Data / Federal awards / NAICS 332722 / TACOMA SCREW PRODUCTS, INC.
TACOMA SCREW PRODUCTS, INC.: 351 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TACOMA SCREW PRODUCTS, INC. (UEI TRELF569MRN9), Tacoma, WA, received 351 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) 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.
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- TRELF569MRN9UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 351Contract awards
- $2.2 millionObligated
- 2023-10-12First 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 | 335 | $2.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $42,412 |
| 332510 | Hardware Manufacturing | 4 | $31,138 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $18,640 |
| 444140 | Hardware Retailers | 1 | $9,988 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $6,138 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $5,850 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $3,220 |
| 336611 | Ship Building and Repairing | 1 | $183 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 351 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,033 |
| FY2025 | $554,451 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 351 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P7501 | Department of Defense | Purchase Order | 332722 | NUT, SELF-LOCKING | $86,100 | $86,100 | June 10, 2026 | June 15, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM226P5354 | Department of Defense | Purchase Order | 332722 | STUD NICUAL | $42,773 | $42,773 | February 5, 2026 | February 26, 2026 | Tacoma, WA | usaspending.gov |
| N4523A24P4063 | Department of Defense | Purchase Order | 332999 | BRACKETS | $35,820 | $35,820 | August 8, 2024 | November 1, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25P4011 | Department of Defense | Purchase Order | 332722 | NUT, HEX | $32,814 | $32,814 | January 22, 2025 | May 7, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P5833 | Department of Defense | Purchase Order | 332722 | HEX NUT | $26,460 | $26,460 | April 8, 2026 | July 15, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM224P0785 | Department of Defense | Purchase Order | 332722 | FAIRING SCREWS | $25,615 | $25,615 | February 14, 2024 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM226P5109 | Department of Defense | Purchase Order | 332722 | NUT, HEXAGON | $25,251 | $25,251 | December 16, 2025 | December 30, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM225P1041 | Department of Defense | Purchase Order | 332722 | SCREW | $23,364 | $23,364 | March 17, 2025 | April 14, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0356 | Department of Defense | Purchase Order | 332722 | SCREW | $23,364 | $23,364 | December 6, 2024 | January 3, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P7331 | Department of Defense | Purchase Order | 332722 | BOLT, BLANK | $19,890 | $19,890 | May 20, 2026 | October 21, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM226P5741 | Department of Defense | Purchase Order | 332722 | BLANK BOLT | $19,680 | $19,680 | March 25, 2026 | March 25, 2026 | Somerset, NJ | usaspending.gov |
| SPMYM224P2210 | Department of Defense | Purchase Order | 332722 | SCREW, CAP HEX HEAD | $19,611 | $19,611 | August 20, 2024 | December 10, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM226P7161 | Department of Defense | Purchase Order | 332919 | ADAPTER | $18,640 | $18,640 | May 11, 2026 | August 31, 2026 | Stevensville, MD | usaspending.gov |
| SPMYM226P7096 | Department of Defense | Purchase Order | 332722 | NUT,PLAIN QUALIFIED 631-491-3180 HEX, ALLOY STEEL, 1/INCH -13UNC-2B, ZINC COATED MIL-DTL-1222GRADE-5, SAE J995,P/N: M1222N1X8C20GFNZE 1 8134 | $18,450 | $18,450 | April 29, 2026 | May 6, 2026 | Frankfort, IN | usaspending.gov |
| SPMYM226P7078 | Department of Defense | Purchase Order | 332722 | HEXAGON SOCKET HEAD | $18,438 | $18,438 | April 29, 2026 | June 9, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM225P2038 | Department of Defense | Purchase Order | 332722 | NUT,SELF-LOCKING,HEXAGON | $18,412 | $18,412 | July 31, 2025 | January 8, 2026 | Canton, TX | usaspending.gov |
| SPMYM226P7616 | Department of Defense | Purchase Order | 332722 | NUT, SELF-LOCKING, HEXAGON | $18,308 | $18,308 | June 26, 2026 | June 26, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM226P5528 | Department of Defense | Purchase Order | 332722 | NUT, PLAIN | $17,600 | $17,600 | March 11, 2026 | May 10, 2026 | Berea, OH | usaspending.gov |
| SPMYM224P2345 | Department of Defense | Purchase Order | 332722 | SCREW | $16,560 | $16,560 | August 29, 2024 | October 31, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P1960 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,HEX HEAD | $15,834 | $15,834 | July 24, 2025 | September 22, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| N0040625P0202 | Department of Defense | Purchase Order | 332722 | SCREW,CAP, HEAD: HEX, SPEC: MIL-DTL-1222 TYPE 1, PART NUMBER: M1222RN5C240SDNN, SIZE: 5/16"-18UNC-2A X 2-1/2" LG, BEARING SURFACE: NIA, MA T | $15,796 | $15,796 | January 23, 2025 | July 3, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P2092 | Department of Defense | Purchase Order | 332722 | CAP | $15,425 | $15,425 | July 24, 2025 | July 29, 2025 | Tacoma, WA | usaspending.gov |
