Data / Federal awards / NAICS 332722 / TVL 22 LLC
TVL 22 LLC: 439 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
TVL 22 LLC (UEI E9PMPSAQNQW7), San Jose, CA, received 439 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- E9PMPSAQNQW7UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 439Contract awards
- $1.4 millionObligated
- 2023-10-09First action in window
- 2026-07-06Latest 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 | 136 | $675,979 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 23 | $183,967 |
| 332510 | Hardware Manufacturing | 41 | $131,253 |
| 332991 | Ball and Roller Bearing Manufacturing | 146 | $99,387 |
| 332613 | Spring Manufacturing | 7 | $85,138 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 13 | $52,498 |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $34,542 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $29,430 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $22,114 |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 2 | $9,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 439 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,057 |
| FY2025 | $153,403 |
| FY2026 | $448,918 |
Contract awards
The 50 largest of 439 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P3226 | Department of Defense | Purchase Order | 332722 | 8511446008!NUT,SELF-LOCKING,HEXAGON | $76,084 | $76,084 | June 16, 2025 | January 20, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P9205 | Department of Defense | Purchase Order | 332722 | 8511805131!NUT,SELF-LOCKING,RO | $60,048 | $60,048 | December 11, 2025 | September 10, 2026 | San Jose, CA | usaspending.gov |
| SPE7L326V1518 | Department of Defense | Purchase Order | 339991 | 8511850508!PACKING WITH RETAIN | $53,722 | $53,722 | January 8, 2026 | July 6, 2026 | San Jose, CA | usaspending.gov |
| SPE7M226P2718 | Department of Defense | Purchase Order | 332996 | 8512129164!COUPLING,PIPE | $38,220 | $38,220 | May 21, 2026 | October 28, 2026 | San Jose, CA | usaspending.gov |
| SPE4A625P1C88 | Department of Defense | Purchase Order | 332722 | 8511665523!SCREW,CAP,SOCKET HE | $38,022 | $38,022 | September 24, 2025 | May 29, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P1307 | Department of Defense | Purchase Order | 332722 | 8511688871!SCREW, CAP, SOCKET HE | $37,230 | $37,230 | October 7, 2025 | March 16, 2026 | San Jose, CA | usaspending.gov |
| SPE7L125V116C | Department of Defense | Purchase Order | 332510 | 8511554882!BRACKET,MOUNTING | $33,881 | $33,881 | August 6, 2025 | December 4, 2025 | San Jose, CA | usaspending.gov |
| SPE7L126P5484 | Department of Defense | Purchase Order | 332613 | 8512000648!SPRING,SPIRAL,TORSI | $32,659 | $32,659 | March 31, 2026 | September 8, 2026 | San Jose, CA | usaspending.gov |
| SPE7L326P3495 | Department of Defense | Purchase Order | 339991 | 8512057302!PACKING WITH RETAIN | $32,327 | $32,327 | May 18, 2026 | October 26, 2026 | San Jose, CA | usaspending.gov |
| SPE7L125F6895 | Department of Defense | Delivery Order | 332722 | 8511424419!LEVER,MANUAL CONTRO | $30,795 | $30,795 | June 5, 2025 | November 12, 2025 | San Jose, CA | usaspending.gov |
| SPE7M225V4665 | Department of Defense | Purchase Order | 332722 | 8511639490!NUT,SELF-LOCKING,HE | $25,830 | $25,830 | September 12, 2025 | February 19, 2026 | San Jose, CA | usaspending.gov |
| SPE7L026F3121 | Department of Defense | Delivery Order | 339991 | 8512078144!O-RING | $25,058 | $25,058 | April 29, 2026 | October 6, 2026 | San Jose, CA | usaspending.gov |
