Data / Federal awards / NAICS 336390 / U. S. HARDWARE SUPPLY, INC.
U. S. HARDWARE SUPPLY, INC.: 233 federal contract awards, $42.4 million obligated (FY2024 to FY2027)
U. S. HARDWARE SUPPLY, INC. (UEI X2K3X71AMT31), Winter Park, FL, received 233 federal prime contract awards with $42.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($42.4 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- X2K3X71AMT31UEI
- Winter Park, FLLocation
- Small BusinessBusiness size
- 233Contract awards
- $42.4 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 52 | $30.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 19 | $3 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 9 | $2 million |
| 333618 | Other Engine Equipment Manufacturing | 30 | $1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 19 | $1 million |
| 335312 | Motor and Generator Manufacturing | 9 | $968,930 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 40 | $961,171 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 3 | $877,590 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 10 | $555,525 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $461,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 233 | $42.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $14.1 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 233 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124F7553 | Department of Defense | Delivery Order | 336390 | 8510668492!PARTS KIT,HULL SEMI | $5,851,230 | $5,851,230 | May 30, 2024 | February 14, 2025 | Winter Park, FL | usaspending.gov |
| SPE7LX26F1285 | Department of Defense | Delivery Order | 336390 | 8511691816!PARTS KIT,HULL SEMI | $4,843,669 | $4,843,669 | October 8, 2025 | August 19, 2026 | Winter Park, FL | usaspending.gov |
| SPE7LX25F46S9 | Department of Defense | Delivery Order | 336390 | 8511464124!PARTS KIT,HULL SEMI | $2,540,785 | $2,540,785 | June 25, 2025 | June 16, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L125F2187 | Department of Defense | Delivery Order | 336390 | 8511100440!PARTS KIT,HULL SEMI | $2,511,840 | $2,511,840 | December 30, 2024 | January 3, 2026 | Winter Park, FL | usaspending.gov |
| SPE7LX25F03VN | Department of Defense | Delivery Order | 336390 | 8511627564!PARTS KIT,HULL SEMI | $2,498,915 | $2,498,915 | September 9, 2025 | April 22, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L126F000G | Department of Defense | Delivery Order | 336390 | 8512189415!PARTS KIT,HULL SEMI | $1,942,180 | $1,942,180 | June 17, 2026 | January 28, 2027 | Winter Park, FL | usaspending.gov |
| SPE7L126F6991 | Department of Defense | Delivery Order | 336390 | 8512065444!PARTS KIT,HULL SEMI | $1,942,180 | $1,942,180 | May 7, 2026 | December 18, 2026 | Winter Park, FL | usaspending.gov |
| SPE7LX25F81N7 | Department of Defense | Delivery Order | 336390 | 8511553525!PARTS KIT,HULL SEMI | $1,716,695 | $1,716,695 | August 6, 2025 | March 19, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L124F5772 | Department of Defense | Delivery Order | 336390 | 8510547591!PARTS KIT,HULL SEMI | $1,307,480 | $1,307,480 | April 3, 2024 | December 19, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L124F8797 | Department of Defense | Delivery Order | 336390 | 8510772644!PARTS KIT,HULL SEMI | $998,481 | $998,481 | July 23, 2024 | August 9, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L124F033K | Department of Defense | Delivery Order | 336390 | 8510925173!PARTS KIT,HULL SEMI | $877,400 | $877,400 | September 27, 2024 | June 14, 2025 | Winter Park, FL | usaspending.gov |
| SPE7LX24F425C | Department of Defense | Delivery Order | 336390 | 8510405247!PARTS KIT,HULL SEMI | $701,641 | $701,641 | February 5, 2024 | October 22, 2024 | Winter Park, FL | usaspending.gov |
| SPE7LX24F306P | Department of Defense | Delivery Order | 336390 | 8510376698!PARTS KIT,HULL SEMI | $671,104 | $671,104 | February 22, 2024 | November 8, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L125F4029 | Department of Defense | Delivery Order | 336390 | 8511224736!PARTS KIT,HULL SEMI | $615,935 | $615,935 | March 3, 2025 | November 18, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L324P1916 | Department of Defense | Purchase Order | 336992 | 8510340247!MAINTENANCE KIT,VEH | $583,877 | $583,877 | December 18, 2023 | July 5, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L324P0493 | Department of Defense | Purchase Order | 336992 | 8510219696!MAINTENANCE KIT,VEH | $560,142 | $560,142 | October 20, 2023 | August 28, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L324P0019 | Department of Defense | Purchase Order | 333998 | 8510184159!FILTER,FLUID | $489,825 | $489,825 | October 8, 2023 | October 30, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L125P3901 | Department of Defense | Purchase Order | 336310 | 8511193303!FILTER ELEMENT,FLUI | $477,090 | $477,090 | February 18, 2025 | September 30, 2025 | Winter Park, FL | usaspending.gov |
| SPE7M926P0195 | Department of Defense | Purchase Order | 335312 | 8512005454!PARTS KIT,ELECTRICA | $450,000 | $450,000 | June 11, 2026 | November 15, 2027 | Winter Park, FL | usaspending.gov |
| SPE7L126F7083 | Department of Defense | Delivery Order | 333998 | 8512071475!MAINTENANCE KIT,VEH | $388,280 | $388,280 | April 27, 2026 | March 23, 2027 | Winter Park, FL | usaspending.gov |
