Skip to the page

Data / Federal awards / NAICS 332919 / A F C TOOL CO., INC.

A F C TOOL CO., INC.: 31 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

A F C TOOL CO., INC. (UEI QQ9XUTM4RHC4), Dayton, OH, received 31 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • QQ9XUTM4RHC4UEI
  • Dayton, OHLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $1.6 millionObligated
  • 2023-10-31First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332919Other Metal Valve and Pipe Fitting Manufacturing12$929,585
332710Machine Shops4$213,177
333999All Other Miscellaneous General Purpose Machinery Manufacturing1$165,670
339999All Other Miscellaneous Manufacturing3$131,117
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$102,857
332510Hardware Manufacturing10$57,278

Buying agencies

AgencyAwardsObligated
Department of Defense31$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$197,130
FY2025$1.2 million
FY2026$180,955

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CBA12Department of DefenseDefinitive Contract332919VALVE, BUTTERFLY$573,958$573,958March 19, 2025March 16, 2026Dayton, OHusaspending.gov
N6660425P0496Department of DefensePurchase Order332710UNIVERSAL SLIP RINGS FOR SUBMARINE THINLINE TOWED ARRAY HANDLING SYSTEMS$169,187$169,187August 21, 2025February 6, 2026Newport, RIusaspending.gov
N0010426PBC48Department of DefensePurchase Order332919CB SAFETY DEV GEN 2$166,896$166,896November 20, 2025July 20, 2026Dayton, OHusaspending.gov
SPRMM119PPB71Department of DefensePurchase Order333999VALVE,GLOBE$165,670$458,870January 23, 2019September 30, 2025Dayton, OHusaspending.gov
N6660425P0255Department of DefensePurchase Order334220UPPER BASE USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) SUPPORTED BY THE ELECTRONIC WARFARE (EW) ACQUISITION $102,857$102,857September 10, 2025May 4, 2026Dayton, OHusaspending.gov
N0010424PED63Department of DefensePurchase Order332919VALVE,BUTTERFLY$95,790$95,790August 27, 2024October 14, 2025Dayton, OHusaspending.gov
N0016725F0093Department of DefenseBPA Call339999VCS DEVICE PIECE MACHINING$79,208$79,208May 1, 2025February 26, 2027Dayton, OHusaspending.gov
N0010424PBF22Department of DefensePurchase Order332919VALVE,BUTTERFLY,BRZ$68,830$68,830November 30, 2023January 16, 2025Dayton, OHusaspending.gov
N0016725P1117Department of DefensePurchase Order339999VCS DEVICE MACHINING$51,909$51,909August 15, 2025December 31, 2026Dayton, OHusaspending.gov
N0010424FXJ00Department of DefenseBPA Call332510CAP-PLUG,PROTECTIVE$32,516$32,516June 12, 2024July 1, 2025Dayton, OHusaspending.gov
N0010426PBK94Department of DefensePurchase Order332919DISK,VALVE$20,850$20,850February 12, 2026August 11, 2026Dayton, OHusaspending.gov
N0017425P1186Department of DefensePurchase Order332710CUP (FAT) DRAWING 5184352 REV C AND 7263605 REV B PE$19,302$19,302September 16, 2025January 30, 2026Dayton, OHusaspending.gov
N0017425P1171Department of DefensePurchase Order332710INITIATOR PIN$15,688$15,688September 3, 2025March 31, 2026Dayton, OHusaspending.gov
N0010425PBH00Department of DefensePurchase Order332919ADAPTER,TEST PURGE$10,461$10,461January 14, 2025July 14, 2025Dayton, OHusaspending.gov
N0017425P1056Department of DefensePurchase Order332710CCU-93 / M182-C-4117 / 1660AS301 REV F CARTRIDGE BODY FOR ORGANIZATION M1 FY: 2025, AMS: N00174-25-SIMACQ-M1-0052$9,000$9,000June 18, 2025October 31, 2025Dayton, OHusaspending.gov
N0010425FXJ00Department of DefenseBPA Call332510PLUG,VENT$8,370$8,370October 21, 2024April 21, 2025Dayton, OHusaspending.gov
N0010425FXJ02Department of DefenseBPA Call332510LOCKING PLATE,NUT A$7,500$7,500December 5, 2024June 3, 2025Dayton, OHusaspending.gov
N0010425FXJ01Department of DefenseBPA Call332510CAP,PROTECTIVE,DUST$5,880$5,880December 5, 2024June 3, 2025Dayton, OHusaspending.gov
N0010421PER11Department of DefensePurchase Order332510COVER,ACCESS$4,512$55,512September 14, 2021December 29, 2025Dayton, OHusaspending.gov
N0010421PEE45Department of DefensePurchase Order332919DISK,VALVE$0$66,291June 29, 2021September 27, 2023Dayton, OHusaspending.gov
SPRMM121PRA91Department of DefensePurchase Order332919DISC ASSEMBLY$0$42,728April 23, 2021April 17, 2026Dayton, OHusaspending.gov
N0010423FXJ00Department of DefenseBPA Call332510HANDWHEEL ASSEMBLY$0$64,806March 2, 2023October 30, 2023Dayton, OHusaspending.gov
N0010421AXJ01Department of DefenseBPA332510THIS IS A 5-YEAR BPA TO SUPPORT FUTURE RECURRING REQUIREMENTS FOR MISCELLANEOUS HARDWARE WITH FSC 5340$0$6,600,000August 30, 2021usaspending.gov
N0016725A0023Department of DefenseBPA339999NICKEL ALUMINUM BRONZE PART MACHINING$0$250,000April 3, 2025usaspending.gov
N0010421PBB73Department of DefensePurchase Order332510HANDWHEEL ASSY 24IN$-500$14,495October 19, 2020September 27, 2024Dayton, OHusaspending.gov
N0010421PBD38Department of DefensePurchase Order332919VALVE, BTFLY$-500$44,340December 17, 2020December 2, 2024Dayton, OHusaspending.gov
N0010422FXJ00Department of DefenseBPA Call332510ROD END,THREADED$-500$11,716April 28, 2022September 27, 2024Dayton, OHusaspending.gov
N0010423FXJ01Department of DefenseBPA Call332510HANDWHEEL$-500$5,950April 12, 2023October 7, 2026Dayton, OHusaspending.gov
N0010421PBU07Department of DefensePurchase Order332919VALVE, BUTTERFLY$-1,500$112,652March 26, 2021June 20, 2025Dayton, OHusaspending.gov
N0010421CBA13Department of DefenseDefinitive Contract332919VALVE, BUTTERFLY$-2,000$252,350July 6, 2021January 25, 2027Dayton, OHusaspending.gov
N0010421CBA11Department of DefenseDefinitive Contract332919VLV, BTFY ASSY$-3,200$192,700February 24, 2021January 25, 2027Dayton, OHusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.