| SPE7M226P0558 | Department of Defense | Purchase Order | 332312 | 8511747584!COVER,BASE PLATE | $23,820 | $23,820 | November 17, 2025 | April 27, 2026 | San Jose, CA | usaspending.gov |
| SPE7L126P3397 | Department of Defense | Purchase Order | 332613 | 8511860486!SPRING,HELICAL,TORS | $22,500 | $22,500 | January 16, 2026 | June 25, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P7416 | Department of Defense | Purchase Order | 336412 | 8511777529!SCREW,CAP,HEXAGON H | $21,620 | $21,620 | November 25, 2025 | March 25, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P2152 | Department of Defense | Purchase Order | 332722 | 8511699988!SCREW,CAP,SOCKET HE | $19,989 | $19,989 | October 14, 2025 | February 11, 2026 | San Jose, CA | usaspending.gov |
| SPE4A526P0421 | Department of Defense | Purchase Order | 332510 | 8511696805!SHACKLE | $19,981 | $19,981 | October 15, 2025 | February 2, 2026 | San Jose, CA | usaspending.gov |
| SPE7L326P3063 | Department of Defense | Purchase Order | 339991 | 8512006919!PAC KING WITH RETAIN | $19,965 | $19,965 | March 30, 2026 | September 8, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P3122 | Department of Defense | Purchase Order | 332722 | 8511716128!NUT,PLAIN,ASSEMBLED | $19,850 | $19,850 | October 22, 2025 | March 31, 2026 | San Jose, CA | usaspending.gov |
| SPE7M224P0484 | Department of Defense | Purchase Order | 336413 | 8510249583!FOLLOWER | $18,150 | $18,150 | November 6, 2023 | April 4, 2024 | San Jose, CA | usaspending.gov |
| SPE4A625PW827 | Department of Defense | Purchase Order | 332722 | 8511450409!NUT,SELF-LOCKING,CA | $17,971 | $17,971 | June 20, 2025 | December 1, 2025 | San Jose, CA | usaspending.gov |
| SPE4A725PD630 | Department of Defense | Purchase Order | 332722 | 8511542868!NUT,SELF-LOCKING,SL | $16,000 | $16,000 | July 31, 2025 | May 5, 2027 | San Jose, CA | usaspending.gov |
| SPE7L125P7655 | Department of Defense | Purchase Order | 332613 | 8511466803!SPRING,HELICAL,COMP | $15,716 | $15,716 | June 30, 2025 | April 6, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626PT349 | Department of Defense | Purchase Order | 332722 | 8512152160!NUT,PLAIN,HEXAGON | $15,632 | $15,632 | June 2, 2026 | November 9, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626V4690 | Department of Defense | Purchase Order | 332722 | 8511794407!BOLT,MACHINE | $15,320 | $15,320 | December 4, 2025 | April 3, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626P7787 | Department of Defense | Purchase Order | 332722 | 8511784276!SCREW,CAP,HEXAGON H | $15,267 | $15,267 | December 1, 2025 | March 31, 2026 | San Jose, CA | usaspending.gov |
| SPE4A624PC835 | Department of Defense | Purchase Order | 332991 | 8510389248!BUSHING,SLEEVE | $14,864 | $14,864 | January 17, 2024 | December 20, 2024 | San Jose, CA | usaspending.gov |
| SPE7M225V3430 | Department of Defense | Purchase Order | 332722 | 8511441310!SCREW,MACHINE | $14,288 | $14,288 | June 12, 2025 | November 19, 2025 | San Jose, CA | usaspending.gov |
| SPE7L326P1460 | Department of Defense | Purchase Order | 339991 | 8511813335!GASKET,SPIRAL WOUND | $13,363 | $13,363 | December 15, 2025 | May 26, 2026 | San Jose, CA | usaspending.gov |
| SPE4A625PYU92 | Department of Defense | Purchase Order | 332722 | 8511586173!NUT,SELF-LOCKING,PL | $12,085 | $12,085 | August 21, 2025 | January 27, 2026 | San Jose, CA | usaspending.gov |
| SPE7M126P1810 | Department of Defense | Purchase Order | 332722 | 8511765313!RETAINER,PACKING | $11,772 | $11,772 | November 21, 2025 | April 30, 2026 | San Jose, CA | usaspending.gov |
