Data / Federal awards / NAICS 332722 / TANTALUM BOLT & FASTENER, LLC
TANTALUM BOLT & FASTENER, LLC: 108 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANTALUM BOLT & FASTENER, LLC (UEI QBSRJZCGTNK1), Waltham, MA, received 108 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 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.
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.
- QBSRJZCGTNK1UEI
- Waltham, MALocation
- Small BusinessBusiness size
- 108Contract awards
- $2.1 millionObligated
- 2023-11-02First action in window
- 2026-07-02Latest 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 | 104 | $2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $16,484 |
| 332510 | Hardware Manufacturing | 1 | $14,280 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $6,101 |
| 313110 | Fiber, Yarn, and Thread Mills | 1 | $5,031 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378,105 |
| FY2025 | $952,691 |
| FY2026 | $721,366 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P1121 | Department of Defense | Purchase Order | 332722 | SOCKET FLAT COUNTERSUNK HEAD CAP SCREW | $122,336 | $122,336 | April 2, 2025 | July 1, 2025 | Kittery, ME | usaspending.gov |
| SPMYM326P8001 | Department of Defense | Purchase Order | 332722 | HARDWARE NAICS: 332722 | $91,385 | $91,385 | January 9, 2026 | June 26, 2026 | Waltham, MA | usaspending.gov |
| SPMYM226P5054 | Department of Defense | Purchase Order | 332722 | BOLT,MACHINE | $89,987 | $89,987 | November 26, 2025 | May 22, 2026 | Waltham, MA | usaspending.gov |
| N6449826P2037 | Department of Defense | Purchase Order | 332722 | ITEMS ARE A SET OF MALE FASTENERS THAT ARE REQUIRED TO SUPPORT A TRID INSTALL ON OHIO CLASS SUBMARINES. | $82,668 | $82,668 | March 24, 2026 | May 11, 2026 | Romulus, MI | usaspending.gov |
| N6449825P2062 | Department of Defense | Purchase Order | 332722 | THE CONTRACTOR SHALL BE RESPONSIBLE TO PRODUCE A VARIETY OF THREADED FASTENERS AND SHEAR PINS COMPLETE TO PRINT IN ACCORDANCE WITH THE APPLI | $75,635 | $75,635 | June 17, 2025 | May 31, 2026 | Waltham, MA | usaspending.gov |
| N0040624P0623 | Department of Defense | Purchase Order | 332722 | HEX HEAD SCREW, NUT, WASHER AMS-5669 | $69,344 | $69,344 | July 11, 2024 | December 19, 2024 | Waltham, MA | usaspending.gov |
| N5523625P0034 | Department of Defense | Purchase Order | 332722 | SWRMC CODE 410A - USS GREEN BAY - SSDG HARDWARE - HEAVY NUT HEX, 1.25"-7 UNC-2B CLASS A | $65,093 | $65,093 | May 30, 2025 | August 1, 2025 | National City, CA | usaspending.gov |
| N0040625PS404 | Department of Defense | Purchase Order | 332722 | BOLT, MACHINE HEAVY | $62,271 | $62,271 | August 20, 2025 | December 12, 2025 | Waltham, MA | usaspending.gov |
| N5005426P0112 | Department of Defense | Purchase Order | 332722 | USS MCFAUL (DDG-74) PORT AND WATERBORNE PROPULSION SHAFTING 24 EA COUPLING BOLT P/N 44233-312, 24 EA COUPLING NUT P/N 44233-339 | $56,516 | $56,516 | May 14, 2026 | August 31, 2026 | Waltham, MA | usaspending.gov |
| N5005426P0025 | Department of Defense | Purchase Order | 332722 | USS GONZALEZ (DDG-66) PORT WATERBORNE PROPULSION SHAFTING (COUPLING BOLT 24 EA P/N 44233-312 / COUPLING NUT 24 EA P/N 44233-339) | $53,908 | $53,908 | December 22, 2025 | April 16, 2027 | Waltham, MA | usaspending.gov |
| SPMYM325P9005 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD SLF LKG CAPSCREW | $51,989 | $51,989 | February 3, 2025 | June 6, 2025 | Waltham, MA | usaspending.gov |
| SPMYM226P5031 | Department of Defense | Purchase Order | 332722 | NICKLE-CHROMIUM-MOLYBDENUM-COLUMBIUM ALLOY, WELDING STUD; 1.5-12UNJF-2A X 3.75 NOMINAL LENGTH. MFR:EXTREME BOLT AND FASTENER | $51,978 | $51,978 | November 24, 2025 | February 16, 2026 | Waltham, MA | usaspending.gov |
