Data / Federal awards / NAICS 332722 / T.P.S. AVIATION INC
T.P.S. AVIATION INC: 335 federal contract awards, $877,613 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T.P.S. AVIATION INC (UEI EC6KKUUNA869), Hayward, CA, received 335 federal prime contract awards with $877,613 obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($864,653) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EC6KKUUNA869UEI
- Hayward, CALocation
- Small BusinessBusiness size
- 335Contract awards
- $877,613Obligated
- 2023-10-05First action in window
- 2026-06-30Latest 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 | 226 | $624,598 |
| 332510 | Hardware Manufacturing | 74 | $120,118 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $36,869 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $20,000 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $17,625 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $14,280 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $11,700 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $11,480 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $10,153 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $5,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 334 | $864,653 |
| Department of Homeland Security | 1 | $12,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $661,327 |
| FY2025 | $206,774 |
| FY2026 | $9,512 |
Contract awards
The 50 largest of 335 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PA551 | Department of Defense | Purchase Order | 332722 | 8511829886!BOLT,CLOSE TOLERANC | $84,700 | $84,700 | December 22, 2025 | November 16, 2026 | Hayward, CA | usaspending.gov |
| SPE4A626PG013 | Department of Defense | Purchase Order | 332722 | 8511927279!SCREW,CLOSE TOLERAN | $70,920 | $70,920 | February 20, 2026 | June 5, 2026 | Hayward, CA | usaspending.gov |
| SPE4A624V283P | Department of Defense | Purchase Order | 332722 | 8510715101!NUT,SELF-LOCKING,EX | $54,053 | $54,053 | June 24, 2024 | November 12, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F9853 | Department of Defense | Delivery Order | 332722 | 8510513601!SCREW,CLOSE TOLERAN | $31,499 | $31,499 | March 17, 2024 | September 18, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F207Q | Department of Defense | Delivery Order | 332722 | 8510698520!SCREW,CLOSE TOLERAN | $29,889 | $29,889 | June 14, 2024 | December 16, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F8113 | Department of Defense | Delivery Order | 332722 | 8510448780!SCREW,CLOSE TOLERAN | $28,456 | $28,456 | February 20, 2024 | September 9, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F2889 | Department of Defense | Delivery Order | 332722 | 8510272621!SCREW,CLOSE TOLERAN | $26,168 | $26,168 | November 17, 2023 | June 6, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624PQ843 | Department of Defense | Purchase Order | 332722 | 8510667002!SCREW,CLOSE TOLERAN | $24,375 | $24,375 | June 12, 2024 | June 26, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F2854 | Department of Defense | Delivery Order | 332722 | 8510272492!SCREW,CLOSE TOLERAN | $21,376 | $21,376 | November 17, 2023 | May 20, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F017X | Department of Defense | Delivery Order | 332722 | 8510532471!NUT,SELF-LOCKING,BA | $21,153 | $21,153 | March 27, 2024 | June 10, 2026 | Hayward, CA | usaspending.gov |
| SPE4A624F3253 | Department of Defense | Delivery Order | 332722 | 8510274552!NUT,SELF-LOCKING,BA | $20,422 | $20,422 | November 20, 2023 | June 12, 2026 | Hayward, CA | usaspending.gov |
| SPE4A624F459J | Department of Defense | Delivery Order | 332722 | 8510917268!NUT,SELF-LOCKING,BA | $20,422 | $20,422 | September 25, 2024 | June 12, 2026 | Hayward, CA | usaspending.gov |
