Data / Federal awards / NAICS 332722 / THE DYSON CORPORATION
THE DYSON CORPORATION: 8 federal contract awards, $295,833 obligated (FY2024 to FY2027)
THE DYSON CORPORATION (UEI HB74FFGNFK17), Painesville, OH, received 8 federal prime contract awards with $295,833 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($258,833) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- HB74FFGNFK17UEI
- Painesville, OHLocation
- Small BusinessBusiness size
- 8Contract awards
- $295,833Obligated
- 2023-11-02First action in window
- 2026-06-09Latest 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 | 6 | $258,833 |
| 332510 | Hardware Manufacturing | 1 | $37,000 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $258,833 |
| Department of the Interior | 1 | $37,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,326 |
| FY2025 | $154,403 |
| FY2026 | $76,104 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P0870 | Department of Defense | Purchase Order | 332722 | COUPLING BOLT PART # DMSH0/B002 | $90,742 | $90,742 | February 20, 2025 | June 19, 2025 | Painesville, OH | usaspending.gov |
| SPMYM226P5775 | Department of Defense | Purchase Order | 332722 | BOLT, COUPLING COUPLING BOLT, 3 INCH - 4UNC-2A BY 17.875 INCH | $76,104 | $76,104 | April 1, 2026 | August 3, 2026 | Painesville, OH | usaspending.gov |
| SPMYM225P1240 | Department of Defense | Purchase Order | 332722 | BOLT | $63,662 | $63,662 | April 11, 2025 | June 19, 2025 | Painesville, OH | usaspending.gov |
| 140R2023P0116 | Department of the Interior | Purchase Order | 332510 | SHASTA HANGER ROD REPLACEMENT MATERIAL SUPPLY | $37,000 | $209,600 | September 5, 2023 | June 1, 2024 | Shasta Lake, CA | usaspending.gov |
| SPMYM224P0154 | Department of Defense | Purchase Order | 332722 | HEX HEAD STEEL | $16,046 | $16,046 | November 2, 2023 | February 22, 2024 | Painesville, OH | usaspending.gov |
| SPMYM224P0176 | Department of Defense | Purchase Order | 332722 | HEX HEAD STEEL BOLT | $12,280 | $12,280 | November 6, 2023 | February 26, 2024 | Painesville, OH | usaspending.gov |
| SPMYM224P0546 | Department of Defense | Purchase Order | 332722 | COUPLING BOLT | $0 | $0 | January 10, 2024 | May 15, 2024 | Painesville, OH | usaspending.gov |
| W911WN26AA004 | Department of Defense | BPA | 332312 | MASTER STEEL BPA - DYSON CORP | $0 | $7,500,000 | February 9, 2026 | 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 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332312
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.