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 · Fastener Dimensions Inc

Fastener Dimensions Inc: $123K in DoD and DHS awards

Fastener Dimensions Inc holds 10 DoD and DHS prime awards with $123K obligated Nov 26, 2024 to Jun 1, 2026. Largest category: Hardware and abrasives at $123K; largest buyer: U.S. Coast Guard at $82K.

Obligated FY2024+$123K
Awards10
FY2024$0
FY2025$31K
FY2026 to date$92K
Lifetime obligated on these awards$124K
Parent company (as reported)Fastener Dimensions Inc
First and latest actionNov 26, 2024 · Jun 1, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Hardware and abrasives$123K10 awards100%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$82K3 awards67%
2Defense Logistics Agency$40K7 awards33%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z03826PA0000274
purchase order
$54KClass determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. purchase of studs for the hc-144 aircraft.U.S. Coast GuardHardware and abrasivesMay 8, 2026
SPMYM226P5019
purchase order
$35KInternal wrench bolt 1-1/8-12 unf-3a x 15 p/n ms20018h195Defense Logistics AgencyHardware and abrasivesNov 24, 2025
DoD 90d
70Z03825PL0000009
purchase order
$16KFirst article custom manufacture of shouldered studs for the hc-144 aircraft.U.S. Coast GuardHardware and abrasivesSep 9, 2025
70Z03825PR0000432
purchase order
$12KPurchase of fuel shutoff bolts to be used on USCG mh-60t helicopters.U.S. Coast GuardHardware and abrasivesSep 5, 2025
SPEFA525P0576
purchase order
$3.1K8511583164 bolt,shearDefense Logistics AgencyHardware and abrasivesAug 20, 2025
DoD 90d
SPE4A626P8270
purchase order
$2.5K8511790454 bolt,machineDefense Logistics AgencyHardware and abrasivesDec 3, 2025
DoD 90d
SPE7L026P0790
purchase order
$6258512151984 bolt,close tolerancDefense Logistics AgencyHardware and abrasivesJun 1, 2026
DoD 90d
SPE7L025P0457
purchase order
$1528511042421 screw,machineDefense Logistics AgencyHardware and abrasivesNov 26, 2024
DoD 90d
SPE4A625PM474
purchase order
$08511295321 screw assembly,paneDefense Logistics AgencyHardware and abrasivesOct 14, 2025
DoD 90d
SPE4A722PF522
purchase order
-$10008509381697 insert,screw threadDefense Logistics AgencyHardware and abrasivesJan 13, 2025
DoD 90d

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. Data as of Oct 9, 2026.

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