Data / Federal awards / NAICS 332722 / GAGE BILT, INC.
GAGE BILT, INC.: 14 federal contract awards, $127,537 obligated (FY2024 to FY2027)
GAGE BILT, INC. (UEI C535HHK7S953), Clinton Township, MI, received 14 federal prime contract awards with $127,537 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($125,778) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UEI
- C535HHK7S953
- Location
- Clinton Township, MI
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $127,537
- First action in window
- 2023-11-14
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $70,804 |
| 333991 | Power-Driven Handtool Manufacturing | 13 | $56,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $125,778 |
| General Services Administration | 4 | $1,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,725 |
| FY2025 | $123,359 |
| FY2026 | $1,452 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN625PA046 | Department of Defense | Purchase Order | 332722 | 51 MXS HUCK RIVETER KIT IN OSAN AIR BASE | $70,804 | $70,804 | September 30, 2025 | January 9, 2026 | Korea, South | usaspending.gov |
| FA664825P0002 | Department of Defense | Purchase Order | 333991 | RIVET GUN AND NOSE ASSEMBLY KIT | $35,079 | $35,079 | June 4, 2025 | December 1, 2025 | Homestead, FL | usaspending.gov |
| W50S7W25PA004 | Department of Defense | Purchase Order | 333991 | RIVETER KIT GB756LGPK-1 | $16,445 | $16,445 | April 29, 2025 | August 25, 2025 | Clinton Township, MI | usaspending.gov |
| 47QSSC24F0Y2W | General Services Administration | Delivery Order | 333991 | NOSE ASSEMBLY, FASTENER INSTALLATION: NOSE TYPE: STRAIGHT DIAMETER: 5/32 INCH FEATURES: DOUBLE ACTION BLIND RIVET: -5 FASTENER DIAMETER NAS1 | $908 | $908 | December 1, 2023 | December 31, 2023 | Clinton Township, MI | usaspending.gov |
| 47QSSC24F1ZH2 | General Services Administration | Delivery Order | 333991 | GAGE BILT - SMLS06-752B-45 | $851 | $851 | December 26, 2023 | January 25, 2024 | Clinton Township, MI | usaspending.gov |
| N0016426FP015 | Department of Defense | Delivery Order | 333991 | REQUIRED FOR REPAIRS ON THE ALQ99 PODS IN SUPPORT OF THE REPAIR OVERHAUL AND RETURN TO READY FOR ISSUE ALQ99 PODS WXSTP 4522858920 | $755 | $755 | October 31, 2025 | November 5, 2025 | Crane, IN | usaspending.gov |
| SPE4A725P6476 | Department of Defense | Purchase Order | 333991 | 8511223305!PULLING HEAD | $703 | $703 | March 4, 2025 | March 25, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A124P1767 | Department of Defense | Purchase Order | 333991 | 8510810042!NOSE ASSEMBLY | $616 | $616 | August 8, 2024 | September 17, 2024 | Clinton Township, MI | usaspending.gov |
| SPE4A726P1823 | Department of Defense | Purchase Order | 333991 | 8511734360!PULLING HEAD | $352 | $352 | November 3, 2025 | December 1, 2025 | Clinton Township, MI | usaspending.gov |
| SPE4A724PH917 | Department of Defense | Purchase Order | 333991 | 8510913501!PULLING HEAD | $351 | $351 | September 25, 2024 | October 9, 2024 | Clinton Township, MI | usaspending.gov |
| N0016426FP773 | Department of Defense | Delivery Order | 333991 | REQUIRED IN SUPPORT OF THE REPAIR OVERHAUL OF THE NAVY REPAIRABLE COMPONENTS WXSTP 452319809 | $345 | $345 | June 10, 2026 | July 7, 2026 | Crane, IN | usaspending.gov |
| N0016425FP155 | Department of Defense | Delivery Order | 333991 | REQUIRED FOR THE REPAIR EFFORTS ON THE ANALQ218 FOR THE GUN BAY PALLETS AND WING TIP PODS WXST 4522645545 | $329 | $329 | November 20, 2024 | December 10, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24FEVT7 | General Services Administration | Delivery Order | 333991 | PULLING HEAD,PNEUMARIVETER: IAW ALLFAST FASTENING SYSTEMS PN RV355C-6 OR EQUAL. TYPE: STRAIGHT COUNTERSUNK HEAD DIAMETER ACCOMODATED: 3/16IN | $0 | $0 | September 13, 2024 | October 13, 2024 | Clinton Township, MI | usaspending.gov |
| 47QSHA22D001R | General Services Administration | FSS | 333991 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $3,528,808 | June 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333991
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.