Data / Federal awards / NAICS 332510 / USS CO INC
USS CO INC: 88 federal contract awards, $341,821 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
USS CO INC (UEI ZAX1KJJQMSL5), Roy, UT, received 88 federal prime contract awards with $341,821 obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($341,821) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZAX1KJJQMSL5UEI
- Roy, UTLocation
- Small BusinessBusiness size
- 88Contract awards
- $341,821Obligated
- 2023-10-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 18 | $66,156 |
| 334417 | Electronic Connector Manufacturing | 3 | $51,997 |
| 334419 | Other Electronic Component Manufacturing | 7 | $50,185 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $32,794 |
| 332911 | Industrial Valve Manufacturing | 4 | $25,770 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 6 | $21,754 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $20,700 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $10,185 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $9,999 |
| 335312 | Motor and Generator Manufacturing | 2 | $8,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $341,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,475 |
| FY2025 | $66,631 |
| FY2026 | $49,715 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P1972 | Department of Defense | Purchase Order | 332510 | 8510344527!BRACKET,MOUNTING | $50,952 | $50,952 | December 20, 2023 | March 5, 2024 | Roy, UT | usaspending.gov |
| SPE7M524P1566 | Department of Defense | Purchase Order | 334417 | 8510333931!CONNECTOR ASSEMBLY, | $50,100 | $50,100 | December 15, 2023 | January 16, 2024 | Roy, UT | usaspending.gov |
| SPE7M524P1168 | Department of Defense | Purchase Order | 334419 | 8510297203!SWITCH,ROTARY | $27,823 | $27,823 | November 29, 2023 | December 29, 2023 | Roy, UT | usaspending.gov |
| SPE7M124P6942 | Department of Defense | Purchase Order | 333996 | 8510655024!RING,WEARING | $13,300 | $13,300 | May 30, 2024 | June 19, 2024 | Roy, UT | usaspending.gov |
| SPE4A124P1496 | Department of Defense | Purchase Order | 334416 | 8510710868!REACTOR | $13,200 | $13,200 | June 24, 2024 | July 15, 2024 | Roy, UT | usaspending.gov |
| SPE7M024P1535 | Department of Defense | Purchase Order | 332911 | 8510318319!VALVE,SAFETY RELIEF | $12,000 | $12,000 | December 9, 2023 | January 8, 2024 | Roy, UT | usaspending.gov |
| SPE4A526P3572 | Department of Defense | Purchase Order | 332722 | 8511968476!STUD | $11,275 | $11,275 | March 26, 2026 | April 2, 2026 | Roy, UT | usaspending.gov |
| SPE7M125P5517 | Department of Defense | Purchase Order | 334413 | 8511292586!FILTER,RADIO FREQUE | $9,999 | $9,999 | April 3, 2025 | April 10, 2025 | Roy, UT | usaspending.gov |
| SPE7M526P2100 | Department of Defense | Purchase Order | 334419 | 8511956820!SOCKET,PLUG-IN ELEC | $9,024 | $9,024 | April 1, 2026 | April 8, 2026 | Roy, UT | usaspending.gov |
| SPEWA624P0077 | Department of Defense | Purchase Order | 332911 | 8510413423!VALVE,PRESSURE EQUA | $7,770 | $7,770 | January 31, 2024 | February 21, 2024 | Roy, UT | usaspending.gov |
| SPE4A026P1485 | Department of Defense | Purchase Order | 333996 | 8512077668!MOTOR,HYDRAULIC | $7,400 | $7,400 | April 29, 2026 | May 4, 2026 | Roy, UT | usaspending.gov |
| SPETA625P0491 | Department of Defense | Purchase Order | 336412 | 8511171350!ARM AND BEARING,POW | $6,600 | $6,600 | February 6, 2025 | February 14, 2025 | Roy, UT | usaspending.gov |
