Data / Federal awards / NAICS 332510 / WINZER CORPORATION
WINZER CORPORATION: 51 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
WINZER CORPORATION (UEI HL7KR5D1MX67), Plano, TX, received 51 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- HL7KR5D1MX67UEI
- GRADEEIGHT CORP.Parent organization
- Plano, TXLocation
- Small BusinessBusiness size
- 51Contract awards
- $5.5 millionObligated
- 2023-10-13First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 6 | $4.2 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 41 | $773,980 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $531,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $5.5 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $1.2 million |
| FY2026 | $370,207 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124C0021 | Department of Defense | Definitive Contract | 332510 | 8510534760!CONTAINER,MAINTENAN | $1,840,884 | $1,840,884 | March 28, 2024 | September 26, 2025 | Plano, TX | usaspending.gov |
| SPE7L324C0021 | Department of Defense | Definitive Contract | 332510 | 8510503943!CONTAINER,MAINTENAN | $1,417,075 | $1,417,075 | March 15, 2024 | September 11, 2024 | Plano, TX | usaspending.gov |
| SPE7L125C0019 | Department of Defense | Definitive Contract | 332510 | 8511043362!CONTAINER,MAINTENAN | $960,215 | $960,215 | January 6, 2025 | November 25, 2025 | Plano, TX | usaspending.gov |
| SPE7L124V4032 | Department of Defense | Purchase Order | 339113 | 8510496110!SAFETY BOARD KIT | $208,318 | $208,318 | March 8, 2024 | July 17, 2024 | Plano, TX | usaspending.gov |
| SPE7L124P5513 | Department of Defense | Purchase Order | 339113 | 8510594391!SAFETY BOARD KIT | $173,598 | $173,598 | April 25, 2024 | September 6, 2024 | Plano, TX | usaspending.gov |
| SPE7L326P2127 | Department of Defense | Purchase Order | 339113 | 8511891089!SAFETY BOARD KIT | $143,928 | $143,928 | March 24, 2026 | July 2, 2026 | Dallas, TX | usaspending.gov |
| SPE7M124P6554 | Department of Defense | Purchase Order | 334514 | 8510628088!SHOP EQUIPMENT,UTIL | $74,387 | $74,387 | June 12, 2024 | August 26, 2024 | Plano, TX | usaspending.gov |
| SPE7M426V3721 | Department of Defense | Purchase Order | 334514 | 8512121644!SHOP EQUIPMENT,UTIL | $44,207 | $44,207 | May 19, 2026 | July 20, 2026 | Plano, TX | usaspending.gov |
| SPE7L126P1686 | Department of Defense | Purchase Order | 334514 | 8511747765!SHOP EQUIPMENT,UTIL | $39,381 | $39,381 | November 10, 2025 | December 26, 2025 | Plano, TX | usaspending.gov |
| SPE7M325P0362 | Department of Defense | Purchase Order | 334514 | 8511054597!SHOP EQUIPMENT,UTIL | $39,381 | $39,381 | December 9, 2024 | February 7, 2025 | Plano, TX | usaspending.gov |
| SPE7M125P2705 | Department of Defense | Purchase Order | 334514 | 8511108380!SHOP EQUIPMENT,UTIL | $32,161 | $32,161 | January 8, 2025 | March 10, 2025 | Plano, TX | usaspending.gov |
| SPE7M024V4625 | Department of Defense | Purchase Order | 334514 | 8510675679!SHOP EQUIPMENT,UTIL | $31,627 | $31,627 | June 4, 2024 | September 3, 2024 | Plano, TX | usaspending.gov |
| SPE7M126V8712 | Department of Defense | Purchase Order | 334514 | 8512088915!SHOP EQUIPMENT,UTIL | $31,518 | $31,518 | May 5, 2026 | July 20, 2026 | Plano, TX | usaspending.gov |
| SPE7MC25V3045 | Department of Defense | Purchase Order | 334514 | 8511247166!SHOP EQUIPMENT,UTIL | $30,742 | $30,742 | March 13, 2025 | April 28, 2025 | Plano, TX | usaspending.gov |
