Vendor, Gainesville, GA
Kipper Tool Company
UEI DD1BCRF2QQG8, CAGE 00NS2
22,054 awards and $38,401,787 obligated between January 2, 2024 and October 27, 2026, 2% under full and open competition, against 21.5 offers on average where reported. 60 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $21,896,065 |
| Federal Acquisition Service | $5,568,382 |
| Department of the Army | $5,192,855 |
| Defense Logistics Agency | $4,169,846 |
| Department of the Navy | $772,308 |
| Forest Service | $371,869 |
| National Park Service | $109,859 |
| Bureau of Reclamation | $95,656 |
| Smithsonian Institution | $50,818 |
| U.S. Coast Guard | $43,301 |
Industries
NAICS on the awards, by dollars.
| Ready-Mix Concrete ManufacturingNAICS 327320 | $21,180,932 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $7,459,067 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $2,351,302 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $1,887,168 |
| Hardware ManufacturingNAICS 332510 | $1,435,597 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $1,420,686 |
| Motor and Generator ManufacturingNAICS 335312 | $612,233 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $332,414 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $173,707 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $159,660 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21,570 |
| Full and Open Competition | 446 |
| Full and Open Competition After Exclusion of Sources | 26 |
| Not Competed Under SAP | 7 |
| Small Business Set Aside - Total | 21,460 |
| Women Owned Small Business | 14 |
| Purchase Order | 21,549 |
| Delivery Order | 488 |
| Definitive Contract | 3 |
| BPA Call | 1 |
Hear when Kipper Tool Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kipper Tool Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 210
- Obligated so far
- $3,384,080
- Soonest
- October 30, 2026
The 210 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ready-mix concrete manufacturing to Department of the Air Force, by dollars.
| Atc Procurement LLCSarasota, FL | $3,986,395 |
| Aggregate Technologies, LLCAlamogordo, NM | $615,698 |
| Anchorage Sand and Gravel Company, Inc.Anchorage, AK | $565,000 |
| HD Solutions Group LLCPetersburg, VA | $28,080 |
| Reames & Son Construction Company, Inc.Valdosta, GA | $17,098 |
| The Scruggs CompanyHahira, GA | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- COOLER,AIR,EVAPORAT
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 333415Anywhere in the USSPE8E826T5143Awarded to Kipper Tool Company for $92,661
Posted Oct 152 publications - COMPOSITE REPAIR SET, AIRCRAFT
Defense Logistics Agency, DLA Aviation
Award noticeWOSBNAICS 336413Anywhere in the USSPE4A526T366XAwarded to Kipper Tool Company for $133,763
Posted Oct 82 publications - Power Hawk P-16 DC-1 Damage Control Kit
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeSmall businessNAICS 333991Anywhere in the USN00244-26-Q-0076Awarded to Kipper Tool Company for $31,327
Posted Sep 235 publications - Award Notice - Brand Name or Equal - Stanley Lista Vidmar Workbenches
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSmall businessNAICS 337215Anywhere in the US36C24426Q0944Awarded to Kipper Tool Company for $40,464
Posted Sep 223 publications - PROPORTIONER,FOAM LIQUID,INJECTION P
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 332919Anywhere in the USSPE8E626T4059Awarded to Kipper Tool Company for $127,368
Posted Sep 112 publications - ROPE,FIBROUS
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 314994Anywhere in the USSPE8EE26T2383Awarded to Kipper Tool Company for $33,600
Posted Sep 92 publications - MOTOR,ALTERNATING CURRENT
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335312Anywhere in the USSPE7M126U4598Awarded to Kipper Tool Company for $350,000
Posted Aug 272 publications - MOTOR,ALTERNATING C
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335312Anywhere in the USSPE7M126T141FAwarded to Kipper Tool Company for $34,336
Posted Jul 152 publications - Screw Thread Insert Tool Kits
