Data / Federal awards / NAICS 332722 / WESCO AIRCRAFT HARDWARE CORP.
WESCO AIRCRAFT HARDWARE CORP.: 1,807 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESCO AIRCRAFT HARDWARE CORP. (UEI CTPBZTS5EYK3), Fort Worth, TX, received 1,807 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CTPBZTS5EYK3
- Parent organization
- WALLENIUS WILHELMSEN ASA
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 1,807
- Obligated
- $4.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 983 | $1.5 million |
| 332510 | Hardware Manufacturing | 463 | $1 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 92 | $584,637 |
| 332991 | Ball and Roller Bearing Manufacturing | 69 | $347,569 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 14 | $175,786 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $157,755 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 19 | $77,839 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 10 | $38,181 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 4 | $26,561 |
| 332322 | Sheet Metal Work Manufacturing | 7 | $25,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,803 | $4.1 million |
| Department of Homeland Security | 2 | $0 |
| General Services Administration | 2 | $-752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 1,807 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M424P4189 | Department of Defense | Purchase Order | 332996 | 8510772338!COUPLING HALF,QUICK | $237,521 | $237,521 | July 23, 2024 | June 10, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P7116 | Department of Defense | Purchase Order | 332999 | 8511929528!BUSHING,SLEEVE | $132,250 | $132,250 | February 19, 2026 | April 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PG927 | Department of Defense | Purchase Order | 332722 | 8510483868!SCREW ASSEMBLY,PANE | $77,284 | $77,284 | March 4, 2024 | May 3, 2024 | Roanoke, TX | usaspending.gov |
| SPE4A624PN905 | Department of Defense | Purchase Order | 332510 | 8510622675!RING,RETAINING | $42,625 | $42,625 | May 9, 2024 | December 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A525P1113 | Department of Defense | Purchase Order | 332510 | 8511004903!RIVET,BLIND | $39,858 | $39,858 | November 7, 2024 | July 20, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A726PB770 | Department of Defense | Purchase Order | 332722 | 8512142057!BOLT, MACHINE | $34,710 | $34,710 | May 27, 2026 | August 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PS091 | Department of Defense | Purchase Order | 332722 | 8512129677!NUT ASSEMBLY,SELF-L | $31,922 | $31,922 | May 21, 2026 | October 25, 2027 | Roanoke, TX | usaspending.gov |
| SPE4A626PK493 | Department of Defense | Purchase Order | 332510 | 8511994359!STD P/N NAS1398C5AB2 | $28,939 | $28,939 | March 24, 2026 | February 8, 2027 | Roanoke, TX | usaspending.gov |
| SPE4A625P2583 | Department of Defense | Purchase Order | 332991 | 8510968722!BUSHING,SLEEVE | $28,099 | $28,099 | October 21, 2024 | December 20, 2024 | Roanoke, TX | usaspending.gov |
| SPE4A624PM105 | Department of Defense | Purchase Order | 332722 | 8510580816!BOLT,ASSEMBLED SLEE | $26,279 | $26,279 | April 18, 2024 | April 7, 2025 | Roanoke, TX | usaspending.gov |
| SPE4A624PAK45 | Department of Defense | Purchase Order | 332722 | 8510879441!SCREW ASSEMBLY,PANE | $26,245 | $26,245 | September 13, 2024 | December 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A025P1472 | Department of Defense | Purchase Order | 332722 | 8511492653!NUT,SELF-LOCKING,BA | $26,130 | $26,130 | July 18, 2025 | August 18, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M125P3915 | Department of Defense | Purchase Order | 332996 | 8511182029!ELBOW,TUBE | $25,650 | $25,650 | February 13, 2025 | January 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624F073M | Department of Defense | Delivery Order | 332991 | 8510578911!BUSHING,SLEEVE | $24,604 | $24,604 | April 17, 2024 | October 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PAAC3 | Department of Defense | Purchase Order | 332722 | 8511596209!NUT,SELF-LOCKING,HE | $24,454 | $24,454 | August 27, 2025 | April 19, 2027 | Roanoke, TX | usaspending.gov |
| SPE4A625PAN37 | Department of Defense | Purchase Order | 332722 | 8511509832!NUT,CLIP-ON | $24,150 | $24,150 | July 18, 2025 | October 23, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626PS206 | Department of Defense | Purchase Order | 336390 | 8512132594!BUSHING SLEEVE | $23,925 | $23,925 | June 8, 2026 | August 24, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M325P0263 | Department of Defense | Purchase Order | 332912 | 8511022403!COUPLING,TUBE | $23,711 | $23,711 | November 15, 2024 | December 16, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A525P0801 | Department of Defense | Purchase Order | 332722 | 8510978416!COLLAR,PIN-RIVET | $23,566 | $23,566 | October 28, 2024 | October 23, 2025 | Roanoke, TX | usaspending.gov |
| SPE4A626PJ690 | Department of Defense | Purchase Order | 332722 | 8511976244!NUT,SELF-LOCKING,EX | $23,500 | $23,500 | March 16, 2026 | June 1, 2026 | Roanoke, TX | usaspending.gov |
| SPE7M324P0469 | Department of Defense | Purchase Order | 332996 | 8510285982!NIPPLE,TUBE | $23,349 | $23,349 | November 24, 2023 | October 29, 2024 | Roanoke, TX | usaspending.gov |
