Data / Federal awards / NAICS 332510 / SUNCOR STAINLESS, INC
SUNCOR STAINLESS, INC: 56 federal contract awards, $327,411 obligated (FY2024 to FY2027)
SUNCOR STAINLESS, INC (UEI ZL8NM88FHQQ3), Plymouth, MA, received 56 federal prime contract awards with $327,411 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($327,411) and its largest code is NAICS 332510 Hardware Manufacturing.
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- ZL8NM88FHQQ3UEI
- Plymouth, MALocation
- Small BusinessBusiness size
- 56Contract awards
- $327,411Obligated
- 2023-10-13First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 14 | $205,747 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 27 | $106,593 |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $6,615 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $6,483 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $1,588 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $359 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $19 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $8 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $327,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,960 |
| FY2025 | $60,468 |
| FY2026 | $250,983 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P2824 | Department of Defense | Purchase Order | 332510 | 8511897602!SHACKLE | $55,451 | $55,451 | February 3, 2026 | July 23, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626V1759 | Department of Defense | Purchase Order | 332510 | 8511722474!SHACKLE | $51,855 | $51,855 | October 24, 2025 | March 13, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A125P2426 | Department of Defense | Purchase Order | 332510 | 8511585707!SHACKLE | $37,860 | $37,860 | August 20, 2025 | November 24, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A626V4222 | Department of Defense | Purchase Order | 332999 | 8511783458!SHACKLE | $23,955 | $23,955 | November 28, 2025 | March 3, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626V4275 | Department of Defense | Purchase Order | 332510 | 8511785730!SHACKLE | $22,967 | $22,967 | December 1, 2025 | July 31, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626V9518 | Department of Defense | Purchase Order | 332999 | 8511958547!SHACKLE | $20,889 | $20,889 | March 26, 2026 | November 20, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A526P1645 | Department of Defense | Purchase Order | 332510 | 8511789406!SHACKLE | $14,323 | $14,323 | January 13, 2026 | July 6, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626PU460 | Department of Defense | Purchase Order | 332510 | 8512173204!SHACKLE | $13,918 | $13,918 | June 15, 2026 | March 9, 2027 | Plymouth, MA | usaspending.gov |
| SPE4A626V133E | Department of Defense | Purchase Order | 332999 | 8512118885!SHACKLE | $10,318 | $10,318 | May 18, 2026 | December 30, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A526V1361 | Department of Defense | Purchase Order | 332999 | 8512136503!SHACKLE | $9,229 | $9,229 | May 22, 2026 | November 9, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A125P2197 | Department of Defense | Purchase Order | 332999 | 8511522113!SWIVEL,LINK AND LINK | $6,861 | $6,861 | July 25, 2025 | January 6, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626P6173 | Department of Defense | Purchase Order | 332999 | 8511756842!SHACKLE | $6,853 | $6,853 | November 14, 2025 | May 4, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A625P0450 | Department of Defense | Purchase Order | 332510 | 8510922101!SHACKLE | $6,817 | $6,817 | October 2, 2024 | March 20, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A526P3483 | Department of Defense | Purchase Order | 332999 | 8511959776!SHACKLE | $6,675 | $6,675 | March 9, 2026 | August 27, 2026 | Plymouth, MA | usaspending.gov |
| SPE8E426P0042 | Department of Defense | Purchase Order | 332216 | 8511840020!WIRE,NONELECTRICAL | $3,886 | $3,886 | January 7, 2026 | June 23, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626P5252 | Department of Defense | Purchase Order | 332999 | 8511744504!SHACKLE | $3,270 | $3,270 | November 7, 2025 | June 17, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626V1788 | Department of Defense | Purchase Order | 332999 | 8511724325!THIMBLE,ROPE | $2,735 | $2,735 | October 27, 2025 | June 17, 2026 | Plymouth, MA | usaspending.gov |
| SPE8E425P0040 | Department of Defense | Purchase Order | 332216 | 8511036055!WIRE,NONELECTRICAL | $2,597 | $2,597 | November 22, 2024 | May 8, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A624V352Y | Department of Defense | Purchase Order | 332999 | 8510777762!THIMBLE,ROPE | $2,391 | $2,391 | July 24, 2024 | January 11, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A125P2178 | Department of Defense | Purchase Order | 332618 | 8511515945!LINK,CHAIN,CONNECTI | $2,264 | $2,264 | July 23, 2025 | August 12, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A626P4745 | Department of Defense | Purchase Order | 332999 | 8511737620!SHACKLE | $1,948 | $1,948 | November 4, 2025 | June 17, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A624F0685 | Department of Defense | Delivery Order | 332999 | 8510207045!SHACKLE | $1,920 | $1,920 | October 13, 2023 | January 4, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A724PB827 | Department of Defense | Purchase Order | 332999 | 8510634394!THIMBLE,ROPE | $1,828 | $1,828 | May 17, 2024 | November 4, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A625P9588 | Department of Defense | Purchase Order | 332999 | 8511079851!SHACKLE | $1,553 | $1,553 | December 17, 2024 | June 6, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A624F4920 | Department of Defense | Delivery Order | 332999 | 8510337428!SHACKLE | $1,466 | $1,466 | December 17, 2023 | March 11, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A624V114U | Department of Defense | Purchase Order | 332999 | 8510581389!SWIVEL AND LINK ASSEMBLY | $1,321 | $1,321 | April 18, 2024 | October 4, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A624V276V | Department of Defense | Purchase Order | 336413 | 8510712011!TERMINAL,ROPE,SWAGI | $1,293 | $1,293 | June 21, 2024 | December 4, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A624V7641 | Department of Defense | Purchase Order | 332999 | 8510394779!THIMBLE,ROPE | $1,171 | $1,171 | January 19, 2024 | July 5, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A625PYR80 | Department of Defense | Purchase Order | 332510 | 8511579928!SHACKLE | $1,100 | $1,100 | August 19, 2025 | January 26, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A625F021G | Department of Defense | Delivery Order | 332618 | 8511318150!CHAIN,WELDED | $1,052 | $1,052 | April 15, 2025 | July 14, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A626F1501 | Department of Defense | Delivery Order | 332618 | 8511720763!CHAIN,WELDED | $1,052 | $1,052 | October 23, 2025 | January 20, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A624F280K | Department of Defense | Delivery Order | 332999 | 8510762071!SHACKLE | $1,043 | $1,043 | July 18, 2024 | October 9, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A624F222T | Department of Defense | Delivery Order | 332618 | 8510707023!CHAIN,WELDED | $1,025 | $1,025 | June 19, 2024 | September 16, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A624F3618 | Department of Defense | Delivery Order | 332618 | 8510285491!CHAIN,WELDED | $1,025 | $1,025 | December 1, 2023 | February 27, 2024 | Plymouth, MA | usaspending.gov |
| SPE7M124F0472 | Department of Defense | Delivery Order | 332510 | 8510272233!SNAP HOOK | $772 | $772 | November 17, 2023 | March 11, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A626V1590 | Department of Defense | Purchase Order | 332999 | 8511720412!TERMINAL,ROPE,SWAGI | $439 | $439 | October 23, 2025 | June 17, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A624V1196 | Department of Defense | Purchase Order | 332999 | 8510222846!SWIVEL AND LINK ASSEMBLY | $435 | $435 | October 20, 2023 | November 20, 2023 | Plymouth, MA | usaspending.gov |
| SPE4A525V0612 | Department of Defense | Purchase Order | 332510 | 8511075332!THIMBLE,ROPE | $430 | $430 | December 12, 2024 | December 17, 2024 | Plymouth, MA | usaspending.gov |
| SPMYM126P9074 | Department of Defense | Purchase Order | 333924 | WEBBING RING | $359 | $359 | November 21, 2025 | November 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A624V1118 | Department of Defense | Purchase Order | 332999 | 8510221214!THIMBLE,ROPE | $352 | $352 | October 19, 2023 | December 18, 2023 | Plymouth, MA | usaspending.gov |
| SPE4A626V1565 | Department of Defense | Purchase Order | 336413 | 8511720331!BALL END,WIRE ROPE, | $276 | $0 | October 23, 2025 | June 17, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A624V6083 | Department of Defense | Purchase Order | 332999 | 8510358451!SHACKLE | $220 | $220 | December 28, 2023 | June 17, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A026P0264 | Department of Defense | Purchase Order | 332618 | 8511736888!LINK,CHAIN,END | $198 | $198 | November 4, 2025 | December 5, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A626V4413 | Department of Defense | Purchase Order | 332510 | 8511788530!SHACKLE | $193 | $193 | December 2, 2025 | May 22, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A526V1331 | Department of Defense | Purchase Order | 332999 | 8512130525!SHACKLE | $119 | $119 | May 20, 2026 | November 9, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A626V5335 | Department of Defense | Purchase Order | 332510 | 8511820248!SHACKLE | $40 | $40 | December 17, 2025 | June 8, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A526V0391 | Department of Defense | Purchase Order | 332510 | 8511783267!SHACKLE | $20 | $20 | November 28, 2025 | December 18, 2025 | Plymouth, MA | usaspending.gov |
| SPE4A624V276N | Department of Defense | Purchase Order | 336413 | 8510711946!BALL END,WIRE ROPE, | $19 | $19 | June 21, 2024 | December 9, 2024 | Plymouth, MA | usaspending.gov |
| SPE4A126V0873 | Department of Defense | Purchase Order | 332119 | 8512174915!RING,RETAINING | $19 | $19 | June 10, 2026 | June 30, 2026 | Plymouth, MA | usaspending.gov |
| SPE4A624PC507 | Department of Defense | Purchase Order | 332722 | 8510383007!NUT,PLAIN,HEXAGON | $8 | $8 | January 12, 2024 | February 1, 2024 | Plymouth, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332618
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.