FASTENING SYSTEMS INTERNATIONAL
SONOMA, CA, 95476
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | A26-095DEL 567 REAMERS AND COUNTERSINKS ORDER | FA812524A0001USAspending | $288,768 | May 15, 2026 | May 15, 2026 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT OF PT-4500 TOOL KITS | 47QSHA22D001DUSAspending | $252,498 | Jul 2, 2024 | Mar 15, 2024 – Aug 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508976252!COMPOSITE REPAIR SET, AIRCRAF | — | $299,901 | Apr 1, 2022 | Apr 1, 2022 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RIVET BLIND 100 DEG FLUSH HEAD .125 DIA 4106454993 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) FY24 FULL RATE PRODUCTION LOT 19 DELIVERY ORDER - UKRAINE View parent award on USAspending | W31P4Q23D0003USAspending | $102,750 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRAT. D23P000814 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: EFFORT REQUIRED TO PROVIDE TECH SUPPLY PACKAGE (TSP) SUPPORT TO UH-60A/L/M FOREIGN MILITARY SALES (FMS) CUSTOMERS View parent award on USAspending | W58RGZ18D0001USAspending | $44,985 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y230000955 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: EFFORT REQUIRED TO PROVIDE AVIATION GROUND SUPPORT EQUIPMENT (AGSE) IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASES: ALBANIA (AL-B-UBR), INDONESIA (ID-B-UAL), KINGDOM OF MOROCCO (MO-B-UTN), KINGDOM OF SAUDI ARABIA (SR-B-ZAN), AND GREECE (GR-B-XOP). View parent award on USAspending | W58RGZ18D0001USAspending | $31,710 | Jan 27, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.