NAICS 332510 Hardware manufacturing vendors in New Mexico
In FY2026 (provisional), vendors headquartered in New Mexico recorded $2.45M in net obligations under NAICS 332510 across 49 awards and orders.
- FY2026 net obligations (provisional)
- $2.45M
- FY2026 awards and orders
- 49
- FY2026 vendors
- 13
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. R & M GOVERNMENT SERVICES INC (LAS CRUCES, NM)$1.26M · 15
- 2. MCT INDUSTRIES, INC. (BERNALILLO, NM)$468.27K · 9
- 3. ROSWELL LIVESTOCK & FARM SUPPLY INC (ROSWELL, NM)$446.37K · 1
- 4. Summit Electric Supply, LLC (Farmington, NM)$75K · 1
- 5. GALLUP LUMBER & SUPPLY CO INC (GALLUP, NM)$74.8K · 3
- 6. HHB BUILDERS & SUPPLY CO., INC. (FARMINGTON, NM)$34.91K · 2
- 7. CLIFTON ELECTRIC CO INC (GALLUP, NM)$30K · 1
- 8. FRANK'S SUPPLY COMPANY, INC (ALBUQUERQUE, NM)$16.7K · 1
- 9. Kit Pack, LLC (LAS CRUCES, NM)$10.98K · 3
- 10. THE SHERWIN-WILLIAMS COMPANY (FARMINGTON, NM)$10K · 1
Agencies paying these vendors
- $1.77M
- Department of War (39 awards and orders)
- $446.37K
- Department of the Interior (1 awards and orders)
- $233.21K
- Department of Health and Human Services (9 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332510. 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