| SPE7M525V3536 | Department of Defense | Purchase Order | 334512 | 8511271337!SWITCH,THERMOSTATIC | $20,000 | $20,000 | March 24, 2025 | April 7, 2025 | Hayward, CA | usaspending.gov |
| SPE4A025P1631 | Department of Defense | Purchase Order | 332722 | 8511545151!BOLT,CLOSE TOLERANC | $17,792 | $17,792 | August 1, 2025 | August 15, 2025 | Hayward, CA | usaspending.gov |
| SPE7M825P0518 | Department of Defense | Purchase Order | 333613 | 8511082363!SWITCH,SENSITIVE | $17,750 | $17,750 | December 17, 2024 | December 31, 2024 | Hayward, CA | usaspending.gov |
| SPE7L124P7871 | Department of Defense | Purchase Order | 334413 | 8510775395!SWITCH,THERMOSTATIC | $15,225 | $15,225 | July 24, 2024 | August 14, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624PF279 | Department of Defense | Purchase Order | 332722 | 8510444092!NUT,SELF-LOCKING,EX | $14,303 | $14,303 | February 16, 2024 | November 4, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624PF253 | Department of Defense | Purchase Order | 332510 | 8510443704!SPS TECHNOLOGIES, LLC | $13,838 | $13,838 | February 16, 2024 | March 1, 2024 | Hayward, CA | usaspending.gov |
| 70Z03826PR0000195 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE NUT, TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $12,960 | $12,960 | June 15, 2026 | June 27, 2026 | Hayward, CA | usaspending.gov |
| SPE4A625F2402 | Department of Defense | Delivery Order | 332510 | 8511016380!INSERT,SCREW THREAD | $12,513 | $12,513 | November 14, 2024 | June 12, 2025 | Hayward, CA | usaspending.gov |
| SPE4A624F3301 | Department of Defense | Delivery Order | 332722 | 8510274736!SCREW,CLOSE TOLERAN | $12,242 | $12,242 | November 17, 2023 | May 20, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624F354L | Department of Defense | Delivery Order | 332722 | 8510829263!SCREW,CLOSE TOLERAN | $11,933 | $11,933 | August 16, 2024 | February 15, 2025 | Hayward, CA | usaspending.gov |
| SPE7L124P6866 | Department of Defense | Purchase Order | 334416 | 8510705438!FILTER,RADIO FREQUE | $11,700 | $11,700 | July 1, 2024 | July 15, 2024 | Hayward, CA | usaspending.gov |
| SPE4A625F7471 | Department of Defense | Delivery Order | 332510 | 8511198663!INSERT,SCREW THREAD | $11,567 | $11,567 | February 20, 2025 | September 18, 2025 | Hayward, CA | usaspending.gov |
| SPE4A626F9065 | Department of Defense | Delivery Order | 332510 | 8512038732!INSERT,SCREW THREAD | $10,905 | $10,905 | May 13, 2026 | December 9, 2026 | Hayward, CA | usaspending.gov |
| SPE4A724PF717 | Department of Defense | Purchase Order | 339993 | 8510801108!INSERT,SCREW THREAD | $10,153 | $10,153 | August 7, 2024 | August 28, 2024 | Hayward, CA | usaspending.gov |
| SPE7M824V1497 | Department of Defense | Purchase Order | 333613 | 8510562886!SWITCH,SENSITIVE | $9,940 | $9,940 | April 10, 2024 | April 17, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624PE046 | Department of Defense | Purchase Order | 332722 | 8510413398!BOL T,SHEAR | $8,888 | $8,888 | January 31, 2024 | February 7, 2024 | Hayward, CA | usaspending.gov |
| SPE7M826P0717 | Department of Defense | Purchase Order | 335931 | 8511887875!ADAPTER,SWITCH ACTU | $8,680 | $8,680 | January 28, 2026 | February 11, 2026 | Hayward, CA | usaspending.gov |
| SPE4A625F3062 | Department of Defense | Delivery Order | 332722 | 8511028228!BOLT,CLOSE TOLERANC | $8,239 | $8,239 | November 19, 2024 | November 18, 2025 | Hayward, CA | usaspending.gov |
