Data / Federal awards / NAICS 333991 / Department of State
Department of State contracts under NAICS 333991 Power-Driven Handtool Manufacturing: $849,504 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $849,504 under NAICS 333991, Power-Driven Handtool Manufacturing, across 36 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are FERRELECTRICOS MASAN S A S ($203,632), MISCELLANEOUS FOREIGN AWARDEES ($105,382), W.W. GRAINGER, INC. ($102,257). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 333991, 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 State
- NAICS code
- 333991 Power-Driven Handtool Manufacturing
- Contract awards
- 36
- Obligated
- $849,504
- Named recipients
- 19
- Small business share of obligations
- 18%
- Full and open competition share
- 18%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $203,632 | 24.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $105,382 | 12.4% |
| W.W. GRAINGER, INC. | Small Business | 3 | $102,257 | 12.0% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $90,800 | 10.7% |
| NEUMATECH ENGINEERING LIMITED | Other Than Small Business | 1 | $87,968 | 10.4% |
| ISOBOX INC | Other Than Small Business | 1 | $71,354 | 8.4% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Other Than Small Business | 2 | $38,573 | 4.5% |
| HALLPASS CAPITAL INC | Small Business | 1 | $36,450 | 4.3% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 2 | $14,933 | 1.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $14,709 | 1.7% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $10,788 | 1.3% |
| ULINE INC | Other Than Small Business | 5 | $8,291 | 1.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $3,793 | 0.4% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 1 | $2,292 | 0.3% |
| RED HILL VENTURES LLC | Small Business | 2 | $1,999 | 0.2% |
| CAPP LLC | Small Business | 1 | $256 | 0.0% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| ASCO POWER TECHNOLOGIES, L..P. | Other Than Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $-1,615 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 36 | $849,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $544,862 |
| FY2025 | $97,945 |
| FY2026 | $206,698 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5130 | Hand Tools, Power Driven | 19 | $320,687 |
| 3419 | Miscellaneous Machine Tools | 4 | $222,752 |
| 5680 | Miscellaneous Construction Materials | 3 | $86,063 |
| 5110 | Hand Tools, Edged, Nonpowered | 2 | $63,426 |
| 5210 | Measuring Tools, Craftsmen's | 1 | $56,838 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $44,399 |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 2 | $30,806 |
| 5220 | Inspection Gages and Precision Layout Tools | 1 | $18,742 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0349 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 333991 | 46/RSE/DICAR BASE DEFENSE TOOL AND EQUIPMENT REFRESH/1024 | $203,632 | $203,632 | September 6, 2024 | September 27, 2024 | Colombia | usaspending.gov |
| 19C01526P0139 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of State | Purchase Order | 333991 | 45/ POWER AND HAND TOOLS COUNTER NARCOTIC INSPECTIONS/1026 | $90,800 | $90,800 | September 2, 2026 | October 19, 2026 | Nesconset, NY | usaspending.gov |
| 19KE5024P1753 | NEUMATECH ENGINEERING LIMITED | Department of State | Purchase Order | 333991 | 2ND GENERATOR INSTALLATION URGENT | $87,968 | $87,968 | July 3, 2024 | July 14, 2024 | Kenya | usaspending.gov |
| 19PM0724P0074 | ISOBOX INC | Department of State | Purchase Order | 333991 | CONSTRUCTION MATERIALS | $71,354 | $71,354 | November 20, 2023 | December 7, 2023 | Panama | usaspending.gov |
| 19MX3025P0442 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 333991 | GDL/FAC/7115/NCC/FAC TOOLS II/FY25 | $56,838 | $56,838 | June 16, 2025 | July 24, 2025 | Lake Forest, IL | usaspending.gov |
| 191Z2524P0442 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333991 | ERB FAC-7112 FUND -MILWAUKEE TOOLS FOR FAC STOCK | $46,187 | $46,187 | August 27, 2024 | October 31, 2024 | Iraq | usaspending.gov |
