# Blasters Tool & Supply Co., Inc.

Canonical: https://abierto.us/vendors/blasters-tool-and-supply-co-inc-ttbrw8h4ek75

- UEI: TTBRW8H4EK75
- CAGE: 0Z3P4
- Location: Lawrenceburg, KY
- Awards in window: 7 (27 transactions), $513,493 obligated, January 22, 2024 to September 2, 2026

## Awarding agencies

- Department of the Army: 2 awards, $636,121
- Federal Acquisition Service: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, -$327
- Department of the Navy: 3 awards, -$122,301

## Industries

- 325920 Explosives Manufacturing: $532,923
- 339999 All Other Miscellaneous Manufacturing: $102,871
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $72,900
- 334519 Other Measuring and Controlling Device Manufacturing: $885
- 332216 Saw Blade and Handtool Manufacturing: -$196,086

## Competition

- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Award Notice, Blasting Machine, NSN: 1375-01-417-7104 (W912CH-26-C-0033), $533,250. https://abierto.us/opportunities/w912ch26c0033
- COMPETITIVE – OHM METER AND BLASTING MACHINE (N0016425Q0789). https://abierto.us/opportunities/n0016425q0789

## Largest awards

- W912CH26C0033 (definitive contract): $533,250, W6QK Acc- Dta. Blasting Machine, Nsn: 1375-01-417-7104, Qty: 1044. https://www.usaspending.gov/award/CONT_AWD_W912CH26C0033_9700_-NONE-_-NONE-/
- W911S224P1462 (purchase order): $102,871, W6QM Micc-Ft Drum. Unison 1184212--RFD Remote. https://www.usaspending.gov/award/CONT_AWD_W911S224P1462_9700_-NONE-_-NONE-/
- N0016425PJ665 (purchase order): $72,900, NSWC Crane. Ohm Meter and Blasting Machine. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ665_9700_-NONE-_-NONE-/
- N0017425FG312 (delivery order): $885, NSWC Indian Head Division. Ohmmeter. https://www.usaspending.gov/award/CONT_AWD_N0017425FG312_9700_47QSMS24D00AC_4732/
- 47QSMS24D00AC: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00AC_4732/
- 140FS323P0209 (purchase order): -$327, FWS Sat Team 3. Mod 1 Extend Pop Date -Ss Primers & Initiator - TN Nwr, TN. https://www.usaspending.gov/award/CONT_AWD_140FS323P0209_1448_-NONE-_-NONE-/
- N0010423PXB54 (purchase order): -$196,086, NAVSUP Weapon Systems Support Mech. Crimper,blasting Ca. https://www.usaspending.gov/award/CONT_AWD_N0010423PXB54_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/blasters-tool-and-supply-co-inc-ttbrw8h4ek75.