| SPE7M124P5228 | Department of Defense | Purchase Order | 334514 | 8510541153!SHOP EQUIPMENT,UTIL | $28,141 | $28,141 | April 1, 2024 | June 17, 2024 | Plano, TX | usaspending.gov |
| SPE7M025V0470 | Department of Defense | Purchase Order | 334514 | 8510958504!SHOP EQUIPMENT,UTIL | $25,818 | $25,818 | October 16, 2024 | January 14, 2025 | Plano, TX | usaspending.gov |
| SPE7M426V1409 | Department of Defense | Purchase Order | 334514 | 8511814902!SHOP EQUIPMENT,UTIL | $25,818 | $25,818 | December 15, 2025 | February 13, 2026 | Plano, TX | usaspending.gov |
| SPE7MC24P1268 | Department of Defense | Purchase Order | 334514 | 8510537723!SHOP EQUIPMENT,UTIL | $25,818 | $25,818 | March 28, 2024 | June 26, 2024 | Plano, TX | usaspending.gov |
| SPE7M225V3245 | Department of Defense | Purchase Order | 334514 | 8511417504!SHOP EQUIPMENT,UTIL | $24,360 | $24,360 | June 2, 2025 | August 1, 2025 | Plano, TX | usaspending.gov |
| SPE7M025V0174 | Department of Defense | Purchase Order | 334514 | 8510942236!SHOP EQUIPMENT,UTIL | $22,321 | $22,321 | October 7, 2024 | December 23, 2024 | Plano, TX | usaspending.gov |
| SPE7M426P2227 | Department of Defense | Purchase Order | 334514 | 8511936793!SHOP EQUIPMENT,UTIL | $22,103 | $22,103 | February 23, 2026 | April 6, 2026 | Plano, TX | usaspending.gov |
| SPE7M324V3345 | Department of Defense | Purchase Order | 334514 | 8510768278!SHOP EQUIPMENT,UTIL | $21,357 | $21,357 | July 19, 2024 | October 17, 2024 | Plano, TX | usaspending.gov |
| SPE7MC24V5696 | Department of Defense | Purchase Order | 334514 | 8510623774!SHOP EQUIPMENT,UTIL | $21,357 | $21,357 | May 9, 2024 | August 7, 2024 | Plano, TX | usaspending.gov |
| SPE7M124V4104 | Department of Defense | Purchase Order | 334514 | 8510643979!SHOP EQUIPMENT,UTIL | $18,010 | $18,010 | May 17, 2024 | July 16, 2024 | Plano, TX | usaspending.gov |
| SPE7M324V3374 | Department of Defense | Purchase Order | 334514 | 8510773927!SHOP EQUIPMENT,UTIL | $17,612 | $17,612 | July 23, 2024 | October 7, 2024 | Plano, TX | usaspending.gov |
| SPE7M025V8703 | Department of Defense | Purchase Order | 334514 | 8511581373!SHOP EQUIPMENT,UTIL | $15,371 | $15,371 | August 18, 2025 | October 2, 2025 | Plano, TX | usaspending.gov |
| SPE7M024V5174 | Department of Defense | Purchase Order | 334514 | 8510750542!SHOP EQUIPMENT,UTIL | $14,702 | $14,702 | July 12, 2024 | September 10, 2024 | Plano, TX | usaspending.gov |
| SPE7M025V0519 | Department of Defense | Purchase Order | 334514 | 8510958755!SHOP EQUIPMENT,UTIL | $14,129 | $14,129 | October 16, 2024 | December 16, 2024 | Plano, TX | usaspending.gov |
| SPE7M025V0023 | Department of Defense | Purchase Order | 334514 | 8510930967!SHOP EQUIPMENT,UTIL | $13,896 | $13,896 | October 1, 2024 | November 15, 2024 | Plano, TX | usaspending.gov |
| SPE7MC24P1303 | Department of Defense | Purchase Order | 334514 | 8510543305!SHOP EQUIPMENT,UTIL | $13,698 | $13,698 | April 1, 2024 | June 17, 2024 | Plano, TX | usaspending.gov |
| SPE7M026V0789 | Department of Defense | Purchase Order | 334514 | 8511754098!SHOP EQUIPMENT,UTIL | $13,117 | $13,117 | November 13, 2025 | January 12, 2026 | Plano, TX | usaspending.gov |
| SPE7M426V3922 | Department of Defense | Purchase Order | 334514 | 8512143814!SHOP EQUIPMENT,UTIL | $12,733 | $12,733 | June 25, 2026 | August 24, 2026 | Plano, TX | usaspending.gov |
