Data / Federal awards / NAICS 444130 / WURTH U.S.A. INC
WURTH U.S.A. INC: 5 federal contract awards, $4,885 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WURTH U.S.A. INC (UEI WYZJCRN51223), Ramsey, NJ, received 5 federal prime contract awards with $4,885 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4,885) and its largest code is NAICS 444130 Hardware Stores.
The request: Every federal contract awarded under NAICS 444130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WYZJCRN51223
- Parent organization
- ADOLF WÜRTH GMBH & CO. KG
- Location
- Ramsey, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4,885
- First action in window
- 2023-12-14
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $4,885 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $4,613 |
| FY2026 | $272 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6278625FG051 | Department of Defense | Delivery Order | 444130 | PO# 4522802546 SAFETY GLASSES, FOG & ANTISCRATCH | $4,613 | $4,613 | July 12, 2025 | July 12, 2025 | Bath, ME | usaspending.gov |
| N6278626FG072 | Department of Defense | Delivery Order | 444130 | PO 4523083278 EARPLUGS | $272 | $272 | May 5, 2026 | May 5, 2026 | Bath, ME | usaspending.gov |
| 140FS325P0089 | Department of the Interior | Purchase Order | 332510 | WV-ANALYTICAL CONTROL-HARD HAT AND VESTS | $0 | $0 | March 24, 2025 | March 31, 2025 | Shepherdstown, WV | usaspending.gov |
| 47QSMS26D008C | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 27, 2026 | usaspending.gov | ||
| GS06F0052S | General Services Administration | FSS | 444130 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,351,420 | March 23, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444130 Hardware Stores
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332510
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.