| SPEFA524P0146 | Department of Defense | Purchase Order | 333612 | 8510266565!BEARING,ROLLER,CYLI | $6,090 | $6,090 | November 16, 2023 | November 29, 2023 | Roy, UT | usaspending.gov |
| SPE7M126P3366 | Department of Defense | Purchase Order | 334419 | 8511871794!SOCKET,PLUG-IN ELEC | $5,940 | $5,940 | January 22, 2026 | February 11, 2026 | Roy, UT | usaspending.gov |
| SPE4A625PS259 | Department of Defense | Purchase Order | 335312 | 8511374575!GAGE, PRESSURE, DIAL | $5,200 | $5,200 | May 12, 2025 | May 27, 2025 | Roy, UT | usaspending.gov |
| SPE4A624PF310 | Department of Defense | Purchase Order | 332722 | 8510444580!STUD,SHOULDERED | $4,335 | $4,335 | February 14, 2024 | March 15, 2024 | Roy, UT | usaspending.gov |
| SPE7M124P5786 | Department of Defense | Purchase Order | 335314 | 8510579903!SOLENOID,ELECTRICAL | $4,320 | $4,320 | April 18, 2024 | May 20, 2024 | Roy, UT | usaspending.gov |
| SPE4A625PG733 | Department of Defense | Purchase Order | 332722 | 8511208841!NUT,SELF-LOCKING,HE | $4,032 | $4,032 | February 26, 2025 | March 18, 2025 | Roy, UT | usaspending.gov |
| SPE4AN24P0135 | Department of Defense | Purchase Order | 332911 | 8510745323!VALVE,CHECK | $4,000 | $4,000 | July 10, 2024 | July 31, 2024 | Roy, UT | usaspending.gov |
| SPE4A025P1162 | Department of Defense | Purchase Order | 336413 | 8511389303!FITTING ASSEMBLY,HO | $3,900 | $3,900 | May 20, 2025 | May 27, 2025 | Roy, UT | usaspending.gov |
| SPETA624P0660 | Department of Defense | Purchase Order | 332996 | 8510649878!TUBE ASSEMBLY,METAL | $3,700 | $3,700 | May 21, 2024 | May 31, 2024 | Roy, UT | usaspending.gov |
| SPETA624P0074 | Department of Defense | Purchase Order | 335312 | 8510226831!MOTOR,ALTERNATING C | $3,400 | $3,400 | October 26, 2023 | November 28, 2023 | Roy, UT | usaspending.gov |
| SPE4A025P0947 | Department of Defense | Purchase Order | 335314 | 8511292219!RELAY,ELECTROMAGNET | $3,325 | $3,325 | April 3, 2025 | April 10, 2025 | Roy, UT | usaspending.gov |
| SPE7M526P2131 | Department of Defense | Purchase Order | 334416 | 8511959327!TRANSFORMER,RADIO F | $3,224 | $3,224 | March 26, 2026 | April 6, 2026 | Roy, UT | usaspending.gov |
| SPE4A524P3967 | Department of Defense | Purchase Order | 332919 | 8510414064!VALVE,SOLENOID | $3,100 | $3,100 | January 31, 2024 | March 1, 2024 | Roy, UT | usaspending.gov |
| SPE4A026P1652 | Department of Defense | Purchase Order | 332510 | 8512115271!CABLE ASSEMBLY,SPEC | $3,000 | $3,000 | May 18, 2026 | June 8, 2026 | Roy, UT | usaspending.gov |
| SPE7M124P7980 | Department of Defense | Purchase Order | 334416 | 8510717737!RESISTOR,VARIABLE,W | $2,880 | $2,880 | June 25, 2024 | July 15, 2024 | Roy, UT | usaspending.gov |
| SPE4A624PF106 | Department of Defense | Purchase Order | 332510 | 8510918489!PIN-RIVET | $2,778 | $2,778 | September 26, 2024 | October 28, 2024 | Roy, UT | usaspending.gov |
| SPETA625P1151 | Department of Defense | Purchase Order | 332996 | 8511625024!TEE,TUBE TO BOSS | $2,640 | $2,640 | September 8, 2025 | September 15, 2025 | Roy, UT | usaspending.gov |
| SPE4A025P1388 | Department of Defense | Purchase Order | 334419 | 8511470191!SWITCH,PUSH | $2,550 | $2,550 | June 27, 2025 | July 28, 2025 | Roy, UT | usaspending.gov |
| SPE7M525P4894 | Department of Defense | Purchase Order | 335314 | 8511476210!RELAY,ELECTROMAGNET | $2,540 | $2,540 | July 1, 2025 | September 2, 2025 | Roy, UT | usaspending.gov |
