Data / Federal awards / NAICS 333515
NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $113.5 million in federal contracts to 527 recipients (FY2024 to FY2027)
Federal agencies obligated $113.5 million under NAICS 333515, Cutting Tool and Machine Tool Accessory Manufacturing, across 3,812 contract awards to 527 named recipients in fiscal years 2024 to 2027. The largest recipients are STARRAG USA INC ($22.6 million), MSC INDUSTRIAL DIRECT CO., INC. ($17.5 million), OERLIKON METCO US INC ($3.3 million). Department of Defense is the largest buyer with $110.1 million. 11 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Contract awards
- 3,812
- Obligated
- $113.5 million
- Named recipients
- 527
- Buying agencies
- 13
- Small business share of obligations
- 47%
- Full and open competition share
- 1%
- Set aside share
- 21%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| STARRAG USA INC | Other Than Small Business | 1 | $22.6 million | 19.9% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 17 | $17.5 million | 15.4% |
| OERLIKON METCO US INC | Other Than Small Business | 1 | $3.3 million | 2.9% |
| PHILLIPS CORPORATION | Other Than Small Business | 12 | $2.8 million | 2.5% |
| ZISTOS CORPORATION | Small Business | 22 | $2.4 million | 2.1% |
| KIPPER TOOL COMPANY | Small Business | 19 | $2.4 million | 2.1% |
| ILLINOIS TOOL WORKS, INC. | Other Than Small Business | 10 | $2.2 million | 1.9% |
| BLANCHARD INDUSTRIAL SUPPLIES, INC. | Small Business | 186 | $1.7 million | 1.5% |
| GOODRICH LIGHTING SYSTEMS INC | Other Than Small Business | 35 | $1.5 million | 1.4% |
| SUPPLYFORCE.COM, LLC | Small Business | 112 | $1.5 million | 1.3% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 24 | $1.4 million | 1.2% |
| GIGA, INC. | Small Business | 76 | $1.4 million | 1.2% |
| S & S FASTENER COMPANY | Small Business | 29 | $1.4 million | 1.2% |
| ABRASIVE-TOOL COMPANY LLC | Small Business | 150 | $1.4 million | 1.2% |
| H & C TOOL SUPPLY CORP. | Small Business | 124 | $1.3 million | 1.2% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 1 | $1.3 million | 1.2% |
| QMP ENTERPRISES, INC. | Small Business | 128 | $1.3 million | 1.2% |
| JOHNSTON INDUSTRIAL SUPPLY, INC. | Other Than Small Business | 13 | $1.3 million | 1.1% |
| BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 3 | $1.3 million | 1.1% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $1.2 million | 1.0% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $1.1 million | 1.0% |
| IDSC HOLDINGS LLC | Other Than Small Business | 12 | $1.1 million | 1.0% |
| STATZ CORP | Small Business | 10 | $981,476 | 0.9% |
| FASTENING SYSTEMS INTERNATIONAL | Small Business | 8 | $975,956 | 0.9% |
| JTEKT TOYODA AMERICAS CORP | Other Than Small Business | 1 | $909,170 | 0.8% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 5 | $871,302 | 0.8% |
| KAMPI COMPONENTS CO INC | Small Business | 107 | $866,946 | 0.8% |
| CHESHIRE TOOL CO | Small Business | 93 | $773,151 | 0.7% |
| ELC INDUSTRIES CORP. | Small Business | 12 | $771,695 | 0.7% |
| BALDWIN SERVICES GROUP LIMITED, INC. | Small Business | 3 | $751,196 | 0.7% |
| OLYMPIC FOUNDRY INC | Small Business | 3 | $745,260 | 0.7% |
| BURLINGTON ENGINEERING CORPORATION | Small Business | 3 | $719,168 | 0.6% |
| ULTRAX AEROSPACE INC | Small Business | 1 | $716,001 | 0.6% |
| MACHINES & METHODS INC | Small Business | 4 | $693,700 | 0.6% |
| GMS INTERNATIONAL CORPORATION | Small Business | 10 | $681,819 | 0.6% |
| RELLI TECHNOLOGY, INC | Small Business | 9 | $645,000 | 0.6% |
| MDF TECHNOLOGIES INC | Small Business | 10 | $578,396 | 0.5% |
| ALLIED TOOLS, INC | Small Business | 401 | $548,909 | 0.5% |
| GLADWIN MACHINERY SOLUTIONS INC | Small Business | 3 | $529,746 | 0.5% |
| FBT INC | Other Than Small Business | 1 | $510,003 | 0.4% |
| MACHINE TOOLS USA, INC. | Small Business | 2 | $508,550 | 0.4% |
