Data / Federal awards / NAICS 332312 / TST FAB & MACHINE LLC
TST FAB & MACHINE LLC: 7 federal contract awards, $578,865 obligated (FY2024 to FY2027)
TST FAB & MACHINE LLC (UEI EE8QGC6K5GM3), Norfolk, VA, received 7 federal prime contract awards with $578,865 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($578,865) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- EE8QGC6K5GM3UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $578,865Obligated
- 2024-01-26First action in window
- 2025-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $256,498 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $173,988 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $83,379 |
| 332510 | Hardware Manufacturing | 1 | $65,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $578,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,295 |
| FY2025 | $208,570 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005424P0083 | Department of Defense | Purchase Order | 332312 | TSV-5 BOAT RAIL ASSEMBLIES AND BUNKS | $245,916 | $245,916 | March 20, 2024 | October 20, 2024 | Norfolk, VA | usaspending.gov |
| N5005425P0235 | Department of Defense | Purchase Order | 332722 | USS KEARSARGE (LHD-3) FASTENERS 36 EA P/N MS17828-16C, 72 EA P/N MS17828-24C, 36 EA P/N M400_MILS1222-ST-1-8-4.75, 36 EA P/N M400_MILS1222-S | $173,988 | $173,988 | May 28, 2025 | January 8, 2026 | National City, CA | usaspending.gov |
| N6449824P5117 | Department of Defense | Purchase Order | 332510 | SCREW-46 | $65,000 | $65,000 | March 14, 2024 | July 20, 2024 | Norfolk, VA | usaspending.gov |
| N6449824P5146 | Department of Defense | Purchase Order | 332999 | PC1A HANGER 1 | $45,270 | $45,270 | May 14, 2024 | August 14, 2024 | Norfolk, VA | usaspending.gov |
| N5005425P0281 | Department of Defense | Purchase Order | 332999 | USS ARLINGTON (LPD-24) RSL SPRING CLIPS | $24,000 | $24,000 | March 25, 2025 | May 8, 2025 | Norfolk, VA | usaspending.gov |
| N6133124P0062 | Department of Defense | Purchase Order | 332999 | 300173, IT. 1 HY-80 PER T9074-BDGIB, | $14,109 | $14,109 | January 26, 2024 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| N0018925P0127 | Department of Defense | Purchase Order | 332312 | STAIR HANDRAILS | $10,582 | $10,582 | March 14, 2025 | April 25, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332999
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.