# Idsc Holdings LLC

Canonical: https://abierto.us/vendors/idsc-holdings-llc-sjl9q452qbl5

- UEI: SJL9Q452QBL5
- CAGE: 55719
- Location: Kenosha, WI
- Awards in window: 3,468 (3,559 transactions), $7,855,941 obligated, January 1, 2026 to September 12, 2026

## Awarding agencies

- Defense Logistics Agency: 34 awards, $2,636,317
- Federal Acquisition Service: 3,391 awards, $2,522,009
- Department of the Air Force: 10 awards, $1,210,797
- Department of the Navy: 14 awards, $771,079
- U.S. Coast Guard: 4 awards, $389,956
- Department of the Army: 12 awards, $220,447
- Federal Bureau of Investigation: 2 awards, $54,337
- National Aeronautics and Space Administration: 1 awards, $51,000

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $2,676,676
- 333310 Commercial and Service Industry Machinery Manufacturing: $2,453,784
- 541511 Custom Computer Programming Services: $996,260
- 334519 Other Measuring and Controlling Device Manufacturing: $593,012
- 332510 Hardware Manufacturing: $563,479
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $190,066
- 334516 Analytical Laboratory Instrument Manufacturing: $173,540
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $102,739
- 333613 Mechanical Power Transmission Equipment Manufacturing: $76,297
- 333992 Welding and Soldering Equipment Manufacturing: $14,537
- 332618 Other Fabricated Wire Product Manufacturing: $12,905
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $1,491
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $964
- 334419 Other Electronic Component Manufacturing: $769
- 333922 Conveyor and Conveying Equipment Manufacturing: $394

## Competition

- Full and Open Competition After Exclusion of Sources: 1,269 awards
- Full and Open Competition: 1,189 awards
- Not Competed Under SAP: 972 awards
- Competed Under SAP: 31 awards
- Not Competed: 3 awards
- Not Available for Competition: 2 awards

## Solicitations won

- TOOL BOX AND TOOLS (70Z03826QB0000195), $154,001. https://abierto.us/opportunities/70z03826qb0000195
- Non-NSN Team (SPE7L126T716M), $67,419. https://abierto.us/opportunities/spe7l126t716m

## Largest awards

- SPE7MX26F2330 (delivery order): $1,571,350, DLA Land and Maritime. 8511850191!maintenance Kit. https://www.usaspending.gov/award/CONT_AWD_SPE7MX26F2330_9700_SPE7LX24D0057_9700/
- SPE7MX26F4950 (delivery order): $882,435, DLA Land and Maritime. 8512022556!maintenance Kit. https://www.usaspending.gov/award/CONT_AWD_SPE7MX26F4950_9700_SPE7LX24D0057_9700/
- 47QSSC26FD722 (delivery order): $544,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD722_4732_47QSHA23D0011_4732/
- FA812626F0008 (bpa call): $532,840, FA8126 AFSC Pzimb. Autocrib Arcturus. https://www.usaspending.gov/award/CONT_AWD_FA812626F0008_9700_FA822724A0004_9700/
- FA857126F0041 (bpa call): $429,400, FA8571 Maint Contracting AFSC Pzim. This Requirement Is to Provide the 309TH Maintenance Support Group with Point of Use (Pou) Autocrib Cloud-Based Storage and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA857126F0041_9700_FA822724A0004_9700/
- N6426726F1021 (delivery order): $379,919, Naval Surface Warfare Center. 6,500 Ft-Lbs. Force and Torque Calibrators. https://www.usaspending.gov/award/CONT_AWD_N6426726F1021_9700_N6426726D1021_9700/
- 47QSSC26FD723 (delivery order): $272,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD723_4732_47QSHA23D0011_4732/
- N6426726F1020 (delivery order): $195,729, Naval Surface Warfare Center. 2000ft.-Lbs. Force and Torque Calibrator IDIQ Product Service Code: 6635. https://www.usaspending.gov/award/CONT_AWD_N6426726F1020_9700_N6426726D1020_9700/
- N6426726F1004 (delivery order): $190,066, Naval Surface Warfare Center. IDIQ - Dynamic Torque Calibrators. https://www.usaspending.gov/award/CONT_AWD_N6426726F1004_9700_N6426726D1004_9700/
- FA226326F0005 (delivery order): $173,540, FA2263 AFLCMC Romk Afmetcal. Torque Calibration System Upgrade 250-2000 LBF-FT. https://www.usaspending.gov/award/CONT_AWD_FA226326F0005_9700_FA226326D0004_9700/
- 70Z03426PHONO0192 (purchase order): $157,963, Base Honolulu. C130 Toolchests. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0192_7008_-NONE-_-NONE-/
- 70Z03826PF0000587 (purchase order): $154,001, Aviation Logistics Center (Alc). Procurement of Tool Box for Use of MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000587_7008_-NONE-_-NONE-/
- 47QSSC26FCH4N (delivery order): $136,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCH4N_4732_47QSHA23D0011_4732/
- 47QSSC26FDDJ2 (delivery order): $89,570, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit,general Mechanics Snap-On INC PN 9300gsbo. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDDJ2_4732_47QSHA19D005N_4732/
- 70Z02826FMIAM0026 (delivery order): $78,994, Base Miami. USCG Air Station Clearwater HMT H60 Tool Box. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0026_7008_47QSHA19D005N_4732/
- SPE7LX26F21C4 (delivery order): $76,297, DLA Land and Maritime. 8512100832!krankkart 24V 18L. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F21C4_9700_SPE7LX24D0080_9700/
- 47QSSC26F2UV7 (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2UV7_4732_47QSHA23D0011_4732/
- 47QSSC26F48N9 (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F48N9_4732_47QSHA23D0011_4732/
- 47QSSC26F48NA (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F48NA_4732_47QSHA23D0011_4732/
- 47QSSC26F48PU (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F48PU_4732_47QSHA23D0011_4732/
- 47QSSC26F4B86 (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4B86_4732_47QSHA23D0011_4732/
- 47QSSC26F4VE4 (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4VE4_4732_47QSHA23D0011_4732/
- 47QSSC26F4ZFE (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4ZFE_4732_47QSHA23D0011_4732/
- 47QSSC26F5RXQ (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5RXQ_4732_47QSHA23D0011_4732/
- 47QSSC26F5WZP (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5WZP_4732_47QSHA23D0011_4732/
- 47QSSC26F7C1C (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7C1C_4732_47QSHA23D0011_4732/
- 47QSSC26F7H7E (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7H7E_4732_47QSHA23D0011_4732/
- 47QSSC26F8UB6 (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8UB6_4732_47QSHA23D0011_4732/
- 47QSSC26F8XGB (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8XGB_4732_47QSHA23D0011_4732/
- 47QSSC26F98RH (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F98RH_4732_47QSHA23D0011_4732/
- 47QSSC26FBQ4K (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBQ4K_4732_47QSHA23D0011_4732/
- 47QSSC26FBV6E (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBV6E_4732_47QSHA23D0011_4732/
- 47QSSC26FCYS5 (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCYS5_4732_47QSHA23D0011_4732/
- 47QSSC26FD7DF (delivery order): $68,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N FRS Tool Load. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD7DF_4732_47QSHA23D0011_4732/
- SPE4A726P8332 (purchase order): $51,138, DLA Aviation. 8511988548!puller Kit,universa. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P8332_9700_-NONE-_-NONE-/
- 80NSSC26F0096 (delivery order): $51,000, NASA Shared Services Center. RPP Large Tool Order (Snap-On). https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0096_8000_47QSHA19D005N_4732/
- FA441926F0042 (delivery order): $44,893, FA4419 97 Conf CC. Replacement Snap-On Toolboxes. https://www.usaspending.gov/award/CONT_AWD_FA441926F0042_9700_47QSHA19D005N_4732/
- W90VN726FA034 (delivery order): $43,083, 0906 Aq Co Det B Contracti. Wireless Mobile Lift System. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA034_9700_47QSHA19D005N_4732/
- W912SV26FA059 (bpa call): $37,936, W7NE Uspfo Activity Ma Arng. Purchase of Parts Washers. https://www.usaspending.gov/award/CONT_AWD_W912SV26FA059_9700_W912SV24A0001_9700/
- W58RGZ26F0217 (delivery order): $35,598, W6QK ACC-RSA. Tool Kit, Aircraft Maintenance. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0217_9700_W58RGZ24D0020_9700/
- FA812625P0022 (purchase order): $34,020, FA8126 AFSC Pzimb. 76 MXSG Request an Annual Five (5) Year Service Contract for One (1) Base Year with Four (4) Option Years for Arcturus Software with Support Services. to Include One Hundred and Thirty-Five (135) Arcturus New Direct END-USERS Connections. https://www.usaspending.gov/award/CONT_AWD_FA812625P0022_9700_-NONE-_-NONE-/
- 15F06726P0000726 (purchase order): $31,360, FBI-JEH. Tools/Tool Box Cabinets. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000726_1549_-NONE-_-NONE-/
- W50S8N26FA010 (delivery order): $30,776, W7NR Uspfo Activity Nyang 174. Snap-On Brand Toolboxes and Tool Sets. https://www.usaspending.gov/award/CONT_AWD_W50S8N26FA010_9700_47QSHA19D005N_4732/
- 15F06726F0001091 (delivery order): $22,976, FBI-JEH. GSA Delivery Order - Automotive Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001091_1549_47QSHA19D005N_4732/
- W912SV26FA060 (bpa call): $18,968, W7NE Uspfo Activity Ma Arng. Purchase of Mechanical Parts Washer. https://www.usaspending.gov/award/CONT_AWD_W912SV26FA060_9700_W912SV24A0001_9700/
- W912SV26FA061 (bpa call): $18,968, W7NE Uspfo Activity Ma Arng. Purchase of Mechanical Parts Washer and Accessories for Use. https://www.usaspending.gov/award/CONT_AWD_W912SV26FA061_9700_W912SV24A0001_9700/
- W912SV26FA067 (bpa call): $18,968, W7NE Uspfo Activity Ma Arng. FMS Brockton Parts Washer Snap-On. https://www.usaspending.gov/award/CONT_AWD_W912SV26FA067_9700_W912SV24A0001_9700/
- SPE4A526P4421 (purchase order): $17,367, DLA Aviation. 8512048012!tensiometer. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P4421_9700_-NONE-_-NONE-/
- SPE8E526P0962 (purchase order): $14,537, DLA Troop Support. 8512074443!soldering Iron,gas. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0962_9700_-NONE-_-NONE-/
- 47QSSC26F7JM3 (delivery order): $11,651, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. FRS P/N D32-26. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7JM3_4732_47QSHA23D0011_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/idsc-holdings-llc-sjl9q452qbl5.