# Kaufman Company, Inc.

Canonical: https://abierto.us/vendors/kaufman-company-inc-t3dydnw4kvc7

- UEI: T3DYDNW4KVC7
- CAGE: 7L527
- Location: Norwood, MA
- Awards in window: 70,371 (73,182 transactions), $34,113,445 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Federal Acquisition Service: 70,370 awards, $34,113,198
- Department of the Navy: 1 awards, $247

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $33,218,813
- 333991 Power-Driven Handtool Manufacturing: $894,632

## Competition

- Not Competed Under SAP: 70,332 awards
- Competed Under SAP: 32 awards
- Full and Open Competition: 7 awards

## Largest awards

- 47QSSC24P0MVU (purchase order): $72,891, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Swaging Tool,flexib. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0MVU_4732_-NONE-_-NONE-/
- 47QSSC24P0MVT (purchase order): $54,668, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Swaging Tool,flexib. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0MVT_4732_-NONE-_-NONE-/
- 47QSSC26P0XJ1 (purchase order): $34,506, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XJ1_4732_-NONE-_-NONE-/
- 47QSSC25P11RD (purchase order): $33,828, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Head, Crimping Tool: Iaw Amp INC. Drawing Number 69051 Revision Ad, Dated 05-02-1967 (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P11RD_4732_-NONE-_-NONE-/
- 47QSWA26P14J2 (purchase order): $29,988, Gsa/Fas Scientfc,temp Svcs,adint. Tool Kit,pipefitterlokring Technology PN 9080157 (Partial Description)on). https://www.usaspending.gov/award/CONT_AWD_47QSWA26P14J2_4732_-NONE-_-NONE-/
- 47QSSC24P0EX6 (purchase order): $29,889, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Arctic Heater: Used with Heavy Expanded Mobility Tactical Truck A4 Oshkosh Defense PN 4124588 (Partial Description) See Rfq: Sam.Gov with 47qsha24q9208. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0EX6_4732_-NONE-_-NONE-/
- 47QSSC26P19T4 (purchase order): $28,366, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Screw Thread Insert: Screw Thread Insert Tool Kit Component Quantity: 87 Kit Contains the Following: Part Name Quantity 1/4-28 Unc Self-Locking 6-Point Inserts 40 1/4-28 Unc Non-Locking 4-Point Inserts 40 Step Drill 1 Tap 1 Drive Wrench 2 S. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P19T4_4732_-NONE-_-NONE-/
- 47QSWA26P0LSA (purchase order): $28,366, Gsa/Fas Scientfc,temp Svcs,adint. Tool Kit, Screw Thread Insert: Screw Thread Insert Tool Kit Component Quantity: 87 Kit Contains the Following: Part Name Quantity 1/4-28 Unc Self-Locking 6-Point Inserts 40 1/4-28 Unc Non-Locking 4-Point Inserts 40 Step Drill 1 Tap 1 Drive Wrench 2 S. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0LSA_4732_-NONE-_-NONE-/
- 47QSSC24P0KT7 (purchase order): $27,559, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrench, Torque: Type I: Indicating Class C: Rigid Housing Style 1: Plain Scale Torque Capacity: 0 to 1500 Foot-Pounds Torque Scale Graduations: 25 Foot-Pounds Torque Signal: Dial Indicator Square Drive Sz: 1 Inch External Overall Length: 80 Inches Ma. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0KT7_4732_-NONE-_-NONE-/
- 47QSSC24P1AZF (purchase order): $24,877, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Pipefitter'S: Lokring Technology PN 9080157 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1AZF_4732_-NONE-_-NONE-/
- 47QSSC24P1AZG (purchase order): $24,877, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Pipefitter'S: Lokring Technology PN 9080157 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1AZG_4732_-NONE-_-NONE-/
- 47QSSC24P1J9J (purchase order): $22,867, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Threading Set, Pipe: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1J9J_4732_-NONE-_-NONE-/
- 47QSSC26P214H (purchase order): $22,445, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Scarifier, Electric: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P214H_4732_-NONE-_-NONE-/
- 47QSSC24P0FKD (purchase order): $21,299, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Screw Thread Insert: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0FKD_4732_-NONE-_-NONE-/
