Federal Contractor Profile
Structural Hardware And Supply, INC.
$3.3M obligated·52 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–48 of 48 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA820 | 212321 | S2P2: GRAVEL: W911S225U1576 | $203K |
| Sep 30, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0120 | 212321 | ---------- COMMENTS: 1900-2024--19___410690000-3093-IBWC-309398-3722--3240---------- DELIVERY OF FLEX BASE MATERIAL FOR LEVEE RESURFACING. VARIABLE QUANTITIES WILL VARY DEPENDING ON COST AND AVAILABLE FUNDING. QUANTITIES ARE FOR 3 DELIVERY LOCATIONS | $328K |
| Jul 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0740 | 212311 | 4" - 8" QUARRY SPALLS UNISON BUY 1176327_01 | $33K |
| Jun 13, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0693 | 327390 | GRAVEL 1 1/4" CRUSHED BASE COURSE UNISON BUY #1172206_02 | $186K |
| Apr 5, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0410 | 212319 | 3-INCH TO 6-INCH CLEAR BREAKER RIP RAP UNISON BUY #1167662 | $60K |
| Sep 12, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0093 | 212321 | SUPPLY AND DELIVER 2,800 CY OF AGGREGATE TO BIG BEND NATIONAL PARK | $300 |
| Sep 11, 2023 | Department of DefenseW071 ENDIST SEATTLE | W912DW23P8042 | 212319 | TACOMA-PUYALLUP DELIVERED MATERIALS | $25K |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1450 | 236220 | UNISON BUY# 1153447 GRAVEL, CRUSHED BASE 1 1/4" | $74K |
| Aug 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1343 | 236220 | UNISON BUY# 1149688 GRAVEL, CRUSHED BASE 1 1/4" | $75K |
| Aug 2, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0093 | 212321 | SUPPLY AND DELIVER 2,800 CY OF AGGREGATE TO BIG BEND NATIONAL PARK | $173K |
| Aug 1, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1049 | 236220 | UNISON BUY# 1146103 JBLM - 1-1/4-INCH ROAD BASE GRAVEL (4KTN | $70K |
| Jul 28, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0S23P0026 | 212319 | APPROXIMATELY 16,000 TONS OF TYPE 2 CLASS B COURSE MATERIAL | $378K |
| Jun 26, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023P0069 | 212321 | 3/4 INCH AGGREGATE ROCK BASE DELIVERED TO LAKE BERRYESSA IN NAPA, CA. | $46K |
| Apr 4, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823P0006 | 212321 | 197TH RTI STONE REQUIREMENT | $75K |
| Jan 11, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0120 | 212321 | REQUESTED SPECIFICATION: AGGREGATE BASE | $25K |
| Sep 22, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322P0125 | 212321 | SUPPLY AND DELIVER AGGREGATE TO BIG BEND NATIONAL PARK | $65K |
| Sep 19, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1383 | 212321 | UNISON 1114766-----REQUESTED SPECIFICATION: AGGREGATE BASE | $16K |
| Jul 25, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0853 | 212321 | UNISON BUY# 1105375 REQUESTED SPECIFICATION: AGGREGATE BASE | $14K |
| May 27, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0564 | 327991 | UNISON BUY PACKAGE 1099598 REQUESTED SPECIFICATION: AGGREGATE BASE | $24K |
| May 26, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0557 | 327991 | UNISON BUY PACKAGE 109999_01 CLASS 2 AGGREGATE DELIVERED | $39K |
| Jan 20, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0131 | 327320 | UNISON BUY 1089402_01 REQUESTED SPECIFICATION: AGGREGATE BASE | $15K |
| Aug 3, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521P0155 | 212321 | GRAVEL DELIVERY - NV-STILLWATER NWR COMPLEX | $219K |
| May 15, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321P0058 | 212321 | SUPPLY AND DELIVER 3,972CY (5,000 TONS)OF ROAD BASE TO BIG BEND NATIONAL PARK FOR ROADS. | $181K |
