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Data / Federal awards / NAICS 333515 / FASTENING SYSTEMS INTERNATIONAL

FASTENING SYSTEMS INTERNATIONAL: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

FASTENING SYSTEMS INTERNATIONAL (UEI DGJ3BP6FKLJ9), Sonoma, CA, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.

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Get contracts in this nicheWatch FASTENING SYSTEMS INTERNATIONAL
  • DGJ3BP6FKLJ9UEI
  • Sonoma, CALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $1.6 millionObligated
  • 2023-11-09First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing8$975,956
333991Power-Driven Handtool Manufacturing15$601,259
333517Machine Tool Manufacturing1$44,450
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$21,396

Buying agencies

AgencyAwardsObligated
Department of Defense16$1.5 million
General Services Administration8$147,017
Department of Homeland Security1$21,396

Obligations by fiscal year

Fiscal yearObligated
FY2024$692,181
FY2025$463,641
FY2026$487,239

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812526F0038Department of DefenseBPA Call333515A26-095DEL 567 REAMERS AND COUNTERSINKS ORDER$288,768$288,768May 15, 2026August 7, 2026Tinker Afb, OKusaspending.gov
FA487724F0104Department of DefenseDelivery Order333991PROCUREMENT OF PT-4500 TOOL KITS$252,498$252,498March 15, 2024August 20, 2024Tucson, AZusaspending.gov
FA812525F0017Department of DefenseBPA Call333515REAMERS, COUNTERSINKS AND BUSHINGS BPA$186,943$186,943February 3, 2025April 4, 2025Tinker Afb, OKusaspending.gov
FA812524F0040Department of DefenseBPA Call333515REAMERS, COUNTERSINKS AND BUSHINGS BPA$173,239$173,239June 17, 2024August 6, 2024Oklahoma City, OKusaspending.gov
FA812526F0040Department of DefenseBPA Call333515A26-103DEL 564 REAMERS AND COUNTERSINKS CALL ORDER$108,525$108,525June 4, 2026August 6, 2026Tinker Afb, OKusaspending.gov
FA812524F0050Department of DefenseBPA Call333515REAMERS, COUNTERSINKS AND BUSHINGS BPA$91,929$91,929September 6, 2024October 25, 2024Tinker Afb, OKusaspending.gov
FA812526F0036Department of DefenseBPA Call333515A26-092DEL 565 REAMERS AND COUNTERSINKS ORDER$89,946$89,946May 14, 2026July 23, 2026Tinker Afb, OKusaspending.gov
W912JM25FA031Department of DefenseDelivery Order333991COMPLETE COMPOSITE MATERIAL REPAIR KIT$47,950$47,950November 10, 2025November 10, 2025Marietta, GAusaspending.gov
47QSSC25F3XLCGeneral Services AdministrationDelivery Order333991COMPOSITE MATERIAL REPAIR TOOL KIT W/VACUUM SYSTEM EBUY SOLICITATION # RFQ1739870$45,040$45,040January 22, 2025April 7, 2025Sonoma, CAusaspending.gov
FA560625FG048Department of DefenseDelivery Order333991METAL COMPOSITE ACE TOOLKIT$45,040$45,040March 27, 2025July 31, 2026Sonoma, CAusaspending.gov
W50S6V25PA011Department of DefensePurchase Order333517THE 140TH MXG REQUIRES A REPLACEMENT LASER ENGRAVER SYSTEM.$44,450$44,450August 7, 2025January 19, 2026Aurora, COusaspending.gov
FA488724F0113Department of DefenseDelivery Order333991A LASER ETCHER FOR THE AGE FLIGHT$38,500$38,500September 20, 2024October 3, 2024Luke Afb, AZusaspending.gov
FA822424F2355Department of DefenseDelivery Order333991ONE (1) HEAVY-DUTY FIBER LASER MARKER TO BE DELIVERED TO BUILDING 241 AT RANDOLPH AIR FORCE BASE, TEXAS.$38,450$38,450July 22, 2024September 20, 2024Sonoma, CAusaspending.gov
FA812525F0037Department of DefenseBPA Call333515REAMERS, COUNTERSINKS AND BUSHINGS CALL ORDER ON BPA$36,606$36,606May 6, 2025July 15, 2025Tinker Afb, OKusaspending.gov
47QSSC25F4R9LGeneral Services AdministrationDelivery Order333991SHEET METAL COMBINATION JOINT TASK KIT IAW EBUY RFQ1741482.$31,466$31,466February 6, 2025April 22, 2025Sonoma, CAusaspending.gov
W912JM24F0043Department of DefenseDelivery Order333991SHEET METAL AVIATION TOOL BOX COMPLETE$31,465$31,465August 13, 2024November 1, 2024Marietta, GAusaspending.gov
47QSSC24F54FUGeneral Services AdministrationDelivery Order333991TOOL KIT, METAL WORKER'S: - SEE ATTACHED DOCUMENT FOR DETAIL.$22,183$22,183March 7, 2024May 21, 2024Sonoma, CAusaspending.gov
47QSSC24F5J7AGeneral Services AdministrationDelivery Order333991TOOL KIT, METAL WORKER'S: - SEE ATTACHED DOCUMENT FOR DETAIL.$22,183$22,183March 15, 2024May 29, 2024Sonoma, CAusaspending.gov
70Z03824PJ0000010Department of Homeland SecurityPurchase Order335999PURCHASE ORDER OF ECKOLD CRAFTFORMER TO BE USED IN AVIATION LOGISTICS CENTER MEDIUM RANGE RECOVERY NAVY CONVERSION SHOP 608.$21,396$21,396January 3, 2024February 19, 2024Sonoma, CAusaspending.gov
47QSSC25F05VVGeneral Services AdministrationDelivery Order333991TOOL KIT METAL WORKER: SHEET METAL FASTENER INSTALLATION KIT IS EQUIPPED WITH EVERYTHING NEEDED TO INSTALL MOST ALL SINGLE ACTION BLIND FAST$11,582$11,582October 7, 2024December 21, 2024Sonoma, CAusaspending.gov
47QSSC25FBY76General Services AdministrationDelivery Order333991TOOL KIT,BLIND RIVETER FASTENING SYSTEMS INTERNATIONAL INC P/N: D-9000-MIL-1$7,450$7,450August 1, 2025October 15, 2025Sonoma, CAusaspending.gov
47QSSC25F095DGeneral Services AdministrationDelivery Order333991BLIND RIVETER TOOL KIT PN D-100-MIL-2$7,115$7,115October 10, 2024December 5, 2024Sonoma, CAusaspending.gov
N0016424FP049Department of DefenseDelivery Order333991THESE ITEMS WILL SUPPORT THE SPS-67V3 RADAR SYSTEM DURING OVERHAUL EFFORTS PERFORMED BY RADAR RESTORATION TECHNICIAN'S IN ORDER TO EXECUTE F$339$339November 9, 2023November 17, 2023Crane, INusaspending.gov
47QSHA22D001DGeneral Services AdministrationFSS333991EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$475,000April 1, 2022usaspending.gov
FA812524A0001Department of DefenseBPA333515REAMERS, COUNTERSINKS AND BUSHINGS BPA$0$4,000,000December 8, 2023usaspending.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.