Data / Federal awards / NAICS 339993 / ALBEST METAL STAMPING CORP
ALBEST METAL STAMPING CORP: 46 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBEST METAL STAMPING CORP (UEI H2B6K39PJYN5), Brooklyn, NY, received 46 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing.
The request: Every federal contract awarded under NAICS 339993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- H2B6K39PJYN5UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 46Contract awards
- $2.1 millionObligated
- 2023-10-04First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 14 | $1.3 million |
| 331221 | Rolled Steel Shape Manufacturing | 8 | $290,250 |
| 423710 | Hardware Merchant Wholesalers | 7 | $189,935 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $122,840 |
| 313310 | Textile and Fabric Finishing Mills | 3 | $122,400 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $58,560 |
| 313230 | Nonwoven Fabric Mills | 1 | $12,000 |
| 332510 | Hardware Manufacturing | 2 | $2,972 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-2,835 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.9 million |
| Department of Justice | 8 | $201,935 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,242 |
| FY2025 | $750,330 |
| FY2026 | $730,750 |
Contract awards
All 46 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F4306 | Department of Defense | Delivery Order | 339993 | 8512115808!BUCKLE | $336,600 | $336,600 | May 19, 2026 | January 26, 2027 | Brooklyn, NY | usaspending.gov |
| SPE1C125F4920 | Department of Defense | Delivery Order | 339993 | 8511491045!BUCKLE | $178,200 | $178,200 | July 14, 2025 | March 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C125F1721 | Department of Defense | Delivery Order | 339993 | 8511120755!BUCKLE | $132,000 | $132,000 | January 15, 2025 | September 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C126F4167 | Department of Defense | Delivery Order | 313310 | 8512099015!BUCKLE | $122,400 | $0 | May 18, 2026 | February 26, 2027 | Brooklyn, NY | usaspending.gov |
| SPE1C124F5087 | 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 | 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 | 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 |
| 15UBUT24F00000041 | Department of Justice | Delivery Order | 423710 | VARIOUS DLA HARDWARE | $94,680 | $94,680 | October 4, 2023 | November 4, 2023 | Brooklyn, NY | usaspending.gov |
| SPE1C125F4989 | Department of Defense | Delivery Order | 339993 | 8511504015!BUCKLES AND CLIPS,E | $94,050 | $94,050 | July 17, 2025 | March 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C124F4993 | Department of Defense | Delivery Order | 339993 | 8510730873!BUCKLE | $85,800 | $85,800 | July 5, 2024 | March 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C126F4908 | Department of Defense | Delivery Order | 315990 | 8512198740!TAG,IDENTIFICATION, | $73,440 | $73,440 | June 29, 2026 | February 1, 2027 | Brooklyn, NY | usaspending.gov |
| SPE1C124F1149 | Department of Defense | Delivery Order | 339993 | 8510325423!BUCKLE | $66,000 | $66,000 | December 14, 2023 | September 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE1C125F5536 | Department of Defense | Delivery Order | 331221 | 8511597104!TAG,IDENTIFICATION, | $59,400 | $59,400 | September 3, 2025 | May 27, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C126F1516 | Department of Defense | Delivery Order | 339993 | 8511841281!BUCKLES AND CLIPS,E | $57,000 | $57,000 | January 7, 2026 | July 27, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C126F0472 | Department of Defense | Delivery Order | 315990 | 8511718753!TAG,IDENTIFICATION, | $48,600 | $48,600 | October 29, 2025 | August 17, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C125F2143 | Department of Defense | Delivery Order | 331221 | 8511164310!TAG,IDENTIFICATION, | $47,520 | $47,520 | February 4, 2025 | August 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C125F4541 | Department of Defense | Delivery Order | 331221 | 8511444615!TAG,IDENTIFICATION, | $47,520 | $47,520 | June 24, 2025 | December 22, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C125F0735 | Department of Defense | Delivery Order | 331221 | 8511009689!TAG,IDENTIFICATION, | $35,640 | $35,640 | November 12, 2024 | April 15, 2025 | Brooklyn, NY | usaspending.gov |
| 15UW1L24F00000031 | Department of Justice | Delivery Order | 423710 | VARIOUS DLA HARDWARE | $35,505 | $35,505 | October 4, 2023 | November 4, 2023 | Brooklyn, NY | usaspending.gov |
| SPE1C126F4452 | Department of Defense | Delivery Order | 339993 | 8512140767!BUCKLES AND CLIPS,E | $34,200 | $34,200 | June 3, 2026 | January 26, 2027 | Brooklyn, NY | usaspending.gov |
