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NAICS Code· 339993

Fastener, Button, Needle, and Pin Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing fasteners, buttons, needles, pins, and buckles (except made of precious metals or precious and semiprecious stones and gems). Cross-References. Establishments primarily engaged in--Show more

NAICS 339993 – Fastener, Button, Needle, and Pin Manufacturing covers the precision production of mechanical fasteners, surgical pins, sewing buttons, and specialized needles used across defense, medical, aerospace, and industrial applications. This sector includes the fabrication of threaded and non-threaded fastening components such as rivets, clips, retainers, and micro-pins, often manufactured from high-strength alloys, stainless steel, titanium, or biomedical-grade materials to meet stringent military and regulatory specifications.

45
Active Contracts
$6.5M
Total Obligations (12mo)
98
Awarded Contracts (12mo)
48
Contractors Awarded (12mo)
+33.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 339993.

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NAICS 339993 FAQ

Frequently Asked Questions

NAICS code 339993 covers Fastener, Button, Needle, and Pin Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing fasteners, buttons, needles, pins, and buckles (except made of precious metals or precious and semiprecious stones and gems). Cross-References. Establishments primarily engaged in--

Recently Posted in Fastener, Button, Needle, and Pin Manufacturing

NAICS: 339993
Awarded
DIBBS
CLAMP, LOOPThe contract awarded to KAMPI COMPONENTS CO INC (CAGE 7Z016) under number SPE7M025V9457 is a simplified acquisition for 100 units of CLAMP, LOOP (NSN 5340016596185) at a total price of $23,152.03, with an award date of July 13, 2026. The procurement was conducted under solicitation SPE7M0-25-T-5855 utilizing simplified acquisition procedures under FAR 13.302(a) or 12.303(a), indicating a fixed-price, low-value purchase typically associated with standard commercial items. The contract specifies a single line item with no option quantities or extended ranges, and the place of performance is not formally designated, though the contractor’s location is in Fairless Hills, PA, and payment processing is managed by DLA Land and Maritime in Columbus, OH. No packaging, marking, inspection standards, or delivery terms such as FOB are explicitly outlined in the available documentation, suggesting adherence to general federal procurement norms or unstated technical specifications. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes contractual obligations regarding non-discrimination in employment practices tied to diversity, equity, and inclusion. The government retains exclusive authority for inspection and acceptance, with no designated Contracting Officer’s Representative or Contracting Officer’s Technical Representative identified. All post-award communications and requests must be submitted through DIBBS, and the contractor is required to comply with the clause without additional affirmative representations beyond the certified CAGE code. The total value remains fixed at $23,152.03 with no indication of ceiling amounts, extensions, or additional CLINs, and no socioeconomic status certifications or small business designations are confirmed in the contract text, though such information may be verified externally through SAM.gov. Payment details, accounting codes, and invoicing systems are not provided, and no formal evaluation factors or basis for award are disclosed in the available documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339993
Awarded
DIBBS
PIN, STRAIGHT, HEADEDThe U.S. Defense Logistics Agency awarded a contract to HORIZON AEROSPACE SOLUTIONS, LLC (CAGE 11MB9) for the supply of PIN, STRAIGHT, HEADED components identified by NSN 5315010743620 under solicitation SPE4A6-26-T-55A0, with a total contract value of $2,296.84 and an award date of July 13, 2026. Deliveries are required to be shipped to the DLA Distribution, DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of November 8, 2026, and a firm delivery deadline of 170 days after award, adhering to FOB Destination terms. The contract includes multiple line items with varying quantities and unit prices, totaling the contracted amount despite incomplete pricing data for one primary line item. Performance obligations encompass strict compliance with federal procurement regulations, including packaging per MIL-STD-2073-1E using cold/dry preservation (Method 31), marking and labeling in accordance with MIL-STD-129 with U.S. DoD Item Identification Numbers and Data Matrix barcodes, and adherence to hazardous material labeling requirements under 29 CFR 1910.1200. Inspection and acceptance occur at the destination, performed by the government, and must meet zero non-conformance standards under MIL-STD-105/ASQ Z1.4, with quality systems aligned to SAE AS9003 or ISO 9001. Cybersecurity requirements mandate compliance with NIST SP 800-171, including the implementation of a System Security Plan and completion of a full 110/110 assessment under NIST SP 800-171 DoD Assessment Requirements, alongside mandatory reporting of cyber incidents and restrictions on the acquisition of covered telecommunications equipment. The contractor is required to maintain current System for Award Management registration and comply with all applicable clauses regarding whistleblower rights, disclosure of information, control of government work product, and prohibitions on internal confidentiality agreements. The solicitation and award are fully electronic, administered through DIBBS, and governed by FAR 52.213-4 for simplified acquisitions, with invoicing strictly via WAWF using Invoice and Receiving Report or Invoice 2in1 formats. All documentation and
Defense Logistics Agency

