Data / Federal awards / NAICS 332722 / STUART INDUSTRIES, LTD.
STUART INDUSTRIES, LTD.: 231 federal contract awards, $502,732 obligated (FY2024 to FY2027)
STUART INDUSTRIES, LTD. (UEI JU5DZMPME3L3), Burleson, TX, received 231 federal prime contract awards with $502,732 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($502,732) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- JU5DZMPME3L3UEI
- Burleson, TXLocation
- Small BusinessBusiness size
- 231Contract awards
- $502,732Obligated
- 2023-10-04First action in window
- 2025-11-19Latest 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 | 115 | $291,043 |
| 332510 | Hardware Manufacturing | 100 | $169,486 |
| 332710 | Machine Shops | 1 | $15,000 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $10,625 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $8,343 |
| 488190 | Other Support Activities for Air Transportation | 6 | $6,765 |
| 332112 | Nonferrous Forging | 3 | $1,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 231 | $502,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292,086 |
| FY2025 | $214,646 |
| FY2026 | $-4,000 |
Contract awards
The 50 largest of 231 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P1344 | Department of Defense | Purchase Order | 332722 | 8510264812!SCREW,CLOSE TOLERAN | $15,286 | $15,286 | November 14, 2023 | October 29, 2024 | Burleson, TX | usaspending.gov |
| FA820625P0597 | Department of Defense | Purchase Order | 332710 | BLIND NUT PN: VALA6B5F1-524-5 ND: 5310ND088599GAH QTY: 100 ISO ICBM WEAPON SYSTEM | $15,000 | $15,000 | March 18, 2025 | August 5, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V7101 | Department of Defense | Purchase Order | 332722 | 8510383515!PIN-RIVET | $14,573 | $14,573 | January 12, 2024 | January 26, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624PH025 | Department of Defense | Purchase Order | 332722 | 8510486630!BOLT,MACHINE | $13,860 | $13,860 | March 5, 2024 | March 12, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625PQ018 | Department of Defense | Purchase Order | 332722 | 8511336819!SCREW,CLOSE TOLERAN | $13,612 | $13,612 | April 23, 2025 | April 30, 2025 | Burleson, TX | usaspending.gov |
| SPE4A625P1613 | Department of Defense | Purchase Order | 332722 | 8510952185!PIN-RIVET | $12,150 | $12,150 | October 11, 2024 | December 20, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624PX330 | Department of Defense | Purchase Order | 332722 | 8510823310!BOLT,SHEAR | $11,007 | $11,007 | August 14, 2024 | August 14, 2025 | Burleson, TX | usaspending.gov |
| SPE4A725V1020 | Department of Defense | Purchase Order | 332510 | 8511080516!PIN-RIVET | $10,750 | $10,750 | December 16, 2024 | December 23, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625V6898 | Department of Defense | Purchase Order | 332510 | 8511119485!PIN-RIVET | $10,598 | $10,598 | January 13, 2025 | February 23, 2026 | Burleson, TX | usaspending.gov |
| SPE4A624PZ708 | Department of Defense | Purchase Order | 332510 | 8510852850!PIN-RIVET | $9,761 | $9,761 | August 29, 2024 | August 29, 2025 | Burleson, TX | usaspending.gov |
| SPE4A625V2503 | Department of Defense | Purchase Order | 332510 | 8511003302!PIN-RIVET | $9,000 | $9,000 | November 6, 2024 | November 13, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624PJ722 | Department of Defense | Purchase Order | 332510 | 8510526585!PIN-RIVET | $8,500 | $8,500 | March 25, 2024 | January 27, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V037L | Department of Defense | Purchase Order | 332510 | 8510518657!PIN-RIVET | $8,250 | $8,250 | March 19, 2024 | March 26, 2024 | Burleson, TX | usaspending.gov |
| SPE4A725V3218 | Department of Defense | Purchase Order | 332510 | 8511390439!PIN-RIVET | $7,980 | $7,980 | May 19, 2025 | May 27, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V222W | Department of Defense | Purchase Order | 332722 | 8510665033!PIN-RIVET | $7,980 | $7,980 | May 29, 2024 | June 5, 2024 | Burleson, TX | usaspending.gov |
| SPEFA524P0317 | Department of Defense | Purchase Order | 336413 | 8510388193!PIN,THREADED | $7,700 | $7,700 | January 17, 2024 | January 24, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625PZ458 | Department of Defense | Purchase Order | 332722 | 8511383932!PIN-RIVET | $7,625 | $7,625 | May 16, 2025 | May 23, 2025 | Burleson, TX | usaspending.gov |
| SPE4A524V0909 | Department of Defense | Purchase Order | 332722 | 8510372424!PIN-RIVET | $7,587 | $7,587 | January 8, 2024 | November 25, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624PAT78 | Department of Defense | Purchase Order | 332722 | 8510899482!PIN-RIVET | $7,501 | $7,501 | September 18, 2024 | September 25, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625V8263 | Department of Defense | Purchase Order | 332722 | 8511163044!PIN-RIVET | $7,498 | $7,498 | February 3, 2025 | February 10, 2025 | Burleson, TX | usaspending.gov |