| N4523A26P4019 | Department of Defense | Purchase Order | 332722 | CAPSCREW, HEX SOCKET MILSTRIP: N4523A60297103 | $15,423 | $15,423 | April 23, 2026 | August 7, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM226P5501 | Department of Defense | Purchase Order | 332722 | HEX HEAD SCREW, CAP | $15,252 | $15,252 | February 27, 2026 | March 20, 2026 | Webster, FL | usaspending.gov |
| SPMYM226P7347 | Department of Defense | Purchase Order | 332722 | SOCKET CAP SCREW | $14,996 | $14,996 | May 21, 2026 | September 15, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM226P5763 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $14,975 | $14,975 | April 7, 2026 | June 2, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM225P1871 | Department of Defense | Purchase Order | 332722 | STUD, FULL BODY | $14,695 | $14,695 | July 2, 2025 | September 10, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P1169 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $14,219 | $14,219 | April 3, 2025 | May 29, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM224P0979 | Department of Defense | Purchase Order | 332722 | SCREW | $14,136 | $14,136 | March 15, 2024 | March 28, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM226P5599 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $14,040 | $14,040 | March 10, 2026 | April 8, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM226P7255 | Department of Defense | Purchase Order | 332722 | HEX NUT | $13,665 | $13,665 | May 19, 2026 | July 31, 2026 | Fall River, MA | usaspending.gov |
| SPMYM226P5609 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAP SCREW | $13,600 | $13,600 | March 12, 2026 | May 20, 2026 | Tacoma, WA | usaspending.gov |
| SPMYM225P1894 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $13,429 | $13,429 | July 9, 2025 | October 29, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P7172 | Department of Defense | Purchase Order | 332722 | HEXAGON HEX HEAD CAP SCREW | $13,242 | $13,242 | May 14, 2026 | July 1, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM224P1515 | Department of Defense | Purchase Order | 332510 | SCREW CAP | $12,774 | $12,774 | May 31, 2024 | October 4, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM226P5165 | Department of Defense | Purchase Order | 332722 | BOLT, EXTERNALLY REL | $12,654 | $12,654 | January 5, 2026 | February 2, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM225P0861 | Department of Defense | Purchase Order | 332722 | NUT,PLAIN,HEXAGON | $12,469 | $12,469 | February 21, 2025 | March 14, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P5046 | Department of Defense | Purchase Order | 332722 | HEXAGON SOCKET HEAD | $12,189 | $12,189 | November 21, 2025 | December 30, 2025 | Huntington, WV | usaspending.gov |
| SPMYM226P7621 | Department of Defense | Purchase Order | 332722 | CAP SCREW | $12,124 | $12,124 | June 30, 2026 | August 25, 2026 | Somerset, NJ | usaspending.gov |
| SPMYM226P5280 | Department of Defense | Purchase Order | 332722 | SCREW CAP FLAT COUNTERSUNK HEAD | $12,090 | $12,090 | January 27, 2026 | March 4, 2026 | Pawtucket, RI | usaspending.gov |
| SPMYM224P0656 | Department of Defense | Purchase Order | 332722 | SCREW, CAPTIVE | $11,712 | $11,712 | January 31, 2024 | May 8, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM226P5885 | Department of Defense | Purchase Order | 332722 | SCREW CAP | $11,686 | $11,686 | April 14, 2026 | June 8, 2026 | Huntington, WV | usaspending.gov |
| SPMYM226P7296 | Department of Defense | Purchase Order | 332722 | SCREW | $11,435 | $11,435 | May 26, 2026 | August 18, 2026 | Huntington, WV | usaspending.gov |
| SPMYM226P7213 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $11,020 | $11,020 | May 15, 2026 | May 15, 2026 | Huntington, WV | usaspending.gov |
| SPMYM226P7193 | Department of Defense | Purchase Order | 332722 | MACHINE SCREW | $10,957 | $10,957 | May 13, 2026 | July 8, 2026 | Huntington, WV | usaspending.gov |
| SPMYM226P5698 | Department of Defense | Purchase Order | 332722 | SCREW CAP | $10,500 | $10,500 | March 20, 2026 | May 18, 2026 | Huntington, WV | usaspending.gov |
| SPMYM226P5751 | Department of Defense | Purchase Order | 332722 | CONTINUOUS THREAD STUD | $10,457 | $10,457 | March 30, 2026 | June 22, 2026 | Huntington, WV | usaspending.gov |
| SPMYM225P1659 | Department of Defense | Purchase Order | 332722 | CAPSCREW | $10,387 | $10,387 | June 3, 2025 | October 7, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P2488 | Department of Defense | Purchase Order | 332722 | SCREW,SHOULDER | $10,316 | $10,316 | September 26, 2025 | January 15, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM226P5679 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAPSCREW | $10,000 | $10,000 | March 19, 2026 | July 10, 2026 | Rancho Cucamonga, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.