| 19MX3025P0271 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 333991 | NCC-FAC TOOLS | $44,399 | $44,399 | March 7, 2025 | May 15, 2025 | Lake Forest, IL | usaspending.gov |
| 19AQMS25P0206 | HALLPASS CAPITAL INC | Department of State | Purchase Order | 333991 | TEMPEST PKI | $36,450 | $36,450 | April 28, 2025 | June 20, 2025 | Brooklyn, NY | usaspending.gov |
| 19PK3326P1571 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333991 | INLP-PAP: EOD HOOK & LINE KIT FOR BALOCHISTAN POLICE | $29,786 | $29,786 | June 1, 2026 | July 30, 2026 | Pakistan | usaspending.gov |
| 19MX5326P0707 | BENJAMIN OFFICE SUPPLY & SERVICES INC | Department of State | Purchase Order | 333991 | PR15924979: MEX/FAC/7112/NEC/TOOLS/AMAZON FY26 | $20,736 | $20,736 | June 15, 2026 | June 30, 2026 | Mexico | usaspending.gov |
| 19RP3824P0836 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333991 | FAC 24-011 INSPECTION CAMERA WITH DIGITAL MONITOR FOR FAC | $18,742 | $18,742 | March 14, 2024 | March 28, 2024 | Philippines | usaspending.gov |
| 19MX5326P1466 | BENJAMIN OFFICE SUPPLY & SERVICES INC | Department of State | Purchase Order | 333991 | MEX-DT-ENGINEERING SUPPLIES - FY26 | $17,838 | $17,838 | September 28, 2026 | October 1, 2026 | Mexico | usaspending.gov |
| 19PM0724P0084 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 333991 | CONSTRUCTION MATERIALS | $14,709 | $14,709 | November 27, 2023 | December 7, 2023 | Miami Beach, FL | usaspending.gov |
| 19AQMS25P0166 | SEVA TECHNICAL SERVICES, INC. | Department of State | Purchase Order | 333991 | TOOLS | $10,941 | $10,941 | April 10, 2025 | May 30, 2025 | Brooklyn, NY | usaspending.gov |
| 19KE5024P0082 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 333991 | TO BE UPLOADED AFTER CO APPROVAL | $10,788 | $10,788 | November 9, 2023 | November 9, 2023 | Canton, OH | usaspending.gov |
| 19TH2024P0133 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333991 | 7904: REQUEST POWER TOOLS FOR ELECTRIC SHOP (FAC-NOB) X3001 | $10,621 | $10,621 | November 26, 2023 | December 21, 2023 | Thailand | usaspending.gov |
| 19AQMS25P0091 | SEVA TECHNICAL SERVICES, INC. | Department of State | Purchase Order | 333991 | TEMPEST PKI | $3,992 | $3,992 | February 20, 2025 | April 10, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS24P0307 | STRICTLY TECHNOLOGY, LLC | Department of State | Purchase Order | 333991 | PRESS TOOL KIT | $3,793 | $3,793 | August 5, 2024 | September 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0220 | ULINE INC | Department of State | Purchase Order | 333991 | SEALLESS COMBO STRAPPING TOOL | $3,771 | $3,771 | May 13, 2024 | June 21, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19AQMS25P0318 | ULINE INC | Department of State | Purchase Order | 333991 | H-1193-ULINE PALLET TRUCK | $3,046 | $3,046 | August 21, 2025 | August 21, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19AQMS25P0207 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 333991 | TEMPEST PKI | $2,292 | $2,292 | May 7, 2025 | June 30, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS26P0068 | RED HILL VENTURES LLC | Department of State | Purchase Order | 333991 | POWER SONIC | $1,341 | $1,341 | March 23, 2026 | May 15, 2026 | Houston, TX | usaspending.gov |
| 19AQMS26P0173 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 333991 | DRILL KIT | $1,020 | $1,020 | May 29, 2026 | September 30, 2026 | Lake Forest, IL | usaspending.gov |
| 19AQMS25P0170 | ULINE INC | Department of State | Purchase Order | 333991 | POLY SPRAPPING TAPES AND ACCESSORIES | $706 | $706 | April 9, 2025 | April 9, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19AQMS26P0115 | RED HILL VENTURES LLC | Department of State | Purchase Order | 333991 | POWER SONIC | $657 | $657 | March 23, 2026 | June 12, 2026 | Houston, TX | 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.