Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
← Back to NAICS Codes
NAICS Code· 332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing metal bolts, nuts, screws, rivets, washers, and other industrial fasteners using machines, such as headers, threaders, and nut forming machines. Cross-References. Establishments primarily engaged in--Show more

NAICS 332722 – Bolt, Nut, Screw, Rivet, and Washer Manufacturing covers the production of precision fasteners and hardware components critical to military, aerospace, and industrial applications. This sector manufactures standardized and custom-engineered fastening systems, including high-strength alloy bolts, locking nuts, structural rivets, and corrosion-resistant washers, often meeting stringent military specifications such as MIL-S-8835, NAS, AN, and SAE standards.

1.3K
Active Contracts
$567.1M
Total Obligations (12mo)
89.7K
Awarded Contracts (12mo)
1.7K
Contractors Awarded (12mo)
-22.5%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 332722.

AI Industry Description

NAICS 332722 – Bolt, Nut, Screw, Rivet, and Washer Manufacturing covers the production of precision fasteners and hardware components critical to military, aerospace, and industrial applications. This sector manufactures standardized and custom-engineered fastening systems, including high-strength a...

NAICS 332722 – Bolt, Nut, Screw, Rivet, and Washer Manufacturing covers the production of precision fasteners and hardware components critical to military, aerospace, and industrial applications. This sector manufactures standardized and custom-engineered fastening systems, including high-strength alloy bolts, locking nuts, structural rivets, and corrosion-resistant washers, often meeting stringent military specifications such as MIL-S-8835, NAS, AN, and SAE standards. These components are essential in the assembly of aircraft, armored vehicles, naval systems, and munitions, where reliability under extreme stress, vibration, and environmental conditions is non-negotiable. In government contracting, this NAICS supports supply chain resilience and defense industrial base sustainment, with demand driven by maintenance, repair, overhaul, and new platform production programs. Top contractors in this space include KI MACHINE TOOLS & PRODUCTIONS INC and EVERSTONE INDUSTRIES LLC, both specialized manufacturers with deep expertise in high-tolerance fastener production, alongside ALLOY SLING CHAINS, LLC, which provides load-bearing hardware for heavy equipment. Merrill Corporation and Caladwich Consulting LLC offer procurement and logistics support, while Aviation International Solutions, LLC bridges technical sourcing with defense supply chain compliance. The competitive landscape is dominated by small businesses and niche OEMs with AS9100 and ITAR certifications, competing on material integrity, traceability, and rapid response to military specifications. The Department of Defense is the dominant buyer, with procurement concentrated in the Army, Navy, and Air Force logistics and sustainment commands. Demand stems from fleet modernization, overseas contingency operations, and the repair of legacy platforms requiring certified replacement fasteners. Procurement often occurs through blanket purchase agreements and defense logistics agency contracts. The market is characterized by high barriers to entry due to material certification requirements and stringent quality control protocols, creating stable, long-term contracting relationships. Opportunities exist for certified small businesses capable of meeting military-grade tolerances and providing just-in-time delivery to forward-deployed maintenance depots.

Top Contractors

Companies with the highest total award value under NAICS 332722, ranked by dollars won.

Ranked by total awards

Related NAICS Codes

Industries similar to Bolt, Nut, Screw, Rivet, and Washer Manufacturing, by shared sector, subsector, and industry group.

Explore contracts across multiple NAICS codes Browse all NAICS Codes

Ready to Win 332722 Contracts?

Transform opportunities in Bolt, Nut, Screw, Rivet, and Washer Manufacturing into winning contracts

Advanced search and filtering for NAICS 332722 contracts and opportunities

AI-powered contract matching based on your business capabilities and past performance

Real-time market intelligence, historical award data, and competitive analysis

Automated alerts when new opportunities are posted in your industry classification

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS

Dotted
NAICS 332722 FAQ

Frequently Asked Questions

NAICS code 332722 covers Bolt, Nut, Screw, Rivet, and Washer Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing metal bolts, nuts, screws, rivets, washers, and other industrial fasteners using machines, such as headers, threaders, and nut forming machines. Cross-References. Establishments primarily engaged in--

