Data / Federal awards / NAICS 339993 / YKK (U.S.A.) INC.
YKK (U.S.A.) INC.: 59 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YKK (U.S.A.) INC. (UEI YSZLVJMM3X55), Macon, GA, received 59 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($2.9 million) and its largest code is NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing.
The request: Every federal contract awarded under NAICS 339993, 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.
- YSZLVJMM3X55UEI
- YKK CORPORATIONParent organization
- Macon, GALocation
- Small BusinessBusiness size
- 59Contract awards
- $2.9 millionObligated
- 2023-10-02First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 58 | $2.9 million |
| 313310 | Textile and Fabric Finishing Mills | 1 | $10,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 59 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $847,221 |
| FY2026 | $958,679 |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UBUT24F00000010 | Department of Justice | Delivery Order | 339993 | FABRIC / 100% BERRY GOODS | $274,879 | $274,879 | October 2, 2023 | November 2, 2023 | Macon, GA | usaspending.gov |
| 15UMAN26F00000045 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $254,470 | $254,470 | November 5, 2025 | March 22, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN26F00000275 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $203,318 | $203,318 | August 10, 2026 | November 16, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN26F00000125 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $139,292 | $139,292 | February 11, 2026 | June 4, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN25F00000286 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $123,305 | $123,305 | May 9, 2025 | August 27, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN25F00000292 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $118,219 | $118,219 | May 14, 2025 | August 26, 2025 | Manchester, KY | usaspending.gov |
| 15UW1L24F00000019 | Department of Justice | Delivery Order | 339993 | FABRIC / 100% BERRY GOODS | $105,098 | $105,098 | October 3, 2023 | November 3, 2023 | Macon, GA | usaspending.gov |
| 15UBEA25F00000111 | Department of Justice | Delivery Order | 339993 | FASTENER/D-RING | $93,658 | $93,658 | February 21, 2025 | June 1, 2025 | Marietta, GA | usaspending.gov |
| 15UMAN26F00000177 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $91,560 | $91,560 | April 3, 2026 | September 15, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN25F00000322 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $89,509 | $89,509 | June 27, 2025 | August 11, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000101 | Department of Justice | Delivery Order | 339993 | SLIDE FASTENERS | $82,698 | $82,698 | January 24, 2024 | February 22, 2024 | Lawrenceburg, IN | usaspending.gov |
| 15UMAN26F00000261 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $65,563 | $65,563 | July 17, 2026 | August 25, 2026 | Manchester, KY | usaspending.gov |
| 15UBEA25F00000081 | Department of Justice | Delivery Order | 339993 | FASTENER/D-RING | $58,536 | $58,536 | January 28, 2025 | February 27, 2025 | Marietta, GA | usaspending.gov |
| 15UPEK24F00000203 | Department of Justice | Delivery Order | 339993 | FABRIC / 100% BERRY GOODS | $57,474 | $57,474 | March 12, 2024 | April 12, 2024 | Macon, GA | usaspending.gov |
| 15UMAN25F00000063 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $57,140 | $57,140 | November 21, 2024 | August 22, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000265 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $56,921 | $56,921 | May 30, 2024 | July 1, 2024 | Manchester, KY | usaspending.gov |
| 15UMAN25F00000273 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $56,241 | $56,241 | May 9, 2025 | May 30, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000014 | Department of Justice | Delivery Order | 339993 | ZIPPERS | $54,254 | $54,254 | October 26, 2023 | February 22, 2024 | Marietta, GA | usaspending.gov |
| 15UMAN24F00000314 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $47,898 | $47,898 | July 2, 2024 | November 13, 2024 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000225 | Department of Justice | Delivery Order | 339993 | ZIPPERS | $47,642 | $47,642 | April 9, 2024 | May 10, 2024 | Marietta, GA | usaspending.gov |
| 15UMAN24F00000282 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $44,452 | $44,452 | June 11, 2024 | September 16, 2024 | Manchester, KY | usaspending.gov |
| 15U0AK25F00000001 | Department of Justice | Delivery Order | 339993 | MATERIALS NEEDED FOR OAKDALE UNICOR | $43,015 | $43,015 | October 1, 2024 | November 1, 2024 | Macon, GA | usaspending.gov |
| 15UFTX26F00000263 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $42,090 | $42,090 | May 6, 2026 | February 22, 2027 | Macon, GA | usaspending.gov |
| 15UMAN25F00000263 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $41,691 | $41,691 | April 25, 2025 | August 18, 2025 | Manchester, KY | usaspending.gov |
| 15UPEK24F00000361 | Department of Justice | Delivery Order | 339993 | MATERIALS FOR VARIOUS DLA CONTRACT ITEMS | $38,400 | $38,400 | July 8, 2024 | August 8, 2024 | Macon, GA | usaspending.gov |
| 15UMAN25F00000272 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $32,619 | $32,619 | May 9, 2025 | June 30, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN26F00000181 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $32,050 | $32,050 | March 25, 2026 | May 4, 2026 | Manchester, KY | usaspending.gov |
| 15UFTX26F00000215 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $31,345 | $31,345 | March 18, 2026 | September 21, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000127 | Department of Justice | Delivery Order | 339993 | ZIPPERS | $30,402 | $30,402 | January 31, 2024 | February 29, 2024 | Marietta, GA | usaspending.gov |
| 15UMAN26F00000137 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $29,111 | $29,111 | February 17, 2026 | March 26, 2026 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000402 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $28,280 | $28,280 | September 11, 2024 | October 28, 2024 | Manchester, KY | usaspending.gov |
| 15UMAN25F00000274 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $28,024 | $28,024 | May 9, 2025 | July 30, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000207 | Department of Justice | Delivery Order | 339993 | SLIDE FASTENERS | $24,471 | $24,471 | April 1, 2024 | May 8, 2024 | Lawrenceburg, IN | usaspending.gov |
| 15UFTX24F00000350 | Department of Justice | Delivery Order | 339993 | MATERIALS FOR VARIOUS DLA CONTRACT ITEMS | $22,820 | $22,820 | August 26, 2024 | September 26, 2024 | Macon, GA | usaspending.gov |
| 15UMAN25F00000058 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $22,498 | $22,498 | November 22, 2024 | February 24, 2025 | Manchester, KY | usaspending.gov |
| 15UFTX26F00000116 | Department of Justice | Delivery Order | 339993 | MATERIALS FOR VARIOUS DLA CONTRACT ITEMS | $20,815 | $20,815 | December 11, 2025 | December 30, 2025 | Macon, GA | usaspending.gov |
| 15UMAN25F00000171 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $20,152 | $20,152 | March 12, 2025 | June 27, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN26F00000035 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $19,421 | $19,421 | November 4, 2025 | February 10, 2026 | Manchester, KY | usaspending.gov |
| 15UPEK24F00000364 | Department of Justice | Delivery Order | 339993 | MATERIALS FOR VARIOUS DLA CONTRACT ITEMS | $19,200 | $19,200 | July 9, 2024 | August 9, 2024 | Macon, GA | usaspending.gov |
| 15UMAN25F00000332 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $18,657 | $18,657 | July 18, 2025 | November 3, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000135 | Department of Justice | Delivery Order | 339993 | SLIDE FASTENERS | $18,559 | $18,559 | February 2, 2024 | March 15, 2024 | Lawrenceburg, IN | usaspending.gov |
| 15UMAN24F00000382 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $17,896 | $17,896 | August 27, 2024 | January 8, 2025 | Manchester, KY | usaspending.gov |
| 15U0AK24F00000233 | Department of Justice | Delivery Order | 339993 | THREAD NEEDED FOR OUR OAKDALE UNICOR | $17,550 | $17,550 | May 13, 2024 | June 10, 2024 | Macon, GA | usaspending.gov |
| 15UMAN24F00000292 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $16,098 | $16,098 | June 12, 2024 | July 1, 2024 | Manchester, KY | usaspending.gov |
| 15UMAN26F00000052 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $15,630 | $15,630 | November 19, 2025 | February 24, 2026 | Manchester, KY | usaspending.gov |
| 15UYAZ26F00000114 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $14,015 | $14,015 | December 3, 2025 | February 22, 2027 | Manchester, KY | usaspending.gov |
| 15UP0L24F00000051 | Department of Justice | Delivery Order | 339993 | MATERIALS NEEDED AT OUR POLLOCK UNICOR | $13,849 | $13,849 | November 7, 2023 | February 5, 2024 | Macon, GA | usaspending.gov |
| 15UMAN24F00000344 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $13,331 | $13,331 | August 9, 2024 | January 24, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN25F00000275 | Department of Justice | Delivery Order | 339993 | VARIOUS ZIPPERS | $12,924 | $12,924 | May 9, 2025 | August 27, 2025 | Manchester, KY | usaspending.gov |
| 15UMAN24F00000128 | Department of Justice | Delivery Order | 339993 | FASTENER/D-RING | $12,730 | $12,730 | January 31, 2024 | February 29, 2024 | Marietta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 339993
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.