Hardwarenow LLC
UEI C3DYGNCJF9C5 · LA · SAM.gov record ↗
$1.5M
FY2025 obligations
1,647
Contract awards
Mar 1, 2010
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$1.1M
- General Services Administration$462K
- Department Of Commerce$10K
- Department Of Homeland Security$218
- Department Of Education$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912L225FA051 ↗ | WAATS UH72 SNAP ON CONSOLIDATED TOOL KIT | Department Of The Army | 444130 | $321K | Sep 9, 2025 | Oct 26, 2025 |
| W912L225FA049 ↗ | AVIONICS TOOL KIT FOR WAATS | Department Of The Army | 444130 | $158K | Sep 8, 2025 | Oct 25, 2025 |
| FA452825F0041 ↗ | WEAPONS TOOL KIT | Department Of The Air Force | 444130 | $151K | Jul 22, 2025 | Oct 1, 2025 |
| W912L225FA050 ↗ | CONSOLIDATED TOOL KIT FOR WAATS TASS BN | Department Of The Army | 444130 | $106K | Sep 8, 2025 | Oct 25, 2025 |
| FA855325FB021 ↗ | PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA | Department Of The Air Force | 444130 | $70K | Sep 29, 2025 | Oct 20, 2025 |
| W912L225FA062 ↗ | SNAP-ON CONSOLIDATED TOOL KIT | Department Of The Army | 444130 | $49K | Sep 25, 2025 | Jan 25, 2026 |
| FA664825P0003 ↗ | 482 MXG FLYAWAY TOOLS AND BOX | Department Of The Air Force | 332216 | $48K | Jun 11, 2025 | Jan 9, 2026 |
| FA448425FG967 ↗ | PURCHASE OF SNAP-ON TOOLS FROM GSA. PART NUMBER 9600GSBFMBRO | Department Of The Air Force | 444130 | $32K | Aug 28, 2025 | Oct 28, 2025 |
| FA441725FG157 ↗ | CABINETS, LOCKERS, BINS, AND SHELVING | Department Of The Air Force | 444130 | $25K | Oct 1, 2024 | Sep 30, 2025 |
| FA500025FG020 ↗ | EGRESS TRAILER TOOLKIT | Department Of The Air Force | 444130 | $20K | Oct 1, 2024 | Sep 30, 2025 |
| W901UZ25PA001 ↗ | FMS #2 PARTS WASHER FY25 | Department Of The Army | 333310 | $15K | Jan 31, 2025 | Mar 28, 2025 |
| FA254325FG008 ↗ | OFFICE FURNITURE | Department Of The Air Force | 444130 | $14K | Oct 1, 2024 | Sep 30, 2025 |
| W911RQ25PV0603 ↗ | PAYMENT AGAINST GSA # GS-21F-0104W | Department Of The Army | 921190 | $14K | May 20, 2025 | Jun 19, 2025 |
| FA301625FG047 ↗ | OFFICE FURNITURE | Department Of The Air Force | 444130 | $13K | Oct 1, 2024 | Sep 30, 2025 |
| 1305M225P0223 ↗ | PURCHASE TWO ROLLER CABINET WORKSTATIONS FOR USE BY TAO TECHS ONBOARD SHIPS FOR NDBC. REPLACEMENT OF OLD UNITS THAT ARE IN BAD SHAPE AFTER MULTIPLE YEARS AT SEA ON DIFFERENT BOATS. | National Oceanic And Atmospheric Administration | 332439 | $10K | Sep 15, 2025 | Nov 15, 2025 |
| 47QSWA25P071G ↗ | JUG, INSULATED 5 GALLONCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES | Federal Acquisition Service | 332510 | $10K | Nov 25, 2024 | Dec 3, 2024 |
| N0016425FP065 ↗ | REQUIRED TO FULFILL THE SHIPPING REQUIREMENT BY PREPARING SHIPMENTS CORRECTLY AND BY REGULATION, THIS WILL PREVENT POSSIBLE DELAYS IN GETTING SHIPMENT OUT 107 4522631823 | Department Of The Navy | 444130 | $9K | Nov 4, 2024 | Nov 12, 2024 |
| 47QSWA25P15KY ↗ | JUG,INSULATEDCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES | Federal Acquisition Service | 332510 | $8K | Aug 1, 2025 | Aug 9, 2025 |
| 47PG0225F0036 ↗ | 7654 NATURAL BRIDGE ROAD ST. LOUIS, MO 63121 PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY JUNE 2, 2025 | Public Buildings Service | 444130 | $7K | May 9, 2025 | Jul 23, 2025 |
| N6133125FG176 ↗ | BATTERY PO#4522805555 | Department Of The Navy | 444130 | $7K | Jun 19, 2025 | Jun 24, 2025 |
| N0016425FP3740 ↗ | REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522896735 | Department Of The Navy | 444130 | $6K | Sep 15, 2025 | Oct 17, 2025 |
| 47QSSC25F9C9P ↗ | 2,800 BPM, 1.06 IN. BORE DIAM, PNEUMATIC INLINE NEEDLE SCALER 7 IN. NEEDLE LENGTH, 4 CFM, 90 PSI, 1/4 NPT INLET | Federal Acquisition Service | 444130 | $5K | Jun 3, 2025 | Jul 3, 2025 |
| W911YP25F9E45 ↗ | 9E45 - $2238.24 - KITCHEN EQUIPMENT FOR THE 640TH RTI DFAC 9E52 - $3209.04 - TOOL KITS FOR JFHQ | Department Of The Army | 444130 | $5K | Aug 26, 2025 | Aug 26, 2025 |
| 47QSWA25P0V6A ↗ | JUG, INSULATED: 5 GALLON BEVERAGE COOLER, YELLOW W/RED COVER IGLOO | Federal Acquisition Service | 332510 | $5K | May 14, 2025 | May 22, 2025 |
| 47QSWA25P0BYS ↗ | JUG, INSULATED 5 GALLONCAPACITY HEAVY DUTY BEVERAGE COOLER; HIGH VISIBILITY COLOR, WIDE MOUTH,SCREW ON LID, TWO HANDLES | Federal Acquisition Service | 332510 | $4K | Jan 9, 2025 | Jan 17, 2025 |