Data / Federal awards / NAICS 333991
NAICS 333991 Power-Driven Handtool Manufacturing: $46.8 million in federal contracts to 282 recipients (FY2024 to FY2027)
Federal agencies obligated $46.8 million under NAICS 333991, Power-Driven Handtool Manufacturing, across 7,547 contract awards to 282 named recipients in fiscal years 2024 to 2027. The largest recipients are PERFECT POINT EDM CORPORATION ($10.1 million), CIRCOR NAVAL SOLUTIONS LLC ($3.4 million), KAUFMAN COMPANY, INC. ($3.2 million). Department of Defense is the largest buyer with $39.5 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333991 Power-Driven Handtool Manufacturing
- Contract awards
- 7,547
- Obligated
- $46.8 million
- Named recipients
- 282
- Buying agencies
- 12
- Small business share of obligations
- 85%
- Full and open competition share
- 35%
- Set aside share
- 53%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| PERFECT POINT EDM CORPORATION | Small Business | 8 | $10.1 million | 21.6% |
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 40 | $3.4 million | 7.3% |
| KAUFMAN COMPANY, INC. | Small Business | 6,739 | $3.2 million | 6.9% |
| HAR-PER SALES SOLUTIONS INC | Small Business | 26 | $2.1 million | 4.6% |
| ADEPT FASTENERS INC | Small Business | 4 | $2 million | 4.3% |
| AERO INDUSTRIAL TOOL COMPANY | Small Business | 7 | $1.5 million | 3.2% |
| BOWHEAD TURNKEY MANUFACTURING LLC | Small Business | 1 | $1.4 million | 2.9% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 8 | $1.1 million | 2.3% |
| CARVER PUMP COMPANY | Small Business | 11 | $819,267 | 1.8% |
| BAY CITY MARINE, INC | Small Business | 1 | $797,862 | 1.7% |
| MES SERVICE COMPANY, LLC | Small Business | 4 | $765,476 | 1.6% |
| M.N. GUMBERT CORP | Small Business | 3 | $666,922 | 1.4% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 2 | $658,985 | 1.4% |
| JGILS, LLC | Small Business | 25 | $649,099 | 1.4% |
| FASTENING SYSTEMS INTERNATIONAL | Small Business | 15 | $601,259 | 1.3% |
| PHILLIPS CORPORATION | Other Than Small Business | 2 | $596,610 | 1.3% |
| ECI DEFENSE GROUP, INC. | Small Business | 18 | $580,618 | 1.2% |
| GOVPARTS LLC | Small Business | 1 | $529,958 | 1.1% |
| BLACKHAWK SAW SHOP, LLC | Small Business | 7 | $500,000 | 1.1% |
| S I T CORPORATION | Small Business | 13 | $431,429 | 0.9% |
| NORCATEC LLC | Small Business | 10 | $356,782 | 0.8% |
| IDSC HOLDINGS LLC | Small Business | 4 | $354,787 | 0.8% |
| VSS LOGISTICS LLC | Small Business | 3 | $347,948 | 0.7% |
| PAINTER TOOL INCORPORATED | Small Business | 1 | $339,240 | 0.7% |
| ALL-SAFE INC | Small Business | 15 | $327,807 | 0.7% |
| REINEN MACHINE SALES, INC. | Small Business | 1 | $305,250 | 0.7% |
| STONEAGE, INC. | Small Business | 2 | $288,187 | 0.6% |
| UNEX CORP | Small Business | 13 | $276,262 | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 9 | $264,144 | 0.6% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 2 | $263,425 | 0.6% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 2 | $258,307 | 0.6% |
| SUPPLIED INDUSTRIAL SOLUTIONS, INC. | Small Business | 1 | $256,643 | 0.5% |
| SKILL-METRIC MACHINE AND TOOL, INC. | Small Business | 1 | $236,058 | 0.5% |
| OLB ASSOCIATES LLC | Small Business | 3 | $223,488 | 0.5% |
| H C MERCHANDISERS, INC. | Small Business | 8 | $206,706 | 0.4% |
| MSC INDUSTRIAL DIRECT CO., INC. | Other Than Small Business | 4 | $206,663 | 0.4% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $203,632 | 0.4% |
| STATZ CORP | Small Business | 5 | $203,392 | 0.4% |
| BOEING DISTRIBUTION SERVICES X, INC. | Other Than Small Business | 5 | $203,119 | 0.4% |
| THE WOODWAY, INC. | Small Business | 4 | $200,000 | 0.4% |
| ZDAAS LLC | Small Business | 3 | $194,259 | 0.4% |
| J & N MARKETING, INC. | Small Business | 1 | $193,443 | 0.4% |
| RAY BLACKMAN ENTERPRISES, INC. | Small Business | 4 | $192,015 | 0.4% |
| AIR POWER, INC. | Small Business | 1 | $185,796 | 0.4% |
