# Every Tool, Inc.

Canonical: https://abierto.us/vendors/every-tool-inc-fmchusl1cjy8

- UEI: FMCHUSL1CJY8
- CAGE: 8F2P5
- Location: Boca Raton, FL
- Awards in window: 68 (134 transactions), $390,470 obligated, January 4, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $164,876
- Office of the Assistant Secretary for Administration: 1 awards, $61,500
- Department of Veterans Affairs: 1 awards, $43,678
- U.S. Coast Guard: 1 awards, $40,674
- Defense Commissary Agency: 12 awards, $25,907
- National Oceanic and Atmospheric Administration: 1 awards, $23,543
- Department of the Navy: 27 awards, $18,344
- Federal Acquisition Service: 17 awards, $6,305
- Bureau of Reclamation: 1 awards, $4,170
- Defense Logistics Agency: 3 awards, $712
- Defense Health Agency: 1 awards, $677
- Department of the Army: 1 awards, $82

## Industries

- 332510 Hardware Manufacturing: $360,393
- 326199 All Other Plastics Product Manufacturing: $25,907
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $4,170

## Competition

- Full and Open Competition: 54 awards
- Competed Under SAP: 13 awards

## Solicitations won

- New Molded Case Circuit Breakers for the Upper Colorado Region, Glen Canyon Field Division. (140R4025Q0094), $4,170. https://abierto.us/opportunities/140r4025q0094

