AwardTape Companies Astro Tool Corp

Astro Tool Corp

#51,983 by obligations / 22.9/100 Score / $5K obligated (FY24+) / 5 awards / 5.6% no-bid among largest contracts / Jan 27, 2025 latest action

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Astro Tool Corp / 5 awards / $5K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#51,983 by obligations / Small contractor

Overall Score

22.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$5K (+150.0%)

$797 - $4K - $0

No-Bid Share

5.6%

Sole-source share of the largest 50 contracts

Unused Ceiling

1 vehicles / 1 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Expired (expired) / All awards / expires 2026-10-01
Legal name	ASTRO TOOL CORP.
Address	2856 DIRECTORS CV, MEMPHIS, TN, 38131, USA / district 09
Structure	Corporate entity (not tax exempt), incorporated in TN / in business since 1986-12-31
NAICS	333517 (+6 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N0010425PBG87	$2K	purchase order	Department of the Navy	Hand tools	Crimping tool,termi	Jan 2, 2025
N0016425FP2756	$865	delivery order	Department of the Navy	Communications security and crypto	Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522696813	Jan 27, 2025
N0010425PBH60	$853	purchase order	Department of the Navy	Hand tools	Crimping tool,termi	Jan 15, 2025
N0010424PBB48	$531	purchase order	Department of the Navy	Hand tools	Tool,removal	Oct 20, 2023
N0010424PBP80	$266	purchase order	Department of the Navy	Hand tools	Tool,removal	Mar 25, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	GS21F039GA	1	$865	$865	-	Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522696813	Jan 27, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	5	$5K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Hand tools	4	$4K	82%
2	Communications security and crypto	1	$865	18%

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 24, 2026.

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