- 47QSSC24P0N6F (purchase order): $20,692, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Arctic Heater: Used with Heavy Expanded Mobility Tactical Truck A4 Components Included: Item: Pn: Hose Clamp Pliers, Swivel Jaw 2-4120317 Priming Water Pitcher, 300ML 1-4120318M Graduated Cylinder, 25ML 1-4120367 Extraction Tool 1-4120369 (. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0N6F_4732_-NONE-_-NONE-/
- 47QSSC25P0G8Q (purchase order): $19,331, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Borer, Wood, Pneumatic: Type: 1 Sz: 2 Inch Chuck SZ for Woodbit Shanks: 1/2 Inch Diameter Horsepower: 1.5 Min Handles: 1 Dead, 1 Live and 1 Breast or Spade Air Consumption: 40 SCFM Max Air Inlet Connection: 1/2 or 3/4 Inch Operating Air Pressure: 80. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0G8Q_4732_-NONE-_-NONE-/
- 47QSWA26P0LSB (purchase order): $18,313, Gsa/Fas Scientfc,temp Svcs,adint. Scarifier, Electric: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0LSB_4732_-NONE-_-NONE-/
- 47QSSC24P12VD (purchase order): $18,223, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Swaging Tool,flexib. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P12VD_4732_-NONE-_-NONE-/
- 47QSSC24P186J (purchase order): $18,223, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Swaging Tool,flexib. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P186J_4732_-NONE-_-NONE-/
- 47QSSC25P0V00 (purchase order): $16,860, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Crowfoot Attachment Socket Wrench: Iaw Department of the Navy, Naval Air Warfare Center, Aircraft Division Drawingnumber 628930 Revision A, Dated 10-10-2013. Coating: Oxide (Exceptions Apply)(Partial Description)on)on). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0V00_4732_-NONE-_-NONE-/
- 47QSSC24P0QN4 (purchase order): $16,588, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Inserter, Seal: Caterpillar P/N 1U-6434 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0QN4_4732_-NONE-_-NONE-/
- 47QSWA26P18C1 (purchase order): $16,305, Gsa/Fas Scientfc,temp Svcs,adint. Tool Kit,pipefittersed for Installing Lokring 3300 Psi Cres Fittings Kit Quantity: 5 Casequantity: 5, One (1) for Each Individual Kit Thiskit Contains One (1) Each of Five (5) Individual Kits. Each Kit Contains Toolheads, Inserts,and Gagesfor the Fol. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P18C1_4732_-NONE-_-NONE-/
- 47QSWA26P18C2 (purchase order): $16,305, Gsa/Fas Scientfc,temp Svcs,adint. Tool Kit,pipefittersed for Installing Lokring 3300 Psi Cres Fittings Kit Quantity: 5 Casequantity: 5, One (1) for Each Individual Kit Thiskit Contains One (1) Each of Five (5) Individual Kits. Each Kit Contains Toolheads, Inserts,and Gagesfor the Fol. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P18C2_4732_-NONE-_-NONE-/
- 47QSWA26P18C3 (purchase order): $16,305, Gsa/Fas Scientfc,temp Svcs,adint. Tool Kit,pipefittersed for Installing Lokring 3300 Psi Cres Fittings Kit Quantity: 5 Casequantity: 5, One (1) for Each Individual Kit Thiskit Contains One (1) Each of Five (5) Individual Kits. Each Kit Contains Toolheads, Inserts,and Gagesfor the Fol. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P18C3_4732_-NONE-_-NONE-/
- 47QSWA26P18C6 (purchase order): $16,305, Gsa/Fas Scientfc,temp Svcs,adint. Tool Kit,pipefittersed for Installing Lokring 3300 Psi Cres Fittings Kit Quantity: 5 Casequantity: 5, One (1) for Each Individual Kit Thiskit Contains One (1) Each of Five (5) Individual Kits. Each Kit Contains Toolheads, Inserts,and Gagesfor the Fol. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P18C6_4732_-NONE-_-NONE-/
- 47QSSC26P0KF5 (purchase order): $14,996, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Fluid Fitting: Kit Component Quantity: 4 Kit Consists of One (1) Each of the Following Four (4) Parts: Part: Pn: O-Ring Installation Tool ORT812 Wrench RF6912W Lockring Drive Tool Rf9812dek Lockring Removal Tool Rf12lpde Used To: Install/Re. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0KF5_4732_-NONE-_-NONE-/