Federal Acquisition Service, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B
Award noticeSmall businessNAICS 332510Anywhere in the US47QSSC-26-Q-0184Awarded to Kipper Tool Company for $40,909
Posted Jun 242 publications - COMPRESSOR,RECIPROC
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 333912Anywhere in the USSPE7M126T9230Awarded to Kipper Tool Company for $32,400
Posted Jun 242 publications - Fire Extinguisher
Defense Logistics Agency, DLA Land Warren
Award noticeNAICS 339999Anywhere in the USSPRDL1-25-R-0248Awarded to Kipper Tool Company for $1,034,701
Posted Jun 24 publications - YAO 6" TRASH PUMPS
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 332510Anywhere in the US140R3026Q0055Awarded to Kipper Tool Company for $42,572
Posted May 8
Awards
The 100 largest of 22,054 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA805124F0010Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Provide the Airfield Damage Repair (Adr) Concept Operations Under the Adr Modernization Program That Provides Updated Capabilities to RapidlNAICS 327320, PSC 5680 | $5,365,436 |
| FA805124F0064Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Provide an Updated Airfield Damage Repair (Adr) Concept of Operations Under the Adr Modernization Program That Provides Updated CapabilitiesNAICS 327320, PSC 5680 | $4,467,267 |
| FA805124F0030Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Provide an Updated Airfield Damage Repair (Adr) Concept of Operations Under the Adr Modernization Program That Provides Updates CapabilitiesNAICS 327320, PSC 5680 | $3,067,903 |
| FA805126F0037Delivery Order, May 26, 2026, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair Material Order 21NAICS 327320, PSC 5680 | $2,060,539 |
| W912CH25F0031Delivery Order, October 15, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Hydraulic, Electric, Pneumatic, Petroleum, Operated, Equipment (Hepp0e) Delivery Order for Qty. 7NAICS 335311, PSC 5180 | $1,887,168 |
| FA805124F0069Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Provide an Updated Airfield Damage Repair (Adr) Concept of Operations Under the Adr Modernization Program That Provides Updates CapabilitiesNAICS 327320, PSC AJ13 | $1,601,720 |
| SPE4A524P0383Purchase Order, January 8, 2024, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8510203987!reclaimer,refrigeraNAICS 333248, PSC 4250 | $1,420,686 |
| FA805125F0008Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Adr Material Order #17NAICS 327320, PSC 5680 | $1,257,269 |
| FA805125F0004Delivery Order, December 2, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Adr Material IDIQ Order #16NAICS 327320, PSC 5680 | $1,192,800 |
| FA805124F0063Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Provide an Updated Airfield Damage Repair (Adr) Concept of Operations Under the Adr Modernization Program That Provides Updated CapabilitiesNAICS 327320, PSC 5680 | $1,186,251 |
| W519TC25F2024Delivery Order, October 22, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Tool Load Part Number: Mwmsstlcd05NAICS 333515, PSC 3470 | $1,024,846 |
| N0010423PLE13Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Motor,alternating CNAICS 335312, PSC 6105 | $578,652 |
| FA805124F0066Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Provide an Updated Airfield Damage Repair (Adr) Concept of Operations Under the Adr Modernization Program That Provides Updated CapabilitiesNAICS 327320, PSC 5680 | $521,828 |
| SPRRA126F0013Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources | DLA Aviation at Huntsville, AlDefense Logistics Agency | Tool Set Avia FT Lo Nsn: 5180-01-560-0584 MFR Cage: 00NS2 MFR Part Number: 1024767-1NAICS 332216, PSC 5180 | $505,012 |
| SPE4A726P5072Purchase Order, January 21, 2026, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511851557!tool Kit,electronicNAICS 332216, PSC 5180 | $424,384 |
| W519TC26FA296Delivery Order, May 29, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Tool LoadNAICS 333515, PSC 3470 | $354,078 |
