# Pronto Tool & Die Co., Inc.

Canonical: https://abierto.us/vendors/pronto-tool-and-die-co-inc-ezlpnn7arwy8

- UEI: EZLPNN7ARWY8
- CAGE: 0NC09
- Location: Ronkonkoma, NY
- Awards in window: 18 (26 transactions), $136,771 obligated, January 26, 2024 to May 12, 2026

## Awarding agencies

- Defense Logistics Agency: 15 awards, $161,471
- Defense Contract Management Agency: 3 awards, -$24,700

## Industries

- 334290 Other Communications Equipment Manufacturing: $64,438
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $41,296
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $16,897
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $9,603
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $4,537
- 333999 Manufacturing: $0

## Competition

- Competed Under SAP: 18 awards

## Solicitations won

- WINDOW,SACRIFICIAL (SPE4A724RX3930002), $250,000. https://abierto.us/opportunities/spe4a724rx3930002
- SUPPORT, FEED AND EJECTOR (SPE7L125T172E), $16,175. https://abierto.us/opportunities/spe7l125t172e
- WINDOW,SACRIFICIAL (SPE4A725Q0277), $56,962. https://abierto.us/opportunities/spe4a725q0277
- RING,RETAINING,OPTI (SPE4A724RX902), $250,000. https://abierto.us/opportunities/spe4a724rx902

## Largest awards

- SPE4A725P7391 (purchase order): $56,962, DLA Aviation. 8511263758!window,sacrificial. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P7391_9700_-NONE-_-NONE-/
- SPE4A724F064F (delivery order): $18,401, DLA Aviation. 8510902592!ring,retaining,opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F064F_9700_SPE4A724D5543_9700/
- SPE4A124P1632 (purchase order): $16,897, DLA Aviation. 8510753305!ring,retaining,opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A124P1632_9700_-NONE-_-NONE-/
- SPE7L125P6646 (purchase order): $16,175, DLA Land and Maritime. 8511401119!support, Feed and Ejector. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P6646_9700_-NONE-_-NONE-/
- SPE4A725F9352 (delivery order): $12,520, DLA Aviation. 8511638363!ring,retaining,opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F9352_9700_SPE4A724D5543_9700/
- SPE4A725F5636 (delivery order): $10,375, DLA Aviation. 8511343165!ring,retaining,opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F5636_9700_SPE4A724D5543_9700/
- SPE7L325P4092 (purchase order): $9,900, DLA Land and Maritime. 8511333898!lever Assembly,feed. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P4092_9700_-NONE-_-NONE-/
- SPE7L426P0576 (purchase order): $6,978, DLA Land and Maritime. 8511841214!lock,lever Drive. https://www.usaspending.gov/award/CONT_AWD_SPE7L426P0576_9700_-NONE-_-NONE-/
- SPE4A725PB578 (purchase order): $4,537, DLA Aviation. 8511450095!support,structural. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PB578_9700_-NONE-_-NONE-/
- SPE4A724P6862 (purchase order): $4,352, DLA Aviation. 8510415202!ring,retaining,opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P6862_9700_-NONE-_-NONE-/
- SPE4A725F3851 (delivery order): $3,124, DLA Aviation. 8511212726!ring,retaining,opti. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F3851_9700_SPE4A723D5837_9700/
- SPE7L425P1137 (purchase order): $1,250, DLA Land and Maritime. 8511149128!lever Assembly,feed. https://www.usaspending.gov/award/CONT_AWD_SPE7L425P1137_9700_-NONE-_-NONE-/
- SPE4A722V2847 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A722V2847_9700_-NONE-_-NONE-/
- SPE4A723PF934 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A723PF934_9700_-NONE-_-NONE-/
- SPE4A723D5837: $0, DLA Aviation. 4610105794!ring,retaining,opti. https://www.usaspending.gov/award/CONT_IDV_SPE4A723D5837_9700/
- SPE4A724D5543: $0, DLA Aviation. 4610113639!ring,retaining,opti. https://www.usaspending.gov/award/CONT_IDV_SPE4A724D5543_9700/
- SPE4A725D5590: $0, DLA Aviation. 4610123188!window,sacrificial. https://www.usaspending.gov/award/CONT_IDV_SPE4A725D5590_9700/
- SPE7L123P0439 (purchase order): -$24,700, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE7L123P0439_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pronto-tool-and-die-co-inc-ezlpnn7arwy8.