# Tools Man, Inc., the

Canonical: https://abierto.us/vendors/tools-man-inc-the-hhkfcm1k4z33

- UEI: HHKFCM1K4Z33
- CAGE: 6MMH1
- Location: Davie, FL
- Awards in window: 211 (258 transactions), $863,910 obligated, January 3, 2024 to September 24, 2025

## Awarding agencies

- Federal Acquisition Service: 59 awards, $331,273
- Department of the Air Force: 10 awards, $170,550
- U.S. Secret Service: 1 awards, $121,854
- Department of the Navy: 79 awards, $105,505
- Defense Logistics Agency: 24 awards, $45,693
- Department of the Army: 21 awards, $26,372
- Agricultural Research Service: 1 awards, $24,528
- U.S. Coast Guard: 1 awards, $18,402
- Federal Law Enforcement Training Center: 1 awards, $13,569
- Defense Health Agency: 6 awards, $3,777
- Defense Contract Management Agency: 3 awards, $1,294
- U.S. Special Operations Command: 1 awards, $871
- Defense Commissary Agency: 2 awards, $223
- National Park Service: 1 awards, $0
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 332216 Saw Blade and Handtool Manufacturing: $710,651
- 332510 Hardware Manufacturing: $82,089
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $24,528
- 333992 Welding and Soldering Equipment Manufacturing: $22,890
- 423710 Hardware Merchant Wholesalers: $18,402
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $5,350
- 339112 Surgical and Medical Instrument Manufacturing: $0

## Competition

- Full and Open Competition: 205 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- The Tools Man, Inc., dba The Tools Man Industrial Supply 65IIA, 36F79725D0042 02/01/2025-01/31/30 (36F79725D0042), $600,000. https://abierto.us/opportunities/36f79725d0042
- 673 SFS BLDG 8517 LOCKER UPGRADE (FA500024F0075), $73,700. https://abierto.us/opportunities/fa500024f0075

