Data / Federal awards / NAICS 332510 / TIBSUS SUPPLY INC
TIBSUS SUPPLY INC: 67 federal contract awards, $406,374 obligated (FY2024 to FY2027)
TIBSUS SUPPLY INC (UEI U52TJKFW1UL3), Maple Grove, MN, received 67 federal prime contract awards with $406,374 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($406,374) and its largest code is NAICS 332510 Hardware Manufacturing.
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- U52TJKFW1UL3UEI
- Maple Grove, MNLocation
- Small BusinessBusiness size
- 67Contract awards
- $406,374Obligated
- 2024-01-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 7 | $140,085 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $63,491 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 37 | $60,858 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $59,724 |
| 213113 | Support Activities for Coal Mining | 2 | $34,968 |
| 332721 | Precision Turned Product Manufacturing | 1 | $22,747 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $12,480 |
| 334419 | Other Electronic Component Manufacturing | 1 | $5,250 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $3,698 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $2,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $406,374 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,872 |
| FY2025 | $93,674 |
| FY2026 | $294,829 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526V0549 | Department of Defense | Purchase Order | 332510 | 8511837615!BUMPER | $99,200 | $99,200 | December 30, 2025 | May 29, 2026 | Osseo, MN | usaspending.gov |
| SPE7M426V1196 | Department of Defense | Purchase Order | 334416 | 8511799880!COIL,ELECTRICAL | $59,724 | $59,724 | December 8, 2025 | July 9, 2027 | Osseo, MN | usaspending.gov |
| SPE7M426P2289 | Department of Defense | Purchase Order | 332996 | 8511946255!PLUG,QUICK DISCONNECT | $37,991 | $37,991 | March 5, 2026 | November 30, 2026 | Osseo, MN | usaspending.gov |
| SPE4A625V389R | Department of Defense | Purchase Order | 213113 | 8511471259!BEARING,SLEEVE | $28,980 | $28,980 | June 27, 2025 | January 13, 2026 | Osseo, MN | usaspending.gov |
| SPE4A625P0F11 | Department of Defense | Purchase Order | 332510 | 8511615599!NUT,PLAIN,ROUND | $28,382 | $28,382 | September 17, 2025 | September 17, 2026 | Osseo, MN | usaspending.gov |
| SPE7M026V1973 | Department of Defense | Purchase Order | 332996 | 8511867132!COUPLING HALF,QUICK | $25,500 | $25,500 | January 16, 2026 | December 28, 2026 | Osseo, MN | usaspending.gov |
| SPE4A626PL005 | Department of Defense | Purchase Order | 332721 | 8512004417!BOLT,MACHINE | $22,747 | $22,747 | March 30, 2026 | February 28, 2027 | Osseo, MN | usaspending.gov |
| SPE4A624PN651 | Department of Defense | Purchase Order | 332722 | 8510615639!SCREW,CAP,HEXAGON H | $13,068 | $13,068 | May 14, 2024 | August 12, 2024 | Osseo, MN | usaspending.gov |
| SPE4A625F318D | Department of Defense | Delivery Order | 332722 | 8511549971!NUT,PLAIN,CAP | $12,229 | $12,229 | August 5, 2025 | November 3, 2025 | Osseo, MN | usaspending.gov |
| SPE4A626V069P | Department of Defense | Purchase Order | 332722 | 8512055571!WASHER,FLAT | $10,875 | $10,875 | April 21, 2026 | July 30, 2026 | Osseo, MN | usaspending.gov |
| SPE4A626P1172 | Department of Defense | Purchase Order | 332722 | 8511686890!SCREW,CAP,HEXAGON H | $8,892 | $8,892 | October 7, 2025 | March 5, 2026 | Osseo, MN | usaspending.gov |