| SPRRA125F0049Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources | DLA Aviation at Huntsville, AlDefense Logistics Agency | Name: Tool Set Avia FT Lo Nsn: 5180015600584 Pn: 1024767-1NAICS 332216, PSC 5180 | $290,235 |
| FA805126F0032Delivery Order, April 28, 2026, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Adr-M Order #20NAICS 327320, PSC 5680 | $261,380 |
| W912PQ25FA039Delivery Order, September 26, 2025, Full and Open Competition, 4 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Lockers and Backs for Geneva and Buffalo Armories.NAICS 332510, PSC 7195 | $257,814 |
| W912CH25C0081Definitive Contract, September 24, 2025, Competed Under SAP, 3 offers | W6QK Acc- DtaDepartment of the Army | Combined Canvas ItemsNAICS 332216, PSC 5180 | $237,101 |
| W519TC25F2165Delivery Order, February 10, 2025, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Tool Load Part Number: Mwmsstlcd05NAICS 333515, PSC 3470 | $233,720 |
| W519TC26FA188Delivery Order, March 18, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Tool LoadNAICS 333515, PSC 3470 | $229,294 |
| W519TC24F2327Delivery Order, April 24, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Tool Load Part Number: Mwmsstlcd05NAICS 333515, PSC 3470 | $185,971 |
| FA805125F0035Delivery Order, July 15, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Adr-M Order #18NAICS 327320, PSC 5680 | $169,286 |
| FA485525P0020Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | FA4855 27 Socons LGCDepartment of the Air Force | Snapon Hand Tools and Tool Boxes for the 16TH SoamxsNAICS 332216, PSC 5130 | $167,297 |
| W519TC26FA008Delivery Order, October 31, 2025, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Drs/Mwmss Tool Load IDIQ W9098S22D0003NAICS 333515, PSC 3470 | $164,588 |
| SPE8E624CF002Definitive Contract, January 11, 2024, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510189250!siamese Connection,NAICS 314999, PSC 4210 | $140,036 |
| W912CH25P0058Purchase Order, August 11, 2025, Competed Under SAP, 2 offersSolicitation | W6QK Acc- DtaDepartment of the Army | Flag Contamination Marking Helps to Improve Hazard Marking by Increasing Day and Night Visibility. Procuring Atom, Bio, and Gas Markings.NAICS 315990, PSC 6665 | $121,665 |
| FA483024P0070Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | FA4830 23 Cons CCDepartment of the Air Force | Pmel WorkbenchesNAICS 337127, PSC 6640 | $119,579 |
| SPMYM225P1504Purchase Order, May 19, 2025, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Preconfigured CabinetNAICS 337215, PSC 7125 | $119,196 |
| 1202SC24K2718BPA Call, April 4, 2024, Full and Open Competition | Usda-Fs, Incident Procurement LogisticsForest Service | S-4039, Oils: - Bar & Chain, 1 QT (.9L) Nfes 1869 - Bar & Chain, 1 Gallon Nfes 1880 - 2 Cycle Mix Size for 1 GL of Fuel Nfes 3444 - 2 Cycle,NAICS 332510, PSC 9140 | $114,802 |
| 1202SC26K2725Delivery Order, May 29, 2026, Full and Open Competition, 2 offers | Usda-Fs, Incident Procurement LogisticsForest Service | 9970EA Bar and Chain Oil, 1 Gl, to Be Delivered to Eight (8) Different Locations. Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov NAICS 332510, PSC 9150 | $114,433 |
| FA469024P0070Purchase Order, September 24, 2024, Competed Under SAP, 6 offers | FA4690 28 Cons PKCDepartment of the Air Force | Snap-On Brand Industrial Toolkits for the 28TH Muns. Separate Clins Are Destined for Different Flights Within 28TH Muns.NAICS 332216, PSC 5180 | $104,409 |
| SPMYM125P0147Purchase Order, December 9, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584282c032toc047 ValvesNAICS 332911, PSC 4820 | $94,587 |
| FA488725P0033Purchase Order, June 5, 2025, Competed Under SAP, 2 offers | FA4887 56 Cons CCDepartment of the Air Force | Flexible Cylinder Hones for the 56 MXG at Luke AFBNAICS 332216, PSC 5180 | $88,522 |
| SPE7L724P2283Purchase Order, May 20, 2024, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510647653!binocularNAICS 333310, PSC 6650 | $88,268 |