| SPE4A625PAP38 | Department of Defense | Purchase Order | 332722 | 8511510774!RIVET,BLIND | $23,248 | $23,248 | July 18, 2025 | June 18, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624P4172 | Department of Defense | Purchase Order | 332722 | 8510259381!BOLT,CLOSE TOLERANC | $21,655 | $21,655 | November 20, 2023 | January 19, 2024 | Roanoke, TX | usaspending.gov |
| SPE7M324P1162 | Department of Defense | Purchase Order | 332996 | 8510484153!ELBOW,TUBE | $21,481 | $21,481 | March 8, 2024 | February 11, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M325V1331 | Department of Defense | Purchase Order | 326122 | 8511158961!SLEEVE,CLINCH,TUBE | $19,950 | $19,950 | January 31, 2025 | May 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PU081 | Department of Defense | Purchase Order | 332722 | 8511404647!BOLT, CLOSE TOLERANCE | $19,492 | $19,492 | May 28, 2025 | December 21, 2026 | Roanoke, TX | usaspending.gov |
| SPE4A625PX117 | Department of Defense | Purchase Order | 336390 | 8511455918!BUSHING,SLEEVE | $19,334 | $19,334 | June 25, 2025 | June 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PH971 | Department of Defense | Purchase Order | 332510 | 8511963234!PIN-RIVET | $18,898 | $18,898 | March 17, 2026 | November 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PU243 | Department of Defense | Purchase Order | 332510 | 8512167448!RIVET,BLIND | $18,003 | $18,003 | June 9, 2026 | July 14, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626PP425 | Department of Defense | Purchase Order | 332991 | 8512071997!BUSHING,SLEEVE | $17,148 | $17,148 | April 29, 2026 | November 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PA189 | Department of Defense | Purchase Order | 332722 | 8511823291!NUT,SELF-LOCKING,FLARE | $17,089 | $17,089 | December 18, 2025 | December 14, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624F4916 | Department of Defense | Delivery Order | 332991 | 8510337403!BUSHING,SLEEVE | $17,055 | $17,055 | December 17, 2023 | June 24, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A626PA917 | Department of Defense | Purchase Order | 336390 | 8511836888!BUSHING SLEEVE | $16,999 | $16,999 | December 30, 2025 | July 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PAZD0 | Department of Defense | Purchase Order | 332722 | 8511534326!NUT,SELF-LOCKING,PL | $16,732 | $16,732 | July 29, 2025 | August 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PA703 | Department of Defense | Purchase Order | 336390 | 8511099869!BUSHING,SLEEVE | $16,568 | $16,568 | December 30, 2024 | August 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PG350 | Department of Defense | Purchase Order | 332722 | 8510471621!NUT,SELF-LOCKING,SI | $16,432 | $16,432 | February 29, 2024 | May 14, 2024 | Roanoke, TX | usaspending.gov |
| SPE7M424P5065 | Department of Defense | Purchase Order | 332996 | 8510882843!CAP,TUBE | $16,047 | $16,047 | September 11, 2024 | November 12, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625P2986 | Department of Defense | Purchase Order | 332991 | 8510974623!BUSHING,SLEEVE | $16,045 | $16,045 | October 24, 2024 | August 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626PU868 | Department of Defense | Purchase Order | 332722 | 8512180522!NUT ,SELF-LOCKING,EX | $15,854 | $15,854 | June 16, 2026 | November 18, 2027 | Roanoke, TX | usaspending.gov |
| SPE7M425P1986 | Department of Defense | Purchase Order | 332996 | 8511139871!TEE,TUBE | $15,828 | $15,828 | January 27, 2025 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A124P0502 | Department of Defense | Purchase Order | 332991 | 8510343396!BUSHING,SLEEVE | $15,542 | $15,542 | December 19, 2023 | January 18, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625PZ761 | Department of Defense | Purchase Order | 332510 | 8511593102!RIVET,BLIND | $15,463 | $15,463 | August 28, 2025 | November 26, 2025 | Roanoke, TX | usaspending.gov |
| SPE4A625PYG89 | Department of Defense | Purchase Order | 332510 | 8511562096!PIN-RIVET | $15,180 | $15,180 | August 15, 2025 | September 21, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624PG356 | Department of Defense | Purchase Order | 332722 | 8510471692!NUT,SELF-LOCKING,SI | $15,168 | $15,168 | February 29, 2024 | May 14, 2024 | Roanoke, TX | usaspending.gov |
| SPE4A524P0278 | Department of Defense | Purchase Order | 332722 | 8510194043!BOLT,SHOULDER | $14,918 | $14,918 | October 6, 2023 | November 6, 2023 | Fort Worth, TX | usaspending.gov |
| SPE4A625PZ575 | Department of Defense | Purchase Order | 332510 | 8511499321!RIVET,BLIND | $14,882 | $14,882 | July 17, 2025 | June 2, 2026 | Roanoke, TX | usaspending.gov |
| SPE4A624PJ725 | Department of Defense | Purchase Order | 332722 | 8510526548!SCREW,CLOSE TOLERAN | $14,881 | $14,881 | March 22, 2024 | March 17, 2025 | Roanoke, TX | usaspending.gov |
| SPE4A624PB567 | Department of Defense | Purchase Order | 332722 | 8510361922!NUT ,SELF-LOCKING,BA | $14,657 | $14,657 | January 2, 2024 | February 16, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M426P1798 | Department of Defense | Purchase Order | 336320 | 8511863620!CAP,TUBE | $14,573 | $14,573 | January 15, 2026 | March 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624F0405 | Department of Defense | Delivery Order | 332991 | 8510203810!BUSHING,SLEEVE | $14,450 | $14,450 | October 12, 2023 | April 24, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332996
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.