Data / Federal awards / NAICS 333613 / AMERICAN SHOP TOOLS LLC
AMERICAN SHOP TOOLS LLC: 29 federal contract awards, $279,971 obligated (FY2024 to FY2027)
AMERICAN SHOP TOOLS LLC (UEI M5KBZK38JLR4), Conroe, TX, received 29 federal prime contract awards with $279,971 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($279,971) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- M5KBZK38JLR4UEI
- Conroe, TXLocation
- Small BusinessBusiness size
- 29Contract awards
- $279,971Obligated
- 2024-10-16First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 10 | $186,927 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $36,964 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $22,646 |
| 332111 | Iron and Steel Forging | 4 | $18,980 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $14,454 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $0 |
| 332911 | Industrial Valve Manufacturing | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $279,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $121,384 |
| FY2026 | $158,587 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F1356 | Department of Defense | Delivery Order | 333613 | 8511742338!SHAFT,SHOULDERED | $58,903 | $58,903 | November 6, 2025 | March 6, 2026 | Conroe, TX | usaspending.gov |
| SPE7L125F3951 | Department of Defense | Delivery Order | 333613 | 8511215859!SHAFT,SHOULDERED | $35,282 | $35,282 | February 27, 2025 | July 18, 2025 | Conroe, TX | usaspending.gov |
| SPE7L026F4557 | Department of Defense | Delivery Order | 333613 | 8512166564!SHAFT,SHOULDERED | $29,667 | $29,667 | June 8, 2026 | October 6, 2026 | Conroe, TX | usaspending.gov |
| SPE7L026F3465 | Department of Defense | Delivery Order | 333613 | 8512097867!SHAFT,SHOULDERED | $23,606 | $23,606 | May 7, 2026 | September 4, 2026 | Conroe, TX | usaspending.gov |
| SPE7L125F6035 | Department of Defense | Delivery Order | 333613 | 8511367606!SHAFT,SHOULDERED | $17,342 | $17,342 | May 8, 2025 | August 6, 2025 | Conroe, TX | usaspending.gov |
| SPE7L125F8545 | Department of Defense | Delivery Order | 333613 | 8511555907!SHAFT,SHOULDERED | $17,342 | $17,342 | August 7, 2025 | November 5, 2025 | Conroe, TX | usaspending.gov |
| SPE4A725V5030 | Department of Defense | Purchase Order | 336413 | 8511639603!TERMINAL,STABILIZER | $15,921 | $15,921 | September 12, 2025 | March 11, 2026 | Conroe, TX | usaspending.gov |
| SPE4A726F0619 | Department of Defense | Delivery Order | 336415 | 8511710849!SUPPORT,GUIDED MISS | $13,520 | $13,520 | October 20, 2025 | February 17, 2026 | Conroe, TX | usaspending.gov |
| SPE7L026F0821 | Department of Defense | Delivery Order | 332111 | 8511742365!PIN,GROOVED,HEADED | $11,570 | $11,570 | November 6, 2025 | February 4, 2026 | Conroe, TX | usaspending.gov |
| SPE4A725P5231 | Department of Defense | Purchase Order | 336413 | 8511167367!SUPPORT,HEADREST | $10,645 | $10,645 | February 5, 2025 | July 28, 2025 | Conroe, TX | usaspending.gov |
| SPE4A726F4001 | Department of Defense | Delivery Order | 336415 | 8511977093!SUPPORT,GUIDED MISS | $9,126 | $9,126 | March 13, 2026 | July 13, 2026 | Conroe, TX | usaspending.gov |
| SPE7L026F0294 | Department of Defense | Delivery Order | 332111 | 8511694044!PIN,GROOVED,HEADED | $7,410 | $7,410 | October 9, 2025 | January 7, 2026 | Conroe, TX | usaspending.gov |
| SPE7L125F3761 | Department of Defense | Delivery Order | 336992 | 8511199404!RETAINER ASSEMBLY,Q | $7,326 | $7,326 | February 20, 2025 | May 6, 2025 | Conroe, TX | usaspending.gov |
| SPE7L125F7049 | Department of Defense | Delivery Order | 336992 | 8511439102!RETAINER ASSEMBLY,Q | $7,128 | $7,128 | June 12, 2025 | August 26, 2025 | Conroe, TX | usaspending.gov |
| SPE7L026F2073 | Department of Defense | Delivery Order | 333613 | 8511973993!SHAFT,SHOULDERED | $4,785 | $4,785 | March 12, 2026 | July 10, 2026 | Conroe, TX | usaspending.gov |
| SPE4A525P1461 | Department of Defense | Purchase Order | 336413 | 8511036338!ADAPTER-FOOT,LADDER | $4,725 | $4,725 | November 25, 2024 | September 21, 2026 | Conroe, TX | usaspending.gov |
| SPE4A725P2308 | Department of Defense | Purchase Order | 336413 | 8511030374!BOLT,RETAINING,COUP | $4,230 | $4,230 | December 4, 2024 | August 26, 2026 | Conroe, TX | usaspending.gov |
| SPE4A725P0943 | Department of Defense | Purchase Order | 336413 | 8510957999!LUG,HINGE,SPOILER | $1,444 | $1,444 | October 16, 2024 | September 11, 2025 | Conroe, TX | usaspending.gov |
| SPE7L126F0681 | Department of Defense | Delivery Order | 336992 | 8511703899!RETAINER ASSEMBLY,Q | $0 | $0 | October 16, 2025 | December 30, 2025 | Conroe, TX | usaspending.gov |
| SPE7M126V2072 | Department of Defense | Purchase Order | 333618 | 8511750786!CRANKCASE | $0 | $0 | November 12, 2025 | February 10, 2026 | Conroe, TX | usaspending.gov |
| SPE7L425D60QK | Department of Defense | IDC | 333613 | 4610117202!SHAFT,SHOULDERED | $0 | $250,000 | December 17, 2024 | usaspending.gov | ||
| SPE7MC25P1227 | Department of Defense | Purchase Order | 332911 | 8511205788!SEAT,VALVE | $0 | $0 | February 24, 2025 | March 26, 2025 | Conroe, TX | usaspending.gov |
| SPE7L425D60QR | Department of Defense | IDC | 332111 | 4610117088!PIN,GROOVED,HEADED | $0 | $250,000 | December 17, 2024 | usaspending.gov | ||
| SPE7LX26D60KQ | Department of Defense | IDC | 333613 | 4610131506! | $0 | $350,000 | February 2, 2026 | usaspending.gov | ||
| SPE4A726D0031 | Department of Defense | IDC | 336415 | 4610127086! | $0 | $2,500,000 | October 20, 2025 | usaspending.gov | ||
| SPE7L425D60RJ | Department of Defense | IDC | 336390 | 4610117246!LOCK PLATE | $0 | $250,000 | December 18, 2024 | usaspending.gov | ||
| SPE7LX26D60KY | Department of Defense | IDC | 333613 | 4610131775! | $0 | $350,000 | February 6, 2026 | usaspending.gov | ||
| SPE7L325D60QR | Department of Defense | IDC | 336992 | 4610117372!RETAINER ASSEMBLY,Q | $0 | $250,000 | December 23, 2024 | usaspending.gov | ||
| SPE7L426D60PU | Department of Defense | IDC | 332111 | 4610129297! | $0 | $350,000 | December 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336415
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.