Data / Federal awards / NAICS 333991 / AERO INDUSTRIAL TOOL COMPANY
AERO INDUSTRIAL TOOL COMPANY: 183 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO INDUSTRIAL TOOL COMPANY (UEI Y7DPRPJL72H5), Sarasota, FL, received 183 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 333991 Power-Driven Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 333991, with the winner, the agency and the value. $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.
- Y7DPRPJL72H5UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 183Contract awards
- $2.2 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333991 | Power-Driven Handtool Manufacturing | 7 | $1.5 million |
| 332216 | Saw Blade and Handtool Manufacturing | 159 | $500,363 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $161,201 |
| 488190 | Other Support Activities for Air Transportation | 9 | $8,560 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $795 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $574 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $64 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.7 million |
| General Services Administration | 157 | $492,970 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $870,651 |
| FY2026 | $224,399 |
Contract awards
The 50 largest of 183 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810025F0002 | Department of Defense | Delivery Order | 333991 | DRILL KITS | $724,680 | $724,680 | November 27, 2024 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| FA810024F0003 | Department of Defense | Delivery Order | 333991 | DRILL KITS | $594,130 | $594,130 | April 15, 2024 | September 30, 2029 | Sarasota, FL | usaspending.gov |
| FA810024F0004 | Department of Defense | Delivery Order | 333991 | AFSC/LZDB (ABDR) DRILL KITS, ADDITIONAL FUNDING TO BASE YEAR (CLIN 0001) | $109,445 | $109,445 | June 17, 2024 | August 16, 2024 | Sarasota, FL | usaspending.gov |
| FA857124P0101 | Department of Defense | Purchase Order | 333991 | ASSORTED JIFFY AIR TOOLING. | $69,473 | $69,473 | July 15, 2024 | September 20, 2024 | Warner Robins, GA | usaspending.gov |
| SPE7M126V8681 | Department of Defense | Purchase Order | 333996 | 8512086284!PUMPING UNIT,HYDRAU | $50,356 | $50,356 | May 6, 2026 | October 5, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M125PB187 | Department of Defense | Purchase Order | 333996 | 8511658276!PUMPING UNIT,HYDRAU | $41,903 | $41,903 | September 26, 2025 | February 23, 2026 | Sarasota, FL | usaspending.gov |
| SPE7M124V1947 | Department of Defense | Purchase Order | 333996 | 8510386406!PUMPING UNIT,HYDRAU | $36,280 | $36,280 | January 16, 2024 | July 15, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P03VX | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE: USED ON RING GROOVES HEX DRIVE SZ: 1/4 INCH SINGLE END EXTERNAL DRIVE HEIGHT: 1/2 INCH MATERIAL: STEEL ARCONIC GLOBAL FASTEN | $34,615 | $34,615 | December 6, 2023 | February 4, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M124V4533 | Department of Defense | Purchase Order | 333996 | 8510687229!PUMPING UNIT,HYDRAU | $32,663 | $32,663 | June 10, 2024 | November 7, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P03VW | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE: USED ON RING GROOVES HEX DRIVE SZ: 1/4 INCH SINGLE END EXTERNAL DRIVE HEIGHT: 1/2 INCH MATERIAL: STEEL ARCONIC GLOBAL FASTEN | $31,605 | $31,605 | December 6, 2023 | February 4, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P1LRF | General Services Administration | Purchase Order | 332216 | 0INSTALLATION TOOL, FASTENER, HAND: GENERAL CHARACTERISTICS: CONSISTS OF HANDLE ASSEMBLY AND NOSEPIECE END ITEM IDENTIFICATION: ALCOA/HUCK C | $17,219 | $17,219 | August 2, 2024 | October 11, 2024 | Sarasota, FL | usaspending.gov |
| 47QSHA24P023T | General Services Administration | Purchase Order | 332216 | ROTARY TOOL KIT, PNEUMATIC: JIFFY AIR TOOL PN KT210A (PARTIAL DESCRIPTION) RFQ: 47QSHA24Q8694 | $15,536 | $15,536 | October 30, 2023 | December 29, 2023 | Sarasota, FL | usaspending.gov |