Recently Posted in Bolt, Nut, Screw, Rivet, and Washer Manufacturing

NAICS: 332722
Awarded
DIBBS
WASHER-EXTRACTOR, LAThe Defense Logistics Agency awarded EDRO CORPORATION, THE (CAGE 01551) a firm fixed price contract valued at $118,500.70 for one WASHER-EXTRACTOR, LA (NSN 3510014568448) under solicitation SPE7M0-25-T-140X, with award issued on July 13, 2026. The contract was modified via Amendment P00001 under simplified acquisition procedures, indicating a Lowest Price Technically Acceptable evaluation approach, though the specific evaluation criteria are not documented. Performance is tied to the awardee’s location in East Berlin, Connecticut, while the contracting office is situated in Columbus, Ohio. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors under Deviation 2026-00040, Revision 1, as the sole explicitly stated compliance requirement. No other contract clauses, technical specifications, packaging standards, inspection criteria, or quality assurance requirements are detailed within the provided documentation, and no attachments, statements of work, or delivery schedules are listed. The contracting officer responsible is Kelly Drees, with no designated COR or COTR identified. Payment details, appropriation data, invoicing methods, and FOB terms are either omitted or not populated. The NAICS code 332722 applies to the manufacturer of washing machines and dryers, but no socioeconomic status or small business certifications are confirmed. Electronic submission through DIBBS is required for all correspondence and post-award notifications, though file formats and physical delivery instructions are unspecified. The contract contains no option periods, subcontracting plans, labor standards, or security requirements, and all critical performance and delivery data remain undefined beyond the single line item and total price.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
RING, WEARINGThe Defense Logistics Agency awarded Contract SPE7M126P4698 to CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) on July 13, 2026, for the procurement of a single line item: RING, WEARING (NSN 4320003834370), at a total contract value of $63,675.00. The solicitation number was SPE7M1-26-T-5677, and the contract was issued as a modification under FAR 13.302(a) or 12.303(a), reflecting a simplified acquisition procedure. Performance is to be conducted at the contractor’s facility located at 82 Bridges Ave, Warren, MA 01083-2144, with no alternate delivery locations specified. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring the contractor to comply with nondiscrimination obligations and submit any concerns via a Post Award Request in DIBBS. The NAICS code assigned is 332722, though no socioeconomic certifications or small business status representations are provided. The Contracting Officer is Jeremiah Young of DLA Land and Maritime, with no designated COR or COTR listed. Payment is to be processed through DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990, though no invoicing method or accounting data such as AAC, TAS, or ACRN are explicitly detailed. Inspection and acceptance responsibilities rest with the Government, but no specific inspection criteria, quality standards, or packaging and marking requirements are cited, though the presence of an NSN and CAGE code implies potential alignment with MIL-STD-129. The contract contains no option quantities, extended performance periods, FOB terms, or detailed technical specifications beyond the NSN and description. All administrative actions, including modifications and communications, are to be conducted via DIBBS, referencing Standard Form 30 (Rev. 11/2016) and a Continuation Sheet for any supplemental details not captured in the primary documents.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
ADAPTER, SNUB RINGThe Defense Logistics Agency awarded a firm-fixed-price contract to LEGACY PRODUCT SUPPORT LLC (CAGE 7TR63) for the supply of a single line item: ADAPTER, SNUB RING (NSN 1620-01-060-7204), with a total contract value of $42,252.00. Delivery is scheduled for July 21, 2026, to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with F.O.B. Destination terms transferring title and risk upon arrival at the destination facility. Inspections and formal acceptance are performed by the Government at the delivery point under Kind, Count & Condition criteria, governed by DLAI 4145.4 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must fully comply with MIL-STD-129 for labeling, barcoding, and hazardous material identification, with palletization conforming to RP001, while the DLA Master List takes precedence over ASTM D3951 where applicable. The contract incorporates a comprehensive suite of regulatory and compliance clauses under FAR and DFARS, emphasizing cybersecurity, environmental safety, labor standards, and supply chain integrity. Key requirements include adherence to the Safeguarding Covered Defense Information clause, prohibition of hexavalent chromium and fluorinated AFFF, compliance with Buy American Act alternatives under Alternate II, and mandatory use of WAWF for electronic invoicing. The contractor must also comply with executive order mandates on minimum wage and paid sick leave where applicable, implement antidiscrimination and trafficking prevention policies, and maintain traceability documentation for all shipments via the Vendor Shipment Module effective May 2026. Cybersecurity and export control obligations are enforced through clauses requiring reporting of cyber incidents and compliance with ITAR and EAR regulations. Accountability is managed through Dawn Griffis at DLA Aviation in Hill AFB, Utah, and the contract includes no options, quantity variances, or alternate sourcing flexibility beyond strict adherence to authorized vendors and documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
