Data / Federal awards / NAICS 339993 / Department of Defense
Department of Defense contracts under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing: $8.7 million to 97 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.7 million under NAICS 339993, Fastener, Button, Needle, and Pin Manufacturing, across 326 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are EATON CORPORATION ($1.9 million), COASTAL ENTERPRISES OF JACKSONVILLE INC ($1.5 million), ALBEST METAL STAMPING CORP ($1.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 339993, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 339993 Fastener, Button, Needle, and Pin Manufacturing
- Contract awards
- 326
- Obligated
- $8.7 million
- Named recipients
- 97
- Small business share of obligations
- 53%
- Full and open competition share
- 26%
- Set aside share
- 12%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EATON CORPORATION | Other Than Small Business | 52 | $1.9 million | 22.1% |
| COASTAL ENTERPRISES OF JACKSONVILLE INC | Other Than Small Business | 13 | $1.5 million | 17.6% |
| ALBEST METAL STAMPING CORP | Small Business | 14 | $1.3 million | 15.0% |
| URSCHEL TOOL CO | Small Business | 8 | $822,640 | 9.5% |
| CITY PATTERN AND FOUNDRY COMPANY INC. | Small Business | 2 | $222,525 | 2.6% |
| TRANSPEC FASTENERS, INC. | Small Business | 50 | $214,655 | 2.5% |
| CURTIS MANUFACTURING, INC | Other Than Small Business | 3 | $206,550 | 2.4% |
| LEGACY PRODUCT SUPPORT LLC. | Small Business | 1 | $203,448 | 2.3% |
| METRI-TECH ENGINEERING, INC. | Small Business | 4 | $198,110 | 2.3% |
| ROBERT MILLER ASSOCIATES LLC | Small Business | 1 | $178,038 | 2.1% |
| OGS TECHNOLOGIES, INC. | Small Business | 1 | $158,600 | 1.8% |
| HOWMET GLOBAL FASTENING SYSTEMS INC | Other Than Small Business | 5 | $134,848 | 1.6% |
| ADEPT FASTENERS INC | Small Business | 2 | $116,326 | 1.3% |
| BURHANI ENTERPRISES INC | Small Business | 4 | $115,966 | 1.3% |
| DON INDUSTRIAL GROUP LLC | Small Business | 6 | $115,695 | 1.3% |
| AERO-GLEN INTERNATIONAL LLC | Other Than Small Business | 1 | $93,866 | 1.1% |
| INTERNATIONAL INSIGNIA CORPORATION | Small Business | 2 | $83,129 | 1.0% |
| HUNTSVILLE FASTENER & SUPPLY INC | Small Business | 4 | $81,092 | 0.9% |
| KONGSBERG DEFENCE & AEROSPACE AS | Other Than Small Business | 5 | $58,198 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 10 | $50,906 | 0.6% |
| BAR FIELDS INC | Small Business | 1 | $46,041 | 0.5% |
| FASTENAL COMPANY | Other Than Small Business | 1 | $42,929 | 0.5% |
| RUTA SUPPLIES INC | Small Business | 6 | $41,201 | 0.5% |
| SPEC TECH USA INC | Small Business | 2 | $40,225 | 0.5% |
| ASAP SEMICONDUCTOR, LLC | Small Business | 1 | $32,248 | 0.4% |
| IRA GREEN INC | Small Business | 1 | $31,079 | 0.4% |
| INTERNATIONAL PROMOTIONAL IDEAS, INC. | Small Business | 1 | $30,492 | 0.4% |
| GULF FASTENER, INC. | Small Business | 1 | $27,500 | 0.3% |
| STEWARD MACHINE CO INC | Small Business | 2 | $25,500 | 0.3% |
| OAK LEAF DEFENSE LLC | Small Business | 2 | $23,926 | 0.3% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 2 | $23,901 | 0.3% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $22,390 | 0.3% |
| B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | Small Business | 2 | $19,395 | 0.2% |
| S I T CORPORATION | Small Business | 1 | $18,224 | 0.2% |
| IBP CONSULTING, INC. | Small Business | 1 | $17,800 | 0.2% |
| APOLLO AEROSPACE COMPONENTS LLC | Other Than Small Business | 7 | $17,313 | 0.2% |
| CLASSIC MEDALLICS, INC. | Small Business | 1 | $17,200 | 0.2% |
