Contractor directory
UEI KTNBJS6PWZ15 · CAGE 1DU79

Tool Masters Inc

Tool Masters Inc received −$4K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 100.1% from $3.7M the year before, and $13.4M since FY2022. Its largest customer is the Department of Defense.

See 2 contracts ending in the next 18 months ↓
Obligations, latest 12 months
−$4K
down 100.1% vs. $3.7M
Since FY2022
$13.4M
11 awards
Awards with activity
5
Latest 12 months
Most recent action
Jul 6, 2026
First seen Dec 2, 2021

Contractor details

Unique Entity ID (UEI)
KTNBJS6PWZ15
CAGE code
1DU79
Headquarters
Tuscumbia, AL
Business size
Small Business

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$2.3M
FY2023
$4.5M
FY2024
$3.0M
FY2025
$3.7M
FY2026
−$4K

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense−$4K$13.4M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
332993Ammunition (except Small Arms) Manufacturing$0$9.7M
332999All Other Miscellaneous Fabricated Metal Product Manufacturing−$4K$3.7M
331313Alumina Refining and Primary Aluminum Production$0$84K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
1340Rockets, Rocket Ammunition and Rocket Components$4.5M
1330Grenades$3.7M
1315Ammunition, 75mm Through 125mm$3.0M
1395Miscellaneous Ammunition$2.2M
5342Hardware, Weapon System$84K

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
W519TC25F0224
Department of Defense
METAL PARTS AND COMPONENTS FOR CANISTER GRENADES AT PINE BLUFF ARSENAL.
$937KDec 31, 2026
W519TC25F0333
Department of Defense
DELIVERY ORDER FOR M8 INNER COVERS, OUTER COVERS, AND CONTAINERS IN SUPPORT M8 SMOKE POT METAL PARTS PROGRAM AT PINE BLUFF ARSENAL
$2.8MJun 30, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
W519TC25F0333
Department of Defense
DELIVERY ORDER FOR M8 INNER COVERS, OUTER COVERS, AND CONTAINERS IN SUPPORT M8 SMOKE POT METAL PARTS PROGRAM AT PINE BLUFF ARSENAL
$2.8MAug 12, 2025
W519TC25F0224
Department of Defense
METAL PARTS AND COMPONENTS FOR CANISTER GRENADES AT PINE BLUFF ARSENAL.
$906KMay 9, 2025
W519TC24F0455
Department of Defense
M330 GRENADE TOPS AND BODIES IN SUPPORT OF PINE BLUFF ARSENAL AND M8/M18 GRENADE TOPS AND BODIES IN SUPPORT OF ABERDEEN PROVING GROUND.
$23KSep 17, 2024
W519TC24F0348
Department of Defense
METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENAL.
$3.0MSep 5, 2024
W519TC24F0348
Department of Defense
METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENAL.
$206Sep 5, 2024
W519TC23F0242
Department of Defense
METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENSAL.
$4.3MSep 12, 2023
W519TC23F0242
Department of Defense
METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND PINE BLUFF ARSENSAL.
$185KSep 12, 2023
W519TC23F0068
Department of Defense
DELIVERY ORDER FOR METAL PARTS ITEMS IN SUPPORT OF PINE BLUFF ARSENAL GRENADE PROGRAM.
$7KFeb 23, 2023

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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