Data / Federal awards / NAICS 332216 / Department of Defense
Department of Defense contracts under NAICS 332216 Saw Blade and Handtool Manufacturing: $150.8 million to 854 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $150.8 million under NAICS 332216, Saw Blade and Handtool Manufacturing, across 6,282 contract awards to 854 named recipients in fiscal years 2024 to 2027. The largest recipients are IDSC HOLDINGS LLC ($27.9 million), RHINESTAHL CORPORATION ($6.7 million), INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. ($6.5 million). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332216, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Contract awards
- 6,282
- Obligated
- $150.8 million
- Named recipients
- 854
- Small business share of obligations
- 62%
- Full and open competition share
- 27%
- Set aside share
- 22%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IDSC HOLDINGS LLC | Other Than Small Business | 169 | $27.9 million | 18.5% |
| RHINESTAHL CORPORATION | Small Business | 4 | $6.7 million | 4.4% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 8 | $6.5 million | 4.3% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 5 | $6.4 million | 4.2% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 1 | $4.3 million | 2.8% |
| GOULD SOUTHERN INC | Other Than Small Business | 6 | $4 million | 2.7% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 73 | $3.5 million | 2.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $2.7 million | 1.8% |
| EAA TOOLS INC. | Small Business | 5 | $2.1 million | 1.4% |
| KIPPER TOOL COMPANY | Small Business | 42 | $2.1 million | 1.4% |
| DANIELS MANUFACTURING CORPORATION | Small Business | 81 | $1.9 million | 1.3% |
| F & R SALES, INC. | Small Business | 168 | $1.7 million | 1.1% |
| KAMPI COMPONENTS CO INC | Small Business | 182 | $1.6 million | 1.1% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 32 | $1.5 million | 1.0% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 14 | $1.4 million | 1.0% |
| INVISIO COMMUNICATIONS INC | Small Business | 13 | $1.4 million | 0.9% |
| FIC CORPORATION | Small Business | 48 | $1.4 million | 0.9% |
| ILLINOIS TOOL WORKS, INC. | Other Than Small Business | 1 | $1.3 million | 0.9% |
| CTC ENTERPRISE VENTURES CORP | Small Business | 12 | $1.2 million | 0.8% |
| SSI TECHNOLOGY INC | Small Business | 16 | $1.2 million | 0.8% |
| US JACK CO | Small Business | 8 | $1.2 million | 0.8% |
| REV-CAP COMPANY, INC. | Small Business | 56 | $1.1 million | 0.7% |
| MUENZ/ENGINEERED SALES COMPANY | Small Business | 32 | $1 million | 0.7% |
| 2LYONS AEROSPACE LLC | Small Business | 13 | $987,691 | 0.7% |
| GREENE METAL PRODUCTS, INC. | Small Business | 28 | $893,403 | 0.6% |
| STONEAGE, INC. | Small Business | 5 | $880,173 | 0.6% |
| AK MANUFACTURING INC | Small Business | 7 | $855,200 | 0.6% |
| KITCO LLC | Small Business | 23 | $804,381 | 0.5% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 51 | $798,244 | 0.5% |
| MID-CONTINENT MACHINING INC | Small Business | 121 | $797,621 | 0.5% |
| SEYER INDUSTRIES, INC. | Small Business | 13 | $762,440 | 0.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 15 | $762,122 | 0.5% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 1 | $750,000 | 0.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 88 | $744,137 | 0.5% |
| CAPITAL MACHINE TECHNOLOGIES, INC. | Small Business | 1 | $736,720 | 0.5% |
| JGILS, LLC | Small Business | 67 | $671,415 | 0.4% |
| MHD-ROCKLAND INC. | Small Business | 9 | $654,719 | 0.4% |
| PARTS LIFE INC | Small Business | 5 | $638,323 | 0.4% |
| WIREMASTERS, INC. | Small Business | 35 | $637,597 | 0.4% |
| POLYTECH DEFENSE SPARES LLC | Small Business | 64 | $631,670 | 0.4% |
| JO-KELL INC. | Small Business | 22 | $602,171 | 0.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 20 | $581,540 | 0.4% |
| U.S. FOAM & ETCH, INC | Small Business | 10 | $581,042 | 0.4% |
| VSS LOGISTICS LLC | Small Business | 8 | $558,559 | 0.4% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 2 | $549,962 | 0.4% |
| BURHANI ENTERPRISES INC | Small Business | 17 | $511,546 | 0.3% |
| STATZ CORP | Small Business | 19 | $474,390 | 0.3% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 24 | $471,250 | 0.3% |
| EFCO USA INC. | Small Business | 3 | $467,800 | 0.3% |
| PELICAN SALES INC | Small Business | 1 | $466,203 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 5,415 | $64.9 million |
| Department of the Navy | 586 | $50.1 million |
| Department of the Army | 116 | $22.9 million |
| Department of the Air Force | 113 | $7.9 million |
| Defense Contract Management Agency | 42 | $4.7 million |
| Defense Information Systems Agency | 3 | $209,711 |
| Defense Threat Reduction Agency | 1 | $32,053 |
| Defense Health Agency | 4 | $3,016 |
| Defense Commissary Agency | 2 | $223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72 million |
| FY2025 | $52.6 million |
| FY2026 | $26.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 3,234 | $44.4 million |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 526 | $41.4 million |
| 5140 | Tool and Hardware Boxes | 40 | $21 million |
| 6145 | Wire and Cable, Electrical | 606 | $7.3 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $6.7 million |
| 1730 | Aircraft Ground Servicing Equipment | 11 | $4.5 million |
| 5930 | Switches | 253 | $2.7 million |
| 5130 | Hand Tools, Power Driven | 81 | $2.6 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N6833524C0524 | AK MANUFACTURING INC | Department of Defense | Definitive Contract | 332216 | EXTENDED GEARBOX PRESERVATION TOOL SET | $855,200 | $855,200 | September 17, 2024 | May 6, 2026 | Montgomery, AL | usaspending.gov |
| N6449824P5215 | ROLLS-ROYCE MARINE NORTH AMERICA INC. | Department of Defense | Purchase Order | 332216 | LAY-BY STAND | $750,000 | $750,000 | September 4, 2024 | December 25, 2024 | Indianapolis, IN | usaspending.gov |
| W911KF25C0006 | CAPITAL MACHINE TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 332216 | HYDRAULIC HEAVY DUTY VERTICAL BAND SAW | $736,720 | $736,720 | May 13, 2025 | September 30, 2025 | Anniston, AL | usaspending.gov |
| FA483026F0021 | INVISIO COMMUNICATIONS INC | Department of Defense | Delivery Order | 332216 | 38TH RQS INVISIO EQUIPMENT | $735,267 | $735,267 | May 20, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| N6833525C0244 | IDSC HOLDINGS LLC | Department of Defense | Definitive Contract | 332216 | MQ-9 FLIGHTLINE PHASE BOX | $701,569 | $701,569 | March 20, 2025 | July 6, 2025 | Lakehurst, NJ | 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.