| ARHAB LLC | Small Business | 1 | $17,085 | 0.2% |
| KIJERO, LLC | Small Business | 1 | $17,028 | 0.2% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Small Business | 1 | $15,529 | 0.2% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 4 | $14,660 | 0.2% |
| THE SUPPLY ROOM, INC, | Small Business | 1 | $13,680 | 0.2% |
| FDH AERO, LLC | Other Than Small Business | 1 | $12,149 | 0.1% |
| AEROBASE GROUP INC | Small Business | 1 | $12,027 | 0.1% |
| CONTAINER RESEARCH CORP | Small Business | 1 | $11,800 | 0.1% |
| T.P.S. AVIATION INC | Small Business | 1 | $10,153 | 0.1% |
| BALLY RIBBON MILLS | Small Business | 1 | $8,026 | 0.1% |
| BC TECHNICAL CENTER, LLC | Small Business | 3 | $7,966 | 0.1% |
| JGILS, LLC | Small Business | 2 | $7,790 | 0.1% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 2 | $6,950 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 253 | $7.2 million |
| Department of the Army | 64 | $1 million |
| Department of the Navy | 8 | $435,014 |
| Department of the Air Force | 1 | $13,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.7 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8315 | Notions and Apparel Findings | 50 | $3.7 million |
| 5315 | Nails, Machine Keys, and Pins | 72 | $1.4 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 21 | $1.1 million |
| 5325 | Fastening Devices | 75 | $954,884 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 23 | $736,156 |
| 8415 | Clothing, Special Purpose | 1 | $158,600 |
| 8455 | Badges and Insignia | 3 | $113,621 |
| 1015 | Guns, 75MM Through 125MM | 13 | $80,320 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125F3179 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 339993 | 8511278350!BUCKLE,CLIP,END STR | $362,250 | $362,250 | March 26, 2025 | March 27, 2028 | Jacksonville, NC | usaspending.gov |
| SPE1C126F4306 | ALBEST METAL STAMPING CORP | Department of Defense | Delivery Order | 339993 | 8512115808!BUCKLE | $336,600 | $336,600 | May 19, 2026 | January 26, 2027 | Brooklyn, NY | usaspending.gov |
| SPE1C125F3041 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 339993 | 8511269889!BUCKLE,CLIP,END STR | $289,800 | $289,800 | March 25, 2025 | December 28, 2026 | Jacksonville, NC | usaspending.gov |
| SPE7MX24F0613 | EATON CORPORATION | Department of Defense | Delivery Order | 339993 | 8510203049!NOZZLE,FUEL AND OIL | $253,038 | $253,038 | October 12, 2023 | March 27, 2024 | Irvine, CA | usaspending.gov |
| W912CH24F0123 | CITY PATTERN AND FOUNDRY COMPANY INC. | Department of Defense | Delivery Order | 339993 | PIN STRAIGHT HEADED | $222,525 | $222,525 | June 7, 2024 | November 4, 2024 | Granger, IN | usaspending.gov |
| SPEHA626P0048 | LEGACY PRODUCT SUPPORT LLC. | Department of Defense | Purchase Order | 339993 | 8511759267!KEY, MACHINE | $203,448 | $203,448 | November 17, 2025 | November 25, 2025 | Thomasville, PA | usaspending.gov |
| SPE1C125F2877 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 339993 | 8511242981!BUCKLE,CLIP,END STR | $200,135 | $200,135 | March 14, 2025 | December 28, 2026 | Jacksonville, NC | usaspending.gov |
| SPE1C125F4920 | ALBEST METAL STAMPING CORP | Department of Defense | Delivery Order | 339993 | 8511491045!BUCKLE | $178,200 | $178,200 | July 14, 2025 | March 26, 2026 | Brooklyn, NY | usaspending.gov |
| W911SD23P0022 | ROBERT MILLER ASSOCIATES LLC | Department of Defense | Purchase Order | 339993 | BREAST PLATE-DELIVERY DATE 01 MAY 2023 | $178,038 | $221,761 | January 24, 2023 | January 23, 2027 | New York, NY | usaspending.gov |
