Data / Federal awards / NAICS 332216
NAICS 332216 Saw Blade and Handtool Manufacturing: $329.1 million in federal contracts to 951 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $329.1 million under NAICS 332216, Saw Blade and Handtool Manufacturing, across 269,381 contract awards to 951 named recipients in fiscal years 2024 to 2027. The largest recipients are IDSC HOLDINGS LLC ($44.4 million), KAUFMAN COMPANY, INC. ($34.4 million), MONO MACHINES LLC ($33.1 million). General Services Administration is the largest buyer with $172.5 million. 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 332216, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Contract awards
- 269,381
- Obligated
- $329.1 million
- Named recipients
- 951
- Buying agencies
- 13
- Small business share of obligations
- 71%
- Full and open competition share
- 32%
- Set aside share
- 20%
- Latest action
- 2026-10-03
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IDSC HOLDINGS LLC | Other Than Small Business | 10,015 | $44.4 million | 13.5% |
| KAUFMAN COMPANY, INC. | Small Business | 69,819 | $34.4 million | 10.5% |
| MONO MACHINES LLC | Small Business | 57,598 | $33.1 million | 10.1% |
| PREMIER & COMPANIES, INC. | Small Business | 54,310 | $21.6 million | 6.6% |
| INVISIO COMMUNICATIONS INC | Small Business | 48 | $13 million | 4.0% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 2,600 | $12.3 million | 3.7% |
| KIPPER TOOL COMPANY | Small Business | 23,737 | $8.4 million | 2.6% |
| NOREX GROUP, LLC | Small Business | 8,342 | $7.2 million | 2.2% |
| RHINESTAHL CORPORATION | Small Business | 4 | $6.7 million | 2.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 8 | $6.5 million | 2.0% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 5 | $6.4 million | 1.9% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 1 | $4.3 million | 1.3% |
| GOULD SOUTHERN INC | Other Than Small Business | 6 | $4 million | 1.2% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 113 | $3.8 million | 1.1% |
| LYEV, LLC | Small Business | 7,030 | $3.4 million | 1.0% |
| DANIELS MANUFACTURING CORPORATION | Small Business | 1,107 | $3.3 million | 1.0% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 610 | $2.9 million | 0.9% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $2.7 million | 0.8% |
| STOP STICK LTD | Small Business | 4 | $2.3 million | 0.7% |
| EAA TOOLS INC. | Small Business | 6 | $2.2 million | 0.7% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 4,500 | $2 million | 0.6% |
| BRAVIA SERVICES LLC | Small Business | 129 | $2 million | 0.6% |
| F & R SALES, INC. | Small Business | 168 | $1.7 million | 0.5% |
| CHESTER SUPPLY, LLC | Small Business | 347 | $1.7 million | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 182 | $1.6 million | 0.5% |
| GIGA, INC. | Small Business | 1,476 | $1.5 million | 0.5% |
| MID-CONTINENT MACHINING INC | Small Business | 1,130 | $1.5 million | 0.5% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 32 | $1.5 million | 0.5% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 14 | $1.4 million | 0.4% |
| FIC CORPORATION | Small Business | 48 | $1.4 million | 0.4% |
| MINTON SUPPLY CO | Small Business | 2,722 | $1.3 million | 0.4% |
| ILLINOIS TOOL WORKS, INC. | Other Than Small Business | 1 | $1.3 million | 0.4% |
| CTC ENTERPRISE VENTURES CORP | Small Business | 12 | $1.2 million | 0.4% |
| SSI TECHNOLOGY INC | Small Business | 16 | $1.2 million | 0.4% |
| US JACK CO | Small Business | 8 | $1.2 million | 0.4% |
| MAY TOOL INC | Small Business | 1,691 | $1.1 million | 0.3% |
| REV-CAP COMPANY, INC. | Small Business | 56 | $1.1 million | 0.3% |
| MUENZ/ENGINEERED SALES COMPANY | Small Business | 32 | $1 million | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 23 | $1 million | 0.3% |
| 2LYONS AEROSPACE LLC | Small Business | 13 | $987,691 | 0.3% |
| FISKARS BRANDS, INC. | Other Than Small Business | 931 | $947,564 | 0.3% |
| GREENE METAL PRODUCTS, INC. | Small Business | 28 | $893,403 | 0.3% |