| SPMYM326P6045 | Department of Defense | Purchase Order | 332722 | VARIOUS FASTENERS | $50,909 | $50,909 | May 11, 2026 | September 28, 2026 | Waltham, MA | usaspending.gov |
| N5005425P0353 | Department of Defense | Purchase Order | 332722 | USS COLE (DDG-67) WATERBORNE PROPULSION SHAFTING NUTS AND BOLTS: COUPLING NUT (24 EA); PART#/NSN 44233 339COUPLING BOLT (24 EA); PART#/NSN 4 | $48,706 | $48,706 | July 3, 2025 | December 30, 2025 | Waltham, MA | usaspending.gov |
| SPMYM225P2427 | Department of Defense | Purchase Order | 332722 | STUD, FULL BODY | $41,079 | $41,079 | September 8, 2025 | November 3, 2025 | Waltham, MA | usaspending.gov |
| SPMYM326P6205 | Department of Defense | Purchase Order | 332722 | FLAT SOCKET HEAD S/L CAP SCREWS | $39,156 | $39,156 | November 12, 2025 | March 4, 2026 | Waltham, MA | usaspending.gov |
| SPMYM426P1225 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD | $37,938 | $37,938 | February 18, 2026 | May 5, 2026 | Waltham, MA | usaspending.gov |
| N0040624P0931 | Department of Defense | Purchase Order | 332722 | STUD, 1-1/4 INCH - 7UNC-2A X 6 INCH L, MONEL GR-400, MIL-DTL-1222, TYPE-1, GR- 400, STUD BOLT, FULL BODY. | $37,792 | $37,792 | September 19, 2024 | December 6, 2024 | Waltham, MA | usaspending.gov |
| N0040625P0113 | Department of Defense | Purchase Order | 332722 | NUT HEAVY HEX | $37,488 | $37,488 | December 5, 2024 | February 27, 2025 | Waltham, MA | usaspending.gov |
| SPMYM325P4023 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAP SCREW, SPECIAL | $35,467 | $35,467 | March 5, 2025 | June 18, 2025 | Waltham, MA | usaspending.gov |
| N5005424P0183 | Department of Defense | Purchase Order | 332722 | HEX HEAD BOLT P/N I718-HH-3/8-16-2, ALLOY FLAT WASHER P/N I718-W-3/8-0.406-1-1/4 AND ALLY NUTS P/N I718-HLNAM-3/8-16 FOR THE USS PORTER. | $35,197 | $35,197 | August 28, 2024 | October 15, 2024 | Waltham, MA | usaspending.gov |
| N0017325P0366 | Department of Defense | Purchase Order | 332722 | PURCHASE BOLTS, STUDS AND SCREWS FOR LAB USE | $35,031 | $35,031 | August 14, 2025 | September 5, 2025 | Key West, FL | usaspending.gov |
| N6660426P0344 | Department of Defense | Purchase Order | 332722 | SPECIAL CAP SCREWS FOR USE IN THE WEAPONS SHIPPING SYSTEM (WSS) | $32,297 | $32,297 | May 29, 2026 | September 16, 2026 | Waltham, MA | usaspending.gov |
| SPMYM325P2037 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAPSCREW | $29,986 | $29,986 | August 1, 2025 | October 24, 2025 | Waltham, MA | usaspending.gov |
| SPMYM425P0045 | Department of Defense | Purchase Order | 332722 | SCREW,MACHINE | $26,961 | $26,961 | November 25, 2024 | January 27, 2025 | Waltham, MA | usaspending.gov |
| N3904024P0027 | Department of Defense | Purchase Order | 332722 | CAP SCREW 2.5" | $25,630 | $25,630 | November 7, 2023 | February 15, 2024 | Kittery, ME | usaspending.gov |
| SPMYM326P2013 | Department of Defense | Purchase Order | 332722 | CAPSCREWS | $25,006 | $25,006 | December 17, 2025 | April 3, 2026 | Waltham, MA | usaspending.gov |
| N0040624P0193 | Department of Defense | Purchase Order | 332722 | SCREW CAP HEX HD-PEC: SAE AMS5731/5737/5853, SIZE: 0.500"-13UNC-2A X 1.75" SCREW LENGTH(FULL THREAD), MATL: STAINLESS STEEL A286, FINISH: PR | $24,964 | $24,964 | January 23, 2024 | April 23, 2024 | Waltham, MA | usaspending.gov |
| SPMYM124P0490 | Department of Defense | Purchase Order | 332722 | N421583276C080 STUD LONG TYPE | $24,216 | $24,216 | February 28, 2024 | April 24, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0307 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HEAD | $23,455 | $23,455 | April 3, 2025 | June 25, 2025 | Waltham, MA | usaspending.gov |
