NAICS 332722 Bolt, nut, screw, rivet, and washer manufacturing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $37.14M in net obligations under NAICS 332722 across 4,088 awards and orders.
- FY2026 net obligations (provisional)
- $37.14M
- FY2026 awards and orders
- 4,088
- FY2026 vendors
- 127
Top vendors, FY2026
- 1. Don Industrial Group LLC (HOUSTON, TX)$12.77M · 378
- 2. SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION (CORPUS CHRISTI, TX)$3.75M · 1
- 3. DEFENSE SUPPORT SERVICES, INC. (ARLINGTON, TX)$3.39M · 190
- 4. AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C. (FORT WORTH, TX)$2.84M · 206
- 5. AERO-GLEN INTERNATIONAL LLC (FORT WORTH, TX)$2.22M · 261
- 6. BOEING DISTRIBUTION, INC. (DALLAS, TX)$1.57M · 30
- 7. FABRICATION SPECIALTY INC (GRANBURY, TX)$1.26M · 137
- 8. INDIAN AEROSPACE, INC. (ARLINGTON, TX)$1.22M · 247
- 9. ALAMO AIRCRAFT, LTD. (SAN ANTONIO, TX)$1.22M · 224
- 10. TNN MACHINING COMPANY, L.L.C. (HOUSTON, TX)$864.16K · 21
Agencies paying these vendors
- $37.15M
- Department of War (4,088 awards and orders)
Related
- State
- Vendors in Texas
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