GovBidAlerts

Spring Manufacturing government contracts, bids & RFPs

NAICS 332613 · 231 open opportunities · 100 awards on record

This U.S. industry comprises establishments primarily engaged in manufacturing springs from purchased wire, strip, or rod. Cross-References. Establishments primarily engaged in--

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By the numbers

Avg reported value
$250,423
Median reported value
$350,000
Total reported value
$25M
Awards on record
100
Companies
41

SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

106 of 231 open Spring Manufacturing opportunities (46%) are set aside for small or disadvantaged businesses.

Spring Manufacturing contract activity

A current snapshot based on 15 of 231 open listings shown on this page. Counts update with the directory.

Listings posted over the last 8 weeks
Listings shown by source
  • Federal (SAM.gov)15

Deadline outlook

Next 30 days
15
Later
0
Open / rolling
0

Most represented buyers

  1. DEFENSE LOGISTICS AGENCY12
  2. DEPT OF THE NAVY3

15 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (15). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.

Open opportunities

  • SPRING,HELICAL,COMP
    DEPT OF DEFENSE / DEPT OF THE NAVY

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV…

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    Due Aug 27, 2026
    Posted Jul 28, 2026
  • 53--SPRING,HELICAL,COMPRES
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360000097853 SPRING,HELICAL,COMPRES: Line 0001 Qty 399 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 59. Items will be shipped to various CONUS and OCONUS (via consolidation…

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    Due Aug 28, 2026
    Posted Aug 13, 2026
  • 53--SPRING,HELICAL,COMPRES
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360013766632 SPRING,HELICAL,COMPRES: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved sources are 35795 10415A0F6; 35795 6405-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

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    Due Aug 31, 2026
    Posted Aug 20, 2026
  • 53--SPRING,FLAT
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360012982722 SPRING,FLAT: Line 0001 Qty 378 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0124 DAYS ADO Approved source is 82340 116057-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

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    Due Aug 31, 2026
    Posted Aug 20, 2026
  • 53--SPRING,HELICAL,COMPRES
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360013725633 SPRING,HELICAL,COMPRES: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved sources are 35795 24560N REV J PIECE 6; 35795 N69793. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.…

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    Due Aug 31, 2026
    Posted Aug 20, 2026
  • 53--SPRING,HELICAL,EXTENSI
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360010826803 SPRING,HELICAL,EXTENSI: Line 0001 Qty 194 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation…

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    Due Aug 31, 2026
    Posted Aug 16, 2026
  • 53--SPRING,HELICAL,TORSION
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360013651946 SPRING,HELICAL,TORSION: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation…

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    Due Sep 2, 2026
    Posted Aug 18, 2026
  • 53--SPRING,HELICAL,TORSION
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360013710694 SPRING,HELICAL,TORSION: Line 0001 Qty 37 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation…

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    Due Sep 3, 2026
    Posted Aug 19, 2026
  • 53--SPRING,HELICAL,COMPRES
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360014840637 SPRING,HELICAL,COMPRES: Line 0001 Qty 5 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation…

    More
    Due Sep 4, 2026
    Posted Aug 22, 2026
  • 53--SPRING,FLAT
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360009198383 SPRING,FLAT: Line 0001 Qty 75 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO Approved sources are 35795 38036; 35795 N38036. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

    More
    Due Sep 4, 2026
    Posted Aug 24, 2026
  • 53--SPRING,HELICAL,COMPRES
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5360012832099 SPRING,HELICAL,COMPRES: Line 0001 Qty 52 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation…

    More
    Due Sep 4, 2026
    Posted Aug 22, 2026
  • 53--HANDLE,MANUAL CONTR
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 5340015636839 HANDLE,MANUAL CONTR: Line 0001 Qty 1561 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 234. Items will be shipped to various CONUS and OCONUS (via consolidation…

    More
    Due Sep 8, 2026
    Posted Aug 23, 2026
  • 30--TENSION SPRING ASSE
    DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY

    Proposed procurement for NSN 3040015756424 TENSION SPRING ASSE: Line 0001 Qty 9 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

    More
    Due Sep 8, 2026
    Posted Aug 24, 2026
  • 53--SPRING, FAIRING
    DEPT OF DEFENSE / DEPT OF THE NAVY

    CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT…

    More
    Due Sep 14, 2026
    Posted Aug 13, 2026
  • SPRING,HELICAL,COMP
    DEPT OF DEFENSE / DEPT OF THE NAVY

    ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV…

    More
    Due Sep 14, 2026
    Posted Jul 30, 2026

Top awardees

Awardee# AwardsReported ValueLast Award
COILING TECHNOLOGIES, INC.
UEI NQKNKDM5QKG3
21$5MJul 16, 2026
KAMPI COMPONENTS CO INC
UEI XX2WFHJEFB45
6$2MJul 14, 2026
AST ASSOCIATES INC
UEI U4ZLT93EHL77
3$1MJun 17, 2026
L2M LOGISTICS LLC
UEI E1FYP2UHS388
3$1MJul 1, 2026
FIL DANISMANLIK EGITIM LIMITED SIRKETI
UEI QZDCYM7AMC43
2$700,000Jun 17, 2026
CHAND, L.L.C.
UEI J8ATNVMEGLK1
2$700,000Jun 10, 2026
KING LEWIS INVESTMENTS LLC
UEI W8N6U8YGTPK9
2$427,063May 18, 2026
PIONEER INDUSTRIES, LLC
UEI TGGMDYLJGVN8
2$398,399May 26, 2026
MAROTTA CONTROLS INC
UEI Q35JL9GFCAK3
1$350,000Apr 28, 2026
TALON AIR
UEI SH9DKMJ55VU6
1$350,000Jun 8, 2026

Agencies that buy Spring Manufacturing

Related NAICS codes

Frequently asked

What award values are reported for Spring Manufacturing contracts?

Across 100 SAM.gov award notices for NAICS 332613 (Spring Manufacturing), the average reported value is $250,423 and the median is $350,000. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.

How many companies win NAICS 332613 contracts?

41 distinct companies have won awards in NAICS 332613 (Spring Manufacturing).

Which agencies buy Spring Manufacturing?

The agencies awarding the most NAICS 332613 contracts are Dept Of Defense.

Are NAICS 332613 contracts set aside for small business?

Yes — 106 of the 231 currently-open Spring Manufacturing opportunities (46%) are set aside for small or disadvantaged businesses.