## Largest awards

- 47QSWC24F0122 (bpa call): $252,741, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Afcec CZ Welder Combo Machines BPA Call Order 1. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0122_4732_47QSWC24A0014_4732/
- 70US0925F2GSA2154 (bpa call): $121,854, U. S. Secret Service. Order Off MRFS II Fssi for Durham Storage Cabinet and Shelves, Vidmar Cabinet and Hallowell Shelving. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2154_7009_47QSSC24A0018_4732/
- FA500024F0075 (delivery order): $73,700, FA5000 673 Cons PKB. Update to the 673 SFS Squadron Locker Room in the Basement of Building 8517, Vendor to Supply 67 Total Sets (400 Individual) of Hallowell U3818-2hv-A-Hg Heavy-Duty Metal Ventilated Storage Lockers.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0075_9700_47QSWA19D006T_4732/
- FA282325FE501 (delivery order): $27,608, FA2823 Aftc Pzio. Red Lockers. https://www.usaspending.gov/award/CONT_AWD_FA282325FE501_9700_47QSWA19D006T_4732/
- FA282325FE502 (delivery order): $27,608, FA2823 Aftc Pzio. Blue Lockers. https://www.usaspending.gov/award/CONT_AWD_FA282325FE502_9700_47QSWA19D006T_4732/
- FA520924FG003 (delivery order): $26,471, FA5209 374 Cons PK. Woodworking Machines. https://www.usaspending.gov/award/CONT_AWD_FA520924FG003_9700_47QSWA19D006T_4732/
- 12805B24P0172 (purchase order): $24,528, USDA ARS PA Aao Acq/Per Prop. Adjustable Steel Platform. https://www.usaspending.gov/award/CONT_AWD_12805B24P0172_12H2_-NONE-_-NONE-/
- 47QSSC25F2949 (bpa call): $23,715, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Steel 2 Door Cabinet Jobox Cabinet. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2949_4732_47QSSC24A0018_4732/
- SPMYM225P0569 (purchase order): $22,890, DLA Maritime - Puget Sound. Flexible Neck. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0569_9700_-NONE-_-NONE-/
- 70Z04525PKODI0022 (purchase order): $18,402, Base Kodiak. Window Opening Control Devices. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0022_7008_-NONE-_-NONE-/
- W912D125M0001 (delivery order): $15,025, 0408 Aq HQ Kuwait. Push Button Lock,entry,satin Chrome. https://www.usaspending.gov/award/CONT_AWD_W912D125M0001_9700_47QSWA19D006T_4732/
- FA667024FG003 (delivery order): $13,747, FA6670 914 Aw LGC. Indoor and Outdoor Electric Lighting Fixtures. https://www.usaspending.gov/award/CONT_AWD_FA667024FG003_9700_47QSWA19D006T_4732/
- 70LGLY24FGLB00094 (delivery order): $13,569, FLETC Glynco Procurement Office. 100 HP Baldor Electric Odp Motor- BG0103. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00094_7015_47QSWA19D006T_4732/
- 47QSSC24F6FNV (delivery order): $11,952, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 58324823 2 Door, Steel Gear Locker24" Wide X 18" Deep X 72" High, Relay Red. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6FNV_4732_47QSWA19D006T_4732/
- N0024424M013L (delivery order): $9,451, NAVSUP FLT Log CTR San Diego. Shelving Cabinet,54 H,48 W,black. https://www.usaspending.gov/award/CONT_AWD_N0024424M013L_9700_GS21F126BA_4732/
- 47QSSC24FEC55 (delivery order): $9,020, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Portable Evaporative Cooler, Air Flow 12,500 Cfm, Average Coverage Area 3125 Sqft, 36 in Blade Diameter, Drive Type Direct Drive, 3/4 HP Hp, 11.9 Amps, 115V Ac, Nema Plug Configuration - HVAC 5-15P, Number of Speeds Variable, 60 Gal Water Capacity. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEC55_4732_47QSWA19D006T_4732/
- N6597124M00X7 (delivery order): $8,996, Naval Construction Training Center. Motorized WHL Balancer W/Video. https://www.usaspending.gov/award/CONT_AWD_N6597124M00X7_9700_GS21F126BA_4732/
- N0024424M00SD (delivery order): $7,680, NAVSUP FLT Log CTR San Diego. Black/Blk TRM. https://www.usaspending.gov/award/CONT_AWD_N0024424M00SD_9700_GS21F126BA_4732/
- 47QSSC25F01UH (delivery order): $7,499, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 25183-17 47qswa19d006t Nebula 59W Full Wall Murphy Bed. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F01UH_4732_47QSWA19D006T_4732/
- N4215825M0006 (delivery order): $7,264, Norfolk Naval Shipyard GF. Concrete Anchor. https://www.usaspending.gov/award/CONT_AWD_N4215825M0006_9700_47QSWA19D006T_4732/
- SPE4A824M00F5 (delivery order): $5,914, DLA Aviation. Propylene Glycol, Blue, 55 Gal.. https://www.usaspending.gov/award/CONT_AWD_SPE4A824M00F5_9700_GS21F126BA_4732/
- 47QSWA25F06ZU (delivery order): $5,881, Gsa/Fas Scientfc,temp Svcs,adint. BW Ultra 5-GAS Detector(O2 Lel H2S Co Vocs) Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (11/5/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F06ZU_4732_47QSWA19D006T_4732/
- SP330024P1285 (purchase order): $5,350, DLA Distribution. 8510840158!belt, Conveyor, 36". https://www.usaspending.gov/award/CONT_AWD_SP330024P1285_9700_-NONE-_-NONE-/
- N0024424M00RV (delivery order): $5,193, NAVSUP FLT Log CTR San Diego. 13 Drawer RC Royal Blue. https://www.usaspending.gov/award/CONT_AWD_N0024424M00RV_9700_GS21F126BA_4732/
- N4215824M00J3 (delivery order): $5,155, Norfolk Naval Shipyard GF. Indx Insert Drill. 880-D2800L32-04 Indx Insert Drill. https://www.usaspending.gov/award/CONT_AWD_N4215824M00J3_9700_GS21F126BA_4732/
- N0024425M00LN (delivery order): $4,969, NAVSUP FLT Log CTR San Diego. Refrigerator,79-1/4 H,49-5/8 W,31-5/8 D. https://www.usaspending.gov/award/CONT_AWD_N0024425M00LN_9700_47QSWA19D006T_4732/
