HARDWARE INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$281,655
Primary AgencyGeneral Services Administration
HARDWARE INC has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 48.9% vs FY2023 Peak year was FY2021 ($1M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $281,655 | 11건 | General Services Administration | |
| FY2023 | $551,396 | 14건 | Department of Homeland Security | |
| FY2022 | $793,191 | 18건 | Department of Defense | |
| FY2021 | $1.1M | 21건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-30 | Department of Defense | $324,769 | 10 SNAP ON TOOLBOXES PLUS THE OPTION TO PURCHASE AN ADDITIONAL 5. |
| 2023-05-16 | Department of Homeland Security | $269,454 | PHONE BOOTHS |
| 2022-09-27 | Department of Defense | $177,888 | IGF CODE IF SERVICES + DESCRIBE PURCHASE W/O ACRONYMS |
| 2021-05-07 | Department of Justice | $159,151 | CEILING TILE |
| 2021-09-30 | Department of Defense | $99,428 | 24X24X78 GEAR LOCKERS |
| 2021-03-24 | Department of Defense | $90,750 | FY21 AFROTC PAINTBALL EQUIPMENT |
| 2022-09-26 | Department of Defense | $90,666 | SNAP-ON CTK TOOLKITS |
| 2021-10-20 | General Services Administration | $72,120 | CEMENT, PORTLAND, ASTM C150 TYPE I, COLOR GRAY, 94 POUND BAG |
| 2021-10-20 | General Services Administration | $72,120 | 5610-00-242-3792 |
| 2022-07-10 | Department of Defense | $70,922 | TRIPLE TIER STORAGE CAGES |
| 2024-06-04 | General Services Administration | $55,984 | JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO |
| 2021-03-01 | Department of Defense | $49,025 | 7125- OFFICE MANAGEMENT PRODUCTS |
| 2023-09-29 | Department of Defense | $48,786 | MXG TOOLBOXES, FOAM CUT OUTS, AND ETCHING FOR 186 ARW/MXG. |
| 2022-07-06 | Department of Veterans Affairs | $46,664 | TALKBOX PRIVACY BOOTH |
| 2022-09-23 | Department of Defense | $45,998 | PURCHASE OF TRANSIT BIKE SHELTER REF ECARS #FA448422FG9974 |
| 2024-04-23 | General Services Administration | $45,608 | JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO |
| 2024-04-10 | General Services Administration | $45,608 | JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO |
| 2021-02-12 | Department of Homeland Security | $42,230 | SNAP ON TOOLS FOR AIRSTA ATLANTIC CITY |
| 2021-09-01 | Department of Defense | $41,966 | SPARE TOOLS |
| 2021-04-30 | Department of the Interior | $37,920 | TECHNICAL POINT OF CONTACT: MATT HATFIELD 541-464-3366 MHATFIELD@BLM.GOV TO CO |