ASKEW INDUSTRIAL CORPORATION Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$366,331
Primary AgencyDepartment of Defense
ASKEW INDUSTRIAL CORPORATION has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 82.5% vs FY2024 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $366,331 | 11건 | Department of Defense | |
| FY2024 | $2.1M | 10건 | Department of Defense | |
| FY2023 | $362,089 | 5건 | Department of Homeland Security | |
| FY2022 | $459,085 | 4건 | Department of Defense | |
| FY2021 | $1.1M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-05-22 | Department of Defense | $994,938 | CODE 410A SAP: DDG FASTENER HARDWARE |
| 2024-07-18 | Department of Defense | $425,364 | CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE ISO USS GREE |
| 2024-08-22 | Department of Defense | $294,471 | USS OSCAR AUSTIN BOLTS, NUTS AND WASHERS |
| 2021-06-16 | Department of Defense | $189,060 | AIR AND EXHAUST SYSTYEM PARTS (USS SAN ANTONIO) |
| 2021-04-01 | Department of Defense | $186,222 | CODE 410B – USS SAN DIEGO (LPD-22) LLTM MPDE & SDG FASTENERS |
| 2021-09-21 | Department of Defense | $181,008 | MPDE PARTS |
| 2022-05-02 | Department of Defense | $166,880 | SSDG PARTS (USS ARLINGTON) |
| 2024-09-06 | Department of Defense | $161,208 | CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE OF THE US NA |
| 2018-06-14 | Department of Defense | $152,457 | NUT,HEAVY HEX,SLFLK |
| 2023-03-01 | Department of Homeland Security | $141,111 | MISC HARDWARE |
| 2022-08-23 | Department of Defense | $138,000 | NAS1352N8-152, 1/2-13 UNRC-3A X 9-1/2″ L |
| 2021-05-25 | Department of Defense | $128,639 | CODE 410B: USS SAN DIEGO LPD-22 LLTM PIPING FASTENERS |
| 2023-06-27 | Department of Defense | $120,264 | CODE 410A – USS MOMSEN (DDG-92) LLTM PROPULSION PORT SHAFT BOLTS AND NUTS |
| 2021-02-12 | Department of Defense | $112,100 | SSDG- EXHAUST PIPING FASTENER REPLACE USS SAN ANTONIO |
| 2022-09-30 | Department of Defense | $102,997 | MPDE NUTS & BOLTS – WI 259-12-002 |
| 2021-06-28 | Department of Defense | $85,536 | BOLT |
| 2021-08-13 | Department of Defense | $68,537 | MPDE EXHAUST FLANGE FASTENER PARTS USS SAN ANTONIO |
| 2025-07-18 | Department of Defense | $63,360 | USS STOUT (DDG-55) NUT, BOLTS AND WASHERS (HEX NUT P/N 005, HEX HEAD BOLT P/N 00 |
| 2020-07-24 | Department of Defense | $57,032 | CAP SCREW |
| 2022-10-19 | Department of Defense | $56,500 | 1/2-13 UNRC-3A X 9-1/2″ SCKT HD CAP, SCR |