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Data / Federal awards / NAICS 332216 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 332216 Saw Blade and Handtool Manufacturing: $4.1 million to 14 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $4.1 million under NAICS 332216, Saw Blade and Handtool Manufacturing, across 28 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are STOP STICK LTD ($2.3 million), FAIRBANKS MORSE, LLC ($425,895), IDSC HOLDINGS LLC ($324,243). 21 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
332216 Saw Blade and Handtool Manufacturing
Contract awards
28
Obligated
$4.1 million
Named recipients
14
Small business share of obligations
76%
Full and open competition share
70%
Set aside share
12%
Latest action
2026-09-18

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.

RecipientBusiness sizeAwardsObligatedShare
STOP STICK LTDSmall Business3$2.3 million56.1%
FAIRBANKS MORSE, LLCOther Than Small Business2$425,89510.3%
IDSC HOLDINGS LLCOther Than Small Business4$324,2437.9%
INVISIO COMMUNICATIONS INCSmall Business5$320,7467.8%
ATLANTIC DIVING SUPPLY, INC.Small Business1$204,2554.9%
TOOLS MAN, INC., THESmall Business2$135,4223.3%
EAA TOOLS INC.Small Business1$80,5742.0%
GRAINGER CONTRACTING AND SERVICES, LLCOther Than Small Business1$48,5771.2%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Small Business1$37,5030.9%
WRIGHT TOOL COMPANY, LLCSmall Business1$34,8210.8%
SNAP-ON TOOLS INTERNATIONAL, LLCOther Than Small Business1$34,6250.8%
W.W. GRAINGER, INC.Other Than Small Business1$29,0000.7%
K MACHINE & TOOL INCSmall Business1$13,9680.3%
PRYMOL BUSINESS MANAGEMENT INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
U.S. Immigration and Customs Enforcement3$2.3 million
U.S. Coast Guard18$1.3 million
U.S. Customs and Border Protection4$300,136
U.S. Secret Service1$121,854
Federal Emergency Management Agency1$37,503
Federal Law Enforcement Training Center1$13,569

Obligations by fiscal year

Fiscal yearObligated
FY2024$210,422
FY2025$647,547
FY2026$3.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
8470Armor, Personal2$2.3 million
5120Hand Tools, Nonedged, Nonpowered7$683,157
5180Sets, Kits, and Outfits of Hand Tools5$464,862
5965Headsets, Handsets, Microphones and Speakers4$286,977
3405Saws and Filing Machines2$204,255
3419Miscellaneous Machine Tools1$48,577
2040Marine Hardware and Hull Items2$34,625
5995Cable, Cord, and Wire Assemblies: Communication Equipment1$33,770

