GovChime

NAICS 332722 Bolt, nut, screw, rivet, and washer manufacturing vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $2.12M in net obligations under NAICS 332722 across 425 awards and orders.

FY2026 net obligations (provisional)
$2.12M
FY2026 awards and orders
425
FY2026 vendors
25

Top vendors, FY2026

  1. 1. GOVPARTS LLC (FORT WAYNE, IN)$827.81K · 210
  2. 2. HOOSIER INDUSTRIAL SUPPLY, INC (GOSHEN, IN)$552.03K · 99
  3. 3. KSD GOVCON LLC (SOUTH BEND, IN)$189.15K · 12
  4. 4. LOUGHMILLER MACHINE, TOOL & DESIGN (LOOGOOTEE, IN)$141.78K · 3
  5. 5. HONEYWELL INTERNATIONAL INC (SOUTH BEND, IN)$95.94K · 2
  6. 6. AM GENERAL LLC (SOUTH BEND, IN)$67.01K · 50
  7. 7. IASA GROUP LLC (FORT WAYNE, IN)$51.23K · 5
  8. 8. HUPP & ASSOCIATES INC (NEW HAVEN, IN)$46.35K · 1
  9. 9. VERTEX MODERNIZATION AND SUSTAINMENT LLC (INDIANAPOLIS, IN)$34.41K · 1
  10. 10. APPLIED LOGIC ELECTRONICS LLC (INDIANAPOLIS, IN)$31.88K · 3

Agencies paying these vendors

$2.12M
Department of War (425 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332722. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology