov
FA254324F0031Department of DefenseDelivery Order332510THE GOVERNMENT REQUIRES STRAIGHT WALL CONTAINERS TO STORE CHEMICAL, BIOLOGICAL, RADIATION, NUCLEAR EQUIPMENT.$25,536$25,536August 1, 2024October 1, 2024Aurora, COusaspending.gov
FA449724FG089Department of DefenseDelivery Order332510CABINETS LOCKERS BINS AND SHELVING$23,800$23,800October 1, 2023September 30, 2024Dover Afb, DEusaspending.gov
FA814025FG003Department of DefenseDelivery Order332510MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$22,513$22,513January 3, 2025September 30, 2025Oklahoma City, OKusaspending.gov
SP330024F0388Department of DefenseDelivery Order3325108510750152!TRAY, SPILL, 18 GALLON 36"WX2$21,595$21,595July 12, 2024August 19, 2024Stuart, FLusaspending.gov
36C26224P1927Department of Veterans AffairsPurchase Order332510PURCHASE HEAVY DUTY LOCKERS OR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM.$21,380$21,380July 31, 2024September 30, 2024Stuart, FLusaspending.gov
FA466126FG017Department of DefenseDelivery Order332510OFFICE FURNITURE$21,345$21,345October 1, 2025September 30, 2026Fort Riley, KSusaspending.gov
SPMYM124F0031Department of DefenseDelivery Order332510N4215840100941 CABINET$19,662$19,662March 8, 2024June 5, 2024Stuart, FLusaspending.gov
FA820124FG002Department of DefenseDelivery Order332510MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$19,214$19,214September 1, 2024September 30, 2024Hill Afb, UTusaspending.gov
FA820124FG001Department of DefenseDelivery Order332510HARDWARE$19,214$19,214October 1, 2023September 30, 2024Stuart, FLusaspending.gov
19H08024P0096Department of StatePurchase Order311991PROP, MRES.$19,200$19,200December 20, 2023March 31, 2024Hondurasusaspending.gov
36C24724F0486Department of Veterans AffairsDelivery Order332510DECONTAMINATION SHOWERS$19,048$19,048July 1, 2024October 31, 2024Stuart, FLusaspending.gov
36C26325F0025Department of Veterans AffairsDelivery Order332510BLACK HILLS VAMC HEPA CARTS ORDER$17,500$17,500December 9, 2024January 31, 2025Stuart, FLusaspending.gov
15B21325F00000072Department of JusticeDelivery Order332510SAFETY SCBA TANKS - SPS INDUSTRIAL$17,460$17,460August 14, 2025August 25, 2025Stuart, FLusaspending.gov
HT009024FG1030004Department of DefenseDelivery Order332510A DIGITAL MULTIMETER MEASURES AND VERIFIES MULTIPLE ELECTRICAL STIMULI, INCLUDING VOLTAGE, CURRENT AND RESISTANCE.$17,298$17,298October 31, 2023September 30, 2024Stuart, FLusaspending.gov
47QSSC26FCEX3General Services AdministrationDelivery Order332510WIRECRAFTERS PN: 10104RW, WELDED WIRE PARTITION (WIRE SECURITY CAGE 2X2 IN #SDS4)$17,233$17,233August 19, 2026August 29, 2026Stuart, FLusaspending.gov
36C24125P0275Department of Veterans AffairsPurchase Order326299ASSORTED RUBBERMAID/ROYAL TRUCK BASKET PATIENT WARD SUPPLIES: WASTE CONTAINERS/HAMPERS/SHOWER HOOKS FOR PTIENT WARD EXPANSION AT VAMC WRJ.$17,079$17,079February 7, 2025July 31, 2025White River Junction, VTusaspending.gov
FA282325FG089Department of DefenseDelivery Order332510MISCELLANEOUS FURNITURE AND FIXTURES$17,000$17,000October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
15B10626F00000169Department of JusticeDelivery Order332510PROJECT 26Z1AS5 - DAYTON WALL FANS$16,800$16,800August 12, 2026August 19, 2026Stuart, FLusaspending.gov
FA481925FG005Department of DefenseDelivery Order332510MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$16,793$16,793October 1, 2024September 30, 2025Panama City, FLusaspending.gov
15B61624P00000180Department of JusticePurchase Order333992FY24 50 TON (5HP, 1PH, 230V) IRONWORKER WITH POWERLINK - SPS INDUSTRIAL$16,650$16,650June 11, 2024July 2, 2024Stuart, FLusaspending.gov
FA466124FG022Department of DefenseDelivery Order332510COMBINATION AND MISCELLANEOUS INSTRUMENTS$16,374$16,374October 1, 2023September 30, 2024Dyess Afb, TXusaspending.gov
W911KF24PV071Department of DefensePurchase Order332439TOOLBOX$16,272$16,272April 9, 2024April 30, 2024Stuart, FLusaspending.gov
FA286025FG059Department of DefenseDelivery Order332510CUTTING TOOLS FOR MACHINE TOOLS$16,252$16,252October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
6923G226F00070NDepartment of TransportationDelivery Order332510USMMA PURCHASE - WELDING SUPPLIES FOR ENGINEERING LAB.$16,240$16,240September 23, 2026October 23, 2026Great Neck, NYusaspending.gov
FA527024FG047Department of DefenseDelivery Order332510CABINETS LOCKERS BINS AND SHELVING$16,225$16,225April 1, 2024September 30, 2024Stuart, FLusaspending.gov
FA527025FG022Department of DefenseDelivery Order332510COMPRESSORS AND VACUUM PUMPS$16,216$16,216October 1, 2024September 30, 2025Stuart, FLusaspending.gov
47QSSC24F6Q9JGeneral Services AdministrationBPA Call33251022N330 TRASH CAN ROUND FLAT WITH TOP OPENING 45 GAL BLACK HEIGHT 37 IN WIDTH/DIAMETER 23 IN METAL STEEL POWDER COATED OUTDOOR STATIONARY NO $15,748$15,748April 9, 2024April 18, 2024Stuart, FLusaspending.gov
FA500424FG058Department of DefenseDelivery Order332510PREFABRICATED AND PORTABLE BUILDINGS$15,484$15,484March 30, 2024September 30, 2024Eielson Afb, AKusaspending.gov
FA527024FG034Department of DefenseDelivery Order332510MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$15,283$15,283October 1, 2023September 30, 2024Stuart, FLusaspending.gov
FA469024FG031Department of DefenseDelivery Order332510WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED$15,223$15,223October 1, 2023September 30, 2024Ellsworth Afb, SDusaspending.gov
W91RUS24P0009Department of DefensePurchase Order332410HEAT EXCHAGE REPLACEMENT KIT$14,440$14,440February 28, 2024March 27, 2024Fort Huachuca, AZusaspending.gov
FA487724FG048Department of DefenseDelivery Order332510FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$14,414$14,414October 1, 2023September 30, 2024Tucson, AZusaspending.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.