Data / Federal awards / NAICS 332999 / ST. HELEN AUTO & HARDWARE INC
ST. HELEN AUTO & HARDWARE INC: 28 federal contract awards, $267,612 obligated (FY2024 to FY2027)
ST. HELEN AUTO & HARDWARE INC (UEI D3MXJCGA6G43), Mesa, AZ, received 28 federal prime contract awards with $267,612 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($267,612) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- D3MXJCGA6G43UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 28Contract awards
- $267,612Obligated
- 2026-01-14First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $58,426 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $43,385 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $41,668 |
| 332911 | Industrial Valve Manufacturing | 2 | $29,190 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $27,881 |
| 334419 | Other Electronic Component Manufacturing | 4 | $21,354 |
| 334417 | Electronic Connector Manufacturing | 2 | $13,624 |
| 332721 | Precision Turned Product Manufacturing | 1 | $7,723 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $7,689 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $6,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $267,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $267,612 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA199 | Department of Defense | Purchase Order | 332999 | S2P2: HORIZONTAL BAND SAW: W911S226U2457 | $43,428 | $43,428 | February 17, 2026 | May 15, 2026 | Mesa, AZ | usaspending.gov |
| SPE7L326P3821 | Department of Defense | Purchase Order | 336413 | 8512100895!GEARSHAFT,HELICAL | $43,385 | $0 | May 12, 2026 | October 27, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A526P2957 | Department of Defense | Purchase Order | 336412 | 8511911546!SENSOR,FUEL FLOW | $31,960 | $31,960 | February 10, 2026 | April 27, 2026 | Mesa, AZ | usaspending.gov |
| SPE7MC26P2574 | Department of Defense | Purchase Order | 332911 | 8512117515!VALVE,BALL | $29,190 | $29,190 | May 18, 2026 | January 4, 2027 | Mesa, AZ | usaspending.gov |
| SPE7M826P1480 | Department of Defense | Purchase Order | 334419 | 8512078521!PUSH BUTTON | $15,921 | $15,921 | May 4, 2026 | August 3, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M026P3399 | Department of Defense | Purchase Order | 332999 | 8512187742!EDUCTOR,AIR | $14,998 | $14,998 | June 16, 2026 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A726P8764 | Department of Defense | Purchase Order | 336412 | 8512004074!VALVE,FUEL PRESSURI | $9,708 | $9,708 | March 31, 2026 | December 7, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626PU394 | Department of Defense | Purchase Order | 332991 | 8512171196!BEARING,PLAIN,SELF-ALIGNING | $9,342 | $9,342 | June 10, 2026 | September 8, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M526P1476 | Department of Defense | Purchase Order | 334417 | 8511860342!CONNECTOR,PLUG,ELEC | $8,000 | $8,000 | January 14, 2026 | July 6, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626PG804 | Department of Defense | Purchase Order | 332991 | 8511942535!BEARING,SLEEVE | $7,815 | $7,815 | May 28, 2026 | September 25, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A526P3432 | Department of Defense | Purchase Order | 332721 | 8511954064!ADAPTER ASSEMBLY,IN | $7,723 | $7,723 | March 17, 2026 | August 14, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626PE331 | Department of Defense | Purchase Order | 332722 | 8511897649!BOLT,SHEAR | $7,689 | $7,689 | February 3, 2026 | April 20, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M126P4166 | Department of Defense | Purchase Order | 336310 | 8511926188!STEM,DISCHARGE VALV | $6,845 | $6,845 | February 18, 2026 | May 4, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M126P5059 | Department of Defense | Purchase Order | 334416 | 8511981713!CAPACITOR,VARIABLE, | $5,947 | $5,947 | April 1, 2026 | June 30, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M026V2582 | Department of Defense | Purchase Order | 334417 | 8511955807!CONNECTOR,RECEPTACL | $5,624 | $5,624 | March 3, 2026 | May 4, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626PG156 | Department of Defense | Purchase Order | 332991 | 8511929527!BEARING UNIT,PLAIN | $4,621 | $4,621 | February 19, 2026 | April 20, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M026P2893 | Department of Defense | Purchase Order | 335311 | 8512117347!TRANSFORMER,POWER | $3,880 | $3,880 | May 15, 2026 | July 20, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M826P1269 | Department of Defense | Purchase Order | 334419 | 8512020874!SWITCH,ROTARY | $3,866 | $3,866 | April 3, 2026 | August 10, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626PK901 | Department of Defense | Purchase Order | 332991 | 8512000958!BEARING,SLEEVE | $3,236 | $3,236 | March 26, 2026 | June 9, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626V8713 | Department of Defense | Purchase Order | 332991 | 8511931185!BEARING,SET | $2,867 | $2,867 | February 23, 2026 | May 11, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M826P0928 | Department of Defense | Purchase Order | 334419 | 8511940566!SWITCH,PUSH | $1,567 | $1,567 | February 25, 2026 | April 27, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A026P0855 | Department of Defense | Purchase Order | 334419 | 8511926251!LEAD,ELECTRICAL | $0 | $0 | February 18, 2026 | April 20, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A626PN767 | Department of Defense | Purchase Order | 332991 | 8512057436!BEARING,UNIVERSAL,P | $0 | $0 | April 30, 2026 | July 14, 2026 | Mesa, AZ | usaspending.gov |
| SPE7L326P2545 | Department of Defense | Purchase Order | 336390 | 8511937386!RESERVOIR,AIR | $0 | $0 | March 5, 2026 | May 4, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M126V5862 | Department of Defense | Purchase Order | 333613 | 8511905521!PULLEY,GROOVE | $0 | $0 | February 6, 2026 | March 13, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M426P2717 | Department of Defense | Purchase Order | 336413 | 8512011473!HOSE ASSEMBLY,NONME | $0 | $0 | March 31, 2026 | September 1, 2026 | Mesa, AZ | usaspending.gov |
| SPE7MC26P2068 | Department of Defense | Purchase Order | 332911 | 8511997499!VALVE,SOLENOID | $0 | $0 | March 24, 2026 | June 22, 2026 | Mesa, AZ | usaspending.gov |
| SPE8E926P0804 | Department of Defense | Purchase Order | 333413 | 8512018204!FAN,CENTRIFUGAL | $0 | $0 | April 8, 2026 | September 15, 2026 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
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.