AwardTape · Defense awards · Munitions · Grenades · W519TC25F0333
W519TC25F0333: $2.8M delivery order to Tool Masters Inc
Tool Masters Inc holds a delivery order from Department of the Army with $2.8M obligated since Oct 2023, against a ceiling of $17.8M. Latest action Oct 29, 2025.
Delivery order for m8 inner covers, outer covers, and containers in support m8 smoke pot metal parts program at pine bluff arsenal
| PIID | W519TC25F0333 |
|---|---|
| Type | delivery order |
| Parent award | W519TC25D0015 |
| Company | Tool Masters Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Munitions · Grenades |
| PSC | 1330 GRENADES |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $2.8M |
| Total obligated (lifetime) | $2.8M |
| Ceiling (base and all options) | $17.8M |
| Base date | Aug 12, 2025 |
| Latest action | Oct 29, 2025 |
| End date | Jun 30, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Competed after exclusion of sources |
| Place of performance | AL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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