| ADVANCED INSPECTION TECHNOLOGIES INC. | Small Business | 1 | $183,988 | 0.4% |
| DLA AEROSPACE LLC | Small Business | 2 | $169,051 | 0.4% |
| R P M SUPPLY CORPORATION | Small Business | 6 | $158,739 | 0.3% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 4 | $153,360 | 0.3% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 1 | $151,500 | 0.3% |
| MARTIN MILITARY INC | Small Business | 7 | $147,406 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 627 | $39.5 million | PERFECT POINT EDM CORPORATION |
| General Services Administration | 6,822 | $3.4 million | KAUFMAN COMPANY, INC. |
| Department of the Interior | 17 | $1.2 million | BLACKHAWK SAW SHOP, LLC |
| Department of State | 36 | $849,504 | FERRELECTRICOS MASAN S A S |
| Department of Homeland Security | 17 | $836,355 | IDSC HOLDINGS LLC |
| Department of Veterans Affairs | 6 | $364,553 | R & R FIRE TRUCK REPAIR INC |
| Department of Health and Human Services | 2 | $344,943 | J & N MARKETING, INC. |
| Department of Justice | 7 | $105,484 | IDSC HOLDINGS LLC |
| Department of Agriculture | 5 | $86,977 | POWER LINE INDUSTRIES INC. |
| Department of the Treasury | 6 | $73,843 | CUTTING EDGE TOOL SUPPLY, INC. |
| Department of Energy | 1 | $17,005 | ENERGY BY NATIVE AMERICAN DESIGN CORP |
| Department of Commerce | 1 | $15,762 | DESCO MANUFACTURING COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $22.9 million |
| FY2026 | $6.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4320 | Power and Hand Pumps | 240 | $12.4 million |
| 5325 | Fastening Devices | 4 | $9.4 million |
| 5130 | Hand Tools, Power Driven | 280 | $8.8 million |
| 5210 | Measuring Tools, Craftsmen's | 6,715 | $3.5 million |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 12 | $2.3 million |
| 6115 | Generators and Generator Sets, Electrical | 11 | $1.1 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 8 | $854,579 |
| 4240 | Safety and Rescue Equipment | 10 | $817,962 |
| 3419 | Miscellaneous Machine Tools | 11 | $639,755 |
| 3417 | Milling Machines | 1 | $576,453 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA868425CB005 | PERFECT POINT EDM CORPORATION | Department of Defense | Definitive Contract | 333991 | SBIR III FOR E-DRILL 2.0 | $9,400,471 | $9,400,471 | July 23, 2025 | October 20, 2026 | Huntington Beach, CA | usaspending.gov |
| FA851725P0012 | ADEPT FASTENERS INC | Department of Defense | Purchase Order | 333991 | TUBING REPAIR KIT | $1,554,318 | $1,554,318 | May 1, 2025 | February 10, 2027 | Valencia, CA | usaspending.gov |
| W912CH25C0063 | BOWHEAD TURNKEY MANUFACTURING LLC | Department of Defense | Definitive Contract | 333991 | 182 EA IMPACT WRENCH WITH 100% BUYING OPTION OF AN ADDITIONAL 182 EA | $1,358,620 | $1,358,620 | August 11, 2025 | March 4, 2027 | Plano, TX | usaspending.gov |
| N5005424P0100 | BAY CITY MARINE, INC | Department of Defense | Purchase Order | 333991 | TURBINE DRIVEN MAIN FEED PUMP OVERHAUL | $797,862 | $797,862 | May 3, 2024 | January 24, 2025 | National City, CA | usaspending.gov |
| FA810025F0002 | AERO INDUSTRIAL TOOL COMPANY | Department of Defense | Delivery Order | 333991 | DRILL KITS | $724,680 | $724,680 | November 27, 2024 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| SPE7L324P4858 | CIRCOR NAVAL SOLUTIONS LLC | Department of Defense | Purchase Order | 333991 | 8510585027!IMPELLER,PUMP,CENTR | $705,109 | $705,109 | April 22, 2024 | June 13, 2026 | Warren, MA | usaspending.gov |
| W911S725FA217 | MES SERVICE COMPANY, LLC | Department of Defense | Delivery Order | 333991 | HDCSO HURST DELIVERY ORDER | $683,884 | $683,884 | June 30, 2025 | July 29, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA810024F0003 | AERO INDUSTRIAL TOOL COMPANY | Department of Defense | Delivery Order | 333991 | DRILL KITS | $594,130 | $594,130 | April 15, 2024 | September 30, 2029 | Sarasota, FL | usaspending.gov |
