# S & S Fastener Company

Canonical: https://abierto.us/vendors/s-and-s-fastener-company-l2mgnvgds3w8

- UEI: L2MGNVGDS3W8
- CAGE: 1DWQ0
- Location: Cincinnati, OH
- Awards in window: 36 (55 transactions), $1,948,153 obligated, January 3, 2024 to July 25, 2026

## Awarding agencies

- Department of the Army: 35 awards, $1,948,153
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $1,151,530
- 322211 Corrugated and Solid Fiber Box Manufacturing: $442,966
- 332510 Hardware Manufacturing: $353,658
- 327910 Abrasive Product Manufacturing: $0

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- W519TC24C2019 (definitive contract): $442,966, W6QK ACC-RI. Support Faom End Cap. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2019_9700_-NONE-_-NONE-/
- W519TC24F2526 (bpa call): $200,000, W6QK ACC-RI. Nexgen Containers. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2526_9700_W519TC24A2011_9700/
- W519TC26FA032 (bpa call): $87,827, W6QK ACC-RI. Multiple Components That Will Be Needed to Renovate 339 Apkws Containers at Blue Grass Army Depot in Fiscal Year 26.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA032_9700_W519TC24A2011_9700/
- W519TC26FA346 (bpa call): $80,456, W6QK ACC-RI. BPA Call Order Contract for Brat Packaging Supplies to Support the Remanufacture of 591 Units.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA346_9700_W519TC26AA005_9700/
- W519TC26FA044 (bpa call): $78,491, W6QK ACC-RI. Multiple Components That Will Be Needed to Renovate 339 Apkws Containers at Blue Grass Army Depot in Fiscal Year 26.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA044_9700_W519TC24A2011_9700/
- W519TC26FA270 (bpa call): $77,195, W6QK ACC-RI. Humidity Indicator Card. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA270_9700_W519TC26AA005_9700/
- W519TC25F2078 (bpa call): $76,224, W6QK ACC-RI. Silicone Adhesive, Gray. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2078_9700_W519TC24A2011_9700/
- W519TC25FA099 (bpa call): $73,440, W6QK ACC-RI. Power Cables. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA099_9700_W519TC24A2011_9700/
- W519TC25F2194 (bpa call): $70,000, W6QK ACC-RI. Bulk Funding for General Supplies. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2194_9700_W519TC24A2011_9700/
- W519TC26FA049 (bpa call): $60,006, W6QK ACC-RI. Epoxy Part a B. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA049_9700_W519TC26AA005_9700/
- W519TC24F2540 (bpa call): $58,271, W6QK ACC-RI. Barrier Bag. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2540_9700_W519TC24A2011_9700/
- W519TC25F2101 (bpa call): $56,664, W6QK ACC-RI. Nylon Straps and Rubber Strips for Arat Project. First Article Testing Will Be Applied.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2101_9700_W519TC24A2011_9700/
- W519TC25F2230 (bpa call): $50,000, W6QK ACC-RI. Bulk Funds for Shop Materials. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2230_9700_W519TC24A2011_9700/
- W519TC26FA275 (bpa call): $50,000, W6QK ACC-RI. Authorized Bulk Funded Call Order for Various Fasteners, Hardware, General Supplies, Parts Etc for Needed Maintenance Andrepair. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA275_9700_W519TC26AA005_9700/
- W519TC24F2269 (bpa call): $42,050, W6QK ACC-RI. Tray Pn# 13023851 Fat and Production Quantity. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2269_9700_W519TC24A2011_9700/
- W519TC24F2159 (bpa call): $40,000, W6QK ACC-RI. Bulk Funds for Shop Fasteners/Material. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2159_9700_W519TC23A2010_9700/
- W519TC24F2320 (bpa call): $37,548, W6QK ACC-RI. 6" X 6" X 24". https://www.usaspending.gov/award/CONT_AWD_W519TC24F2320_9700_W519TC24A2011_9700/
- W519TC24F2336 (bpa call): $37,548, W6QK ACC-RI. 6" X 6" X 24" Composite Lumber. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2336_9700_W519TC24A2011_9700/
- W519TC26FA052 (bpa call): $31,166, W6QK ACC-RI. Multiple Components That Are Required to Renovate 343 Brat Tiles at Blue Grass Army Depot in Fiscal Year 26.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA052_9700_W519TC26AA005_9700/
- W519TC24F2517 (bpa call): $30,000, W6QK ACC-RI. Bulk Funds for Force Provider Components. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2517_9700_W519TC24A2011_9700/
- W519TC26FA233 (bpa call): $29,835, W6QK ACC-RI. Tri Wall Boxes Anniston - Anmc Boxes for Demil/Open Det Operationsdescription: Box, HSC W/Btm Flaps Only67 Ect 700# Burst Strengthglue Joint Weather Resistanttriple Wall Able to Hold 1000-1500 Lbs48l X 36W X32D 67 Ect Weather Resistant. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA233_9700_W519TC26AA005_9700/
- W519TC24F2219 (bpa call): $29,238, W6QK ACC-RI. Brush, Honing. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2219_9700_W519TC24A2011_9700/
- W519TC25F2159 (bpa call): $27,621, W6QK ACC-RI. Grenade Rubber Washer. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2159_9700_W519TC24A2011_9700/
- W519TC24F2161 (bpa call): $25,800, W6QK ACC-RI. Washer and Dryer Combo. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2161_9700_W519TC23A2010_9700/
- W519TC26FA165 (bpa call): $25,000, W6QK ACC-RI. Bulk Funded BPA Call Order to Purcahse Commercial Hardware and Supplies to Support Mission Related Projects and Production Teams.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA165_9700_W519TC26AA005_9700/
- W519TC24F2144 (bpa call): $22,853, W6QK ACC-RI. Permabond. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2144_9700_W519TC23A2010_9700/
- W519TC25F2234 (bpa call): $22,495, W6QK ACC-RI. Belt, Conveyor. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2234_9700_W519TC24A2011_9700/
- W519TC24F2614 (bpa call): $18,819, W6QK ACC-RI. 3m-Vhb-Lse-160wf. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2614_9700_W519TC24A2011_9700/
- W519TC24F2122 (bpa call): $18,612, W6QK ACC-RI. Buffer Plates, Anti Skid. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2122_9700_W519TC23A2010_9700/
- W519TC25F2244 (bpa call): $16,724, W6QK ACC-RI. Polyurethane Coating. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2244_9700_W519TC24A2011_9700/
- W519TC24F2480 (bpa call): $15,000, W6QK ACC-RI. Bulk Funding for General Supplies. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2480_9700_W519TC24A2011_9700/
- W519TC25F2163 (bpa call): $11,690, W6QK ACC-RI. Bag, Cushioning. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2163_9700_W519TC24A2011_9700/
- W519TC24F2084 (bpa call): $4,615, W6QK ACC-RI. Modification to Add Pop Test. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2084_9700_W519TC23A2010_9700/
- 47QSMS25D0087: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0087_4732/
- W519TC24A2011: $0, W6QK ACC-RI. Blanket Purchase Agreement for Various Tools and Miscellaneous Hardware and Industrial Products on an as Needed Basis for a Base Period of 12 Months with Options to Extend for Two Additional 12 Month Periods.. https://www.usaspending.gov/award/CONT_IDV_W519TC24A2011_9700/
- W519TC26AA005: $0, W6QK ACC-RI. Master Blanket Purchase Agreement. See Attached Statement of Work. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-and-s-fastener-company-l2mgnvgds3w8.