## Largest awards

- FA301625F0080 (delivery order): $141,116, FA3016 502 Cons CL. Classroom Tables. https://www.usaspending.gov/award/CONT_AWD_FA301625F0080_9700_47QSHA22D000P_4732/
- 75P00224F80037 (delivery order): $61,500, Program Support CTR Supply SVC CTR. Refrigerator/Freezer Combo Dropship: Whse North East 4 Center Drive Behind Flying J Truck Stop North East, Md. 21901. https://www.usaspending.gov/award/CONT_AWD_75P00224F80037_7570_47QSHA22D000P_4732/
- 36C77026N0027 (delivery order): $43,678, National Cmop Office. Workbenches. https://www.usaspending.gov/award/CONT_AWD_36C77026N0027_3600_47QSHA22D000P_4732/
- 70Z04025P60219Y00 (purchase order): $40,674, SFLC Procurement Branch 3. W/Tp-Es Probe Checkmaster Manual CMM (Helmel) This Procurement Falls Within Section 2(D) of Executive Order, Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative, as a Non-Covered Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60219Y00_7008_-NONE-_-NONE-/
- FA480125FG022 (delivery order): $23,760, FA4801 49 Cons PK. Miscellaneous Furniture and Fixtures. https://www.usaspending.gov/award/CONT_AWD_FA480125FG022_9700_47QSHA22D000P_4732/
- 1305M225F0436 (delivery order): $23,543, Department of Commerce NOAA. Procure Schneider Electric Invensys 120VAC Actuators, 60 LB Torque. https://www.usaspending.gov/award/CONT_AWD_1305M225F0436_1330_47QSHA22D000P_4732/
- HQC00426FE156 (bpa call): $9,194, Defense Commissary Agency. Ced 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE156_9700_HQC00425AE008_9700/
- HQC00426FE155 (bpa call): $7,443, Defense Commissary Agency. Ced 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE155_9700_HQC00425AE008_9700/
- N0018925F0841 (delivery order): $5,850, NAVSUP FLT Log CTR Norfolk. G0857661. https://www.usaspending.gov/award/CONT_AWD_N0018925F0841_9700_47QSHA22D000P_4732/
- 140R4025P0106 (purchase order): $4,170, Upper Colorado Regional Office. B1G Board 125VDC Molded Case Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_140R4025P0106_1425_-NONE-_-NONE-/
- HQC00426FE137 (bpa call): $3,284, Defense Commissary Agency. Ced 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE137_9700_HQC00425AE008_9700/
- HQC00426FE136 (bpa call): $3,065, Defense Commissary Agency. Ced 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE136_9700_HQC00425AE008_9700/
- N0017425M0004 (delivery order): $2,730, NSWC Indian Head Division. Corner Grd,2in.W,silver Gray,textured. https://www.usaspending.gov/award/CONT_AWD_N0017425M0004_9700_47QSHA22D000P_4732/
- N0002425FG0187 (delivery order): $2,367, NAVSEA HQ. 5 Shelf Steel Bookcase. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0187_9700_47QSHA22D000P_4732/
- 47QSWA24F13F1 (delivery order): $2,361, Gsa/Fas Scientfc,temp Svcs,adint. Part No.: 3919394 - Item: Royal 152-1.28 3 3/4 Ldim WB Flush Valve - Vendor: Every Tool, INC.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F13F1_4732_47QSHA22D000P_4732/
- 47QSSC26F2RY5 (delivery order): $2,046, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Fluke-789-Nist Process Calibrator Multimeter, NIST. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2RY5_4732_47QSHA22D000P_4732/
- N3904025M004E (delivery order): $1,378, Portsmouth Naval Shipyard GF. Encapsulated Flared End Brush,2-3/4. https://www.usaspending.gov/award/CONT_AWD_N3904025M004E_9700_47QSHA22D000P_4732/
- N0016425FP2770 (delivery order): $1,037, NSWC Crane. Required in Light Fixtures to Mitigate Safety Issues from Lights Being Out 102 4522713409. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2770_9700_47QSHA22D000P_4732/
- N0024425M007F (delivery order): $1,026, NAVSUP FLT Log CTR San Diego. Crimp Fitting,straight,3/8 Id,jic. https://www.usaspending.gov/award/CONT_AWD_N0024425M007F_9700_47QSHA22D000P_4732/
- HQC00426FE171 (bpa call): $889, Defense Commissary Agency. Wiesbaden 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE171_9700_HQC00425AE008_9700/
- HT009025M00BW (delivery order): $677, GPC Component Program Manager. Lacrosse Ball Set,white. https://www.usaspending.gov/award/CONT_AWD_HT009025M00BW_9700_47QSHA22D000P_4732/
- 47QSSC25F39C8 (delivery order): $573, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. For Lacrosse Practices at Any Level, the Champion Sports Lacrosse Ball Bucket Includes 36 Regulation Lacrosse Balls That Meet Nocsae Trademark Standards, Are Approved by the Ncaa/Nfhs and Sei Certified. These Molded Rubber Balls Are Designed for Impr. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F39C8_4732_47QSHA22D000P_4732/
- N0002424FG0468 (delivery order): $505, NAVSEA HQ. Stackable Bins. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0468_9700_47QSHA22D000P_4732/
- HQC00426FE163 (bpa call): $481, Defense Commissary Agency. Ced 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE163_9700_HQC00425AE008_9700/
- 47QSSC25F1MK8 (delivery order): $465, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Electric Pressure Washer,1700 PSI,1.3. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1MK8_4732_47QSHA22D000P_4732/