| 47QSSC24P000T | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE: USED ON RING GROOVES HEX DRIVE SZ: 1/4 INCH SINGLE END EXTERNAL DRIVE HEIGHT: 1/2 INCH MATERIAL: STEEL ARCONIC GLOBAL FASTEN | $15,050 | $15,050 | November 6, 2023 | January 15, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P1NR2 | General Services Administration | Purchase Order | 332216 | GUN, SEALANT, PRESSURE:- SEE ATTACHED DOCUMENTFOR DETAIL. | $13,743 | $13,743 | August 16, 2024 | October 25, 2024 | Sarasota, FL | usaspending.gov |
| 47QSWA26P08CK | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $12,550 | $12,550 | December 23, 2025 | September 29, 2026 | Sarasota, FL | usaspending.gov |
| 47QSWA26P08CL | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $12,550 | $12,550 | December 23, 2025 | September 29, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC25P0G4F | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, FASTENER, PNEUMATIC: - SEE ATTACHED DOCUMENT FOR DETAIL. IAW IQ RFQ. | $10,885 | $10,885 | December 27, 2024 | March 7, 2025 | Sarasota, FL | usaspending.gov |
| 47QSSC24P0JD7 | General Services Administration | Purchase Order | 332216 | CARTRIDGE, SEALANT DISPENSER: OVERALL LENGTH: 12 INCHES CAPACITY: 12 OUNCES NOZZLE END: 1/4 INCH NPT FEMALE THREADED MATERIAL: POLYETHYLENE | $9,900 | $9,900 | March 7, 2024 | May 16, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC26P1L5X | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, FASTENER, PNEUMATIC: HANDLE TYPE: PISTOL GRIP OVERALL LENGTH: 11-1/2 INCHES OPERATING AIR PRESSURE: 90 PSI AIR INLET: 1/4 | $9,298 | $9,298 | May 8, 2026 | May 29, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P1TK0 | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, FASTENER, PNEUMATIC: HANDLE TYPE: PISTOL GRIP OVERALL LENGTH: 11-1/2 INCHES OPERATING AIR PRESSURE: 90 PSI AIR INLET: 1/4 | $9,298 | $9,298 | May 29, 2026 | September 1, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC25P0J5M | General Services Administration | Purchase Order | 332216 | NOSE ASSEMBLY, FASTENER INSTALLATION: NOSE ASSEMBLY, FASTENER INSTALLATION END ITEM IDENTIFICATION: HUCK NO. 200 PNEUMATIC-HYDRAULIC INSTALL | $8,650 | $8,650 | January 14, 2025 | March 25, 2025 | Sarasota, FL | usaspending.gov |
| 47QSSC25P0Q49 | General Services Administration | Purchase Order | 332216 | NOSE ASSEMBLY, FASTENER INSTALLATION: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,424 | $8,424 | February 19, 2025 | August 20, 2025 | Sarasota, FL | usaspending.gov |
| 47QSHA24P022T | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE: USED ON RING GROOVES HEX DRIVE SZ: 1/4 INCH SINGLE END EXTERNAL DRIVE HEIGHT: 1/2 INCH MATERIAL: STEEL ARCONIC GLOBAL FASTEN | $7,525 | $7,525 | October 27, 2023 | January 5, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P1EHY | General Services Administration | Purchase Order | 332216 | REMOVER, LOCKRING: HOWMET GLOBAL INC PN RF16LPDE (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $6,780 | $6,780 | July 18, 2024 | December 15, 2024 | Sarasota, FL | usaspending.gov |
| 47QSHA24P02DQ | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, FASTENER, HAND: HUCK INTERNATIONAL INC, PN H8603-12 (PARTIAL DESCRIPTION) | $6,750 | $6,750 | November 1, 2023 | January 10, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P11E6 | General Services Administration | Purchase Order | 332216 | PUMP ASSEMBLY, HAND: FUNCTIONAL DESCRIPTION: USED TO INSTALL BN AND BB SERIES BLIND NUTS AND BOLTS GENERAL CHARACTERISTICS: CONSISTS OF HAND | $6,595 | $6,595 | May 23, 2024 | August 1, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC25P00WX | General Services Administration | Purchase Order | 332216 | DRILL, PNEUMATIC, PORTABLE: OVERALL LENGTH: 11.5 INCHES MAX WEIGHT: 1.7 LBS MAX HANDLE TYPE: BODY GRIP THROTTLE TYPE: LEVER DRIVE TYPE: ANGL | $6,594 | $6,594 | October 3, 2024 | December 2, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC25P003A | General Services Administration | Purchase Order | 332216 | DRILL, PNEUMATIC, PORTABLE: OVERALL LENGTH: 11.5 INCHES MAX WEIGHT: 1.7 LBS MAX HANDLE TYPE: BODY GRIP THROTTLE TYPE: LEVER DRIVE TYPE: ANGL | $6,594 | $6,594 | October 3, 2024 | December 2, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC24P18E4 | General Services Administration | Purchase Order | 332216 | WRENCH, SCREW THREAD INSERT: HOWMET GLOBAL FASTENING SYSTEMS, INC. PN R1105W (EXCEPTIONS APPLY)(PARTIAL DESCRIPTION) | $6,435 | $6,435 | June 21, 2024 | November 18, 2024 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEN | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEK | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEL | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEQ | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DGU | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DGY | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEM | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DES | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEH | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DEJ | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0FFR | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 11, 2025 | September 17, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DGT | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0DGW | General Services Administration | Purchase Order | 332216 | TOOL KIT, BLIND NUT: COMPONENT QUANTITY: 13 BLIND NUT SZ RANGE: -440 TO 1/2-13 BLIND BOLT SZ RANGE: -5 TO -16 USED TO: INSTALL HI-SHEAR BN A | $6,275 | $6,275 | December 5, 2025 | September 11, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P22MA | General Services Administration | Purchase Order | 332216 | RIVETER, BLIND, PNEUMATIC: HEIGHT: 11 INCHES STROKE: 0.518 INCH OPERATING AIR PRESSURE: 90PSI PULLING CAPACITY: 3136 LBS FUNCTIONAL DESCRIPT | $5,175 | $5,175 | June 26, 2026 | October 2, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC25P1VLQ | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, FASTENER, PNEUMATIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,028 | $5,028 | August 28, 2025 | September 11, 2025 | Sarasota, FL | usaspending.gov |
| SPE4A625PE576 | Department of Defense | Purchase Order | 332216 | 8511169669!NOSE UNIT | $4,939 | $4,939 | February 14, 2025 | March 31, 2025 | Sarasota, FL | usaspending.gov |
| 47QSSC24P1QRZ | General Services Administration | Purchase Order | 332216 | TOOL KIT, FASTENER INSTALLATION: - SEE ATTACHEDDOCUMENT FOR DETAIL. | $4,938 | $4,938 | August 19, 2024 | June 15, 2025 | Sarasota, FL | usaspending.gov |
| 47QSSC25P1SXW | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, FASTENER, PNEUMATIC: HANDLE TYPE: PISTOL GRIP OVERALL LENGTH: 11-1/2 INCHES OPERATING AIR PRESSURE: 90 PSI AIR INLET: 1/4 | $4,449 | $4,449 | August 14, 2025 | September 4, 2025 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0MWJ | General Services Administration | Purchase Order | 332216 | 0INSTALLATION TOOL, FASTENER, HAND: GENERAL CHARACTERISTICS: CONSISTS OF HANDLE ASSEMBLY AND NOSEPIECE END ITEM IDENTIFICATION: ALCOA/HUCK C | $4,048 | $4,048 | January 21, 2026 | February 20, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P0XK9 | General Services Administration | Purchase Order | 332216 | TOOL KIT, FASTENER INSTALLATION: - SEE ATTACHEDDOCUMENT FOR DETAIL. | $3,779 | $3,779 | February 20, 2026 | October 28, 2026 | Sarasota, FL | usaspending.gov |
| 47QSSC26P21DE | General Services Administration | Purchase Order | 332216 | RIVETER, BLIND, PNEUMATIC: HEIGHT: 11 INCHES STROKE: 0.518 INCH OPERATING AIR PRESSURE: 90PSI PULLING CAPACITY: 3136 LBS FUNCTIONAL DESCRIPT | $3,450 | $3,450 | June 26, 2026 | October 2, 2026 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333996
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.