Data / Federal awards / NAICS 336413 / NASSAU TOOL WORKS, INC
NASSAU TOOL WORKS, INC: 40 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NASSAU TOOL WORKS, INC (UEI R9WTLZHNES26), Bay Shore, NY, received 40 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- R9WTLZHNES26
- Parent organization
- AIR INDUSTRIES GROUP
- Location
- Bay Shore, NY
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $3.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $2.8 million |
| 334111 | Electronic Computer Manufacturing | 1 | $328,800 |
| 488190 | Other Support Activities for Air Transportation | 5 | $198,145 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $27,474 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $23,121 |
| 332111 | Iron and Steel Forging | 1 | $13,976 |
| 332510 | Hardware Manufacturing | 1 | $8,378 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $786,872 |
| FY2026 | $370,685 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324CH020 | Department of Defense | Definitive Contract | 336413 | ARM ASSEMBLY,TORQUE | $1,027,500 | $1,027,500 | September 26, 2024 | June 17, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A724C0067 | Department of Defense | Definitive Contract | 336413 | 8510557441!TRUNNION STRUT,LAND | $471,816 | $471,816 | June 12, 2024 | October 8, 2029 | Bay Shore, NY | usaspending.gov |
| N0038325CH001 | Department of Defense | Definitive Contract | 334111 | ARM ASSEMBLY,TORQUE | $328,800 | $328,800 | December 19, 2024 | September 14, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A724P0691 | Department of Defense | Purchase Order | 336413 | 8510201577!CYLINDER,SHOCKSTRU | $237,140 | $237,140 | December 15, 2023 | October 21, 2027 | Lindenhurst, NY | usaspending.gov |
| SPRHA124P0015 | Department of Defense | Purchase Order | 336413 | DRAG BRACE,LANDING | $203,671 | $203,671 | April 1, 2024 | March 1, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A626PC825 | Department of Defense | Purchase Order | 488190 | 8511869551!ROD,PISTON,LINEAR A | $186,250 | $186,250 | February 11, 2026 | February 2, 2029 | Bay Shore, NY | usaspending.gov |
| SPE4A726P3152 | Department of Defense | Purchase Order | 336413 | 8511778401!CYLINDER,SHOCKSTRU | $167,420 | $167,420 | December 5, 2025 | January 16, 2029 | Bay Shore, NY | usaspending.gov |
| SPE4A724PB188 | Department of Defense | Purchase Order | 336413 | 8510606063!CYLINDER,SHOCKSTRU | $158,090 | $158,090 | May 7, 2024 | October 5, 2027 | Bay Shore, NY | usaspending.gov |
| SPRHA124P0029 | Department of Defense | Purchase Order | 336413 | NSN: 1620012524090LE NOUN: DRAG BRACE,LANDING QTY: 8 | $129,234 | $129,234 | June 5, 2024 | June 12, 2028 | Bay Shore, NY | usaspending.gov |
| SPE4A725PD311 | Department of Defense | Purchase Order | 336413 | 8511528745!GUIDE,SHAFT,STEERIN | $127,915 | $127,915 | August 12, 2025 | July 29, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A725P8231 | Department of Defense | Purchase Order | 336413 | 8511299734!CYLINDER,SHOCKSTRU | $123,258 | $123,258 | April 5, 2025 | November 9, 2028 | Bay Shore, NY | usaspending.gov |
| SPE4A725P9045 | Department of Defense | Purchase Order | 336413 | 8511337558!CYLINDER,SHOCKSTRU | $102,864 | $102,864 | April 29, 2025 | October 26, 2028 | Bay Shore, NY | usaspending.gov |
| SPE4A725PB402 | Department of Defense | Purchase Order | 336413 | 8511443816!ORIFICE SUPPORT | $47,488 | $47,488 | July 17, 2025 | April 27, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A725F4080 | Department of Defense | Delivery Order | 336413 | 8511246323!ADAPTER,METERING PI | $23,876 | $23,876 | March 14, 2025 | August 31, 2026 | Bay Shore, NY | usaspending.gov |
| SPE4A624PJ374 | Department of Defense | Purchase Order | 332722 | 8510519683!NUT,PLAIN,ROUND | $23,121 | $23,121 | March 22, 2024 | July 31, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A625PH818 | Department of Defense | Purchase Order | 332111 | 8511228747!BUSHING,SLEEVE | $13,976 | $13,976 | March 5, 2025 | September 28, 2026 | Bay Shore, NY | usaspending.gov |
