Data / Federal awards / NAICS 423710 / General Services Administration
General Services Administration contracts under NAICS 423710 Hardware Merchant Wholesalers: $145.7 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $145.7 million under NAICS 423710, Hardware Merchant Wholesalers, across 233,116 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are WRIGHT TOOL COMPANY, LLC ($142.9 million), R.M. WAITE CO., LLC ($915,996), SUPPLY KING USA, LLC ($739,182).
The request: Every federal contract awarded by General Services Administration under NAICS 423710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 423710 Hardware Merchant Wholesalers
- Contract awards
- 233,116
- Obligated
- $145.7 million
- Named recipients
- 16
- Small business share of obligations
- 100%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-10-03
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WRIGHT TOOL COMPANY, LLC | Small Business | 222,983 | $142.9 million | 98.1% |
| R.M. WAITE CO., LLC | Small Business | 507 | $915,997 | 0.6% |
| SUPPLY KING USA, LLC | Small Business | 1,977 | $739,182 | 0.5% |
| F & M MICRO PRODUCTS INC | Small Business | 1,832 | $461,037 | 0.3% |
| GIGA, INC. | Small Business | 2,966 | $440,319 | 0.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1,305 | $123,728 | 0.1% |
| GP INTERPRISES INC | Small Business | 610 | $58,144 | 0.0% |
| CAPRICE ELECTRONICS, INC | Small Business | 205 | $39,299 | 0.0% |
| PRO BUY SOLUTIONS, LLC | Small Business | 675 | $29,088 | 0.0% |
| SUPPLYFORCE.COM, LLC | Small Business | 14 | $15,888 | 0.0% |
| IDN GLOBAL INC | Small Business | 1 | $0 | 0.0% |
| DIVINE IMAGING INC. | Small Business | 3 | $0 | 0.0% |
| TVI SUPPLY LLC | Small Business | 14 | $-1,964 | -0.0% |
| RJS SUPPLY CO LLC | Small Business | 15 | $-2,952 | -0.0% |
| GALAXIE MANAGEMENT, INC. | Small Business | 1 | $-3,811 | -0.0% |
| MENSCH MILL & LUMBER CORP | Small Business | 8 | $-5,545 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 233,115 | $145.7 million |
| Public Buildings Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.9 million |
| FY2025 | $44.3 million |
| FY2026 | $51.3 million |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5120 | Hand Tools, Nonedged, Nonpowered | 216,289 | $134.9 million |
| 5340 | Hardware, Commercial | 8,294 | $8.4 million |
| 5110 | Hand Tools, Edged, Nonpowered | 507 | $915,997 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1,891 | $448,360 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 892 | $394,341 |
| 5610 | Mineral Construction Materials, Bulk | 816 | $196,732 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 1,165 | $112,599 |
| 5350 | Abrasive Materials | 709 | $91,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F66BJ | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $1,287,514 | $1,287,514 | April 1, 2026 | May 22, 2026 | Warren, MI | usaspending.gov |
| 47QSSC25F005U | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $728,781 | $728,781 | October 1, 2024 | November 25, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24FFKRZ | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | JACK, LEVELING-SUPPORT: BOGERT INTERNATIONAL, INC. PN 30M-HVBMI (PARTIAL DESCRIPTION) | $414,967 | $414,967 | September 25, 2024 | October 4, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24FFPZE | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $364,391 | $364,391 | September 26, 2024 | November 17, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F0PEK | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $251,062 | $251,062 | November 27, 2023 | December 3, 2023 | Warren, MI | usaspending.gov |
| 47QSSC24FAQY1 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $242,927 | $242,927 | June 29, 2024 | August 27, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F0AN9 | WRIGHT TOOL COMPANY, LLC | General Services Administration | Delivery Order | 423710 | MFR PN: URW295C4URS KTR PN: URW295C4URS DESC: SPYDERCRANE MINI CRANE (DIESEL) QTY: 2 PRICING IAW GSA EBUY #RFQ1661945 | $199,567 | $199,567 | November 15, 2023 | November 25, 2023 | Troy, MI | usaspending.gov |
| 47QSSC24FDXHC | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $186,948 | $186,948 | August 28, 2024 | September 6, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F32H0 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TUBE FLARING TOOL KIT DEPT OF NAVY-BUREAU OF WEAPONS DWG AND LM - 60A65-C DATED 7-5-60 | $181,212 | $181,212 | January 25, 2024 | February 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F406C | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | PLEASE SEE IPD FOR FURTHER PRODUCT DETAILS | $177,373 | $177,373 | February 11, 2024 | February 17, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F60M7 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | HAMMER DRILL, HYDRAULIC: OVERALL LENGTH: 22 INCHES (+/- 2 INCHES) OVERALL WIDTH: 14 INCHES (+/- INCH) HANDLE TYPE: STRAIGHT SIDE HOLE DRILLI | $174,864 | $174,864 | March 26, 2024 | April 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC25FET5A | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $168,253 | $168,253 | September 10, 2025 | September 18, 2025 | Warren, MI | usaspending.gov |
| 47QSSC24F4ZGH | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $164,929 | $164,929 | March 5, 2024 | March 11, 2024 | Warren, MI | usaspending.gov |
| 47QSSC26F40GY | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL KIT, METAL WORKER'S: FASTENING SYSTEMS INTERNATIONAL PN K-2000-MIL-1 (PARTIAL DESCRIPTION) | $149,300 | $149,300 | February 12, 2026 | February 21, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F00NL | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $148,078 | $148,078 | October 2, 2025 | October 5, 2025 | Warren, MI | usaspending.gov |
| 47QSWA26F1A0J | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | KNIFE, ELECTRIC HEATING: TYPE: KNIFE, HOT TIP, ELECTRIC GENERAL CHARACTERISTICS: SOLDERING IRON WITH HOT KNIFE TIP ATTACHMENT; 120 VAC, 30 W | $145,656 | $145,656 | May 31, 2026 | June 6, 2026 | Warren, MI | usaspending.gov |
| 47QSSC24FD3WA | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | RIVETER, BLIND, PNEUMATIC: MILSPC MIL-R-85188A PART NUMBERS: M85188T1, OR ALLFAST PN RV15GA, OR TEXTRON PN G747, OR EQUAL | $144,468 | $144,468 | August 13, 2024 | August 24, 2024 | Warren, MI | usaspending.gov |
| 47QSSC26F771F | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | TOOL KIT, ELECTRICAL CONTACT: MAINTENANCE KIT FOR ELECTRICAL CONNECTORS AND WIRING SYSTEMS ACCOMMODATES CONNECTOR CONTACTS SZS: 12 AND SMALL | $137,535 | $137,535 | April 24, 2026 | May 2, 2026 | Warren, MI | usaspending.gov |
| 47QSSC24F32GS | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | RIVETER, BLIND, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $133,799 | $133,799 | January 25, 2024 | February 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC26F1EUP | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | WRENCH, IMPACT, PNEUMATIC: IAW CID A-A-2691A, NOTICE 2 DATED AUGUST 9, 2005. BOLT CAPACITY: 1.25 INCH HANDLE: CLOSED GRIP SPINDLE SQUARE DRI | $130,138 | $130,138 | December 9, 2025 | December 15, 2025 | Warren, MI | usaspending.gov |
| 47QSSC26F1HT7 | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 10, 2025 | February 8, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1HTU | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 10, 2025 | February 8, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F4VFQ | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | March 4, 2026 | May 2, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1V8M | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 17, 2025 | February 14, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1VSE | WRIGHT TOOL COMPANY, LLC | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 17, 2025 | February 14, 2026 | Warren, MI | 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.