| SPE4A625PD389 | Department of Defense | Purchase Order | 332722 | 8511148063!PIN-RIVET | $7,447 | $7,447 | January 29, 2025 | February 12, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V252Y | Department of Defense | Purchase Order | 332722 | 8510692999!PIN-RIVET | $7,350 | $7,350 | June 12, 2024 | June 11, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V5866 | Department of Defense | Purchase Order | 332510 | 8510354796!PIN-RIVET | $7,245 | $7,245 | December 26, 2023 | December 10, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624V161J | Department of Defense | Purchase Order | 332722 | 8510617725!SCREW,CLOSE TOLERAN | $7,110 | $7,110 | May 7, 2024 | May 7, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624PU712 | Department of Defense | Purchase Order | 332722 | 8510757091!PIN-RIVET | $7,035 | $7,035 | July 19, 2024 | July 24, 2025 | Burleson, TX | usaspending.gov |
| SPE7L225V1044 | Department of Defense | Purchase Order | 333613 | 8511382116!COLLAR,SHAFT | $6,875 | $6,875 | May 14, 2025 | May 21, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V5159 | Department of Defense | Purchase Order | 332722 | 8510347999!PIN-RIVET | $6,790 | $6,790 | December 20, 2023 | October 23, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624P9009 | Department of Defense | Purchase Order | 332510 | 8510318696!PIN-RIVET | $6,780 | $6,780 | December 11, 2023 | September 3, 2024 | Burleson, TX | usaspending.gov |
| SPEFA124P0050 | Department of Defense | Purchase Order | 488190 | 8510295538!SCREW,CLOSE TOLERANCE | $6,640 | $6,640 | November 29, 2023 | December 6, 2023 | Burleson, TX | usaspending.gov |
| SPETA625P0137 | Department of Defense | Purchase Order | 332722 | 8510987804!PIN-RIVET | $6,400 | $6,400 | October 29, 2024 | November 25, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625PZ079 | Department of Defense | Purchase Order | 332510 | 8510971691!PIN-RIVET | $6,387 | $6,387 | October 22, 2024 | October 29, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624PL905 | Department of Defense | Purchase Order | 332722 | 8510576496!BOLT,INTERNAL WRENC | $6,104 | $6,104 | April 19, 2024 | April 18, 2025 | Burleson, TX | usaspending.gov |
| SPE4A625V284Y | Department of Defense | Purchase Order | 332722 | 8511405127!SCREW,CLOSE TOLERAN | $6,061 | $6,061 | May 27, 2025 | June 3, 2025 | Burleson, TX | usaspending.gov |
| SPE4AN24P0104 | Department of Defense | Purchase Order | 332722 | 8510619403!SCREW,CLOSE TOLERANCE | $6,000 | $6,000 | May 8, 2024 | May 22, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624P0589 | Department of Defense | Purchase Order | 332722 | 8510189105!COLLAR,PIN-RIVET | $5,950 | $5,950 | October 11, 2023 | November 10, 2023 | Burleson, TX | usaspending.gov |
| SPETA625P0151 | Department of Defense | Purchase Order | 332722 | 8510990233!PIN-RIVET | $5,625 | $5,625 | October 30, 2024 | November 7, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624P5188 | Department of Defense | Purchase Order | 332722 | 8510268555!BOLT,MACHINE | $5,524 | $5,524 | November 17, 2023 | November 27, 2023 | Burleson, TX | usaspending.gov |
| SPE4A624PL586 | Department of Defense | Purchase Order | 332510 | 8510569361!PIN-RIVET | $5,497 | $5,497 | April 29, 2024 | May 12, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V388P | Department of Defense | Purchase Order | 332722 | 8510804835!SCREW,CLOSE TOLERAN | $5,250 | $5,250 | August 6, 2024 | April 1, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624V078P | Department of Defense | Purchase Order | 332722 | 8510546028!PIN-RIVET | $5,250 | $5,250 | April 2, 2024 | April 9, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624V071F | Department of Defense | Purchase Order | 332722 | 8510539036!SCREW,CLOSE TOLERAN | $5,223 | $5,223 | March 28, 2024 | March 27, 2025 | Burleson, TX | usaspending.gov |
| SPE4A625P6666 | Department of Defense | Purchase Order | 332722 | 8511033714!SCREW,CLOSE TOLERANCE | $5,164 | $5,164 | November 21, 2024 | December 2, 2024 | Burleson, TX | usaspending.gov |
| SPE4A624P5580 | Department of Defense | Purchase Order | 332722 | 8510275738!PIN-RIVET | $5,119 | $5,119 | November 20, 2023 | November 4, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625PY936 | Department of Defense | Purchase Order | 332510 | 8511485342!PIN-RIVET | $4,500 | $4,500 | July 8, 2025 | July 15, 2025 | Burleson, TX | usaspending.gov |
| SPE4A624PC924 | Department of Defense | Purchase Order | 332722 | 8510391148!STUD,SHOULDERED | $4,012 | $4,012 | January 18, 2024 | January 25, 2024 | Burleson, TX | usaspending.gov |
| SPRPA125P0173 | Department of Defense | Purchase Order | 332722 | 8510974344!PIN-RIVET | $4,000 | $4,000 | October 28, 2024 | November 22, 2024 | Burleson, TX | usaspending.gov |
| SPE4A625PK248 | Department of Defense | Purchase Order | 332722 | 8511254414!PIN-RIVET | $3,900 | $3,900 | March 18, 2025 | November 10, 2025 | Burleson, TX | usaspending.gov |
| SPE4A725V3756 | Department of Defense | Purchase Order | 332510 | 8511462359!PIN-RIVET | $3,832 | $3,832 | June 24, 2025 | July 1, 2025 | Burleson, TX | usaspending.gov |
| SPE4A725V2059 | Department of Defense | Purchase Order | 332510 | 8511224469!PIN-RIVET | $3,625 | $3,625 | March 3, 2025 | March 10, 2025 | Burleson, TX | usaspending.gov |
| SPE4A625PX635 | Department of Defense | Purchase Order | 332510 | 8511463869!PIN-RIVET | $3,000 | $3,000 | June 26, 2025 | July 3, 2025 | Burleson, TX | 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 332710 Machine Shops
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332710
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.