| SPE8E525V0931Purchase Order, February 20, 2025, Competed Under SAP, 22 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511201518!rescue and SalvaginNAICS 339113, PSC 4240 | $75,393 |
| SPE8EE24P0303Purchase Order, February 6, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510412621!breaker,pavingNAICS 333131, PSC 3820 | $73,008 |
| N6852025P0024Purchase Order, January 10, 2025, Competed Under SAP, 7 offersSolicitation | Fleet Readiness CenterDepartment of the Navy | Tool Kits - Hand ToolsNAICS 332216, PSC 5120 | $70,374 |
| FA487725P0096Purchase Order, May 1, 2025, Competed Under SAP, 9 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Hazardous Waste Drums and Ancillary SuppliesNAICS 332439, PSC 8110 | $70,305 |
| SPE4A724PD209Purchase Order, June 12, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510692008!tool Kit,general MeNAICS 332216, PSC 5180 | $69,723 |
| 140P8526F0053Delivery Order, April 16, 2026, Full and Open Competition, 1 offers | PWR Sf/Sea MaboNational Park Service | Purchase of Various Power Tools, Batteries and Accessories for Yosemite NPNAICS 332510, PSC 5130 | $67,214 |
| SPRDL126F0124Delivery Order, June 1, 2026, Not Competed | DLA Land WarrenDefense Logistics Agency | First Delivery Order for Contract Sprdl1-26-D-0039 For: Noun: Fire Extinguisher Nsn: 4210-01-677-2080 Qty: 19NAICS 339999, PSC 4210 | $67,136 |
| SPE8E626P0359Purchase Order, December 8, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511785291!sign Kit,contaminatNAICS 488190, PSC 9905 | $64,872 |
| N0018925F0486Delivery Order, July 2, 2025, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | TSV 4 Narragansett Air Tugger WinchesNAICS 332510, PSC 2090 | $62,738 |
| 1202SC26K2733Delivery Order, June 17, 2026, Full and Open Competition, 3 offers | Usda-Fs, Incident Procurement LogisticsForest Service | 14628 QTS (12/Case) of Oil - Bar and Chain Qt, Delivered to Eight (8) Locations Ipp Approver: Travis Nemeth Emaill: Travis.Nemeth@usda.Gov PNAICS 332510, PSC 9140 | $61,876 |
| W519TC26FA234Delivery Order, April 29, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Tool LoadNAICS 333515, PSC 3470 | $59,548 |
| SPE7L326V1416Purchase Order, December 23, 2025, Competed Under SAP, 16 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511833140!stand,vehicle SuppoNAICS 334419, PSC 4910 | $53,157 |
| W912CH24F0285Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc- DtaDepartment of the Army | Vehicle Recovery KitsNAICS 332216, PSC 5180 | $52,626 |
| W912HQ25FA055Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | W4LD USA HecsaDepartment of the Army | 249TH Engineer Battalion - Prime Power School - Hipotronics Testing EquipmentNAICS 332510, PSC 6150 | $50,450 |
| SPE8E625P1046Purchase Order, August 20, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511579939!rescue and SalvaginNAICS 339113, PSC 4240 | $49,793 |
| SPE8E626P0380Purchase Order, December 8, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511797767!rescue and SalvaginNAICS 339113, PSC 4240 | $49,260 |
| FA520924F0169Delivery Order, July 22, 2024, Full and Open Competition, 5 offers | FA5209 374 Cons PKDepartment of the Air Force | Cabinets for Maintenance Division, Lrc-HonshuNAICS 332510, PSC 7125 | $48,772 |
| 47QSSC24P08B2Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,tool,mobile Snap-On INC P/N: Krl722bpboNAICS 332216, PSC 5120 | $45,190 |
| 47QSSC24P08CEPurchase Order, January 3, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,tool,mobile Snap-On INC P/N: Krl722bpbo Solicitation Number: 47qsha24q9539NAICS 332216, PSC 5120 | $45,190 |
| SPMYM125P0197Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215842818950 Maxstar 161NAICS 333992, PSC 3439 | $44,700 |
| FA441725P0086Purchase Order, June 16, 2025, Competed Under SAP, 5 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | Requirement for (1) Consolidated Tool Kit Iaw the Attached List of Required Tools.NAICS 332216, PSC 5180 | $43,839 |
| 140P5125F0056Delivery Order, August 29, 2025, Full and Open Competition, 3 offers | Ser East MaboNational Park Service | Purchase Spider Remote-Controlled Slope Mower for Fort Pulaski National Monument Savannah, GeorgiaNAICS 332510, PSC 2420 | $42,645 |
