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Data / Federal awards / NAICS 333515 / S & S FASTENER COMPANY

S & S FASTENER COMPANY: 39 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

S & S FASTENER COMPANY (UEI L2MGNVGDS3W8), Cincinnati, OH, received 39 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.

The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • L2MGNVGDS3W8UEI
  • Cincinnati, OHLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $2.2 millionObligated
  • 2023-11-15First action in window
  • 2026-07-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing29$1.4 million
322211Corrugated and Solid Fiber Box Manufacturing1$442,966
332510Hardware Manufacturing8$353,658
327910Abrasive Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense38$2.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$404,858
FY2026$519,975

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24C2019Department of DefenseDefinitive Contract322211SUPPORT FAOM END CAP$442,966$442,966March 28, 2024May 9, 2024Cincinnati, OHusaspending.gov
W519TC24F2526Department of DefenseBPA Call333515NEXGEN CONTAINERS$200,000$200,000August 8, 2024November 15, 2024Richmond, KYusaspending.gov
W519TC24F2084Department of DefenseBPA Call333515ARAT I PACKAGING SUPPLIES FOR ARAT I REPACK$109,690$109,690November 30, 2023April 18, 2024Cincinnati, OHusaspending.gov
W519TC26FA032Department of DefenseBPA Call333515MULTIPLE COMPONENTS THAT WILL BE NEEDED TO RENOVATE 339 APKWS CONTAINERS AT BLUE GRASS ARMY DEPOT IN FISCAL YEAR 26.$87,827$87,827November 4, 2025January 20, 2026Cincinnati, OHusaspending.gov
W519TC26FA346Department of DefenseBPA Call332510BPA CALL ORDER CONTRACT FOR BRAT PACKAGING SUPPLIES TO SUPPORT THE REMANUFACTURE OF 591 UNITS.$80,456$80,456June 4, 2026July 30, 2026Richmond, KYusaspending.gov
W519TC26FA044Department of DefenseBPA Call333515MULTIPLE COMPONENTS THAT WILL BE NEEDED TO RENOVATE 339 APKWS CONTAINERS AT BLUE GRASS ARMY DEPOT IN FISCAL YEAR 26.$78,491$78,491November 24, 2025February 2, 2026Richmond, KYusaspending.gov
W519TC26FA270Department of DefenseBPA Call332510HUMIDITY INDICATOR CARD$77,195$77,195April 21, 2026June 4, 2026Cincinnati, OHusaspending.gov
W519TC25F2078Department of DefenseBPA Call333515SILICONE ADHESIVE, GRAY$76,224$76,224November 13, 2024December 15, 2025Cincinnati, OHusaspending.gov
W519TC25FA099Department of DefenseBPA Call333515POWER CABLES$73,440$73,440July 31, 2025October 14, 2025Cincinnati, OHusaspending.gov
W519TC25F2194Department of DefenseBPA Call333515BULK FUNDING FOR GENERAL SUPPLIES$70,000$70,000February 25, 2025February 24, 2026Cincinnati, OHusaspending.gov
W519TC24F2062Department of DefenseBPA Call333515STRAP,WEBBING$63,270$63,270November 14, 2023April 15, 2024Cincinnati, OHusaspending.gov
W519TC26FA049Department of DefenseBPA Call332510EPOXY PART A B$60,006$60,006November 18, 2025December 30, 2026Cincinnati, OHusaspending.gov
W519TC24F2540Department of DefenseBPA Call333515BARRIER BAG$58,271$58,271August 14, 2024October 30, 2024Cincinnati, OHusaspending.gov
W519TC25F2101Department of DefenseBPA Call333515NYLON STRAPS AND RUBBER STRIPS FOR ARAT PROJECT. FIRST ARTICLE TESTING WILL BE APPLIED.$56,664$56,664December 9, 2024March 24, 2025Richmond, KYusaspending.gov
W519TC26FA275Department of DefenseBPA Call332510AUTHORIZED BULK FUNDED CALL ORDER FOR VARIOUS FASTENERS, HARDWARE, GENERAL SUPPLIES, PARTS ETC FOR NEEDED MAINTENANCE ANDREPAIR$50,000$50,000May 13, 2026May 12, 2027Richmond, KYusaspending.gov
W519TC25F2230Department of DefenseBPA Call333515BULK FUNDS FOR SHOP MATERIALS$50,000$50,000March 13, 2025March 13, 2026Richmond, KYusaspending.gov
W519TC24F2269Department of DefenseBPA Call333515TRAY PN# 13023851 FAT AND PRODUCTION QUANTITY$42,050$42,050March 21, 2024June 12, 2024Cincinnati, OHusaspending.gov