- 47QSSC26P1G5J (purchase order): $14,967, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Folder, File: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1G5J_4732_-NONE-_-NONE-/
- 47QSSC26P2796 (purchase order): $14,967, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Folder, File: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2796_4732_-NONE-_-NONE-/
- 47QSSC26P2MCT (purchase order): $14,963, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: II - Nonconductive Ink Physical Form Liquid Overall Fluid Capacity 32.00 Ounces Overall Color Black Material Transparency Opaque Surface Condition Design Nonporous Furnished. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2MCT_4732_-NONE-_-NONE-/
- 47QSSC26P18RG (purchase order): $14,959, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-208 Unit Fluid Capacity 1.000 Ga Physical Form Liquid Overall Color Sand Material Transparency Opaque Surface Condition Design Nonporous or Porous Unit Package Form Can (Partial Descript. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P18RG_4732_-NONE-_-NONE-/
- 47QSWA26P0E24 (purchase order): $14,957, Gsa/Fas Scientfc,temp Svcs,adint. Brush, Wire, Scratch, Curved Wood or Synthetic Handle,.013" Carbon Steel Filler. Overall Length 14 +/- 1/4", Width 15/16", Filler Length 1-1/8", 3X19 Rows. U/I Ea.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0E24_4732_-NONE-_-NONE-/
- 47QSSC26P24KL (purchase order): $14,953, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Sealant Dispenser: Overall Length: 12 Inches Capacity: 12 Ounces Nozzle End: 1/4 Inch NPT Female Threaded Material: Polyethylene Ok International PN 950-120-CP or Equal (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P24KL_4732_-NONE-_-NONE-/
- 47QSSC26P12J1 (purchase order): $14,946, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P12J1_4732_-NONE-_-NONE-/
- 47QSSC26P0WPY (purchase order): $14,861, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0WPY_4732_-NONE-_-NONE-/
- 47QSSC26P0RDZ (purchase order): $14,843, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Paper, Volatile Corrosion Inhibitor Treated: Item Name Paper, Volatile Corrosion Inhibitor Treated I.A.W. Class: 1 - Heavy Duty Style: C - Greaseproof, Waterproof, Moldable: Laminated to Carriers Conforming to QQ-A-1876 Overall Width 36.00inches Over. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0RDZ_4732_-NONE-_-NONE-/
- 47QSSC26P28CH (purchase order): $14,836, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Packing List Envelope; Size[ 4-3/4" X 7";legendmaterial Release/Receipt Documents Enclosed.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P28CH_4732_-NONE-_-NONE-/
- 47QSSC26P0DPB (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0DPB_4732_-NONE-_-NONE-/
- 47QSSC26P0FJ3 (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FJ3_4732_-NONE-_-NONE-/
- 47QSSC26P0FM0 (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FM0_4732_-NONE-_-NONE-/
- 47QSSC26P0FNY (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FNY_4732_-NONE-_-NONE-/
- 47QSSC26P0FNZ (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FNZ_4732_-NONE-_-NONE-/
- 47QSSC26P0FP0 (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FP0_4732_-NONE-_-NONE-/
- 47QSSC26P0FP1 (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FP1_4732_-NONE-_-NONE-/
- 47QSSC26P0FQ1 (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FQ1_4732_-NONE-_-NONE-/
- 47QSSC26P0FQ4 (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FQ4_4732_-NONE-_-NONE-/
- 47QSSC26P0FQE (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FQE_4732_-NONE-_-NONE-/
- 47QSSC26P0GED (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0GED_4732_-NONE-_-NONE-/
- 47QSSC26P0GSJ (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0GSJ_4732_-NONE-_-NONE-/
- 47QSSC26P0H3D (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0H3D_4732_-NONE-_-NONE-/
- 47QSSC26P0JDC (purchase order): $14,554, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Installation Tool, Ring: Curtiss-Wright Electro-Mechanical Corp. PN 14327N18A (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0JDC_4732_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaufman-company-inc-t3dydnw4kvc7.