| SPEFA125P0268 | Department of Defense | Purchase Order | 488190 | 8511350455!PLATE | $8,584 | $8,584 | May 5, 2025 | September 22, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A625PB894 | Department of Defense | Purchase Order | 332991 | 8511121240!BUSHING,SLEEVE | $8,550 | $8,550 | January 22, 2025 | September 3, 2025 | Bay Shore, NY | usaspending.gov |
| SPE7L126P3526 | Department of Defense | Purchase Order | 332510 | 8511869386!SEAT, HELICAL COMPRE | $8,378 | $8,378 | February 6, 2026 | November 22, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A624PD852 | Department of Defense | Purchase Order | 332991 | 8510410340!BUSHING,SLEEVE | $5,727 | $5,727 | February 9, 2024 | March 27, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A626PF302 | Department of Defense | Purchase Order | 332991 | 8511915562!BUSHING,SLEEVE | $5,510 | $5,510 | February 13, 2026 | April 21, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A626PC599 | Department of Defense | Purchase Order | 332991 | 8511867715!BUSHING,SLEEVE | $4,627 | $4,627 | January 18, 2026 | March 29, 2028 | Bay Shore, NY | usaspending.gov |
| SPEFA125P0173 | Department of Defense | Purchase Order | 488190 | 8511223220!PLATE | $3,311 | $3,311 | March 4, 2025 | August 19, 2025 | Bay Shore, NY | usaspending.gov |
| SPE4A624PN892 | Department of Defense | Purchase Order | 332991 | 8510622541!BUSHING,SLEEVE | $3,060 | $3,060 | May 9, 2024 | March 3, 2025 | Bay Shore, NY | usaspending.gov |
| N0038320CH013 | Department of Defense | Definitive Contract | 336413 | CYLINDER,LANDING | $0 | $351,269 | February 20, 2020 | October 31, 2023 | Bay Shore, NY | usaspending.gov |
| N0038322PH056 | Department of Defense | Purchase Order | 336413 | TRUNNION,DRAG BRACE | $0 | $229,988 | August 18, 2022 | January 26, 2024 | Bethpage, NY | usaspending.gov |
| N0038322PH041 | Department of Defense | Purchase Order | 334413 | ADAPTER ASSEMBLY,MA | $0 | $97,470 | June 8, 2022 | December 31, 2023 | Bay Shore, NY | usaspending.gov |
| SPE4A723P9538 | Department of Defense | Purchase Order | 336413 | 8509857481!LEVER REMOTE CONTROL | $0 | $33,080 | May 2, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A623PX658 | Department of Defense | Purchase Order | 332991 | 8510081099!BUSHING,SLEEVE | $0 | $1,638 | August 20, 2023 | September 16, 2024 | Bay Shore, NY | usaspending.gov |
| N0038323PTL60 | Department of Defense | Purchase Order | 336413 | LATCH ASSEMBLY,LAUN | $0 | $55,814 | May 11, 2023 | April 30, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A722P7050 | Department of Defense | Purchase Order | 488190 | 8508943185!ROD,PISTON,LINEAR A | $0 | $115,344 | March 15, 2022 | September 18, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A723PE095 | Department of Defense | Purchase Order | 336413 | 8510081748!ORIFICE SUPPORT | $0 | $48,369 | August 17, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A722P0290 | Department of Defense | Purchase Order | 488190 | 8508540923!ROD, PISTON, LINEAR AIRCRAFT | $0 | $76,730 | October 5, 2021 | November 14, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A723P7597 | Department of Defense | Purchase Order | 336413 | 8509760644!STOP,ARRESTING HOOK | $0 | $38,110 | March 15, 2023 | August 31, 2024 | Bay Shore, NY | usaspending.gov |
| SPE4A725D5201 | Department of Defense | IDC | 336413 | 4610118090!ADAPTER,METERING PI | $0 | $250,000 | January 28, 2025 | usaspending.gov | ||
| SPE4A722P6061 | Department of Defense | Purchase Order | 336413 | 8508899585!SLIDE,DIRECTIONAL C | $0 | $19,006 | February 24, 2022 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPRHA123C0011 | Department of Defense | Definitive Contract | 336413 | 1620014420946 LANDING GEAR, RETRAC | $0 | $279,028 | February 16, 2023 | January 29, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A720D0103 | Department of Defense | IDC | 336413 | 4610053201!ORIFICE SUPPORT | $0 | $2,135,500 | February 19, 2020 | usaspending.gov | ||
| SPE4A724D5108 | Department of Defense | IDC | 336413 | 4610108126!HEAD,PISTON,CYLINDE | $0 | $250,000 | January 10, 2024 | usaspending.gov | ||
| SPRHA123C0001 | Department of Defense | Definitive Contract | 336413 | LANDING GEAR AXEL | $-2,500 | $324,328 | October 17, 2022 | April 2, 2027 | Bay Shore, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 488190
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.