Data / Federal awards / NAICS 333991 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 333991 Power-Driven Handtool Manufacturing: $836,355 to 13 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 333991
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Homeland Security obligated $836,355 under NAICS 333991, Power-Driven Handtool Manufacturing, across 17 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are IDSC HOLDINGS LLC ($304,080), HAR-PER SALES SOLUTIONS INC ($186,545), UNEX CORP ($78,409). 3 opportunities under this code are open on SAM.gov now.

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Agency: Department of Homeland Security
NAICS code: 333991 Power-Driven Handtool Manufacturing
Contract awards: 17
Obligated: $836,355
Named recipients: 13
Small business share of obligations: 56%
Full and open competition share: 27%
Set aside share: 24%
Latest action: 2026-09-30

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3 open federal contract opportunities under NAICS 333991

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	1	$304,080	36.4%
HAR-PER SALES SOLUTIONS INC	Small Business	2	$186,545	22.3%
UNEX CORP	Other Than Small Business	3	$78,409	9.4%
NOBLE SUPPLY & LOGISTICS, LLC	Small Business	1	$66,440	7.9%
BLUE WATER SALES LLC	Small Business	1	$55,580	6.6%
NORMAN MACHINE TOOL LTD	Small Business	1	$39,921	4.8%
U.S. FOAM & ETCH, INC	Small Business	1	$37,620	4.5%
EQUIPMENT RESOURCE CENTER, INC.	Small Business	1	$24,646	2.9%
SAVE AGAIN.COM	Small Business	1	$15,658	1.9%
TRI-STATE TECHNICAL SALES CORP	Small Business	1	$10,900	1.3%
CLAUSING INDUSTRIAL, INC.	Small Business	1	$6,214	0.7%
RICHARDSON ELECTRONICS, LTD.	Small Business	1	$0	0.0%
COMMUNICATIONS PROFESSIONALS INC.	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
U.S. Coast Guard	13	$556,770
Federal Emergency Management Agency	1	$119,945
U.S. Immigration and Customs Enforcement	1	$66,440
U.S. Customs and Border Protection	1	$55,580
Federal Law Enforcement Training Center	1	$37,620

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$173,224
FY2025	$61,855
FY2026	$601,276

Products and services bought

Code	Product or service	Awards	Obligated
5810	Communications Security Equipment and Components	1	$304,080
6115	Generators and Generator Sets, Electrical	1	$119,945
5110	Hand Tools, Edged, Nonpowered	2	$78,508
5130	Hand Tools, Power Driven	4	$72,038
4310	Compressors and Vacuum Pumps	1	$66,600
3419	Miscellaneous Machine Tools	1	$66,440
3405	Saws and Filing Machines	1	$39,921
5340	Hardware, Commercial	1	$37,620

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
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
70FBR326F00000021	HAR-PER SALES SOLUTIONS INC	Department of Homeland Security	Delivery Order	333991	PURCHASE AND DELIVERY OF ONE (1) 500KW GENERATOR TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 3 REGIONAL OFFICE	$119,945	$119,945	September 30, 2026	February 28, 2027	Philadelphia, PA	usaspending.gov
70Z08126FELIZ0033	HAR-PER SALES SOLUTIONS INC	Department of Homeland Security	Delivery Order	333991	TRAILER MOUNTED PORTABLE DIESEL AIR COMPRESSOR	$66,600	$66,600	August 28, 2026	September 30, 2026	Elizabeth City, NC	usaspending.gov
70CMSD24P00000169	NOBLE SUPPLY & LOGISTICS, LLC	Department of Homeland Security	Purchase Order	333991	BREACHING EQUIPMENT	$66,440	$66,440	September 26, 2024	March 25, 2025	Washington, DC	usaspending.gov
70B03C24P00000431	BLUE WATER SALES LLC	Department of Homeland Security	Purchase Order	333991	UNATTENDED GROUND SENSOR PROGRAM CONSUMABLES AND TOOLS.	$55,580	$55,580	August 23, 2024	September 30, 2024	Albuquerque, NM	usaspending.gov
70Z02825PMIAM0098	UNEX CORP	Department of Homeland Security	Purchase Order	333991	WIRELESS AND PORTABLE HYDRAULIC PUMP TOOL KITS FOR USCG MAT BASE MIAMI AND USCG MAT KEY WEST	$51,512	$51,512	September 12, 2025	November 12, 2025	Key West, FL	usaspending.gov
70Z04026P60710Y00	NORMAN MACHINE TOOL LTD	Department of Homeland Security	Purchase Order	333991	REPLACEMENT VERTICAL SAW	$39,921	$39,921	December 5, 2025	February 13, 2026	Curtis Bay, MD	usaspending.gov
70LGLY26FGLB00135	U.S. FOAM & ETCH, INC	Department of Homeland Security	Delivery Order	333991	MATCO TOOLS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)	$37,620	$37,620	September 22, 2026	October 22, 2026	Goldsboro, NC	usaspending.gov
70Z02826PMIAM0021	UNEX CORP	Department of Homeland Security	Purchase Order	333991	WIRELESS AND PORTABLE HYDRAULIC PUMP TOOL KITS FOR USCG IPF MIAMI.	$26,996	$26,996	February 27, 2026	April 27, 2026	Miami Beach, FL	usaspending.gov
70Z03824PP0000058	EQUIPMENT RESOURCE CENTER, INC.	Department of Homeland Security	Purchase Order	333991	PURCHASE SWING OVER BED, GEARED HEAD GAP BED ENGINE LATHE FOR USE IN MACHINING PARTS FOR U.S. COAST GUARD AIRCRAFT.	$24,646	$24,646	September 13, 2024	November 14, 2024	Westminster, MD	usaspending.gov
70Z02924PNEWO0154	SAVE AGAIN.COM	Department of Homeland Security	Purchase Order	333991	HYDRAULIC TORQUE	$15,658	$15,658	August 5, 2024	August 30, 2024	New Orleans, LA	usaspending.gov
70Z08024P20651B00	TRI-STATE TECHNICAL SALES CORP	Department of Homeland Security	Purchase Order	333991	2124404 B4500AG002 GAUGE PRESS DIFF 6685 01-223-7564	$10,900	$10,900	November 28, 2023	February 5, 2024	Malvern, PA	usaspending.gov
70Z02426PBOST0185	CLAUSING INDUSTRIAL, INC.	Department of Homeland Security	Purchase Order	333991	LATHE MAINTENANCE	$6,214	$6,214	September 24, 2026	September 28, 2026	Boston, MA	usaspending.gov
70Z08022P20751B00	RICHARDSON ELECTRONICS, LTD.	Department of Homeland Security	Purchase Order	333991	2122402B4200DJ029 MAGNETRON, X-BAND 5960 01-530-0581	$0	$31,250	June 24, 2022	July 20, 2022	Lafox, IL	usaspending.gov
70Z08022P20754B00	COMMUNICATIONS PROFESSIONALS INC.	Department of Homeland Security	Purchase Order	333991	2122402B4200DI036 ANTENNA, UHF 225-520 MHZ 5985 01-599-6868	$0	$14,819	September 2, 2022	May 10, 2023	Troy, MI	usaspending.gov
70Z08021PP4530600	UNEX CORP	Department of Homeland Security	Purchase Order	333991	SPECIALIZED TOOL RENTAL FOR MDE REPAIR.	$-99	$2,879	November 12, 2020	November 12, 2020	Norfolk, VA	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.