Data / Federal awards / NAICS 332722 / SR SOLUTIONS INC.
SR SOLUTIONS INC.: 28 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
SR SOLUTIONS INC. (UEI RZLRDNBS9H47), Pocatello, ID, received 28 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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.
- RZLRDNBS9H47UEI
- Pocatello, IDLocation
- Small BusinessBusiness size
- 28Contract awards
- $1.1 millionObligated
- 2024-12-20First action in window
- 2026-07-03Latest 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 | 12 | $300,268 |
| 325510 | Paint and Coating Manufacturing | 6 | $273,850 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $269,140 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $93,384 |
| 332911 | Industrial Valve Manufacturing | 1 | $47,950 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $24,994 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $24,600 |
| 314910 | Textile Bag and Canvas Mills | 1 | $11,340 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $8,977 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $349,686 |
| FY2026 | $705,736 |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A26P4010 | Department of Defense | Purchase Order | 332919 | ASME B16.34 CLASS 600LB 3 INCH NOMINAL BALL VALVE ASSEMBLY WITH GEARBOX AND HANDWHEEL OPERATOR. | $216,890 | $216,890 | May 1, 2026 | September 18, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM326P8012 | Department of Defense | Purchase Order | 332722 | HEX HEAD SHOULDER BOLT | $133,840 | $133,840 | April 21, 2026 | June 15, 2026 | Pocatello, ID | usaspending.gov |
| N0040626P0046 | Department of Defense | Purchase Order | 331491 | ROUND BAR QQ-N-286K-MONEL 6.25 INCH DIAMETER - 8.0 FEET CONTINUOUS LENGTH | $93,384 | $93,384 | April 9, 2026 | May 15, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM226P7458 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $71,471 | $71,471 | June 9, 2026 | July 13, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM226P7542 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $70,721 | $70,721 | June 17, 2026 | July 27, 2026 | Pocatello, ID | usaspending.gov |
| N0040625P0181 | Department of Defense | Purchase Order | 332722 | SCREW SLFLKG | $55,163 | $55,163 | January 16, 2025 | June 12, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM226P7549 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $48,230 | $48,230 | June 17, 2026 | July 21, 2026 | Covington, GA | usaspending.gov |
| SPMYM225P1332 | Department of Defense | Purchase Order | 332911 | VALVE, LCV-1/LCV-3 | $47,950 | $47,950 | April 29, 2025 | September 20, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM225P2188 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $41,850 | $41,850 | August 15, 2025 | August 29, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM425P0689 | Department of Defense | Purchase Order | 332919 | FLANGE | $34,450 | $34,450 | August 12, 2025 | December 15, 2025 | Pocatello, ID | usaspending.gov |
| N0038326PSA33 | Department of Defense | Purchase Order | 332722 | PIN-RIVET | $27,144 | $27,144 | March 5, 2026 | March 5, 2027 | Pocatello, ID | usaspending.gov |
| SPMYM425P0703 | Department of Defense | Purchase Order | 334519 | ZETEC ARRAY PROBE | $24,994 | $24,994 | August 20, 2025 | September 26, 2025 | Pocatello, ID | usaspending.gov |
| N0040625PS402 | Department of Defense | Purchase Order | 332722 | SCREW MACHINE-PAN HEAD SLOTTED SCREW, 3/8 INCH -16UNC-2A, 4-1/4 INCH L, FULLY THREADED, CRES 316. | $24,824 | $24,824 | August 20, 2025 | November 26, 2025 | Pocatello, ID | usaspending.gov |
| N0040625P0261 | Department of Defense | Purchase Order | 327215 | LENS CROWN | $24,600 | $24,600 | March 4, 2025 | August 14, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM225P0793 | Department of Defense | Purchase Order | 325510 | BURNT ORANGE ENAMEL | $24,200 | $24,200 | February 10, 2025 | March 27, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM425P0572 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HE | $19,952 | $19,952 | July 11, 2025 | October 2, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM425P0631 | Department of Defense | Purchase Order | 332919 | FLANGE | $17,800 | $17,800 | July 28, 2025 | November 17, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM426P1393 | Department of Defense | Purchase Order | 325510 | ENAMEL SILICONE ALKYD | $17,379 | $17,379 | June 26, 2026 | August 21, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM425P0505 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $14,723 | $14,723 | June 18, 2025 | September 16, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM425P0752 | Department of Defense | Purchase Order | 314910 | TOOL BAG | $11,340 | $11,340 | September 11, 2025 | November 14, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM226P5782 | Department of Defense | Purchase Order | 326199 | PLASTIC SHEET, CLEAR | $8,977 | $8,977 | April 2, 2026 | April 23, 2026 | Columbus, OH | usaspending.gov |
| SPMYM326P1136 | Department of Defense | Purchase Order | 332722 | CAP SCREWS | $8,295 | $8,295 | July 3, 2026 | November 18, 2026 | Kittery, ME | usaspending.gov |
| SPMYM225P1163 | Department of Defense | Purchase Order | 332722 | SOCKET CAP SCREW | $6,056 | $6,056 | April 7, 2025 | May 27, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM426P1265 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, SKT HD | $5,145 | $5,145 | March 10, 2026 | June 17, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM426P1481 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $2,336 | $2,336 | June 25, 2026 | August 6, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM426P1419 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $1,700 | $1,700 | June 1, 2026 | September 8, 2026 | Pocatello, ID | usaspending.gov |
| SPMYM425P0764 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $1,090 | $1,090 | September 22, 2025 | December 12, 2025 | Pocatello, ID | usaspending.gov |
| SPMYM225P0465 | Department of Defense | Purchase Order | 331221 | BAR, METAL | $920 | $920 | December 20, 2024 | February 12, 2025 | Pocatello, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 332919
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.