| SPE7MX24F2631 | EATON CORPORATION | Department of Defense | Delivery Order | 339993 | 8510280617!COUPLING HALF,QUICK | $170,270 | $170,270 | November 21, 2023 | May 6, 2024 | Irvine, CA | usaspending.gov |
| SPE1C125F3779 | URSCHEL TOOL CO | Department of Defense | Delivery Order | 339993 | 8511360946!BUCKLE | $163,920 | $0 | May 12, 2025 | February 26, 2026 | Providence, RI | usaspending.gov |
| SPE1C125F0669 | URSCHEL TOOL CO | Department of Defense | Delivery Order | 339993 | 8510999685!BUCKLE | $163,920 | $19,534 | November 8, 2024 | August 26, 2025 | Providence, RI | usaspending.gov |
| SPE1C124F0550 | URSCHEL TOOL CO | Department of Defense | Delivery Order | 339993 | 8510245630!BUCKLE | $159,240 | $159,240 | November 13, 2023 | August 26, 2024 | Providence, RI | usaspending.gov |
| SPE1C124F3922 | URSCHEL TOOL CO | Department of Defense | Delivery Order | 339993 | 8510619052!BUCKLE | $159,240 | $156,055 | May 8, 2024 | February 26, 2025 | Providence, RI | usaspending.gov |
| W911S226PA262 | OGS TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 339993 | S2P2: UNIFORM BUTTONS AND ACCOUTREMENTS SOLICITATION# W911S226U2642 | $158,600 | $158,600 | March 11, 2026 | July 15, 2026 | Cheshire, CT | usaspending.gov |
| N0016425PG525 | CURTIS MANUFACTURING, INC | Department of Defense | Purchase Order | 339993 | THIS PROCUREMENT IS FOR THE PURCHASE OF QTY 13 COMMERCIALLY MODIFIED LOAD PINS IAW WITH DRAWING, TASK STATEMENT, CDRLS AND QARS. | $157,950 | $157,950 | April 11, 2025 | August 11, 2025 | Snohomish, WA | usaspending.gov |
| SPE7MX24F2666 | EATON CORPORATION | Department of Defense | Delivery Order | 339993 | 8510283670!NOZZLE,FUEL AND OIL | $141,018 | $141,018 | November 22, 2023 | May 7, 2024 | Irvine, CA | usaspending.gov |
| SPE7MX24F7568 | EATON CORPORATION | Department of Defense | Delivery Order | 339993 | 8510453207!COUPLING HALF,QUICK | $140,118 | $140,118 | February 16, 2024 | August 1, 2024 | Irvine, CA | usaspending.gov |
| SPE1C125F0189 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 339993 | 8510949656!BUCKLE,CLIP,END STR | $135,302 | $135,302 | October 15, 2024 | September 26, 2025 | Jacksonville, NC | usaspending.gov |
| SPE1C125F0080 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 339993 | 8510937032!BUCKLE,CLIP,END STR | $135,240 | $135,240 | October 8, 2024 | September 26, 2025 | Jacksonville, NC | usaspending.gov |
| SPE1C125F1721 | ALBEST METAL STAMPING CORP | Department of Defense | Delivery Order | 339993 | 8511120755!BUCKLE | $132,000 | $132,000 | January 15, 2025 | September 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C124F5087 | ALBEST METAL STAMPING CORP | Department of Defense | Delivery Order | 339993 | 8510742226!BUCKLES AND CLIPS,E | $111,150 | $111,150 | July 10, 2024 | March 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C124F1255 | ALBEST METAL STAMPING CORP | Department of Defense | Delivery Order | 339993 | 8510343524!BUCKLES AND CLIPS,E | $102,600 | $102,600 | December 21, 2023 | September 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE1C125F1789 | ALBEST METAL STAMPING CORP | Department of Defense | Delivery Order | 339993 | 8511127068!BUCKLES AND CLIPS,E | $102,600 | $102,600 | January 17, 2025 | September 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C124F4125 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 339993 | 8510646036!BUCKLE,CLIP,END STR | $101,477 | $101,477 | May 22, 2024 | January 27, 2025 | Jacksonville, NC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.