| CNC ENGINEERING INC | Small Business | 4 | $460,787 | 0.4% |
| SAAB DYNAMICS AKTIEBOLAG | Other Than Small Business | 2 | $418,550 | 0.4% |
| BUTLER BROTHERS SUPPLY DIVISION | Small Business | 30 | $416,763 | 0.4% |
| VRC METAL SYSTEMS, LLC | Small Business | 4 | $397,683 | 0.4% |
| WESTEX GROUP, INC | Small Business | 4 | $393,024 | 0.3% |
| CARBIDE TOOLS FOR INDUSTRY, INC. | Small Business | 132 | $374,334 | 0.3% |
| JXA GLOBAL LLC | Small Business | 2 | $373,560 | 0.3% |
| JAG COMPONENTS, LLC | Small Business | 4 | $348,517 | 0.3% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 65 | $327,217 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,710 | $110.1 million | STARRAG USA INC |
| Department of the Treasury | 52 | $1.3 million | FBT INC |
| National Aeronautics and Space Administration | 7 | $557,924 | SERIOUS MANUFACTURING SOLUTIONS LLC |
| General Services Administration | 8 | $448,862 | VRC METAL SYSTEMS, LLC |
| Department of Homeland Security | 11 | $274,908 | NORMAN MACHINE TOOL LTD |
| Department of State | 9 | $245,890 | OKREEN USA LLC |
| Department of Justice | 3 | $102,035 | BESA EQUIPMENT LLC |
| Department of Veterans Affairs | 3 | $90,006 | PAULA F PRICE ENTERPRISES LLC |
| Department of Transportation | 2 | $83,182 | GLADWIN MACHINERY SOLUTIONS INC |
| Department of Health and Human Services | 2 | $74,700 | EPICA MEDICAL INNOVATIONS LLC |
| Department of Agriculture | 2 | $50,186 | GRANDIDA, LLC |
| Department of Commerce | 2 | $42,266 | LIQUID INSTRUMENTS INC |
| Smithsonian Institution | 1 | $1,414 | SPECIAL FLEET SERVICES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.1 million |
| FY2025 | $55.8 million |
| FY2026 | $26.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3408 | Machining Centers and Way-Type Machines | 6 | $24.1 million |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 13 | $14.3 million |
| 3455 | Cutting Tools for Machine Tools | 1,394 | $13.9 million |
| 6220 | Electric Vehicular Lights and Fixtures | 444 | $12.1 million |
| 3460 | Machine Tool Accessories | 788 | $11.6 million |
| 5280 | Sets, Kits, and Outfits of Measuring Tools | 61 | $3.1 million |
| 5133 | Drill Bits, Counterbores, and Countersinks: Hand and Machine | 105 | $2.8 million |
| 5130 | Hand Tools, Power Driven | 15 | $2.8 million |
| 5220 | Inspection Gages and Precision Layout Tools | 168 | $2.7 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 5 | $2.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A825C0001 | STARRAG USA INC | Department of Defense | Definitive Contract | 333515 | 8511045014!IPE - MILLING EQUIPMENT | $22,595,142 | $22,595,142 | December 12, 2024 | January 26, 2027 | Hebron, KY | usaspending.gov |
| SPE4A826P0013 | OERLIKON METCO US INC | Department of Defense | Purchase Order | 333515 | 8511699608!IPE - METAL FINISHING EQUIPME | $3,345,950 | $3,345,950 | November 12, 2025 | October 18, 2026 | Westbury, NY | usaspending.gov |
| FA822726F0007 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $3,000,000 | $3,000,000 | October 30, 2025 | October 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA822726F0002 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $2,247,276 | $2,247,276 | October 8, 2025 | October 7, 2026 | Hill Afb, UT | usaspending.gov |
| FA822726F0017 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | TOOLS FOR THE 309TH MXSG | $2,000,000 | $2,000,000 | May 14, 2026 | May 13, 2027 | Hill Afb, UT | usaspending.gov |
| W912CH24CL025 | PHILLIPS CORPORATION | Department of Defense | Definitive Contract | 333515 | LASER CUTTER WITH ACCESSORIES, FREIGHT, RIGGING, TRAINING, A NITROGEN GENERATOR, AND A TWO-YEAR MAINTENANCE PLAN. | $1,728,493 | $1,728,493 | September 26, 2024 | May 25, 2027 | Warren, MI | usaspending.gov |