- N6883625M000F (delivery order): $462, NAVSUP FLC Jacksonville Erp. Personal Safety Horn,120db,plastic. https://www.usaspending.gov/award/CONT_AWD_N6883625M000F_9700_47QSHA22D000P_4732/
- HQC00426FE122 (bpa call): $445, Defense Commissary Agency. Ced 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE122_9700_HQC00425AE008_9700/
- HQC00426FE166 (bpa call): $445, Defense Commissary Agency. Menwith Hill 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE166_9700_HQC00425AE008_9700/
- HQC00426FE167 (bpa call): $445, Defense Commissary Agency. Ankara 2E07 Cart, Utility, Flat Shelf. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE167_9700_HQC00425AE008_9700/
- 47QSSC24F98LE (delivery order): $419, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 4K HD-TVI Vandal Dome Camera with Junction Box. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F98LE_4732_47QSHA22D000P_4732/
- N0024425M006A (delivery order): $359, NAVSUP FLT Log CTR San Diego. Engine Oil,5w-30,conventional,5qt (1 Uni. https://www.usaspending.gov/award/CONT_AWD_N0024425M006A_9700_47QSHA22D000P_4732/
- N0024425M0074 (delivery order): $359, NAVSUP FLT Log CTR San Diego. Engine Oil,5w-30,conventional,5qt (1 Uni. https://www.usaspending.gov/award/CONT_AWD_N0024425M0074_9700_47QSHA22D000P_4732/
- N0018926M00A9 (delivery order): $345, NAVSUP FLT Log CTR Norfolk. Shredder Oil, PK4. https://www.usaspending.gov/award/CONT_AWD_N0018926M00A9_9700_47QSHA22D000P_4732/
- N6194425M000J (delivery order): $336, Navopsptcen Shreveport. Canpactor Can Crusher Waste Container. https://www.usaspending.gov/award/CONT_AWD_N6194425M000J_9700_47QSHA22D000P_4732/
- SP330026M0041 (delivery order): $329, DLA Distribution. Plug, Gray, 15 A, Standard, 5-15P. https://www.usaspending.gov/award/CONT_AWD_SP330026M0041_9700_47QSHA22D000P_4732/
- SP330025M00P5 (delivery order): $326, DLA Distribution. Laser Label,2 H,4 W,PK50. https://www.usaspending.gov/award/CONT_AWD_SP330025M00P5_9700_47QSHA22D000P_4732/
- N6449825FG509 (delivery order): $247, NSWC Philadelphia Div. Adjustable Dehumidistat,spst,115vac. https://www.usaspending.gov/award/CONT_AWD_N6449825FG509_9700_47QSHA22D000P_4732/
- HQC00426FE135 (bpa call): $219, Defense Commissary Agency. Mobile Flat Shelf Utility Carts for All Defense Commissary Agency Stores Located in Conus, Alaska, Hawaii, OCONUS Includes Puerto Rico and Europe.. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE135_9700_HQC00425AE008_9700/
- N0016424FP1264 (delivery order): $211, NSWC Crane. Required by Technicians for An/Alq-184 High Voltage Power Supplies to Clean Sub-Assemblies for the ALQ-184 HVPS WXPV 4522541126. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1264_9700_47QSHA22D000P_4732/
- 47QSSC25F2JSQ (delivery order): $174, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Low Stand Pivot FAN,18". https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2JSQ_4732_47QSHA22D000P_4732/
- N6194425M00NF (delivery order): $168, Navopsptcen Shreveport. Canpactor Can Crusher Waste Container. https://www.usaspending.gov/award/CONT_AWD_N6194425M00NF_9700_47QSHA22D000P_4732/
- 47QSSC25F80XC (delivery order): $124, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ced2nv RG 54 FR Contractor Coverall,navy,54. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F80XC_4732_47QSHA22D000P_4732/
- 47QSSC25F5TAQ (delivery order): $118, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Open Head Pail, Hdpe, Yellow, 5 Gal., Height: 14.6". https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5TAQ_4732_47QSHA22D000P_4732/
- N0002425FG0067 (delivery order): $99, NAVSEA HQ. Bin Divider, Color Black, Package Quantity 6. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0067_9700_47QSHA22D000P_4732/
- N6278625FG047 (delivery order): $99, Sup of Shipbuilding Conv and Repair. Po 4522769554 Hydrometer 600ML. https://www.usaspending.gov/award/CONT_AWD_N6278625FG047_9700_47QSHA22D000P_4732/
- N0016424FP515 (delivery order): $94, NSWC Crane. Safety Markings Are Needed to Show Area Where Nothing Can Be Place in the Event of an Eyewash Emergency. 4522459798. https://www.usaspending.gov/award/CONT_AWD_N0016424FP515_9700_47QSHA22D000P_4732/
- N6660424M1157 (delivery order): $93, NUWC Div Newport. Na. https://www.usaspending.gov/award/CONT_AWD_N6660424M1157_9700_47QSHA22D000P_4732/
- N0017426FG198 (delivery order): $91, NSWC Indian Head Division. Laser Label. https://www.usaspending.gov/award/CONT_AWD_N0017426FG198_9700_47QSHA22D000P_4732/
- N0025324MAJLD (delivery order): $88, Naval Undersea Warfare Center. Torq Set 10 Insert Bit. https://www.usaspending.gov/award/CONT_AWD_N0025324MAJLD_9700_47QSHA22D000P_4732/
- W9127825M000B (delivery order): $82, W074 Endist Mobile. Midol,refill Tablets,pk30 (1 Units in PK. https://www.usaspending.gov/award/CONT_AWD_W9127825M000B_9700_47QSHA22D000P_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/every-tool-inc-fmchusl1cjy8.