AwardTape · Defense awards · Fastener Solutions, Inc
Fastener Solutions, Inc: $88K in DoD and DHS awards
Fastener Solutions, Inc holds 10 DoD and DHS prime awards with $88K obligated Jul 18, 2024 to May 28, 2026. Largest category: Hardware and abrasives at $57K; largest buyer: Defense Logistics Agency at $88K.
| Obligated FY2024+ | $88K |
|---|---|
| Awards | 10 |
| FY2024 | $229 |
| FY2025 | $1.2K |
| FY2026 to date | $87K |
| Lifetime obligated on these awards | $88K |
| Parent company (as reported) | Fastener Solutions, Inc |
| First and latest action | Jul 18, 2024 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $57K | 9 awards | 64% |
| 2 | Pipe, tubing and hose | $32K | 1 awards | 36% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $88K | 10 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM226P5753 purchase order | $32K | Hose, assembly | Defense Logistics Agency | Pipe, tubing and hose | May 26, 2026 DoD 90d |
| SPMYM426P1062 purchase order | $28K | Screw, cap, socket head | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SPMYM326P3114 purchase order | $14K | Hex socket flat countersunk head cap screw. material required to be nicual qq-n-286g. | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
| SPMYM226P7062 purchase order | $9.0K | Hex head bolt hex head boltwasher nut | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
| SPMYM326P6046 purchase order | $2.7K | Reduced body studs | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPMYM425P0004 purchase order | $652 | Jam hex nut | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2024 DoD 90d |
| SPMYM326P3122 purchase order | $618 | Lock washer | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPMYM425P0002 purchase order | $506 | Jam hex nut | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2024 DoD 90d |
| SPMYM126P9232 purchase order | $499 | 1/4 inch lock washer monel part no. m2214 | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPMYM224P1955 purchase order | $229 | Screw,machine | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 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 13, 2026.
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