| FA822725F0025 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | May 21, 2025 | May 20, 2026 | Hill Afb, UT | usaspending.gov |
| FA822724F0014 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | TO FUND TOOLING BPA CALL FOR FOR 309 MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH. | $1,500,000 | $1,500,000 | January 9, 2024 | February 9, 2024 | Hill Afb, UT | usaspending.gov |
| FA822725F0008 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | January 15, 2025 | January 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0011 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | February 27, 2025 | January 31, 2027 | Hill Afb, UT | usaspending.gov |
| FA822724F0058 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | August 31, 2024 | August 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0039 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,500,000 | $1,500,000 | May 13, 2024 | May 12, 2025 | Hill Afb, UT | usaspending.gov |
| N6833524C0027 | TEXTRON SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 333515 | ABE 310A | $1,327,780 | $1,327,780 | October 3, 2023 | October 2, 2024 | Cockeysville, MD | usaspending.gov |
| N6833525C0661 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 333515 | ASSEMBLY FACILITY TOOL | $1,179,501 | $1,179,501 | September 25, 2025 | December 29, 2026 | Saint Louis, MO | usaspending.gov |
| W9127N25PA051 | TECHNOLOGY INTERNATIONAL INC | Department of Defense | Purchase Order | 333515 | US MOORINGS MACHINE SHOP EQUIPMENT | $1,121,110 | $1,121,110 | September 22, 2025 | July 27, 2026 | Portland, OR | usaspending.gov |
| W519TC25F2024 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 333515 | MWMSS TOOL LOAD PART NUMBER: MWMSSTLCD05 | $1,024,846 | $1,024,846 | October 18, 2024 | August 15, 2025 | Gainesville, GA | usaspending.gov |
| FA822725F0037 | MSC INDUSTRIAL DIRECT CO., INC. | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $1,000,000 | $1,000,000 | August 26, 2025 | August 25, 2026 | Hill Afb, UT | usaspending.gov |
| W519TC24P2447 | JTEKT TOYODA AMERICAS CORP | Department of Defense | Purchase Order | 333515 | DOUBLE COLUMN VERTICAL MACHINING CENTER | $909,170 | $909,170 | June 12, 2024 | June 12, 2025 | Arlington Heights, IL | usaspending.gov |
| N6833525C0163 | ULTRAX AEROSPACE INC | Department of Defense | Definitive Contract | 333515 | TEST SET, ELECTRONIC SYSTEMS: FMS SPAIN | $716,001 | $716,001 | December 3, 2024 | April 24, 2025 | Lees Summit, MO | usaspending.gov |
| SPE7L325P0789 | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Purchase Order | 333515 | 8511002110!CONTROL,ELECTRIC LI | $672,620 | $672,620 | November 14, 2024 | October 19, 2026 | Austin, TX | usaspending.gov |
| SPMYM225P2136 | ILLINOIS TOOL WORKS, INC. | Department of Defense | Purchase Order | 333515 | SAW HEAD ASSY | $629,920 | $629,920 | August 8, 2025 | April 10, 2026 | Lincolnshire, IL | usaspending.gov |
| FA910125PB019 | BALDWIN SERVICES GROUP LIMITED, INC. | Department of Defense | Purchase Order | 333515 | CNC PLASMA AND GAS METAL CUTTING SYSTEM | $528,900 | $528,900 | March 17, 2025 | June 20, 2025 | Port Orange, FL | usaspending.gov |
| SPMYM224P0976 | ILLINOIS TOOL WORKS, INC. | Department of Defense | Purchase Order | 333515 | PORTABLE FLANGE MILLING MACHINE | $515,240 | $515,240 | May 6, 2024 | October 10, 2024 | Lincolnshire, IL | usaspending.gov |
| 2036X526K00104 | FBT INC | Department of the Treasury | Purchase Order | 333515 | COINING SUPPLY PARTS | $510,003 | $510,003 | September 24, 2026 | February 25, 2027 | Canada | usaspending.gov |
| FA822725F0028 | IDSC HOLDINGS LLC | Department of Defense | BPA Call | 333515 | AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $500,000 | $500,000 | May 2, 2025 | January 31, 2027 | Hill Afb, UT | usaspending.gov |
Updated October 6, 2026. Read from 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.