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Data / Federal awards / NAICS 423320 / STRUCTURAL HARDWARE AND SUPPLY, INC.

STRUCTURAL HARDWARE AND SUPPLY, INC.: 7 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

STRUCTURAL HARDWARE AND SUPPLY, INC. (UEI E3J3ECV4NXN8), San Jose, CA, received 7 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers.

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  • E3J3ECV4NXN8UEI
  • San Jose, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.7 millionObligated
  • 2024-04-05First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423320Brick, Stone, and Related Construction Material Merchant Wholesalers1$933,535
212321Construction Sand and Gravel Mining2$531,170
327390Other Concrete Product Manufacturing1$186,081
212311Dimension Stone Mining and Quarrying1$32,621
212319Other Crushed and Broken Stone Mining and Quarrying2$-258

Buying agencies

AgencyAwardsObligated
Department of State2$1.3 million
Department of Defense5$421,564

Obligations by fiscal year

Fiscal yearObligated
FY2024$546,494
FY2025$203,120
FY2026$933,535

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191BWC26P0091Department of StatePurchase Order423320---------- COMMENTS: FLEXBASE MATERIAL USED FOR RESURFACING LEVEE ROADS IT REQUEST STATUS: FALSE$933,535$933,535September 30, 2026September 30, 2027Mercedes, TXusaspending.gov
191BWC24P0120Department of StatePurchase Order212321---------- COMMENTS: 1900-2024--19___410690000-3093-IBWC-309398-3722--3240---------- DELIVERY OF FLEX BASE MATERIAL FOR LEVEE RESURFACING. V$328,050$328,050September 30, 2024December 29, 2024El Paso, TXusaspending.gov
W911S225PA820Department of DefensePurchase Order212321S2P2: GRAVEL: W911S225U1576$203,120$203,120September 4, 2025October 8, 2025San Jose, CAusaspending.gov
W911S224P0693Department of DefensePurchase Order327390GRAVEL 1 1/4" CRUSHED BASE COURSE UNISON BUY #1172206_02$186,081$186,081June 14, 2024July 12, 2024San Jose, CAusaspending.gov
W911S224P0740Department of DefensePurchase Order2123114" - 8" QUARRY SPALLS UNISON BUY 1176327_01$32,621$32,621July 30, 2024August 29, 2024San Jose, CAusaspending.gov
W911S224P0410Department of DefensePurchase Order2123193-INCH TO 6-INCH CLEAR BREAKER RIP RAP UNISON BUY #1167662$0$0April 5, 2024May 6, 2024San Jose, CAusaspending.gov
W912DW23P8042Department of DefensePurchase Order212319TACOMA-PUYALLUP DELIVERED MATERIALS$-258$24,632September 7, 2023December 15, 2023Tacoma, WAusaspending.gov

Also on SpecStream

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.