Data / Federal awards / NAICS 332216 / General Services Administration
General Services Administration contracts under NAICS 332216 Saw Blade and Handtool Manufacturing: $172.5 million to 127 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $172.5 million under NAICS 332216, Saw Blade and Handtool Manufacturing, across 263,015 contract awards to 127 named recipients in fiscal years 2024 to 2027. The largest recipients are KAUFMAN COMPANY, INC. ($34.4 million), MONO MACHINES LLC ($33.0 million), PREMIER & COMPANIES, INC. ($21.6 million). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Contract awards
- 263,015
- Obligated
- $172.5 million
- Named recipients
- 127
- Small business share of obligations
- 79%
- Full and open competition share
- 36%
- Set aside share
- 19%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KAUFMAN COMPANY, INC. | Small Business | 69,819 | $34.4 million | 19.9% |
| MONO MACHINES LLC | Small Business | 57,589 | $33 million | 19.1% |
| PREMIER & COMPANIES, INC. | Small Business | 54,310 | $21.6 million | 12.5% |
| IDSC HOLDINGS LLC | Other Than Small Business | 9,841 | $16.2 million | 9.4% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 2,600 | $12.3 million | 7.1% |
| INVISIO COMMUNICATIONS INC | Small Business | 27 | $11.2 million | 6.5% |
| NOREX GROUP, LLC | Small Business | 8,340 | $7.2 million | 4.2% |
| KIPPER TOOL COMPANY | Small Business | 23,695 | $6.3 million | 3.7% |
| LYEV, LLC | Small Business | 7,030 | $3.4 million | 1.9% |
| LAWSON PRODUCTS, INC. | Other Than Small Business | 610 | $2.9 million | 1.7% |
| BRAVIA SERVICES LLC | Small Business | 129 | $2 million | 1.1% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 4,473 | $1.7 million | 1.0% |
| CHESTER SUPPLY, LLC | Small Business | 346 | $1.7 million | 1.0% |
| GIGA, INC. | Small Business | 1,464 | $1.5 million | 0.9% |
| DANIELS MANUFACTURING CORPORATION | Small Business | 1,026 | $1.4 million | 0.8% |
| MINTON SUPPLY CO | Small Business | 2,722 | $1.3 million | 0.8% |
| MAY TOOL INC | Small Business | 1,691 | $1.1 million | 0.7% |
| FISKARS BRANDS, INC. | Other Than Small Business | 928 | $912,110 | 0.5% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 739 | $782,697 | 0.5% |
| NUGENERATION TECHNOLOGIES LLC | Small Business | 610 | $740,688 | 0.4% |
| MID-CONTINENT MACHINING INC | Small Business | 1,009 | $710,880 | 0.4% |
| CONSOLIDATED INVENTORY SUPPLY, INC. | Small Business | 494 | $678,623 | 0.4% |
| K5 DEFENSE LLC | Small Business | 25 | $633,804 | 0.4% |
| WOMACK MACHINE SUPPLY CO., LLC | Small Business | 6 | $579,000 | 0.3% |
| TIMBER EDGE MACHINE INC. | Small Business | 2,167 | $578,330 | 0.3% |
| CREATIVE LOGISTICS LTD | Small Business | 2,140 | $524,920 | 0.3% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1,789 | $510,342 | 0.3% |
| AERO INDUSTRIAL TOOL COMPANY | Small Business | 157 | $492,970 | 0.3% |
| F & M MICRO PRODUCTS INC | Small Business | 703 | $489,254 | 0.3% |
| LC INDUSTRIES INC | Other Than Small Business | 115 | $453,051 | 0.3% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 2,279 | $399,840 | 0.2% |
| MPC INDUSTRIES, INC. | Small Business | 171 | $337,211 | 0.2% |
| TOOLS MAN, INC., THE | Small Business | 75 | $332,804 | 0.2% |
| ETI TECH LLC | Small Business | 8 | $292,846 | 0.2% |
| PACIFIC INK, INC. | Small Business | 1,175 | $270,814 | 0.2% |
| T.W. EVANS CORDAGE CO. INC. | Small Business | 333 | $231,277 | 0.1% |
| ADEPT FASTENERS INC | Small Business | 7 | $205,083 | 0.1% |
| RIX INDUSTRIES | Small Business | 47 | $193,386 | 0.1% |
| FSR CONSULTING LLC | Small Business | 4 | $168,814 | 0.1% |
| INSERTS & KITS, INC. | Small Business | 727 | $161,741 | 0.1% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 552 | $149,157 | 0.1% |
| LOKRING MID-ATLANTIC, INC. | Small Business | 9 | $146,391 | 0.1% |
| FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Other Than Small Business | 43 | $126,849 | 0.1% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 33 | $103,989 | 0.1% |
| ARGO TURBOSERVE CORPORATION | Small Business | 48 | $102,270 | 0.1% |
| GLOBAL INCORPORATED | Small Business | 12 | $101,049 | 0.1% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 3 | $93,349 | 0.1% |
| AIRCRAFT DYNAMICS CORP | Other Than Small Business | 3 | $89,013 | 0.1% |
| SNACK GLOBAL LLC | Small Business | 3 | $76,881 | 0.0% |
