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
AwardTape

AwardTape · Defense awards · Munitions · Grenades · W519TC25F0224

W519TC25F0224: $941K delivery order to Tool Masters Inc

Tool Masters Inc holds a delivery order from Department of the Army with $941K obligated since Oct 2023 and $937K obligated over its life, against a ceiling of $937K. Latest action Oct 29, 2025.

Metal parts and components for canister grenades at pine bluff arsenal.

PIIDW519TC25F0224
Typedelivery order
Parent awardW519TC25D0016
CompanyTool Masters Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-RI
CategoryMunitions · Grenades
PSC1330 GRENADES
NAICS332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Obligated since Oct 2023$941K
Total obligated (lifetime)$937K
Ceiling (base and all options)$937K
Base dateMay 9, 2025
Latest actionOct 29, 2025
End dateDec 31, 2026
Actions since Oct 20234
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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