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Data / Federal awards / NAICS 332999 / TOOL MASTERS INC

TOOL MASTERS INC: 9 federal contract awards, $6.7 million obligated (FY2024 to FY2027)

TOOL MASTERS INC (UEI KTNBJS6PWZ15), Tuscumbia, AL, received 9 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

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  • KTNBJS6PWZ15UEI
  • Tuscumbia, ALLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $6.7 millionObligated
  • 2024-02-28First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4$3.7 million
332993Ammunition (except Small Arms) Manufacturing5$3 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$6.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$3.7 million
FY2026$-3,500

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24F0348Department of DefenseDelivery Order332993METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENAL.$2,976,796$2,976,590September 5, 2024June 25, 2026Tuscumbia, ALusaspending.gov
W519TC25F0333Department of DefenseDelivery Order332999DELIVERY ORDER FOR M8 INNER COVERS, OUTER COVERS, AND CONTAINERS IN SUPPORT M8 SMOKE POT METAL PARTS PROGRAM AT PINE BLUFF ARSENAL$2,761,822$2,761,822August 12, 2025June 30, 2027Tuscumbia, ALusaspending.gov
W519TC25F0224Department of DefenseDelivery Order332999METAL PARTS AND COMPONENTS FOR CANISTER GRENADES AT PINE BLUFF ARSENAL.$937,205$937,205May 9, 2025December 31, 2026Tuscumbia, ALusaspending.gov
W519TC24F0455Department of DefenseDelivery Order332993M330 GRENADE TOPS AND BODIES IN SUPPORT OF PINE BLUFF ARSENAL AND M8/M18 GRENADE TOPS AND BODIES IN SUPPORT OF ABERDEEN PROVING GROUND.$22,656$22,656September 17, 2024October 30, 2024Tuscumbia, ALusaspending.gov
W52P1J22F0401Department of DefenseDelivery Order332993METAL PARTS FROM TMI IN SUPPORT OF PBA.$337$2,068,721September 16, 2022July 16, 2024White Hall, ARusaspending.gov
W519TC23F0242Department of DefenseDelivery Order332993METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENSAL.$0$4,271,328September 12, 2023February 2, 2025White Hall, ARusaspending.gov
W519TC25D0016Department of DefenseIDC332999METAL PARTS FOR GRENADES IN SUPPORT OF PM-CCS$0$18,280,000May 8, 2025usaspending.gov
W519TC25D0015Department of DefenseIDC332999M8 SMOKE POT METAL COMPONENTS IN SUPPORT OF PINE BLUFF ARSENAL$0$17,822,573August 12, 2025usaspending.gov
W52P1J19D0089Department of DefenseIDC332993SMOKE GRENADE METAL PARTS FOR PBA.$0$24,376,000September 23, 2019usaspending.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.