No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-14 |
|---|---|
| Legal name | HARTMANN'S, INC. |
| Address | 1221 FULWILER RD, ABILENE, TX, 79603, USA / district 19 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1975-01-06 |
| NAICS | 332710 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911PT24C0006 | $380K | definitive contract | Department of the Army | Guns over 30mm | 137 each--right rails, 134 each--left rail, plus 100% option | Jul 19, 2024 |
| N0017425P0106 | $186K | purchase order | Department of the Navy | Hardware and abrasives | Case 8875990 rev d | May 27, 2025 |
| N0017425P1212 | $59K | purchase order | Department of the Navy | Hardware and abrasives | M3a3 machined parts -per sow | Sep 23, 2025 |
| W911PT24P0137 | $33K | purchase order | Department of the Army | Guns over 30mm | 165 each - follower per drawing | Jul 18, 2024 |
| SPE7MC25P1387 | $12K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511252280 side plate | Jun 4, 2025 |
| SPE7L124P1220 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510271335 cap,protective,dust | Nov 20, 2023 |
| N0017425P0048 | $3K | purchase order | Department of the Navy | Hardware and abrasives | Slug 1660as208 rev e | Feb 24, 2025 |
| SPE4A724P4857 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510334718 plug,machine thread | Dec 15, 2023 |
| W519TC24P2169 | $2K | purchase order | Department of the Army | Hand tools | Die dinking foot pad | Jan 16, 2024 |
| SPE4A524P2416 | $1K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510316078 knurled rim knob, al | Dec 7, 2023 |
| SPE4A723PD256 | $0 | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510038843 plate,pressure,gear | Apr 12, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $415K | 60% |
| 2 | Department of the Navy | 3 | $248K | 36% |
| 3 | Defense Logistics Agency | 5 | $25K | 3.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Guns over 30mm | 2 | $413K | 60% |
| 2 | Hardware and abrasives | 5 | $259K | 38% |
| 3 | Ship and marine equipment | 1 | $12K | 1.7% |
| 4 | Hand tools | 1 | $2K | 0.4% |
| 5 | Maintenance shop equipment | 1 | $1K | 0.2% |
| 6 | Aircraft components and accessories | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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