SCREW, CAP, HEXAGON HThe contract SPEFA125P0099, awarded by the Defense Logistics Agency to GOV-TECH DISTRIBUTORS & CONSULTING (CAGE 8Z6T5) on July 13, 2026, was for the procurement of a single line item: 4 units of SCREW, CAP, HEXAGON H (NSN 5305016950885), originally priced at $50.00 per unit for a total of $200.00. However, the sole contract line item, CLIN 0001, was fully cancelled through a modification issued on December 20, 2024, resulting in a final contract value of $0.00. Although the award date is listed as 2026, the modification history and delivery deadline of March 20, 2025, indicate administrative actions occurred prior to the official award, suggesting a possible misalignment or correction in the award date. The contracting office is DLA Aviation, ASC Commodities Division in Richmond, VA, with administration handling by DLA Aviation in San Diego, CA. Point of contact for administration is Jasmine Alston, while Jaime Barrera is listed as the Contracting Officer. The NAICS code 332722 applies to screw and fastener manufacturing, and while the item is identified by a military NSN, no specific technical specifications, military standards, or inspection criteria were documented beyond general references to FAR 48 CFR 53.243 and administrative clauses such as FAR 43.203(b) and 13.004(c). The contractor’s place of performance is listed as Biloxi, MS, but no FOB terms, place of delivery, or packaging requirements were specified. No attachments, evaluation factors, socioeconomic certifications, or special requirements such as security clearances or key personnel stipulations are present in the documentation, indicating this was a simple commercial supply transaction that was ultimately cancelled without further action or obligation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
SCREW ASSEMBLYThe Defense Logistics Agency awarded Contract SPE7L426P0792 to TRIMAN INDUSTRIES INC CAGE 0ZBE8 for the procurement of one line item: a SCREW ASSEMBLY identified by NSN 1055011459749, at a total contract value of $15,614.17. The award was issued on July 13, 2026, under simplified acquisition procedures via FAR 13.302(a) or 12.303(a), indicating it was a single-source, firm fixed price transaction with no solicitation competition. The contract modification was issued unilaterally and did not require the contractor’s signature. The contract references the original solicitation SPE7L4-26-T-2417 and incorporates FAR 52.222-90, which addresses discrimination based on diversity, equity, and inclusion initiatives under Deviation 2026-00040 Revision 1, imposing compliance obligations on the contractor. The contracting officer is Kelly Drees, and the awarding office is DLA Land and Maritime in Columbus, Ohio. The contractor’s performance location is implied to be Morristown, New Jersey, but the official place of performance is unspecified. No detailed technical specifications, inspection criteria, packaging standards, delivery schedules, FOB terms, or quantities are included in the available documentation; such information is noted to reside on an unreferenced continuation sheet. The contract includes no listed attachments, no certified representations regarding socioeconomic status, no designated COR/COTR, and no explicitly stated payment or invoicing details, though electronic submission through DIBBS is implied. The absence of Section M evaluation factors, Section E inspection details, and Section K certifications suggests this is a streamlined award based on established procurement channels and minimal documentation, consistent with simplified acquisition thresholds.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
BOLT ASSEMBLY, CLAMPThe Defense Logistics Agency awarded Boeing Distribution Services, Inc. a contract for the procurement of 1,000 units of a Bolt Assembly, Clamp with NSN 5340013785989 at a unit price of $31.609, resulting in a total contract value of $31,609.00. The contract, identified as SPE7M426P1323, was awarded on July 13, 2026, under solicitation SPE7M4-25-T-279A, and is administered by DLA Land and Maritime, Maritime Supply Chain, with the contracting officer identified as Michael Finken based in Columbus, Ohio. The contract was issued via a unilateral modification under FAR 13.302(a) or 12.303(a), indicating it was processed under simplified acquisition procedures, and is likely structured as a Firm Fixed Price contract due to the fixed quantity and price without option periods or variable terms. The place of performance and delivery location are not explicitly defined, though the contractor is located in O’Fallon, Missouri, and the administrating office is DCMA Great Lakes in Arlington Heights, Illinois. The only deliverable specified is the bolt assembly, with no additional technical specifications, inspection criteria, or packaging requirements detailed in the available documentation. Compliance with FAR 52.222-90, addressing DEI discrimination by federal contractors, is required under Deviation 2026-00040, Revision 1, and represents a unique contractual obligation not typically found in standard procurements. The contractor’s CAGE code is 2V484, and while no socioeconomic status or unique entity identifier is explicitly stated, the absence of other representations suggests no special certifications are claimed. Payment is expected to be processed through WAWF, with invoicing directed to DLA Land and Maritime at PO Box 3990, Columbus, OH, although no formal remit-to address or accounting data is provided. No contract administration representative is named, and no attachments, continuation sheets, or detailed performance timelines are accessible in the provided materials.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
SCREW, CLOSE TOLERANThe Defense Logistics Agency awarded a fixed-price contract to TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) for the procurement of one close-tolerance screw, identified by NSN 5305013189112 and PR 7016752631, at a total price of $1,067.22. The contract, issued under solicitation SPE4A6-26-T-53V3 and awarded on July 13, 2026, has a firm delivery deadline of November 25, 2026, with a 135-day performance period and FOB Origin terms, meaning the contractor is responsible for delivery to their facility in Ankara, Turkey, after which the U.S. Government assumes transportation responsibility and risk. The item is to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Packaging, marking, and labeling must comply with MIL-STD-129, MIL-STD-130N, ASTM D3951, and RP001 DLA Packaging Requirements, with all items requiring 2D barcoding and identification of manufacturer logo, lot number, and material identification. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and additional requirements under clause 252.223-7001, which mandates submission of hazard warning labels and Safety Data Sheets prior to award. Inspection and acceptance will occur at the destination, conducted by DCMA personnel, using MIL-STD-1916 or ASQ H1331 sampling standards, adhering to FAR 52.246-2 and quality system requirements such as SAE AS9100 or ISO 9001:2015. Payment must be processed exclusively through WAWF using the Invoice 2in1 document, with remittance sent to PO Box 182317, Columbus, OH 43218-2317. The contract includes mandatory clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, transportation by sea, authorization and consent, changes, subcontracting,
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

Win Contracts in Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Get AI-powered intelligence on NAICS 332722 procurement

Real-time contract opportunities for NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS