Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Munitions · Grenades · W519TC24F0455

W519TC24F0455: $23K delivery order to Tool Masters Inc

Tool Masters Inc holds a delivery order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Feb 12, 2025.

M330 grenade tops and bodies in support of pine bluff arsenal and m8/m18 grenade tops and bodies in support of aberdeen proving ground.

PIIDW519TC24F0455
Typedelivery order
Parent awardW52P1J19D0089
CompanyTool Masters Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-RI
CategoryMunitions · Grenades
PSC1330 GRENADES
NAICS332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Obligated since Oct 2023$23K
Total obligated (lifetime)$23K
Ceiling (base and all options)$23K
Base dateSep 17, 2024
Latest actionFeb 12, 2025
End dateOct 30, 2024
Actions since Oct 20233
PricingFixed price with economic price adjustment
CompetitionCompeted after exclusion of sources
Place of performanceAL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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