| STONEAGE, INC. | Small Business | 5 | $880,173 | 0.3% |
| K5 DEFENSE LLC | Small Business | 32 | $868,206 | 0.3% |
| AK MANUFACTURING INC | Small Business | 7 | $855,200 | 0.3% |
| KITCO LLC | Small Business | 23 | $804,381 | 0.2% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 51 | $798,244 | 0.2% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 739 | $782,697 | 0.2% |
| SEYER INDUSTRIES, INC. | Small Business | 13 | $762,440 | 0.2% |
| VSS LOGISTICS LLC | Small Business | 15 | $754,093 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 263,015 | $172.5 million | KAUFMAN COMPANY, INC. |
| Department of Defense | 6,282 | $150.8 million | IDSC HOLDINGS LLC |
| Department of Homeland Security | 28 | $4.1 million | STOP STICK LTD |
| Department of State | 10 | $552,945 | W.W. GRAINGER, INC. |
| Department of Veterans Affairs | 18 | $512,598 | VSS LOGISTICS LLC |
| Department of the Interior | 4 | $188,799 | ADVANCE SAFETY EQUIPMENT CO. |
| Department of Justice | 5 | $122,788 | INVISIO COMMUNICATIONS INC |
| Department of the Treasury | 12 | $82,822 | INDUSTRIAL KNIFE CO INC |
| Department of Commerce | 3 | $51,171 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. |
| U.S. Agency for Global Media | 1 | $46,911 | JLOGISTICS LLC |
| Department of Energy | 1 | $45,313 | J.H. TECHNOLOGIES, INC. |
| Department of Agriculture | 1 | $21,499 | WRIGGLESWORTH ENTERPRISES INC |
| National Gallery of Art | 1 | $4,590 | JENKS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.6 million |
| FY2025 | $101.5 million |
| FY2026 | $101.6 million |
| FY2027 | $430,868 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 62,161 | $101.2 million |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 59,353 | $68 million |
| 5210 | Measuring Tools, Craftsmen's | 69,890 | $35.6 million |
| 5140 | Tool and Hardware Boxes | 60 | $21.1 million |
| 5965 | Headsets, Handsets, Microphones and Speakers | 32 | $12.3 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 18,207 | $10.6 million |
| 5110 | Hand Tools, Edged, Nonpowered | 12,626 | $10.5 million |
| 7240 | Household and Commercial Utility Containers | 11,399 | $8.8 million |
| 6145 | Wire and Cable, Electrical | 606 | $7.3 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $6.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0381 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | TOOLS JHT43 | $6,849,632 | $6,849,632 | August 15, 2024 | September 2, 2025 | Kenosha, WI | usaspending.gov |
| N6833525C0408 | RHINESTAHL CORPORATION | Department of Defense | Definitive Contract | 332216 | T408 ENGINE DEPOT PSE | $6,614,610 | $6,614,610 | June 5, 2025 | May 20, 2026 | Mason, OH | usaspending.gov |
| W912CH24F0241 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | Delivery Order | 332216 | CONTRACT W56HZV-21-D-0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS. THIS DELIVERY ORDER IS TO PROCURE AN ADDITIONAL 59 | $4,806,610 | $4,806,610 | August 7, 2024 | December 30, 2026 | Stevensville, MD | usaspending.gov |
| N6833525C0279 | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | Definitive Contract | 332216 | LIFTER & MANIPULATOR, NP2000 PROPELLER | $4,288,977 | $4,288,977 | September 26, 2025 | March 25, 2026 | Windsor Locks, CT | usaspending.gov |
| N6833524C0077 | GOULD SOUTHERN INC | Department of Defense | Definitive Contract | 332216 | CUSTOMIZED DRILL AND REAMER KITS | $3,742,041 | $3,742,041 | October 26, 2023 | July 11, 2024 | Duluth, GA | usaspending.gov |
| 47QFNA24F0038 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI USASOC SOCK AFSOC INVISIO | $3,325,434 | $3,325,434 | February 26, 2024 | July 29, 2024 | Natick, MA | usaspending.gov |
| W58RGZ24F0197 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | TOOL KIT, AIRCRAFT M | $3,182,000 | $3,182,000 | March 5, 2024 | April 30, 2025 | Kenosha, WI | usaspending.gov |