| SPE7M526V1678 | Department of Defense | Purchase Order | 335313 | 8511796358!CIRCUIT BREAKER | $7,560 | $7,560 | December 5, 2025 | May 4, 2026 | Osseo, MN | usaspending.gov |
| SPE4A126P0907 | Department of Defense | Purchase Order | 332510 | 8512126152!RIVET,TUBULAR | $6,691 | $6,691 | May 20, 2026 | August 18, 2026 | Osseo, MN | usaspending.gov |
| SPE4A625V341H | Department of Defense | Purchase Order | 213113 | 8511441208!BEARING,SLEEVE | $5,988 | $5,988 | June 12, 2025 | October 10, 2025 | Brea, CA | usaspending.gov |
| SPE4A126V0028 | Department of Defense | Purchase Order | 332510 | 8511720180!RIVET,TUBULAR | $5,698 | $5,698 | October 23, 2025 | April 13, 2026 | Osseo, MN | usaspending.gov |
| SPE7M125P3154 | Department of Defense | Purchase Order | 334419 | 8511139718!SWITCH,ROTARY | $5,250 | $5,250 | January 23, 2025 | August 11, 2025 | Osseo, MN | usaspending.gov |
| SPE7L125P6726 | Department of Defense | Purchase Order | 335313 | 8511406710!CIRCUIT BREAKER | $4,920 | $4,920 | May 29, 2025 | August 27, 2025 | Osseo, MN | usaspending.gov |
| SPE4A625F434V | Department of Defense | Delivery Order | 332722 | 8511645183!RIVET,BLIND | $3,350 | $3,350 | September 16, 2025 | January 14, 2026 | Osseo, MN | usaspending.gov |
| SPE4A624PN504 | Department of Defense | Purchase Order | 332722 | 8510611375!WASHER, FLAT | $2,961 | $2,961 | May 9, 2024 | July 23, 2024 | Osseo, MN | usaspending.gov |
| SPE7L125P9624 | Department of Defense | Purchase Order | 339991 | 8511615069!O-RING | $2,019 | $2,019 | September 3, 2025 | February 10, 2026 | Osseo, MN | usaspending.gov |
| SPE7L226V0144 | Department of Defense | Purchase Order | 332722 | 8511921454!RETAINER,PACKING | $1,969 | $1,969 | February 13, 2026 | July 13, 2026 | Osseo, MN | usaspending.gov |
| SPE7L126F9863 | Department of Defense | Delivery Order | 339991 | 8512176806!GASKET | $1,679 | $1,679 | June 11, 2026 | September 9, 2026 | Osseo, MN | usaspending.gov |
| SPE4A626F189Z | Department of Defense | Delivery Order | 332722 | 8512182916!RING,RETAINING | $1,644 | $1,644 | June 15, 2026 | September 23, 2026 | Osseo, MN | usaspending.gov |
| SPE4A526P0776 | Department of Defense | Purchase Order | 335931 | 8511721403!TERMINAL BOARD | $1,475 | $1,475 | October 24, 2025 | January 22, 2026 | Osseo, MN | usaspending.gov |
| SPE4A624PE079 | Department of Defense | Purchase Order | 332722 | 8510414257!SCREW,CAP,HEXAGON H | $1,458 | $1,458 | January 31, 2024 | April 1, 2024 | Osseo, MN | usaspending.gov |
| SPE4A525P8723 | Department of Defense | Purchase Order | 335931 | 8511651991!TERMINAL BOARD | $1,405 | $1,405 | September 18, 2025 | December 17, 2025 | Osseo, MN | usaspending.gov |
| SPE4A626P8788 | Department of Defense | Purchase Order | 332722 | 8511798831!NUT,SELF-LOCKING,PL | $1,260 | $1,260 | December 11, 2025 | June 11, 2026 | Osseo, MN | usaspending.gov |
| SPE4A626F8439 | Department of Defense | Delivery Order | 332722 | 8512007193!SCREW,SHOULDER | $1,234 | $1,234 | March 30, 2026 | August 27, 2026 | Osseo, MN | usaspending.gov |
| SPE4A625F366Y | Department of Defense | Delivery Order | 332722 | 8511584506!SCREW,SHOULDER | $1,206 | $1,206 | August 19, 2025 | January 16, 2026 | Osseo, MN | usaspending.gov |
| SPE4A626PD855 | Department of Defense | Purchase Order | 332722 | 8511887327!SCREW,CAP,SOCKET HE | $289 | $289 | January 28, 2026 | May 28, 2026 | Osseo, MN | usaspending.gov |
| SPRPA124P2279 | Department of Defense | Purchase Order | 332722 | 8510752515!RIVET,SOLID | $153 | $153 | July 15, 2024 | September 13, 2024 | Osseo, MN | usaspending.gov |