| N0040625PS609 | Department of Defense | Purchase Order | 332722 | SCREW | $21,600 | $21,600 | September 22, 2025 | November 24, 2025 | Waltham, MA | usaspending.gov |
| SPMYM325P2019 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD JACKING BOLT | $21,115 | $21,115 | April 8, 2025 | June 13, 2025 | Waltham, MA | usaspending.gov |
| SPMYM224P0397 | Department of Defense | Purchase Order | 332722 | CAPSCREW, SOCKET HEAD | $20,923 | $20,923 | December 8, 2023 | March 8, 2024 | Newark, DE | usaspending.gov |
| SPMYM425P0278 | Department of Defense | Purchase Order | 332722 | SOCKET HEAD CAPSCREW | $20,896 | $20,896 | March 25, 2025 | September 30, 2025 | Waltham, MA | usaspending.gov |
| N6660425P0254 | Department of Defense | Purchase Order | 332722 | RADOME SCREWS USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) | $19,875 | $19,875 | August 19, 2025 | October 13, 2025 | Waltham, MA | usaspending.gov |
| SPMYM225P0510 | Department of Defense | Purchase Order | 332722 | SCREW CAP SOCKET HEAD | $18,780 | $18,780 | December 23, 2024 | January 6, 2025 | Waltham, MA | usaspending.gov |
| N6660425P0227 | Department of Defense | Purchase Order | 332722 | ALLOY K500 AGE HARDENED HEX HEAD | $17,891 | $17,891 | January 14, 2025 | August 28, 2025 | Newport, RI | usaspending.gov |
| N0040626P0084 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $16,873 | $16,873 | May 5, 2026 | July 1, 2026 | Waltham, MA | usaspending.gov |
| SPMYM224P1086 | Department of Defense | Purchase Order | 333998 | STUD, WELDING | $16,484 | $16,484 | March 26, 2024 | May 21, 2024 | Ontario, CA | usaspending.gov |
| SPMYM224P1754 | Department of Defense | Purchase Order | 332722 | CAPSCREW, SOCKET HD | $15,901 | $15,901 | June 26, 2024 | November 5, 2024 | Waltham, MA | usaspending.gov |
| SPMYM425P0680 | Department of Defense | Purchase Order | 332722 | SCREW, CAP, SOCKET HEAD | $14,338 | $9,559 | August 8, 2025 | November 21, 2025 | Seabrook, NH | usaspending.gov |
| W911N225P0029 | Department of Defense | Purchase Order | 332510 | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | $14,280 | $14,280 | July 3, 2025 | December 17, 2025 | Waltham, MA | usaspending.gov |
| N5005425P0401 | Department of Defense | Purchase Order | 332722 | USS COLE (DDG-67) FASTENERS 160 EA HEX HEAD BOLTS (P/N I718-HH-3/8-16-2), 160 EA HEAVY HEX NUTS (P/N STEEL_GR7_MILDTL1222-HHN-3/8-16), 160 E | $14,258 | $14,258 | August 13, 2025 | December 30, 2025 | Waltham, MA | usaspending.gov |
| SPMYM425P0720 | Department of Defense | Purchase Order | 332722 | SCREW, CAP | $13,960 | $13,960 | August 28, 2025 | October 6, 2025 | Waltham, MA | usaspending.gov |
| SPMYM425P0167 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HEAD | $13,268 | $13,268 | January 30, 2025 | May 1, 2025 | Waltham, MA | usaspending.gov |
| SPMYM425P0610 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HD | $13,003 | $13,003 | July 21, 2025 | November 14, 2025 | Waltham, MA | usaspending.gov |
| SPMYM224P1636 | Department of Defense | Purchase Order | 332722 | FAIRING SCREW SUB | $12,984 | $12,984 | July 10, 2024 | October 30, 2024 | Pawtucket, RI | usaspending.gov |
| SPMYM425P0526 | Department of Defense | Purchase Order | 332722 | SCREW,CAP, SCH CYL | $12,560 | $12,560 | June 24, 2025 | November 10, 2025 | Waltham, MA | usaspending.gov |
| SPMYM224P1166 | Department of Defense | Purchase Order | 332722 | HEX HEAD CAP SCREW | $11,210 | $11,210 | April 1, 2024 | May 6, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| SPMYM226P5239 | Department of Defense | Purchase Order | 332722 | BOLT | $10,507 | $10,507 | January 21, 2026 | February 9, 2026 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333998
- 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.