| W912CH25F0330 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 332216 | THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS. | $2,932,627 | $2,932,627 | June 9, 2025 | July 20, 2026 | Milwaukee, WI | usaspending.gov |
| N6833524F0400 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | TOOLS JHT43 | $2,815,657 | $2,815,657 | September 26, 2024 | October 17, 2025 | Kenosha, WI | usaspending.gov |
| 47QSSC25F01W1 | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $2,788,000 | $2,788,000 | October 2, 2024 | November 29, 2024 | Kenosha, WI | usaspending.gov |
| N6833524F0391 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | SNAP-ON IDIQ DO | $2,728,350 | $2,728,350 | September 19, 2024 | September 21, 2024 | Kenosha, WI | usaspending.gov |
| N6833524F0442 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | CREW CHIEF A TOOL GRP | $2,721,195 | $2,721,195 | September 12, 2024 | September 23, 2025 | Kenosha, WI | usaspending.gov |
| W912CH26F0007 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 332216 | TOOL KIT,CARPENTER - 538 KT & PVT | $2,670,894 | $2,670,894 | October 9, 2025 | March 3, 2027 | Boston, MA | usaspending.gov |
| 70CMSW26FR0000058 | STOP STICK LTD | Department of Homeland Security | Delivery Order | 332216 | THIS AWARD PROVIDES STOP STICK EQUIPMENT (TERMINATOR - LOW VISIBILITY, PATROL TERMINATOR AND PIRANHA) FOR THE ICE - OFFICE OF FIREARMS AND T | $2,290,773 | $2,290,773 | August 18, 2026 | March 30, 2027 | Harrison, OH | usaspending.gov |
| N6833525F0343 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | SNAP-ON TOOLS DO | $2,228,606 | $2,228,606 | July 31, 2025 | August 18, 2026 | Kenosha, WI | usaspending.gov |
| N6833525F0382 | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | US SNAP-ON TOOLS | $1,801,902 | $1,801,902 | July 30, 2025 | August 25, 2026 | Kenosha, WI | usaspending.gov |
| 47QFNA24F0133 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI USASOC INVISIO TAX AND AFSOC EXC | $1,695,657 | $1,695,657 | August 16, 2024 | February 28, 2025 | Natick, MA | usaspending.gov |
| N6833525C0165 | EAA TOOLS INC. | Department of Defense | Definitive Contract | 332216 | MAIN ROTOR HEAD SPINDLE PRY BAR | $1,688,697 | $1,688,697 | December 16, 2024 | January 27, 2025 | Mesa, AZ | usaspending.gov |
| W912CH25F0095 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | Delivery Order | 332216 | CONTRACT W56HZV21D0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KIT (FLTK). THIS DELIVERY ORDER IS TO PROCURE 18 RTCH | $1,503,558 | $1,503,558 | December 19, 2024 | November 19, 2025 | Stevensville, MD | usaspending.gov |
| W912CH24F0181 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 332216 | THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK). | $1,492,255 | $1,492,255 | July 2, 2024 | June 30, 2025 | Milwaukee, WI | usaspending.gov |
| W56HZV24F0080 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | Delivery Order | 332216 | THIS CONTRACT IS FOR VERTICAL SKILLS ENGINEER CONSTRUCTION KIT (VSECK). THIS DELIVERY ORDER IS FOR THE 11EA TYPE I, 37EA TYPE II, 10EA TYPE | $1,316,880 | $1,316,880 | November 30, 2023 | May 15, 2024 | Milwaukee, WI | usaspending.gov |
| N4215824PE182 | ILLINOIS TOOL WORKS, INC. | Department of Defense | Purchase Order | 332216 | CUTTING MACHINE | $1,295,592 | $1,295,592 | September 22, 2024 | August 13, 2025 | Lincolnshire, IL | usaspending.gov |
| 47QFNA25F0043 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI INVISIO FY25 AFSOC MARSOC USASOC COMMS | $1,242,786 | $1,242,786 | March 27, 2025 | September 11, 2025 | Natick, MA | usaspending.gov |
| N6833524C0219 | IDSC HOLDINGS LLC | Department of Defense | Definitive Contract | 332216 | H53K AND C-130 TOOL GROUPINGS | $1,208,403 | $1,208,403 | January 30, 2024 | March 29, 2024 | Kenosha, WI | usaspending.gov |
| SPE7LX24F089E | IDSC HOLDINGS LLC | Department of Defense | Delivery Order | 332216 | 8510317685!MAINTENANCE KIT | $961,775 | $961,775 | December 8, 2023 | March 7, 2024 | Kenosha, WI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.