| Dec 22, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220P0027 | 212319 | HIDALGO BEND | $17K |
| Jan 31, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220P0027 | 212319 | HIDALGO BEND | $82K |
| Jan 9, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220P0019 | 212319 | LA PARIDA BANCO | $60K |
| Jun 10, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0045 | 423320 | REC OPS SUCCESS IDIQ BULK MATERIALS FY19 TASK ORDER, POP: 24 MAY 19-28 FEB 20 | $25K |
| May 13, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0054 | 212319 | DM FY19 ROADS | $90K |
| May 13, 2019 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1719P0030 | 332722 | BELLEVILLE WASHERS | $18K |
| Nov 15, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0006 | 423320 | SOUTHERN LAKES MATERIALS FY19, POP: 15 NOV 18-31 DEC 18 | $7K |
| Sep 24, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129JGP18C0088 | 212321 | RAILROAD FIRE BAER MATERIALS | $120K |
| Jul 5, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0120 | 212321 | CALICHE FOR SOUTH TEXAS REFUGES COMPLEX | $148K |
| Jun 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0357 | 327910 | GARNET 80HPA | $22K |
| May 21, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0109 | 212321 | DM PRONGHORN LOOP ABC GRAVEL | $23K |
| Apr 25, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0094 | 212319 | CIBOLA 2018 DM GRAVEL FOR NATURE TRAIL | $17K |
| Jan 30, 2018 | Department of AgricultureWESTERN ZONE | 1294TZ18P0004 | 444190 | IGF::OT::IGF PROVIDE FENCE SUPPLIES | $35K |
| Jan 5, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0053 | 327320 | U418-3427 30 CUBIC YARDS OF 5000 PSI CONCRETE U430000 | $5K |
| Sep 28, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0057 | 423320 | SOUTHERN LAKES MATERIALS | $9K |
| Aug 28, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PX02850 | 212321 | X:NOGRN, 700 TONS OF WASHED CONCRETE SAND | $23K |
| Jul 30, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0088 | 327320 | CONCRETE SUPPLIES U4J0000 | $5K |
| Jul 12, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0070 | 327320 | CONCRETE SUPPLIES U4J0000 | $4K |
| Jun 19, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PX01215 | 212312 | IGF::OT::IGF- ANAHUAC WEST LINE ROAD LIMESTONE RD BASE | $35K |
| Apr 27, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PX00915 | 212319 | IGF::OT::IGF- SANTA ANA TAUCHAL CALICHE DM17 | $38K |
| Mar 8, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PX00592 | 212312 | IGF::OT::IGF-LRGV BULK ROAD BASE MATERIAL. | $191K |
| Sep 23, 2016 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF16PX02671 | 212311 | CALICHE DELIVERY | $65K |
| Sep 20, 2016 | Department of DefenseW6QK ACC-RI | W52H0906P5187 | 331111 | 200603!502708!2100!W52H09!TACOM ROCK ISLAND !W52H0906P5187 !A!N! !N! ! !20051215!20060630!013016241!013016241!013016241!N!STRUCTURAL HARDWARE & SUPPLY, !BOX 698 !SAN JOSE !CA!95106!68000!085!06!SAN JOSE !SANTA CLARA !CALIFORNIA!+000000119466!N!N!000000000000!9510!BARS AND RODS, IRON & STEEL !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !331111!E! !9! ! ! ! ! !99990909!C! ! !N!B!A!U!J!2!004! ! !Z!N!Z! ! !Y!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $26 |
| May 4, 2016 | Department of the InteriorCALIFORNIA STATE OFFICE | INL16PX00689 | 212319 | 5540 TONS AGGREGATE ROAD BASE BOONE ROAD | $82K |
| Feb 3, 2016 | Department of DefenseW075 ENDIST SACRAMENTO | 0003 | 423320 | SOUTHERN LAKES MATERIALS | $2K |
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