# Hardware Associates, Inc. Canonical: https://abierto.us/vendors/hardware-associates-inc-gftakujlssk5 - UEI: GFTAKUJLSSK5 - CAGE: 1PAM2 - Location: Cedar Rapids, IA - Awards in window: 48 (64 transactions), $17,105 obligated, January 24, 2025 to September 8, 2026 ## Awarding agencies - Federal Acquisition Service: 25 awards, $13,859 - Department of the Navy: 20 awards, $3,137 - Defense Logistics Agency: 2 awards, $109 - Department of State: 1 awards, $0 ## Industries - 332510 Hardware Manufacturing: $16,996 - 444140 Hardware Retailers: $109 ## Competition - Full and Open Competition: 46 awards - Not Competed Under SAP: 2 awards ## Largest awards - 47QSSC26F09VZ (delivery order): $7,495, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. BMS4700 Suncast Stow-Away 70 Cu. FT Horizontal Shed. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F09VZ_4732_47QSHA18D0027_4732/ - 47QSSC26F3XE9 (delivery order): $2,085, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9565CV Tools. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3XE9_4732_47QSHA18D0027_4732/ - N0017424FG389 (delivery order): $1,811, NSWC Indian Head Division. 63010444 Minwax Fast-Drying Interior Polyurethane. https://www.usaspending.gov/award/CONT_AWD_N0017424FG389_9700_47QSHA18D0027_4732/ - 47QSSC26F2H7P (delivery order): $1,632, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Whizz Maximus Premium Gold Stripe Polyamide Fabric Roller Cover & Frame, Pack of 10. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2H7P_4732_47QSHA18D0027_4732/ - N0016426FP011 (delivery order): $1,325, NSWC Crane. Required to Be Purchased to Build a Test Apparatus for the Navy Research Lab MXQ 4522909425. https://www.usaspending.gov/award/CONT_AWD_N0016426FP011_9700_47QSHA18D0027_4732/ - 47QSSC26FCNZQ (delivery order): $860, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Court 1 Tennis Balls. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCNZQ_4732_47QSHA18D0027_4732/ - N0016424FP004 (delivery order): $534, NSWC Crane. This Material Is for JXQ Personnel to Mitigate Continued HVAC Issues in BLDG 2044- 4522467949. https://www.usaspending.gov/award/CONT_AWD_N0016424FP004_9700_47QSHA18D0027_4732/ - N0016425FP2979 (delivery order): $391, NSWC Crane. Required by SLQ32 V7 Technicians to Complete Installation of SLQ32 V7 Test Sponsor WXM 4522751639. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2979_9700_47QSHA18D0027_4732/ - N0002425FG0125 (delivery order): $372, NAVSEA HQ. Milwaukee M12 Battery Pack. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0125_9700_47QSHA18D0027_4732/ - 47QSSC25FAHK5 (delivery order): $324, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Washing Machine Hose - 2 Hoses with 3/4 In. Standard Female Fittings MFR Part No.: 93204 Contractor Part No.: 400424 Upc/Isbn/Gtin: 00009326417219 Manufacturer: Oatey/Harvey. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FAHK5_4732_47QSHA18D0027_4732/ - 47QSSC26F8A56 (delivery order): $249, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1763 Jack Daniels Steak Seasoning Shake Spice. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8A56_4732_47QSHA18D0027_4732/ - N0017426FG087 (delivery order): $242, NSWC Indian Head Division. Milwaukee Pipe Wrench. https://www.usaspending.gov/award/CONT_AWD_N0017426FG087_9700_47QSHA18D0027_4732/ - 47QSSC26F9JFU (delivery order): $216, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mechanic Tool Set 150PC. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9JFU_4732_47QSHA18D0027_4732/ - 47QSWA24F24D9 (delivery order): $179, Gsa/Fas Scientfc,temp Svcs,adint. DCB1106, Amp Charger.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F24D9_4732_47QSHA18D0027_4732/ - 47QSSC26FDBS3 (delivery order): $159, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Libman Commercial Designer Bowl Brushes. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDBS3_4732_47QSHA18D0027_4732/ - N0016426FP331 (delivery order): $152, NSWC Crane. Required by the MK-99 Fire Control System Depot LXLRL 4523077324. https://www.usaspending.gov/award/CONT_AWD_N0016426FP331_9700_47QSHA18D0027_4732/ - N0017426FG001 (delivery order): $145, NSWC Indian Head Division. Paint Spray in Ex SG BLK 12OZ, 24 Cn, Pn: 249061, Po 4522891737. https://www.usaspending.gov/award/CONT_AWD_N0017426FG001_9700_47QSHA18D0027_4732/ - 47QSSC26F2PXH (delivery order): $142, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Power Grip Dogbone Adapters with Handles. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2PXH_4732_47QSHA18D0027_4732/ - N0016424FP1214 (delivery order): $120, NSWC Crane. Required for Repairs on the ALQ99 Pods in Support of the Repair, Overhaul, and Return to Ready for Issue ALQ99 Pods WXST 4522562022. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1214_9700_47QSHA18D0027_4732/ - 47QSSC26F5RPN (delivery order): $105, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T10005010 1/2X5/8X100 CLR Tubing. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5RPN_4732_47QSHA18D0027_4732/ - 47QSSC26F5Y48 (delivery order): $99, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. TR250 Stanley TR250 Nailer/Staple Gun. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5Y48_4732_47QSHA18D0027_4732/ - N6278626FG011 (delivery order): $98, Sup of Shipbuilding Conv and Repair. Po 4522917368 Key Chains. https://www.usaspending.gov/award/CONT_AWD_N6278626FG011_9700_47QSHA18D0027_4732/ - N0016425FP3237 (delivery order): $93, NSWC Crane. Required When Craftsmen Have to Get Down in Pits in Buildings 102 4522806572. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3237_9700_47QSHA18D0027_4732/ - 47QSSC25F75HR (delivery order): $92, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rust-Oleum Corporation-7779830. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F75HR_4732_47QSHA18D0027_4732/ - N0016426FP505 (delivery order): $90, NSWC Crane. Require Command Strips as Replacements for Current Command Strips That Are in Dissprepair 4523160916. https://www.usaspending.gov/award/CONT_AWD_N0016426FP505_9700_47QSHA18D0027_4732/ - 47QSSC26FDBS9 (delivery order): $88, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 3175EZ Anchor Hocking Heavy Base Beverage Glass. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDBS9_4732_47QSHA18D0027_4732/ - N0016425FP3473 (delivery order): $86, NSWC Crane. Required to Purchase Window Clings for Atrium GXMD 4522806245. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3473_9700_47QSHA18D0027_4732/ - N6660426M1102 (delivery order): $76, NUWC Div Newport. Toilet Plunger with Caddy. https://www.usaspending.gov/award/CONT_AWD_N6660426M1102_9700_47QSHA18D0027_4732/ - N0016426FP260 (delivery order): $68, NSWC Crane. Required as Replacements WXSX 4523032823. https://www.usaspending.gov/award/CONT_AWD_N0016426FP260_9700_47QSHA18D0027_4732/ - 47QSSC26F82NV (delivery order): $67, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1795 Jack Daniel'S Whiskey Barrel Charcoal Briquets. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F82NV_4732_47QSHA18D0027_4732/ - N0016425FP3568 (delivery order): $62, NSWC Crane. Required for the Precise Removal of Imperfections and Unwanted Spots on Our Prints Achieving a Smooth Polished and Refined Finish GXTR 4522874527. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3568_9700_47QSHA18D0027_4732/ - SPMYM126P9948 (purchase order): $61, DLA Maritime - Norfolk. Cove Base Adhesive. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9948_9700_-NONE-_-NONE-/ - N0016426FP079 (delivery order): $58, NSWC Crane. Required for Marking and Stenciling of Ordnance Material JXRV 4522932233. https://www.usaspending.gov/award/CONT_AWD_N0016426FP079_9700_47QSHA18D0027_4732/ - 47QSSC26F83B6 (delivery order): $53, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PB-TS B'Laster PB Penetrating Catalyst. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F83B6_4732_47QSHA18D0027_4732/ - 47QSSC26F029T (delivery order): $53, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 630500444 Helmsman Gloss Water Based Spar Urethane. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F029T_4732_47QSHA18D0027_4732/ - N0016424FP598 (delivery order): $50, NSWC Crane. Used to Evacuate Exhaust Products During Testing in Onr Work Titled: Experimental Investigation of Microwave Throttle-Able Solid Propellants.4522473727. https://www.usaspending.gov/award/CONT_AWD_N0016424FP598_9700_47QSHA18D0027_4732/ - N0016426FP082 (delivery order): $48, NSWC Crane. Required to Hang Jackets 4522919879. https://www.usaspending.gov/award/CONT_AWD_N0016426FP082_9700_47QSHA18D0027_4732/ - SPMYM126P9951 (purchase order): $48, DLA Maritime - Norfolk. Wood Putty, Liquid Natural. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9951_9700_-NONE-_-NONE-/ - 47QSSC25FD2X7 (delivery order): $40, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 10200 Long Arm Grabber Tool. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FD2X7_4732_47QSHA18D0027_4732/ - N0016424FP977 (delivery order): $39, NSWC Crane. Owls to Deter Birds from Building Nests Near Building Entryways Code 10B 4522525508. https://www.usaspending.gov/award/CONT_AWD_N0016424FP977_9700_47QSHA18D0027_4732/ - 47QSWA25F0QHN (delivery order): $39, Gsa/Fas Scientfc,temp Svcs,adint. Pn: L8GP3 Lodge Cast Iron Grill Pan Skillet. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0QHN_4732_47QSHA18D0027_4732/ - N0016425FP3739 (delivery order): $37, NSWC Crane. Required to Prevent a Work Stoppage for the DDG79 Install in Rota WXRW 4522901301. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3739_9700_47QSHA18D0027_4732/ - 47QSWA25F0VJP (delivery order): $37, Gsa/Fas Scientfc,temp Svcs,adint. Grill Press Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (2/19/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized If 70 LBS or Great. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0VJP_4732_47QSHA18D0027_4732/ - N0016426FP026 (delivery order): $35, NSWC Crane. Required to Lubricate Cutting Edges of Paper Shredders WXSQ 4522923356. https://www.usaspending.gov/award/CONT_AWD_N0016426FP026_9700_47QSHA18D0027_4732/ - N6449826FG055 (delivery order): $34, NSWC Philadelphia Div. Pennzoil Funnel (10EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG055_9700_47QSHA18D0027_4732/ - N0016426FP261 (delivery order): $33, NSWC Crane. Required to Support Test and Repair of Shipboard Equipmentlxln 4523037929. https://www.usaspending.gov/award/CONT_AWD_N0016426FP261_9700_47QSHA18D0027_4732/ - N0016426FP504 (delivery order): $33, NSWC Crane. Required by Techs for Prototype Shop WXSW 4523159709. https://www.usaspending.gov/award/CONT_AWD_N0016426FP504_9700_47QSHA18D0027_4732/ - N0016425FP3022 (delivery order): $30, NSWC Crane. Required as an Anti Seize Lubrication Used to Keep Parts Lubricated During the Use of the Gun JXNW 4522757198. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3022_9700_47QSHA18D0027_4732/ - N0016425FP112 (delivery order): $29, NSWC Crane. Required in Support of the Engineering Maintenance of the Sof Weapons Program JXNL 4522631616. https://www.usaspending.gov/award/CONT_AWD_N0016425FP112_9700_47QSHA18D0027_4732/ - 47QSSC25F1FXD (delivery order): $27, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cloth Drop Dupnt Sntara 9X12FT - Trimaco'Sone Tuff Drop Cloths Consist of a Durable Fabric Backed Witha Specially Engineered Pe Film. Great for Painting, Plasteringand Staining. One Tuff Is Perfect for Interior Constructionprojects, Painting and Movi. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1FXD_4732_47QSHA18D0027_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hardware-associates-inc-gftakujlssk5.