| 140R3026F0028Delivery Order, May 8, 2026, Full and Open Competition, 5 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Yao 6" Trash PumpsNAICS 332510, PSC 4320 | $42,572 |
| W50S7U25FA052Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | W7M6 Uspfo Activity Ilang 183Department of the Army | Shelving / Storage Cabinets for 183 Aog Acomf to Improve the Current Configuration and Allow Better Storage Capabilities for Access to EquipNAICS 332510, PSC 7125 | $42,375 |
| 47QSSC24F8RNMDelivery Order, May 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | See Quote Rfq1690130-Hlr Cleveland C00964 Contact: Tabitha.Smith@gsa.GovNAICS 332510, PSC 5120 | $41,670 |
| W519TC24F2474Delivery Order, July 18, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Tool Load Part Number: Mwmsstlid5NAICS 333515, PSC 3470 | $41,643 |
| SPE4A725P2191Purchase Order, November 20, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511024767!tool Kit,lineman'SNAICS 332216, PSC 5180 | $41,528 |
| 47QSSC26P2152Purchase Order, June 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Screw Thread Insert: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $40,909 |
| W911S224P0878Purchase Order, July 22, 2024, Competed Under SAP, 36 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1176097_02 Clin 001 Snap on Krl711apbo Tool CabinetNAICS 332439, PSC 5140 | $40,753 |
| 36C24426P0535Purchase Order, September 22, 2026, Competed Under SAP, 11 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Stanley Lista Vidmar Workstations.NAICS 337215, PSC 7110 | $40,464 |
| 70Z02925FNEWO0041Delivery Order, September 15, 2025, Full and Open Competition, 3 offers | Base New OrleansU.S. Coast Guard | Mig Welders W/ Accessories and Swingarc Welder with AccessoriesNAICS 332510, PSC 3431 | $39,899 |
| 140R3024F0037Delivery Order, March 22, 2024, Full and Open Competition, 4 offers | Lower Colorado Regional OfficeBureau of Reclamation | The Bureau of Reclamation (Bor), Yuma Area Office (Yao), Has a Requirement to Purchase Two (2) Trailer Mounted Pumps.NAICS 332510, PSC 4320 | $38,759 |
| W912CH25F0415Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc- DtaDepartment of the Army | Vehicle Recovery Kits Mongolia. Case PB-WNKNAICS 332216, PSC 5120 | $35,723 |
| 70B03C24P00000619Purchase Order, September 23, 2024, Competed Under SAP, 10 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Toolbox and ToolsNAICS 441330, PSC 5140 | $34,610 |
| 33313224F00512396Delivery Order, August 13, 2024, Full and Open Competition, 3 offers | SF Smithsonian FacilitiesSmithsonian Institution | Purchase of 2 Kubota Diesel MowersNAICS 333120, PSC 3720 | $33,805 |
| W911S225PA428Purchase Order, June 30, 2025, Competed Under SAP, 15 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation# W911S225U0778 - Soldering Lab Work BenchesNAICS 333413, PSC 3431 | $32,993 |
| SPE7M025P2002Purchase Order, January 10, 2025, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511116273!generator,alternatiNAICS 335312, PSC 6115 | $31,232 |
| SP47W124F4736Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798545!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W124F4742Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798668!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W124F4744Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798597!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W124F4745Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798598!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W124F4746Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798619!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W124F4749Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798695!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W124F4751Delivery Order, August 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510798762!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SP47W125F0202Delivery Order, October 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510992392!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $31,001 |