| PC VISION INC | Small Business | 3 | $69,925 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 263,015 | $172.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.6 million |
| FY2025 | $47.6 million |
| FY2026 | $71.9 million |
| FY2027 | $430,868 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 58,910 | $55.7 million |
| 5210 | Measuring Tools, Craftsmen's | 69,817 | $34.4 million |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 58,809 | $25.8 million |
| 5965 | Headsets, Handsets, Microphones and Speakers | 25 | $11.2 million |
| 7930 | Cleaning and Polishing Compounds and Preparations | 18,205 | $10.6 million |
| 5110 | Hand Tools, Edged, Nonpowered | 12,501 | $9.1 million |
| 7240 | Household and Commercial Utility Containers | 11,399 | $8.8 million |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 5,996 | $4.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 47QFNA26F0028 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI USASOC COMMS INVISIO FY26 | $717,541 | $717,541 | March 16, 2026 | September 25, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA25F0055 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PM PI NSW COMMS INVISIO | $662,502 | $662,502 | April 28, 2025 | December 31, 2025 | Natick, MA | usaspending.gov |
| 47QFNA24F0126 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI MARSOC USASOC AFSOC COMMS | $651,763 | $651,763 | August 16, 2024 | January 3, 2025 | Natick, MA | usaspending.gov |
| 47QSSC26FD722 | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $544,000 | $544,000 | September 3, 2026 | October 9, 2026 | Kenosha, WI | usaspending.gov |
| 47QSSC24FAZYW | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $476,000 | $476,000 | July 5, 2024 | August 31, 2024 | Kenosha, WI | usaspending.gov |
| 47QFNA26F0016 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI NSW COMMS INVISIO | $443,247 | $443,247 | February 9, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 47QSSC25F3CZ1 | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $408,000 | $408,000 | January 6, 2025 | February 17, 2025 | Kenosha, WI | usaspending.gov |
| 47QFNA25F0106 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI EOD GR2 INVISIO | $341,221 | $341,221 | July 25, 2025 | December 12, 2025 | Lexington, KY | usaspending.gov |
| 47QSSC24FA9YX | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $340,000 | $340,000 | June 20, 2024 | August 16, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC24FD05E | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $340,000 | $340,000 | August 12, 2024 | October 1, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC24FA9YW | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $340,000 | $340,000 | June 20, 2024 | August 17, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC24FFPZD | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $340,000 | $340,000 | September 26, 2024 | November 19, 2024 | Kenosha, WI | usaspending.gov |
| 47QFNA24F0160 | INVISIO COMMUNICATIONS INC | General Services Administration | BPA Call | 332216 | PMPI EOD GROUP 2 INVISIO | $333,288 | $333,288 | September 25, 2024 | February 12, 2025 | Natick, MA | usaspending.gov |
| 47QSSC24F0FJ4 | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | November 17, 2023 | January 16, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC24FA58N | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | June 18, 2024 | August 13, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC24F9AWU | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | May 31, 2024 | July 28, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC24FD24C | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | August 13, 2024 | October 8, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC25F30Y7 | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | December 19, 2024 | February 14, 2025 | Kenosha, WI | usaspending.gov |
| 47QSSC24FD06R | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | August 12, 2024 | October 4, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC25F005V | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | October 1, 2024 | November 24, 2024 | Kenosha, WI | usaspending.gov |
| 47QSSC25F48HD | IDSC HOLDINGS LLC | General Services Administration | Delivery Order | 332216 | FRS P/N FRS TOOL LOAD | $272,000 | $272,000 | January 28, 2025 | March 22, 2025 | 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.