Data / Federal awards / NAICS 332722 / WARREN FASTENINGS SOUTH, INC
WARREN FASTENINGS SOUTH, INC: 6 federal contract awards, $290,721 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WARREN FASTENINGS SOUTH, INC (UEI NP82KKSNQLL6), North Charleston, SC, received 6 federal prime contract awards with $290,721 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($290,721) 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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- UEI
- NP82KKSNQLL6
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $290,721
- First action in window
- 2024-02-29
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $164,235 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $89,946 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $20,305 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $16,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $290,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,641 |
| FY2025 | $193,775 |
| FY2026 | $20,305 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PAB48 | Department of Defense | Purchase Order | 332722 | WASHER,PLAIN | $97,800 | $97,800 | March 25, 2025 | June 23, 2025 | North Charleston, SC | usaspending.gov |
| N0010425PZA47 | Department of Defense | Purchase Order | 335931 | STUD,CONTINUOUS THR | $79,740 | $79,740 | April 14, 2025 | March 18, 2026 | North Charleston, SC | usaspending.gov |
| N4446624P0012 | Department of Defense | Purchase Order | 332722 | MONEL-400 NYLON INSERT STOP NUT | $66,435 | $66,435 | February 29, 2024 | April 1, 2024 | Kings Bay, GA | usaspending.gov |
| N0010426PFB47 | Department of Defense | Purchase Order | 333914 | STUD,CONTINUOUS THR | $20,305 | $20,305 | January 30, 2026 | February 1, 2027 | North Charleston, SC | usaspending.gov |
| N0010425PFB95 | Department of Defense | Purchase Order | 332919 | STUD,CONTINUOUS THR | $16,235 | $16,235 | April 7, 2025 | October 6, 2025 | North Charleston, SC | usaspending.gov |
| N0010424PAC00 | Department of Defense | Purchase Order | 335931 | WASHER,PLAIN | $10,206 | $10,206 | July 11, 2024 | September 9, 2024 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 333914
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.