Data / Federal awards / NAICS 332722 / VANDEELAY INDUSTRIAL PARTS & SUPPLIES LLC.
VANDEELAY INDUSTRIAL PARTS & SUPPLIES LLC.: 11 federal contract awards, $356,663 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANDEELAY INDUSTRIAL PARTS & SUPPLIES LLC. (UEI HJJND89XWL91), Alexandria, AL, received 11 federal prime contract awards with $356,663 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($356,663) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HJJND89XWL91UEI
- Alexandria, ALLocation
- Small BusinessBusiness size
- 11Contract awards
- $356,663Obligated
- 2024-03-25First action in window
- 2025-11-03Latest 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 | 1 | $204,483 |
| 325520 | Adhesive Manufacturing | 3 | $57,261 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,175 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $21,835 |
| 333517 | Machine Tool Manufacturing | 1 | $17,285 |
| 325510 | Paint and Coating Manufacturing | 1 | $17,185 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $16,440 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $0 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $356,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,460 |
| FY2025 | $76,924 |
| FY2026 | $224,280 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF26PA003 | Department of Defense | Purchase Order | 332722 | BULLDOZER UNDERCARRIAGE PARTS FOR ONE (1) 2010 KOMATSU D155AX-6, ONE (1) 2016 CATERPILLAR D7R, ONE (1) 2017 CATERPILLAR D7R. | $204,483 | $204,483 | October 30, 2025 | January 30, 2026 | Alexandria, AL | usaspending.gov |
| W911KF25PV077 | Department of Defense | Purchase Order | 811310 | FIRE TRUCK PUMP REPAIR PARTS | $22,175 | $22,175 | June 18, 2025 | September 18, 2025 | Alexandria, AL | usaspending.gov |
| W911KF24PV136 | Department of Defense | Purchase Order | 333998 | PURCHASE AND DELIVERY OF DIE LOCK PARTS | $21,835 | $21,835 | July 24, 2024 | October 2, 2024 | Anniston, AL | usaspending.gov |
| W911KF26PV011 | Department of Defense | Purchase Order | 325520 | 730 RTV | $19,796 | $19,796 | November 3, 2025 | November 10, 2025 | Alexandria, AL | usaspending.gov |
| W911KF25PV055 | Department of Defense | Purchase Order | 325520 | 730 RTV | $19,513 | $19,513 | May 15, 2025 | May 22, 2025 | Alexandria, AL | usaspending.gov |
| W911KF25PV107 | Department of Defense | Purchase Order | 325520 | RTV 106 | $17,952 | $17,952 | September 17, 2025 | September 24, 2025 | Alexandria, AL | usaspending.gov |
| W911KF25PV102 | Department of Defense | Purchase Order | 333517 | BANDSAW | $17,285 | $17,285 | September 16, 2025 | September 30, 2025 | Alexandria, AL | usaspending.gov |
| W911KF24PV094 | Department of Defense | Purchase Order | 325510 | DOWSIL RTV 3145, CLEAR, 3 OUNCE TUBE, SDS 1007577 | $17,185 | $17,185 | April 11, 2024 | May 11, 2024 | Alexandria, AL | usaspending.gov |
| W911KF24PV077 | Department of Defense | Purchase Order | 333996 | HD1K EDDY PUMP | $16,440 | $16,440 | March 25, 2024 | May 3, 2024 | Anniston, AL | usaspending.gov |
| W911KF25PV020 | Department of Defense | Purchase Order | 423810 | CONCRETE SLAB DRILL | $0 | $0 | January 7, 2025 | February 7, 2025 | Alexandria, AL | usaspending.gov |
| W911KF25PV048 | Department of Defense | Purchase Order | 423850 | MODEL 25006HT DELUXE TRAILER MOUNTED GAS POWERED 3 GPM 2500 PSI COLD PRESSURE WASHER | $0 | $0 | April 17, 2025 | May 17, 2025 | Alexandria, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 811310
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.