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW26FR0000058STOP STICK LTDDepartment of Homeland SecurityDelivery Order332216THIS AWARD PROVIDES STOP STICK EQUIPMENT (TERMINATOR - LOW VISIBILITY, PATROL TERMINATOR AND PIRANHA) FOR THE ICE - OFFICE OF FIREARMS AND T$2,290,773$2,290,773August 18, 2026March 30, 2027Harrison, OHusaspending.gov
70Z03426PHONO0230FAIRBANKS MORSE, LLCDepartment of Homeland SecurityPurchase Order332216ALCO TOOLS WMEC$216,277$216,277August 26, 2026May 26, 2027Honolulu, HIusaspending.gov
70Z03426PHONO0254FAIRBANKS MORSE, LLCDepartment of Homeland SecurityPurchase Order332216TOOLS FOR NAVAL ENGINEERING$209,619$209,619September 11, 2026June 30, 2027Honolulu, HIusaspending.gov
70B03C25P00000690ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityPurchase Order332216BREACHING SAWS$204,255$204,255September 30, 2025January 30, 2026Virginia Beach, VAusaspending.gov
70Z03426PHONO0192IDSC HOLDINGS LLCDepartment of Homeland SecurityPurchase Order332216C130 TOOLCHESTS$157,963$157,963August 5, 2026April 30, 2027Kapolei, HIusaspending.gov
70Z03826PF0000587IDSC HOLDINGS LLCDepartment of Homeland SecurityPurchase Order332216PROCUREMENT OF TOOL BOX FOR USE OF MH65 AIRCRAFT.$154,001$154,001September 1, 2026March 9, 2027Kenosha, WIusaspending.gov
70Z03824FD0000061INVISIO COMMUNICATIONS INCDepartment of Homeland SecurityBPA Call332216RESCUE SWIMMER HEADSETS$124,726$124,726August 28, 2024December 30, 2024Chicago, ILusaspending.gov
70US0925F2GSA2154TOOLS MAN, INC., THEDepartment of Homeland SecurityBPA Call332216ORDER OFF MRFS II FSSI FOR DURHAM STORAGE CABINET AND SHELVES, VIDMAR CABINET AND HALLOWELL SHELVING$121,854$121,854April 3, 2025May 5, 2025Clinton, MDusaspending.gov
70Z03826FD0000016INVISIO COMMUNICATIONS INCDepartment of Homeland SecurityBPA Call332216RESCUE SWIMMER HEADSETS$87,050$87,050July 1, 2026September 30, 2026Chicago, ILusaspending.gov
70B02C25P00000540EAA TOOLS INC.Department of Homeland SecurityPurchase Order332216UH60 AIRCRAFT MAINTENANCE TOOLS$80,574$80,574September 22, 2025November 24, 2025Mesa, AZusaspending.gov
70Z03826FD0000038INVISIO COMMUNICATIONS INCDepartment of Homeland SecurityBPA Call332216RESCUE SWIMMER HEADSETS.$75,201$75,201September 15, 2026November 30, 2026Chicago, ILusaspending.gov
70Z02325PSALC0001GRAINGER CONTRACTING AND SERVICES, LLCDepartment of Homeland SecurityPurchase Order332216ENGINEERING PARTS AND TOOLS$48,577$48,577November 25, 2024November 29, 2024Curtis Bay, MDusaspending.gov
70FB7024F00000052COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Department of Homeland SecurityDelivery Order332216MECHANIC TOOL KIT - DC FORT WORTH$37,503$37,503May 8, 2024September 5, 2024Washington, DCusaspending.gov
70Z03326PSEAT0114WRIGHT TOOL COMPANY, LLCDepartment of Homeland SecurityPurchase Order332216AIR STATION SNAP ON TOOLS$34,821$34,821August 20, 2026October 31, 2026North Bend, ORusaspending.gov
70Z04024PESDV0013SNAP-ON TOOLS INTERNATIONAL, LLCDepartment of Homeland SecurityPurchase Order332216MK-110 PARTS$34,625$34,625August 5, 2024August 5, 2024Curtis Bay, MDusaspending.gov
70CMSD25FR0000045INVISIO COMMUNICATIONS INCDepartment of Homeland SecurityDelivery Order332216THIS DELIVERY ORDER IS FOR COMMUNICATION EQUIPMENT AND ACCESSORIES, WHICH ARE UTILIZED TO COMMUNICATE WITH HOMELAND SECURITY INVESTIGATIONS $33,770$33,770June 12, 2025November 11, 2025Chicago, ILusaspending.gov
70Z02325PSALC0032W.W. GRAINGER, INC.Department of Homeland SecurityPurchase Order332216MMEA TOOLS$29,000$29,000September 12, 2025September 30, 2025Curtis Bay, MDusaspending.gov
70B03C25F00000560STOP STICK LTDDepartment of Homeland SecurityDelivery Order332216CONTROLLED TIRE DEFLATION DEVICE$15,308$15,308July 1, 2025August 1, 2025Harrison, OHusaspending.gov
70Z04025P60771Y00K MACHINE & TOOL INCDepartment of Homeland SecurityPurchase Order332216MARINE INSPECT HAMMERS$13,968$13,968June 25, 2025October 24, 2025Curtis Bay, MDusaspending.gov
70LGLY24FGLB00094TOOLS MAN, INC., THEDepartment of Homeland SecurityDelivery Order332216100 HP BALDOR ELECTRIC ODP MOTOR- BG0103$13,569$13,569July 25, 2024August 24, 2024Davie, FLusaspending.gov
70Z08425P00000002IDSC HOLDINGS LLCDepartment of Homeland SecurityPurchase Order332216SNAP-ON 3 YEAR ATC EXTENDED WARRANTY$12,279$12,279March 25, 2025May 1, 2025Jacksonville, FLusaspending.gov
70CMSW25FR0000054STOP STICK LTDDepartment of Homeland SecurityDelivery Order332216THE AWARD PROVIDES LAW ENFORCEMENT EQUIPMENT (TERMINATOR - LOW VISIBILITY, PATROL TERMINATOR AND PIRANHA) FOR THE ICE - OFFICE OF FIREARMS A$11,999$11,999June 27, 2025August 5, 2025Harrison, OHusaspending.gov
70B03C25P00000615PRYMOL BUSINESS MANAGEMENT INCDepartment of Homeland SecurityPurchase Order332216BREACHER SAWS$0$0September 26, 2025September 29, 2025Commerce, CAusaspending.gov
70Z04024PESDV0013IDSC HOLDINGS LLCDepartment of Homeland SecurityPurchase Order332216MK-110 PARTS$0$34,625August 5, 2024November 12, 2024Curtis Bay, MDusaspending.gov
70Z03822AE0000001INVISIO COMMUNICATIONS INCDepartment of Homeland SecurityBPA332216RESCUE SWIMMER HEADSETS$0$804,991August 22, 2022usaspending.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.