POSTED

1 day ago

CLOSED

about 2 months ago
View Details
NAICS: 339993
Awarded
DIBBS
PIN, STRAIGHT, HEADLEThe Defense Logistics Agency awarded Contract SPE4A126P1150 to DIALOGIC CORP (CAGE 0NFB8) on July 13, 2026, for the procurement of 27 units of PIN, STRAIGHT, HEADLESS under NSN 5315011910171, with a total contract price of $2,025.00. The solicitation, issued as SPE4A6-26-T-40G5, was processed through DIBBS and falls under NAICS code 339993, with no set-aside designation. Performance is required to be completed within 41 days after the date of order, with a firm delivery deadline of June 19, 2026. Delivery is FOB Origin to the specified location in Tracy, California, and inspection and acceptance occur at the origin, with the contractor responsible for conducting inspections under SAE AS9003 or ISO 9001 standards, while the Government retains final acceptance authority. Packaging must conform to ASTM D3951 and the DLA Master List, with labeling strictly adhering to MIL-STD-129 for barcoding and physical identification per RQ017. Hazardous materials must be labeled according to 29 CFR 1910.1200 and 252.223-7001, requiring submission of Material Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses, including 52.213-4 for simplified acquisition terms, 52.216-1 and its Alternate I for flexible contract type selection, and 52.222-50 and 52.222-54 addressing trafficking in persons and employment eligibility verification. Cybersecurity compliance is mandated under 252.204-7012 for safeguarding covered defense information and 252.204-7020 requiring NIST SP 800-171 assessments with selectable Basic, Medium, or High levels. The contractor must report CAGE codes, assessment scores, and implementation timelines to the Supplier Performance Risk System. Invoicing is exclusively through WAWF, using approved document types such as Cost Voucher or Invoice 2in1. The contract includes requirements for whistleblower
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339993
Awarded
DIBBS
PIN, STRAIGHT, HEADLESSAtlantic Diving Supply, Inc. (CAGE 1CAY9) was awarded a delivery order under the Defense Logistics Agency’s basic contract SPE7LX21D0087 for the procurement of 11 units of a straight, headless pin (NSN 5315013233030) at a unit price of $20.87, resulting in a total contract value of $229.57. The award was issued on July 13, 2026, with delivery required to DLA Distribution Pearl Harbor by July 27, 2026, under FOB origin terms, implying performance and shipment initiation from the contractor’s facility in Virginia Beach, VA. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), triggering compliance with 15 CFR 700 for material allocation and performance scheduling, but no socioeconomic program statuses such as small business, women-owned, or HUBZone were claimed by the awardee. Packaging and marking requirements reference DLA Procurement Notes C19 and C20, with all items labeled using the Technical Control Number N6911761943295, Parcel Identifier SW3144, and NSN 5315013233030, though no specific MIL-STD packaging or preservation standards are explicitly mandated. Invoicing must adhere to DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, OH. The government representative for acceptance is Samuel Freidet, and inspection occurs upon delivery at the Pearl Harbor receiving facility. The contract contains no options, multiple line items, or explicitly listed FAR/DFARS clauses, with terms incorporated by reference from the base contract. No attachments, evaluation factors, or detailed technical specifications are provided, indicating this is a straightforward, low-value supply order under an existing IDIQ vehicle with minimal administrative complexity beyond DPAS compliance and standard DLA logistics directives.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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