| SPE7L125V5163 | Department of Defense | Purchase Order | 332510 | 8511207544!COVER,ACCESS | $100 | $100 | February 24, 2025 | April 25, 2025 | Osseo, MN | usaspending.gov |
| SPE4A626V2658 | Department of Defense | Purchase Order | 335311 | 8511746342!HORN,SIGNAL | $100 | $100 | November 7, 2025 | December 8, 2025 | Osseo, MN | usaspending.gov |
| SPE4A624PH883 | Department of Defense | Purchase Order | 332722 | 8510508388!SCREW,CAP,SOCKET HE | $99 | $99 | March 15, 2024 | April 29, 2024 | Osseo, MN | usaspending.gov |
| SPE4A625V069J | Department of Defense | Purchase Order | 332722 | 8511277747!SCREW,CAP,HEXAGON H | $30 | $30 | March 26, 2025 | May 27, 2025 | Osseo, MN | usaspending.gov |
| SPE7M124V2875 | Department of Defense | Purchase Order | 326122 | 8510504799!PLUG,PIPE | $27 | $27 | March 13, 2024 | April 22, 2024 | Osseo, MN | usaspending.gov |
| SPE7M124V3012 | Department of Defense | Purchase Order | 326122 | 8510521745!PLUG,PIPE | $26 | $26 | March 20, 2024 | April 19, 2024 | Osseo, MN | usaspending.gov |
| SPE4A024P1574 | Department of Defense | Purchase Order | 332722 | 8510747415!WASHER,FLAT | $25 | $25 | July 11, 2024 | September 9, 2024 | Osseo, MN | usaspending.gov |
| SPE7M025V3883 | Department of Defense | Purchase Order | 334417 | 8511197480!CONNECTOR BODY,PLUG | $25 | $25 | February 19, 2025 | May 20, 2025 | Osseo, MN | usaspending.gov |
| SPE4A524P9565 | Department of Defense | Purchase Order | 332722 | 8510893484!SCREW,CAP,HEXAGON H | $24 | $24 | September 13, 2024 | October 28, 2024 | Osseo, MN | usaspending.gov |
| SPE4A025V0393 | Department of Defense | Purchase Order | 332722 | 8511256301!WASHER,FLAT | $21 | $21 | March 18, 2025 | May 19, 2025 | Osseo, MN | usaspending.gov |
| SPE4AL24V0119 | Department of Defense | Purchase Order | 332722 | 8510903543!NUT,PLAIN,HEXAGON | $18 | $18 | September 18, 2024 | December 17, 2024 | Osseo, MN | usaspending.gov |
| SPE7M025V3904 | Department of Defense | Purchase Order | 334417 | 8511197604!CONNECTOR,PLUG,ELEC | $16 | $16 | February 19, 2025 | May 20, 2025 | Osseo, MN | usaspending.gov |
| SPE4A625V7137 | Department of Defense | Purchase Order | 332510 | 8511128715!SCREW,CAP,HEXAGON H | $15 | $15 | January 16, 2025 | April 16, 2025 | Osseo, MN | usaspending.gov |
| SPE7M025V3958 | Department of Defense | Purchase Order | 332722 | 8511201623!SCREW,CAP,SOCKET HE | $12 | $12 | February 20, 2025 | May 21, 2025 | Osseo, MN | usaspending.gov |
| SPE4A625V7600 | Department of Defense | Purchase Order | 332722 | 8511143459!SCREW,CAP,HEXAGON H | $10 | $10 | January 24, 2025 | March 25, 2025 | Osseo, MN | usaspending.gov |
| SPE4A625PAW55 | Department of Defense | Purchase Order | 332722 | 8511526792!SCREW,CAP,HEXAGON H | $10 | $10 | July 25, 2025 | August 25, 2025 | Osseo, MN | usaspending.gov |
| SPE4A625V055Y | Department of Defense | Purchase Order | 332722 | 8511264932!WASHER,FLAT | $8 | $8 | March 21, 2025 | April 21, 2025 | Osseo, MN | usaspending.gov |
| SPE4A624PC337 | Department of Defense | Purchase Order | 332722 | 8510379576!WASHER,LOCK | $5 | $5 | January 11, 2024 | February 26, 2024 | Osseo, MN | usaspending.gov |
| SPE4A024P1110 | Department of Defense | Purchase Order | 332722 | 8510565245!SCREW,DRIVE | $4 | $4 | April 11, 2024 | May 13, 2024 | Osseo, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332722
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.