| SPE7L326V0720 | Department of Defense | Purchase Order | 333998 | 8511746426!PARTS KIT,SPECIALIZ | $338,430 | $338,430 | November 7, 2025 | May 11, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L324P5731 | Department of Defense | Purchase Order | 336390 | 8510667765!PARTS KIT,SHOCK ABS | $324,220 | $324,220 | May 30, 2024 | March 6, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L325P0445 | Department of Defense | Purchase Order | 336992 | 8510967287!MODIFICATION KIT,VE | $309,983 | $309,983 | October 25, 2024 | May 23, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L325P0694 | Department of Defense | Purchase Order | 336390 | 8510995082!MODIFICATION KIT,VE | $308,000 | $308,000 | November 2, 2024 | July 30, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L324P7578 | Department of Defense | Purchase Order | 333998 | 8510830721!PARTS KIT,SPECIALIZ | $301,530 | $301,530 | August 16, 2024 | April 13, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L324P6022 | Department of Defense | Purchase Order | 333998 | 8510686491!PARTS KIT,SPECIALIZ | $281,710 | $281,710 | June 14, 2024 | April 20, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L125P4226 | Department of Defense | Purchase Order | 336310 | 8511222586!FILTER ELEMENT,FLUI | $237,150 | $237,150 | March 3, 2025 | September 19, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L124F6670 | Department of Defense | Delivery Order | 332722 | 8510605673!PARTS KIT,SEAL REPL | $220,125 | $220,125 | May 1, 2024 | September 30, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L324P6869 | Department of Defense | Purchase Order | 336390 | 8510749815!MODIFICATION KIT,VE | $216,000 | $216,000 | July 20, 2024 | June 20, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L324P1381 | Department of Defense | Purchase Order | 332722 | 8510291300!PARTS KIT,SEAL REPL | $215,992 | $215,992 | November 29, 2023 | May 7, 2024 | Winter Park, FL | usaspending.gov |
| SPE7M125P5852 | Department of Defense | Purchase Order | 334511 | 8511315358!DETECTOR KIT,CBR AGENTS | $215,000 | $215,000 | April 14, 2025 | October 15, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L325P6114 | Department of Defense | Purchase Order | 336992 | 8511550427!MODIFICATION KIT,VE | $213,696 | $213,696 | August 7, 2025 | April 6, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L324P0372 | Department of Defense | Purchase Order | 336992 | 8510210434!MAINTENANCE KIT,VEH | $210,420 | $210,420 | October 16, 2023 | August 28, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L525P0902 | Department of Defense | Purchase Order | 333618 | 8511245475!PARTS KIT,DIESEL EN | $205,729 | $205,729 | March 13, 2025 | September 29, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L524P1215 | Department of Defense | Purchase Order | 333618 | 8510840159!PARTS KIT,DIESEL EN | $194,464 | $194,464 | August 22, 2024 | March 20, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L326P0383 | Department of Defense | Purchase Order | 336390 | 8511699243!MODIFICATION KIT,VE | $192,000 | $192,000 | October 14, 2025 | June 22, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L325V2284 | Department of Defense | Purchase Order | 333998 | 8511119830!PARTS KIT,SPECIALIZ | $182,500 | $182,500 | January 13, 2025 | August 11, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L326V2409 | Department of Defense | Purchase Order | 333998 | 8511980260!PARTS KIT,SPECIALIZ | $181,260 | $181,260 | March 17, 2026 | August 11, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L324P1898 | Department of Defense | Purchase Order | 336390 | 8510336422!MODIFICATION KIT,VE | $173,750 | $173,750 | December 16, 2023 | September 11, 2024 | Winter Park, FL | usaspending.gov |
| SPE7L325V1071 | Department of Defense | Purchase Order | 333998 | 8511025987!PARTS KIT,SPECIALIZ | $168,025 | $168,025 | November 18, 2024 | May 15, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L524P1327 | Department of Defense | Purchase Order | 336310 | 8510897865!FILTER ELEMENT,FLUI | $163,350 | $163,350 | September 18, 2024 | October 8, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L125P4660 | Department of Defense | Purchase Order | 334514 | 8511255664!MAINTENANCE KIT,VEH | $161,700 | $161,700 | March 20, 2025 | March 17, 2026 | Winter Park, FL | usaspending.gov |
| SPE7L525P0258 | Department of Defense | Purchase Order | 333618 | 8511021944!PARTS KIT,DIESEL EN | $147,375 | $147,375 | November 15, 2024 | February 27, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L124F033A | Department of Defense | Delivery Order | 335931 | 8510925081!KIT,BATTERY ACCESSO | $136,636 | $136,636 | September 27, 2024 | February 9, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L124V5490 | Department of Defense | Purchase Order | 333998 | 8510609438!PARTS KIT,SPECIALIZ | $136,300 | $136,300 | May 2, 2024 | October 15, 2024 | Winter Park, FL | usaspending.gov |
| SPE7M926V0032 | Department of Defense | Purchase Order | 335312 | 8512140412!PARTS KIT,ELECTRICA | $129,600 | $129,600 | June 4, 2026 | July 6, 2026 | Winter Park, FL | usaspending.gov |
| SPE7M925P0058 | Department of Defense | Purchase Order | 335312 | 8511006885!PARTS KIT,ELECTRICA | $122,515 | $122,515 | November 8, 2024 | January 2, 2026 | Winter Park, FL | usaspending.gov |
| SPE7M024P3242 | Department of Defense | Purchase Order | 335312 | 8510625630!PARTS KIT,ELECTRICA | $117,600 | $117,600 | May 10, 2024 | November 25, 2025 | Winter Park, FL | usaspending.gov |
| SPE7L126F5294 | Department of Defense | Delivery Order | 336390 | 8512000166!PARTS KIT,HULL SEMI | $116,344 | $116,344 | March 30, 2026 | December 15, 2026 | Winter Park, FL | usaspending.gov |
| SPE7M124P2612 | Department of Defense | Purchase Order | 333998 | 8510380315!PARTS KIT,FLUID PRE | $102,102 | $102,102 | January 18, 2024 | July 16, 2024 | Winter Park, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 336992
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.