| SPE1C124F3949 | Department of Defense | Delivery Order | 331221 | 8510623147!TAG,IDENTIFICATION, | $34,020 | $34,020 | May 13, 2024 | October 15, 2024 | Brooklyn, NY | usaspending.gov |
| SPE1C124F5473 | Department of Defense | Delivery Order | 331221 | 8510795018!TAG,IDENTIFICATION, | $34,020 | $34,020 | August 1, 2024 | January 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE1C124F2171 | Department of Defense | Delivery Order | 331221 | 8510426415!TAG,IDENTIFICATION, | $32,130 | $32,130 | February 6, 2024 | July 15, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A726P3232 | Department of Defense | Purchase Order | 332994 | 8511783803!KR30/72NP | $22,960 | $22,960 | November 30, 2025 | April 29, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A525P5789 | Department of Defense | Purchase Order | 332994 | 8511389603!RING,KEY | $22,330 | $22,330 | May 19, 2025 | November 4, 2025 | Brooklyn, NY | usaspending.gov |
| 15UTHA26F00000309 | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS | $16,250 | $16,250 | March 31, 2026 | May 7, 2026 | Terre Haute, IN | usaspending.gov |
| 15UENG26F00000292 | Department of Justice | Delivery Order | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS | $16,000 | $16,000 | September 1, 2026 | October 5, 2026 | Terre Haute, IN | usaspending.gov |
| 15UTHA25F00000122 | Department of Justice | Delivery Order | 423710 | VARIOUS DLA HARDWARE | $13,750 | $13,750 | November 20, 2024 | December 20, 2024 | Brooklyn, NY | usaspending.gov |
| 15UTHA25F00000539 | Department of Justice | Delivery Order | 423710 | VARIOUS DLA HARDWARE | $13,750 | $13,750 | May 29, 2025 | June 29, 2025 | Brooklyn, NY | usaspending.gov |
| 15UENG24P00000031 | Department of Justice | Purchase Order | 313230 | BUCKLES FOR LEATHER GLOVE OPERATION / VARIOUS METAL HARDWARE. | $12,000 | $12,000 | October 26, 2023 | October 26, 2023 | Brooklyn, NY | usaspending.gov |
| SPE4A724PG624 | Department of Defense | Purchase Order | 332994 | 8510843383!RING,KEY | $7,000 | $7,000 | August 24, 2024 | January 10, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A125P0964 | Department of Defense | Purchase Order | 332994 | 8511198374!RING,KEY | $3,570 | $3,570 | February 20, 2025 | August 11, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A724PG199 | Department of Defense | Purchase Order | 332994 | 8510826305!RING,KEY | $2,700 | $2,700 | August 15, 2024 | October 15, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A726P9312 | Department of Defense | Purchase Order | 332510 | 8512028215!RING,CONNECTING,ROU | $2,500 | $2,500 | April 8, 2026 | April 20, 2026 | Brooklyn, NY | usaspending.gov |
| SPE1C126V0640 | Department of Defense | Purchase Order | 315990 | 8512205847!FASTENER,QUICK RELE | $800 | $800 | June 25, 2026 | July 27, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A724V3451 | Department of Defense | Purchase Order | 332510 | 8510770589!RING,DEE | $472 | $472 | July 22, 2024 | January 9, 2025 | Brooklyn, NY | usaspending.gov |
| 15UC0C23D00000101 | Department of Justice | IDC | 423710 | VARIOUS HARDWARE FOR DLA CONTRACTS | $0 | $1,872,000 | December 19, 2022 | usaspending.gov | ||
| SPE1C126F3719 | Department of Defense | Delivery Order | 313310 | 8512038728!BUCKLE | $0 | $0 | April 23, 2026 | January 26, 2027 | Brooklyn, NY | usaspending.gov |
| SPE1C122F2343 | Department of Defense | Delivery Order | 339993 | 8508884110!BUCKLE | $0 | $249,888 | February 22, 2022 | October 2, 2024 | Brooklyn, NY | usaspending.gov |
| SPE1C122F2439 | Department of Defense | Delivery Order | 339993 | 8508897309!BUCKLE | $0 | $14,592 | March 8, 2022 | October 2, 2024 | Brooklyn, NY | usaspending.gov |
| SPE1C123P0618 | Department of Defense | Purchase Order | 314910 | 8509988346!STAKE,HOLD-DOWN TEN | $0 | $32,472 | July 14, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE1C121D1482 | Department of Defense | IDC | 339993 | 4610078057!BUCKLES AND CLIPS,E | $0 | $4,832,850 | June 30, 2021 | usaspending.gov | ||
| SPE1C122D1512 | Department of Defense | IDC | 331221 | 4610082629!TAG,IDENTIFICATION, | $0 | $698,544 | October 27, 2021 | usaspending.gov | ||
| SPE1C126D0032 | Department of Defense | IDC | 313310 | 4610132589! | $0 | $7,500,000 | March 12, 2026 | usaspending.gov | ||
| SPE1C126D0004 | Department of Defense | IDC | 315990 | 4610125732! | $0 | $887,880 | October 14, 2025 | usaspending.gov | ||
| SPE8E522P1625 | Department of Defense | Purchase Order | 333316 | 8509307555!ADJUSTER,HARNESS | $-2,835 | $0 | August 24, 2022 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 339993
- Open opportunities under NAICS 331221
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.