| SPE4A825P0160 | PHILLIPS CORPORATION | Department of Defense | Purchase Order | 333991 | 8511493379!MILLING MACHINES | $576,453 | $576,453 | September 16, 2025 | September 16, 2026 | Hanover, MD | usaspending.gov |
| SPE7M124P3916 | ASRC FEDERAL FACILITIES LOGISTICS LLC | Department of Defense | Purchase Order | 333991 | 8510465343!IMPELLER,PUMP,CENTR | $572,102 | $572,102 | February 23, 2024 | December 8, 2025 | Beltsville, MD | usaspending.gov |
| SPE7M126P3976 | GOVPARTS LLC | Department of Defense | Purchase Order | 333991 | 8511912580!PUMP,RECIPROCATING | $529,958 | $529,958 | March 18, 2026 | February 11, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M125P4885 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 333991 | 8511243666!IMPELLER,PUMP,CENTR | $507,214 | $507,214 | March 12, 2025 | August 9, 2027 | Fairfield, NJ | usaspending.gov |
| FA812524P0057 | M.N. GUMBERT CORP | Department of Defense | Purchase Order | 333991 | ELECTROSTATIC PAINT GUNS IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK OR PERFORMANCE WORK STATEMENT. | $474,568 | $474,568 | May 30, 2024 | September 2, 2024 | Oklahoma City, OK | usaspending.gov |
| N6833525C0493 | ADEPT FASTENERS INC | Department of Defense | Definitive Contract | 333991 | PERMASWAGE | $414,446 | $414,446 | July 2, 2025 | May 12, 2027 | Valencia, CA | usaspending.gov |
| N4215824PE120 | PAINTER TOOL INCORPORATED | Department of Defense | Purchase Order | 333991 | OUTER SEAL TEST ASSY | $339,240 | $339,240 | June 25, 2024 | November 30, 2025 | Irwin, PA | usaspending.gov |
| W519TC24P2171 | REINEN MACHINE SALES, INC. | Department of Defense | Purchase Order | 333991 | MANUAL SURFACE GRINDER | $305,250 | $305,250 | January 12, 2024 | July 30, 2024 | Bedminster, NJ | usaspending.gov |
| 70Z02726PPORT0129 | IDSC HOLDINGS LLC | Department of Homeland Security | Purchase Order | 333991 | USCG HAIWING - 6 SNAP-ON CUSTOMIZED TOOLBOX SETS AND 1 HEAVY MAINTENANCE BOX FOR HANGAR. | $304,080 | $304,080 | December 31, 2026 | February 27, 2027 | Jb Andrews, MD | usaspending.gov |
| SPE7M126V0607 | CARVER PUMP COMPANY | Department of Defense | Purchase Order | 333991 | 8511697883!PUMP UNIT,CENTRIFUG | $298,572 | $298,572 | October 10, 2025 | August 28, 2026 | Muscatine, IA | usaspending.gov |
| 140P8526F0093 | HAR-PER SALES SOLUTIONS INC | Department of the Interior | Delivery Order | 333991 | GENERATORS FOR YOSEMITE NATIONAL PARK | $286,210 | $286,210 | June 16, 2026 | November 30, 2026 | West Bridgewater, MA | usaspending.gov |
| FA252124F0383 | HAR-PER SALES SOLUTIONS INC | Department of Defense | Delivery Order | 333991 | PATRICK SFB CE SQUADRON IS IN NEED FOR TWO MOBILE 200K TRAILER MOUNTED, DIESEL GENERATOR. GENERATOR - 200KW, 60HZ, 120/208 VOLTS AC AND 277/ | $277,000 | $277,000 | September 26, 2024 | February 20, 2025 | Patrick Afb, FL | usaspending.gov |
| W912EK23C0046 | SUPPLIED INDUSTRIAL SOLUTIONS, INC. | Department of Defense | Definitive Contract | 333991 | MISS MOTOR SHOP PLASMA TABLE | $256,643 | $1,367,847 | September 28, 2023 | March 27, 2024 | Pleasant Valley, IA | usaspending.gov |
| SPE7M125P2348 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 333991 | 8511085737!IMPELLER,PUMP,CENTR | $256,259 | $256,259 | December 18, 2024 | May 15, 2027 | Fairfield, NJ | usaspending.gov |
| FA487724F0104 | FASTENING SYSTEMS INTERNATIONAL | Department of Defense | Delivery Order | 333991 | PROCUREMENT OF PT-4500 TOOL KITS | $252,498 | $252,498 | March 15, 2024 | August 20, 2024 | Tucson, AZ | usaspending.gov |
| FA820125P0022 | PERFECT POINT EDM CORPORATION | Department of Defense | Purchase Order | 333991 | DRILL | $239,750 | $239,750 | May 27, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| N6833524P0134 | SKILL-METRIC MACHINE AND TOOL, INC. | Department of Defense | Purchase Order | 333991 | DEVICE, FUELTANK INSTL/REM, ETC. | $236,058 | $236,058 | February 26, 2024 | July 1, 2024 | Delray Beach, FL | 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.