| SPEFA325P0084 | Department of Defense | Purchase Order | 336413 | 8511030951!PLATE ASSY,BRAKE | $2,500 | $2,500 | November 20, 2024 | November 27, 2024 | Roy, UT | usaspending.gov |
| SPE4A525P8503 | Department of Defense | Purchase Order | 332722 | 8511630874!STUD | $2,255 | $2,255 | September 10, 2025 | September 17, 2025 | Roy, UT | usaspending.gov |
| SPEHA624P0084 | Department of Defense | Purchase Order | 332510 | 8510699327!RECEPTACLE,TURNLOCK | $2,200 | $2,200 | June 14, 2024 | June 28, 2024 | Roy, UT | usaspending.gov |
| SPE4A724P1672 | Department of Defense | Purchase Order | 334419 | 8510245414!CABLE ASSEMBLY,RADI | $2,200 | $2,200 | November 4, 2023 | November 27, 2023 | Roy, UT | usaspending.gov |
| SPE7M824P0785 | Department of Defense | Purchase Order | 334419 | 8510433124!SWITCH,PUSH | $2,178 | $2,178 | February 8, 2024 | April 8, 2024 | Roy, UT | usaspending.gov |
| SPEFA525P0160 | Department of Defense | Purchase Order | 332911 | 8511142167!DISK,VALVE | $2,000 | $2,000 | January 29, 2025 | February 7, 2025 | Roy, UT | usaspending.gov |
| SPEFA525P0161 | Department of Defense | Purchase Order | 335999 | 8511142405!COVER,TERMINAL BOAR | $2,000 | $2,000 | January 27, 2025 | February 25, 2025 | Roy, UT | usaspending.gov |
| SPEHA625P0269 | Department of Defense | Purchase Order | 332994 | 8511627252!CAP, FILLER OPENING | $1,890 | $1,890 | September 16, 2025 | September 22, 2025 | Roy, UT | usaspending.gov |
| SPE4A026P1275 | Department of Defense | Purchase Order | 332722 | 8512022855!SCREW,MACHINE | $1,833 | $1,833 | April 8, 2026 | April 20, 2026 | Roy, UT | usaspending.gov |
| SPETA625P0675 | Department of Defense | Purchase Order | 332613 | 8511265671!SPRING HELICAL EXTENSION | $1,800 | $1,800 | March 22, 2025 | April 1, 2025 | Roy, UT | usaspending.gov |
| SPE7M525P5388 | Department of Defense | Purchase Order | 334417 | 8511548520!CONNECTOR,RECEPTACL | $1,750 | $1,750 | August 4, 2025 | August 11, 2025 | Roy, UT | usaspending.gov |
| SPEWA625P0122 | Department of Defense | Purchase Order | 332722 | 8511270832!BOLT,SHOULDER | $1,690 | $1,690 | March 24, 2025 | April 1, 2025 | Roy, UT | usaspending.gov |
| SPE4A026P1411 | Department of Defense | Purchase Order | 332991 | 8512054727!BEARING,PLAIN,SPHER | $1,665 | $1,665 | April 29, 2026 | May 4, 2026 | Roy, UT | usaspending.gov |
| SPE4A625PYP02 | Department of Defense | Purchase Order | 332722 | 8511574591!PUSH ON NUT | $1,628 | $1,628 | August 14, 2025 | August 21, 2025 | Roy, UT | usaspending.gov |
| SPETA624P0513 | Department of Defense | Purchase Order | 335999 | 8510578902!COVER TERMINAL BOX | $1,500 | $1,500 | April 17, 2024 | May 15, 2024 | Roy, UT | usaspending.gov |
| SPETA624P0343 | Department of Defense | Purchase Order | 335139 | 8510435717!LENS LIGHT | $1,470 | $1,470 | February 9, 2024 | February 20, 2024 | Roy, UT | usaspending.gov |
| SPE4A724P2203 | Department of Defense | Purchase Order | 332510 | 8510262616!SPACER,RING | $1,462 | $1,462 | November 14, 2023 | December 1, 2023 | Roy, UT | usaspending.gov |
| SPE7M125V5068 | Department of Defense | Purchase Order | 334416 | 8511384458!RESISTOR,FIXED,FILM | $1,450 | $1,450 | May 15, 2025 | June 4, 2025 | Roy, UT | usaspending.gov |
| SPE4A025P0568 | Department of Defense | Purchase Order | 332996 | 8511140703!TUBE ASSEMBLY,METAL | $1,410 | $1,410 | January 23, 2025 | January 30, 2025 | Roy, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334419
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.