| SPE7L326P2459 | Department of Defense | Purchase Order | 339991 | 8511926349!SEAL RING,METAL | $11,725 | $11,725 | February 18, 2026 | July 28, 2026 | San Jose, CA | usaspending.gov |
| SPE4A625PX333 | Department of Defense | Purchase Order | 332722 | 8511458856!NUT,SELF-LOCKING,RO | $11,100 | $11,100 | June 26, 2025 | December 1, 2025 | San Jose, CA | usaspending.gov |
| SPE4A626PU545 | Department of Defense | Purchase Order | 332722 | 8512173843!NUT,SELF-LOCKING,SL | $10,686 | $10,686 | June 11, 2026 | November 18, 2026 | San Jose, CA | usaspending.gov |
| SPE4A625P0S27 | Department of Defense | Purchase Order | 332722 | 8511635522!SCREW,MACHINE | $10,506 | $10,506 | September 12, 2025 | January 12, 2026 | San Jose, CA | usaspending.gov |
| SPE4A624V400D | Department of Defense | Purchase Order | 332991 | 8510817230!BUSHING,SLEEVE | $10,442 | $10,442 | August 12, 2024 | January 30, 2025 | San Jose, CA | usaspending.gov |
| SPE4A624PE190 | Department of Defense | Purchase Order | 332991 | 8510415514!BUSHING,SLEEVE | $9,851 | $9,851 | January 31, 2024 | July 22, 2024 | San Jose, CA | usaspending.gov |
| SPE8E524P1171 | Department of Defense | Purchase Order | 333515 | 8510663756!V-BLOCK | $9,250 | $9,250 | May 29, 2024 | November 12, 2024 | San Jose, CA | usaspending.gov |
| SPE7L125P9160 | Department of Defense | Purchase Order | 332510 | 8511579696!SPRING,LEAF | $8,910 | $8,910 | August 18, 2025 | January 26, 2026 | San Jose, CA | usaspending.gov |
| SPE8EF24P0266 | Department of Defense | Purchase Order | 336413 | 8510391030!SLEEVE,WELDMENT | $8,337 | $8,337 | January 18, 2024 | September 10, 2024 | San Jose, CA | usaspending.gov |
| SPE4A625P0U59 | Department of Defense | Purchase Order | 332312 | 8511639092!SCREW,MACHINE | $8,230 | $8,230 | September 15, 2025 | January 13, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626PA983 | Department of Defense | Purchase Order | 332722 | 8511838352!WASHER,BEVEL | $8,081 | $8,081 | December 31, 2025 | June 9, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626PF963 | Department of Defense | Purchase Order | 332722 | 8511926816!WASHER,FLAT | $7,914 | $7,914 | February 19, 2026 | July 29, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626PK154 | Department of Defense | Purchase Order | 332613 | 8511984497!WASHER,FLAT | $7,893 | $7,893 | April 13, 2026 | September 21, 2026 | San Jose, CA | usaspending.gov |
| SPE4A525P7261 | Department of Defense | Purchase Order | 332722 | 8511519173!NUT,SELF-LOCKING,EX | $7,841 | $7,841 | July 22, 2025 | December 29, 2025 | San Jose, CA | usaspending.gov |
| SPE4A726V0572 | Department of Defense | Purchase Order | 332722 | 8511733745!BOLT,MACHINE | $7,722 | $7,722 | October 31, 2025 | May 6, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626PE069 | Department of Defense | Purchase Order | 331529 | 8511890948!WASHER,FLAT | $7,656 | $7,656 | January 29, 2026 | July 8, 2026 | San Jose, CA | usaspending.gov |
| SPE4A624V7504 | Department of Defense | Purchase Order | 332991 | 8510392066!BUSHING,SLEEVE | $6,917 | $6,917 | January 18, 2024 | June 17, 2024 | San Jose, CA | usaspending.gov |
| SPE4A626PJ247 | Department of Defense | Purchase Order | 332722 | 8511968409!NUT,SELF-LOCKING,PL | $6,618 | $6,618 | March 11, 2026 | August 18, 2026 | San Jose, CA | usaspending.gov |
| SPE4A626PT880 | Department of Defense | Purchase Order | 332722 | 8512161702!SCREW,CAP,SOCKET HE | $6,337 | $6,337 | June 8, 2026 | November 16, 2026 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332510
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.