| SPE4A624F9402 | Department of Defense | Delivery Order | 332722 | 8510506851!SCREW,CLOSE TOLERAN | $8,044 | $8,044 | March 14, 2024 | October 2, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624P2434 | Department of Defense | Purchase Order | 332722 | 8510228872!BOLT,MACHINE | $7,884 | $7,884 | February 26, 2024 | August 9, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624P7079 | Department of Defense | Purchase Order | 332510 | 8510291570!INSERT,SCREW THREAD | $7,392 | $7,392 | November 30, 2023 | December 14, 2023 | Hayward, CA | usaspending.gov |
| SPE4A626F041L | Department of Defense | Delivery Order | 332510 | 8512110310!INSERT,SCREW THREAD | $7,005 | $7,005 | May 13, 2026 | December 9, 2026 | Hayward, CA | usaspending.gov |
| SPE4A625F6381 | Department of Defense | Delivery Order | 332722 | 8511149436!SCR EW,CLOSE TOLERAN | $6,975 | $6,975 | January 29, 2025 | August 18, 2025 | Hayward, CA | usaspending.gov |
| SPE4A624F4849 | Department of Defense | Delivery Order | 332510 | 8510337184!RIVET,BLIND | $6,564 | $6,564 | December 17, 2023 | September 9, 2024 | Hayward, CA | usaspending.gov |
| SPE4A025P1225 | Department of Defense | Purchase Order | 332722 | 8511412175!SCREW,CLOSE TOLERAN | $6,510 | $6,510 | May 29, 2025 | June 26, 2025 | Hayward, CA | usaspending.gov |
| SPE4A624P0329 | Department of Defense | Purchase Order | 332722 | 8510172639!SCREW,CLOSE TOLERAN | $6,450 | $6,450 | October 18, 2023 | November 17, 2023 | Hayward, CA | usaspending.gov |
| SPE4A625F295U | Department of Defense | Delivery Order | 332722 | 8511519683!SCR EW,CLOSE TOLERAN | $6,336 | $6,336 | July 22, 2025 | February 9, 2026 | Hayward, CA | usaspending.gov |
| SPE4A724P6592 | Department of Defense | Purchase Order | 332722 | 8510405112!BOL T,SHEAR | $6,162 | $6,162 | January 26, 2024 | February 9, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624P2436 | Department of Defense | Purchase Order | 332722 | 8510228877!BOLT,MACHINE | $6,156 | $6,156 | February 26, 2024 | March 11, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624PD736 | Department of Defense | Purchase Order | 332722 | 8510408377!NUT,SELF-LOCKING,EX | $5,879 | $5,879 | January 26, 2024 | February 9, 2024 | Hayward, CA | usaspending.gov |
| SPE4A624V5199 | Department of Defense | Purchase Order | 332510 | 8510350425!INSERT,SCREW THREAD | $5,685 | $5,685 | December 21, 2023 | January 4, 2024 | Hayward, CA | usaspending.gov |
| SPE4A126P0194 | Department of Defense | Purchase Order | 332722 | 8511723267!BOLT,SHEAR | $5,666 | $5,666 | October 27, 2025 | November 10, 2025 | Hayward, CA | usaspending.gov |
| SPE7MC24V0361 | Department of Defense | Purchase Order | 335313 | 8510205391!CIRCUIT BREAKER | $5,400 | $5,400 | October 12, 2023 | October 26, 2023 | Hayward, CA | usaspending.gov |
| SPE7M825V1159 | Department of Defense | Purchase Order | 333613 | 8511274473!SWITCH,SENSITIVE | $5,129 | $5,129 | March 25, 2025 | April 8, 2025 | Hayward, CA | usaspending.gov |
| SPE4A625P2810 | Department of Defense | Purchase Order | 332722 | 8510972058!SCR EW,CLOSE TOLERAN | $5,098 | $5,098 | October 22, 2024 | March 16, 2025 | Hayward, CA | usaspending.gov |
| SPE4A126V0876 | Department of Defense | Purchase Order | 332722 | 8512174906!SCREW,CLOSE TOLERAN | $4,889 | $4,889 | June 11, 2026 | June 25, 2026 | Hayward, CA | usaspending.gov |
| SPE4A625F337X | Department of Defense | Delivery Order | 332722 | 8511571703!SCREW,CLOSE TOLERAN | $4,714 | $4,714 | August 14, 2025 | February 10, 2026 | Hayward, CA | usaspending.gov |
| SPE4A626F5214 | Department of Defense | Delivery Order | 332722 | 8511875205!BOLT,CLOSE TOLERANC | $4,672 | $4,672 | January 22, 2026 | November 19, 2026 | Hayward, CA | 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 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333613
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.