W519TC24F2159Department of DefenseBPA Call333515BULK FUNDS FOR SHOP FASTENERS/MATERIAL$40,000$40,000January 24, 2024January 24, 2025Richmond, KYusaspending.gov
W519TC24F2336Department of DefenseBPA Call3335156" X 6" X 24" COMPOSITE LUMBER$37,548$37,548April 25, 2024September 27, 2024Cincinnati, OHusaspending.gov
W519TC24F2320Department of DefenseBPA Call3335156" X 6" X 24"$37,548$37,548April 17, 2024July 30, 2024Cincinnati, OHusaspending.gov
W519TC26FA052Department of DefenseBPA Call332510MULTIPLE COMPONENTS THAT ARE REQUIRED TO RENOVATE 343 BRAT TILES AT BLUE GRASS ARMY DEPOT IN FISCAL YEAR 26.$31,166$31,166November 25, 2025January 29, 2026Cincinnati, OHusaspending.gov
W519TC24F2054Department of DefenseBPA Call333515BULK FUNDING FOR FASTENERS AND SUPPLIES$30,000$30,000December 14, 2023December 12, 2024Cincinnati, OHusaspending.gov
W519TC24F2517Department of DefenseBPA Call333515BULK FUNDS FOR FORCE PROVIDER COMPONENTS$30,000$30,000August 1, 2024August 1, 2025Richmond, KYusaspending.gov
W519TC26FA233Department of DefenseBPA Call332510TRI WALL BOXES ANNISTON - ANMC BOXES FOR DEMIL/OPEN DET OPERATIONSDESCRIPTION: BOX, HSC W/BTM FLAPS ONLY67 ECT 700# BURST STRENGTHGLUE JOINT$29,835$29,835April 2, 2026April 28, 2026Cincinnati, OHusaspending.gov
W519TC24F2219Department of DefenseBPA Call333515BRUSH, HONING$29,238$29,238February 28, 2024April 15, 2024Cincinnati, OHusaspending.gov
W519TC25F2159Department of DefenseBPA Call333515GRENADE RUBBER WASHER$27,621$27,621January 23, 2025February 25, 2025Cincinnati, OHusaspending.gov
W519TC24F2161Department of DefenseBPA Call333515WASHER AND DRYER COMBO$25,800$25,800January 24, 2024March 4, 2024Cincinnati, OHusaspending.gov
W519TC26FA165Department of DefenseBPA Call332510BULK FUNDED BPA CALL ORDER TO PURCAHSE COMMERCIAL HARDWARE AND SUPPLIES TO SUPPORT MISSION RELATED PROJECTS AND PRODUCTION TEAMS.$25,000$25,000March 2, 2026March 1, 2027Cincinnati, OHusaspending.gov
W519TC24F2085Department of DefenseBPA Call333515UNIVERSAL LOAD RETAINER ACV00682$24,800$24,800December 4, 2023February 15, 2024Cincinnati, OHusaspending.gov
W519TC24F2144Department of DefenseBPA Call333515PERMABOND$22,853$22,853January 17, 2024March 28, 2024Cincinnati, OHusaspending.gov
W519TC25F2234Department of DefenseBPA Call333515BELT, CONVEYOR$22,495$22,495March 17, 2025July 3, 2025Cincinnati, OHusaspending.gov
W519TC24F2614Department of DefenseBPA Call3335153M-VHB-LSE-160WF$18,819$18,819September 18, 2024November 25, 2024Richmond, KYusaspending.gov
W519TC24F2122Department of DefenseBPA Call333515BUFFER PLATES, ANTI SKID$18,612$18,612January 3, 2024March 11, 2024Cincinnati, OHusaspending.gov
W519TC25F2244Department of DefenseBPA Call333515POLYURETHANE COATING$16,724$16,724March 26, 2025May 30, 2025Cincinnati, OHusaspending.gov
W519TC24F2480Department of DefenseBPA Call333515BULK FUNDING FOR GENERAL SUPPLIES$15,000$15,000August 1, 2024July 31, 2025Richmond, KYusaspending.gov
W519TC25F2163Department of DefenseBPA Call333515BAG, CUSHIONING$11,690$11,690January 29, 2025April 30, 2025Cincinnati, OHusaspending.gov
47QSMS25D0087General Services AdministrationFSS327910FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 30, 2025usaspending.gov
W519TC24A2011Department of DefenseBPA333515BLANKET PURCHASE AGREEMENT FOR VARIOUS TOOLS AND MISCELLANEOUS HARDWARE AND INDUSTRIAL PRODUCTS ON AN AS NEEDED BASIS FOR A BASE PERIOD OF 1$0$999,000January 31, 2024usaspending.gov
W519TC26AA005Department of DefenseBPA332510MASTER BLANKET PURCHASE AGREEMENT. SEE ATTACHED STATEMENT OF WORK$0$999,000November 17, 2025usaspending.gov

Also on SpecStream

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.