| SPE4A624PA777Purchase Order, January 8, 2024, Competed Under SAP, 8 offers | DLA AviationDefense Logistics Agency | 8510345769!inhibitor,corrosionNAICS 325998, PSC 6850 | $30,868 |
| SPE7M224P2724Purchase Order, April 9, 2024, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510555047!multimeterNAICS 334290, PSC 6625 | $30,720 |
| SP47W124F3792Delivery Order, June 21, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510710289!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $30,486 |
| N0017326F1300Delivery Order, November 26, 2025, Full and Open Competition, 2 offers | Naval Research LaboratoryDepartment of the Navy | Cabling ItemsNAICS 332510, PSC 5975 | $29,280 |
| FA805126F0014Delivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Adr-M Order #19NAICS 327320, PSC 5680 | $29,253 |
| 1202SC26K2723Delivery Order, May 28, 2026, Full and Open Competition, 7 offers | Usda-Fs, Incident Procurement LogisticsForest Service | 503EA Miners Axes with Sheath, Delivered to Five (5) Locations Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov Phone: 928-777-5632NAICS 332510, PSC 5110 | $28,731 |
| W9123725FA107Delivery Order, September 16, 2025, Full and Open Competition, 4 offers | W072 Endist HuntingtonDepartment of the Army | Contractor Shall Furnish and Deliver One (1) Standby Generator for Emergency Electrical Power Supply for the Office at John W. Flannagan DamNAICS 332510, PSC 6115 | $27,613 |
| SPE8EE24P0236Purchase Order, January 9, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510363475!rope,fibrousNAICS 314994, PSC 4020 | $27,300 |
| SPE8EE26P0157Purchase Order, December 5, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511790699!rope,fibrousNAICS 314994, PSC 4020 | $27,300 |
| W519TC24F2366Delivery Order, May 14, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Tool Load Part Number: Mwmsstlcd05NAICS 333515, PSC 3470 | $25,793 |
| SP47W124F1216Delivery Order, January 2, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510362087!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $25,580 |
| W9126G20F3751Delivery Order, May 29, 2025, Full and Open Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | Water Tank for New Granger OfficeNAICS 332510, PSC N046 | $24,653 |
| 1333MK25P0187Purchase Order, August 25, 2025, Competed Under SAP, 8 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purpose of Requirement Is for Replacing 15 Vidmar Cabinets According to Statement of Need.NAICS 332439, PSC 7125 | $24,178 |
| SPE8E625P1015Purchase Order, August 8, 2025, Competed Under SAP, 18 offers | DLA Troop SupportDefense Logistics Agency | 8511556213!hooligan ToolNAICS 333998, PSC 4210 | $22,603 |
| SPE7M225P1574Purchase Order, February 5, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511168135!shop Equipment,utilNAICS 334419, PSC 4940 | $22,204 |
| SPMYM225P2495Purchase Order, September 17, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Arc WelderNAICS 333992, PSC 3438 | $21,325 |
| FA481926FG005Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | Forging Machinery and HammersNAICS 332510, PSC 3446 | $21,074 |
| FA460825FG032Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4608 2 Cons LGCDepartment of the Air Force | Military Tool Kit (Vehicles)NAICS 332510, PSC 4910 | $21,034 |
| 1282A724P0004Purchase Order, February 6, 2024, Competed Under SAP, 4 offers | USDA Forest ServiceForest Service | Concrete Crusher; Harpers Ferry Job Corps; Harpers Ferry, Wv.; New Purchase OrderNAICS 332510, PSC 5340 | $20,975 |
- Product and service codes
- 5680 Miscellaneous Construction Materials5120 Hand Tools, Nonedged, Nonpowered5180 Sets, Kits, and Outfits of Hand Tools3470 Machine Shop Sets, Kits, and OutfitsAJ13 General Science & Technology R&D Svcs; General Science & Technology; Experimental Development4250 Recycling and Reclamation Equipment
- Transactions
- 27,028 across 22,054 awards