| SPE7M326V0701 | Department of Defense | Purchase Order | 334514 | 8511770180!SHOP EQUIPMENT,UTIL | $11,911 | $11,911 | November 20, 2025 | January 5, 2026 | Plano, TX | usaspending.gov |
| SPE7M024V1115 | Department of Defense | Purchase Order | 334514 | 8510313282!SHOP EQUIPMENT,UTIL | $10,597 | $10,597 | December 6, 2023 | January 22, 2024 | Plano, TX | usaspending.gov |
| SPE7M024V1139 | Department of Defense | Purchase Order | 334514 | 8510316563!SHOP EQUIPMENT,UTIL | $9,926 | $9,926 | December 7, 2023 | January 8, 2024 | Plano, TX | usaspending.gov |
| SPE7M026V1315 | Department of Defense | Purchase Order | 334514 | 8511799431!SHOP EQUIPMENT,UTIL | $9,746 | $9,746 | December 8, 2025 | January 22, 2026 | Plano, TX | usaspending.gov |
| SPE7M026V1281 | Department of Defense | Purchase Order | 334514 | 8511796291!SHOP EQUIPMENT,UTIL | $9,614 | $9,614 | December 5, 2025 | January 20, 2026 | Plano, TX | usaspending.gov |
| SPE7M824V2151 | Department of Defense | Purchase Order | 334514 | 8510735506!SHOP EQUIPMENT,UTIL | $9,240 | $9,240 | July 3, 2024 | September 3, 2024 | Plano, TX | usaspending.gov |
| SPE7M425P6248 | Department of Defense | Purchase Order | 334514 | 8511616290!SHOP EQUIPMENT,UTIL | $8,455 | $8,455 | September 3, 2025 | October 20, 2025 | Plano, TX | usaspending.gov |
| SPE7MC24P2606 | Department of Defense | Purchase Order | 334514 | 8510915491!SHOP EQUIPMENT,UTIL | $8,455 | $8,455 | September 24, 2024 | November 8, 2024 | Plano, TX | usaspending.gov |
| SPE7M024V5177 | Department of Defense | Purchase Order | 334514 | 8510750559!SHOP EQUIPMENT,UTIL | $8,177 | $8,177 | July 12, 2024 | August 26, 2024 | Plano, TX | usaspending.gov |
| SPE7MC24V0886 | Department of Defense | Purchase Order | 334514 | 8510257053!SHOP EQUIPMENT,UTIL | $6,160 | $6,160 | November 8, 2023 | January 8, 2024 | Plano, TX | usaspending.gov |
| SPE7L324V0486 | Department of Defense | Purchase Order | 339113 | 8510209285!SAFETY BOARD | $6,094 | $6,094 | October 13, 2023 | January 11, 2024 | Plano, TX | usaspending.gov |
| SPE7M026V3311 | Department of Defense | Purchase Order | 334514 | 8512073382!SHOP EQUIPMENT,UTIL | $2,614 | $2,614 | April 27, 2026 | May 27, 2026 | Plano, TX | usaspending.gov |
| SPE7M326V0708 | Department of Defense | Purchase Order | 334514 | 8511770429!SHOP EQUIPMENT,UTIL | $2,614 | $2,614 | November 20, 2025 | January 20, 2026 | Plano, TX | usaspending.gov |
| SPE7M425P5233 | Department of Defense | Purchase Order | 334514 | 8511476987!SHOP EQUIPMENT,UTIL | $1,804 | $1,804 | July 8, 2025 | August 22, 2025 | Plano, TX | usaspending.gov |
| SPE7M426V4117 | Department of Defense | Purchase Order | 334514 | 8512171854!SHOP EQUIPMENT,UTIL | $902 | $902 | June 10, 2026 | June 22, 2026 | Plano, TX | usaspending.gov |
| N0002424FN009 | Department of Defense | Delivery Order | 332510 | DENSON PASTE. | $464 | $464 | April 9, 2024 | April 30, 2024 | Panama City Beach, FL | usaspending.gov |
| GS06F0089S | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,317,380 | June 26, 2006 | usaspending.gov | ||
| SPE7M322V4982 | Department of Defense | Purchase Order | 334514 | 8509428526!SHOP EQUIPMENT,UTIL | $0 | $13,698 | September 27, 2022 | January 29, 2024 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 339113
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.