FASTENING SYSTEMS INTERNATIONAL
SONOMA, California
Total Received
$1.2M
Total Awards
22
State
California
Last Updated
Mar 4, 2026
Yearly Funding Trend
$692K24
$464K25
Top 22 Awards to FASTENING SYSTEMS INTERNATIONAL
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA487724F0104_9700_47QSHA22D001D_4732 PROCUREMENT OF PT-4500 TOOL KITS | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $252,498 |
CONT_AWD_FA812525F0017_9700_FA812524A0001_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $186,943 |
CONT_AWD_FA812524F0040_9700_FA812524A0001_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $173,239 |
CONT_AWD_FA812524F0050_9700_FA812524A0001_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $91,929 |
CONT_AWD_W912JM25FA031_9700_47QSHA22D001D_4732 COMPLETE COMPOSITE MATERIAL REPAIR KIT | Department of Defense Department of the Army | — | MARIETTA, GA-11 | 2025 | $47,950 |
CONT_AWD_FA560625FG048_9700_47QSHA22D001D_4732 METAL COMPOSITE ACE TOOLKIT | Department of Defense Department of the Air Force | — | SONOMA, CA-04 | 2025 | $45,040 |
CONT_AWD_47QSSC25F3XLC_4732_47QSHA22D001D_4732 COMPOSITE MATERIAL REPAIR TOOL KIT W/VACUUM SYSTEM EBUY SOLICITATION # RFQ1739870 | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2025 | $45,040 |
CONT_AWD_W50S6V25PA011_9700_-NONE-_-NONE- THE 140TH MXG REQUIRES A REPLACEMENT LASER ENGRAVER SYSTEM. | Department of Defense Department of the Army | — | AURORA, CO-06 | 2025 | $44,450 |
CONT_AWD_FA488724F0113_9700_47QSHA22D001D_4732 A LASER ETCHER FOR THE AGE FLIGHT | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $38,500 |
CONT_AWD_FA822424F2355_9700_47QSHA22D001D_4732 ONE (1) HEAVY-DUTY FIBER LASER MARKER TO BE DELIVERED TO BUILDING 241 AT RANDOLPH AIR FORCE BASE, TEXAS. | Department of Defense Department of the Air Force | — | SONOMA, CA-04 | 2024 | $38,450 |
CONT_AWD_FA812525F0037_9700_FA812524A0001_9700 REAMERS, COUNTERSINKS AND BUSHINGS CALL ORDER ON BPA | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $36,606 |
CONT_AWD_47QSSC25F4R9L_4732_47QSHA22D001D_4732 SHEET METAL COMBINATION JOINT TASK KIT IAW EBUY RFQ1741482. | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2025 | $31,466 |
CONT_AWD_W912JM24F0043_9700_47QSHA22D001D_4732 SHEET METAL AVIATION TOOL BOX COMPLETE | Department of Defense Department of the Army | — | MARIETTA, GA-06 | 2024 | $31,465 |
CONT_AWD_47QSSC24F5J7A_4732_47QSHA22D001D_4732 TOOL KIT, METAL WORKER'S: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2024 | $22,183 |
CONT_AWD_47QSSC24F54FU_4732_47QSHA22D001D_4732 TOOL KIT, METAL WORKER'S: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2024 | $22,183 |
CONT_AWD_70Z03824PJ0000010_7008_-NONE-_-NONE- PURCHASE ORDER OF ECKOLD CRAFTFORMER TO BE USED IN AVIATION LOGISTICS CENTER MEDIUM RANGE RECOVERY NAVY CONVERSION SHOP 608. | Department of Homeland Security U.S. Coast Guard | — | SONOMA, CA-04 | 2024 | $21,396 |
CONT_AWD_47QSSC25F05VV_4732_47QSHA22D001D_4732 TOOL KIT METAL WORKER: SHEET METAL FASTENER INSTALLATION KIT IS EQUIPPED WITH EVERYTHING NEEDED TO INSTALL MOST ALL SINGLE ACTION BLIND FASTENERS UP TO 1/4 IN. DIA.; 30 PIECE FAST… | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2025 | $11,582 |
CONT_AWD_47QSSC25FBY76_4732_47QSHA22D001D_4732 TOOL KIT,BLIND RIVETER FASTENING SYSTEMS INTERNATIONAL INC P/N: D-9000-MIL-1 | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2025 | $7,450 |
CONT_AWD_47QSSC25F095D_4732_47QSHA22D001D_4732 BLIND RIVETER TOOL KIT PN D-100-MIL-2 | General Services Administration Federal Acquisition Service | — | SONOMA, CA-04 | 2025 | $7,115 |
CONT_AWD_N0016424FP049_9700_47QSHA22D001D_4732 THESE ITEMS WILL SUPPORT THE SPS-67V3 RADAR SYSTEM DURING OVERHAUL EFFORTS PERFORMED BY RADAR RESTORATION TECHNICIAN'S IN ORDER TO EXECUTE FLEET DELIVERABLES. 4522395639 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $339 |
CONT_IDV_FA812524A0001_9700 REAMERS, COUNTERSINKS AND BUSHINGS BPA | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QSHA22D001D_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 22 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California