| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC24F0348 delivery order | Tool Masters Inc | $3.0M | Metal parts delivery order in support of pm-ccs and pine bluff arsenal. | Army | Large caliber and artillery ammunition | Jan 20, 2026 DoD 90d |
| W519TC24F0455 delivery order | Tool Masters Inc | $23K | M330 grenade tops and bodies in support of pine bluff arsenal and m8/m18 grenade tops and bodies in support of aberdeen proving ground. | Army | Grenades | Feb 12, 2025 DoD 90d |
| W52P1J22F0401 delivery order | Tool Masters Inc | $337 | Metal parts from tmi in support of pba. | Army | Ammunition, other | May 5, 2026 DoD 90d |
| W519TC23F0242 delivery order | Tool Masters Inc | $0 | Metal parts delivery order in support of pm-ccs and pine bluff arsensal. | Army | Rockets | May 5, 2026 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 24, 2026.
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