- 47QSWA24F2WR3 (delivery order): $4,669, Gsa/Fas Scientfc,temp Svcs,adint. 8520. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2WR3_4732_47QSWA19D006T_4732/
- M0014624M00P6 (delivery order): $4,569, Commanding Officer. Plasma Cutter,100a,1-3/4in Cap.,70psi. https://www.usaspending.gov/award/CONT_AWD_M0014624M00P6_9700_GS21F126BA_4732/
- N0017425FG136 (delivery order): $4,189, NSWC Indian Head Division. Hockey Stick Paint Brushes, Female Sockets, Abrasive Wheels, Handpump. https://www.usaspending.gov/award/CONT_AWD_N0017425FG136_9700_47QSWA19D006T_4732/
- 47QSSC24F3JRH (delivery order): $3,836, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. ***this Is a Group Requirement***vendor: Tools Man Inc, The; Contract: 47qswa19d006t; Please See Accompanying Documents, (1348-6 & GSA Advantage Screenshots) for Complete Details; PN 1: 9959; Description: Extended Nozzle,ibc Brand Cleaner Hbmt; Qty:. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3JRH_4732_47QSWA19D006T_4732/
- N4215824M015V (delivery order): $3,525, Norfolk Naval Shipyard GF. Milling Chuck Collet. Sc32seal20 Milling Chuck Collet. https://www.usaspending.gov/award/CONT_AWD_N4215824M015V_9700_47QSWA19D006T_4732/
- M6740024M00V8 (delivery order): $3,495, Commanding Officer. 300 Max Psi, General Purpose Industrial. https://www.usaspending.gov/award/CONT_AWD_M6740024M00V8_9700_GS21F126BA_4732/
- SP330025M0073 (delivery order): $3,446, DLA Distribution. Fuel Filter,biodiesel/Diesel,5-17/32 L. https://www.usaspending.gov/award/CONT_AWD_SP330025M0073_9700_47QSWA19D006T_4732/
- W91ZLK24M00H6 (delivery order): $3,139, W6QK ACC-APG Dir. Knock Down,8 Bu,black,wood Base. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24M00H6_9700_GS21F126BA_4732/
- N0025925M000G (delivery order): $3,077, Naval Medical Center San Diego Ca. T2cylpinlock,dl2700seris,100user,sfic (1. https://www.usaspending.gov/award/CONT_AWD_N0025925M000G_9700_47QSWA19D006T_4732/
- N0018924M00JJ (delivery order): $2,600, NAVSUP FLT Log CTR Norfolk. 3/8D 18PC 12PT Sae GSS Wo Tray. https://www.usaspending.gov/award/CONT_AWD_N0018924M00JJ_9700_GS21F126BA_4732/
- 47QSWA25F0VSB (delivery order): $2,324, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 607-SQM STR Line Action Clamp. 3560N 1.63 Flnge. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0VSB_4732_47QSWA19D006T_4732/
- N0016425FP2829 (delivery order): $2,245, NSWC Crane. Required to Support and Secure NSWC Crane Facilities GXT 4522675702. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2829_9700_47QSWA19D006T_4732/
- N6449824FG204 (delivery order): $2,237, NSWC Philadelphia Div. Tube Gas Detector 15 Each. https://www.usaspending.gov/award/CONT_AWD_N6449824FG204_9700_47QSWA19D006T_4732/
- N6449824M00XS (delivery order): $2,237, NSWC Philadelphia Div. Detector Tube,hydrogen Fluoride,pk10. https://www.usaspending.gov/award/CONT_AWD_N6449824M00XS_9700_GS21F126BA_4732/
- 47QSWA24F207V (delivery order): $2,214, Gsa/Fas Scientfc,temp Svcs,adint. Temp/Humidity Control ,equip Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (6/24/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized I. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F207V_4732_47QSWA19D006T_4732/
- HT009025M00BE (delivery order): $2,042, GPC Component Program Manager. Slim Jim Resin Step ON,13 Gal.,gray. https://www.usaspending.gov/award/CONT_AWD_HT009025M00BE_9700_47QSWA19D006T_4732/
- W50S8U24M00XP (delivery order): $2,026, W7NV Uspfo Activity Okang 138. TPM Sensor Bench Test Box. https://www.usaspending.gov/award/CONT_AWD_W50S8U24M00XP_9700_GS21F126BA_4732/
- N0018924M00PH (delivery order): $1,894, NAVSUP FLT Log CTR Norfolk. Cutter Bolt LCK Li 12MM 120V. https://www.usaspending.gov/award/CONT_AWD_N0018924M00PH_9700_GS21F126BA_4732/
- W912HZ24M00L5 (delivery order): $1,840, W2R2 USA Engr R & D CTR. Powrench 800FT LB 3/4IN DR. https://www.usaspending.gov/award/CONT_AWD_W912HZ24M00L5_9700_GS21F126BA_4732/
- SPRWA125M000L (delivery order): $1,641, DLA Aviation at Warner Robins, Ga. General Grocery Paper Bag. 12X7X17 Kraft 400/PK General Grocery Paper Bag. https://www.usaspending.gov/award/CONT_AWD_SPRWA125M000L_9700_47QSWA19D006T_4732/
- 47QSWA24F1864 (delivery order): $1,494, Gsa/Fas Scientfc,temp Svcs,adint. One Way Left Arrow Sign, Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (3/18/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized If 70. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1864_4732_47QSWA19D006T_4732/
- 47QSWA24F1X14 (delivery order): $1,372, Gsa/Fas Scientfc,temp Svcs,adint. FR Long Sleeve Shirt,button,navy,2xlt Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (6/12/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Pal. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1X14_4732_47QSWA19D006T_4732/
- 47QSSC24FFD0Z (delivery order): $1,223, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 2400E Item: Professionalmanagers Chair Manufacturer: Office Star. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFD0Z_4732_47QSWA19D006T_4732/
- 47QSWA24F1E9B (delivery order): $1,219, Gsa/Fas Scientfc,temp Svcs,adint. ***please Expedite*** Flame-Resistant Coverall,navy,60 (1 Units in Ea) Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (10/12/2023) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1E9B_4732_47QSWA19D006T_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tools-man-inc-the-hhkfcm1k4z33.