Data / Federal awards / NAICS 337127 / BLACK & DECKER (U.S.) INC.
BLACK & DECKER (U.S.) INC.: 57 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
BLACK & DECKER (U.S.) INC. (UEI CXZ9PUEZ5SQ7), Allentown, PA, received 57 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($576,402) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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.
- UEI
- CXZ9PUEZ5SQ7
- Location
- Allentown, PA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $1.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 39 | $1.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $125,449 |
| 332439 | Other Metal Container Manufacturing | 3 | $64,195 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $44,813 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $38,405 |
| 562910 | Remediation Services | 1 | $14,500 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $13,541 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $11,276 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $8,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $576,402 |
| Department of Transportation | 7 | $534,678 |
| Department of Homeland Security | 4 | $100,064 |
| National Aeronautics and Space Administration | 1 | $97,309 |
| General Services Administration | 5 | $57,275 |
| Department of Justice | 3 | $46,073 |
| Department of Health and Human Services | 1 | $36,028 |
| Smithsonian Institution | 1 | $25,735 |
| Department of Veterans Affairs | 1 | $-27,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $219,450 |
| FY2026 | $182,755 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF724P000057 | Department of Transportation | Purchase Order | 337127 | INITIAL OUTFITTING OF CAPE SABLE, CAPE SAN JUAN AND CAPE STARR VIDMAR CABINETS | $392,046 | $392,046 | August 19, 2024 | October 4, 2024 | Washington, DC | usaspending.gov |
| W913E524F0011 | Department of Defense | Delivery Order | 337127 | LISTA FURNITURE ITEMS FOR ROOMS AT CRREL IN HANOVER, NH U437P00 | $126,410 | $126,410 | April 19, 2024 | June 18, 2024 | Hanover, NH | usaspending.gov |
| 80NSSC24FA159 | National Aeronautics and Space Administration | Delivery Order | 337127 | VIDMAR PRECONFIGURED CABINET AND WORKBENCHES FOR HANGAR | $97,309 | $97,309 | December 19, 2023 | February 17, 2024 | Allentown, PA | usaspending.gov |
| M6700424F5025 | Department of Defense | Delivery Order | 337127 | VIDMAR CABINET ASSEMBLY | $58,345 | $58,345 | May 3, 2024 | August 30, 2024 | Allentown, PA | usaspending.gov |
| 6973GH26P01889 | Department of Transportation | Purchase Order | 332999 | PURCHASE OF WORK BENCHES FOR SHELTERS | $51,651 | $51,651 | May 26, 2026 | July 31, 2026 | Allentown, PA | usaspending.gov |
| 70Z08025PC0007963 | Department of Homeland Security | Purchase Order | 337214 | VIDMARS | $40,513 | $40,513 | July 30, 2025 | July 30, 2025 | Allentown, PA | usaspending.gov |
| N4215824PS029 | Department of Defense | Purchase Order | 811310 | REPAIRE SERVICE FOR STAK SYSTEM | $38,405 | $38,405 | March 15, 2024 | June 7, 2024 | Portsmouth, VA | usaspending.gov |
| 75H71124F80105 | Department of Health and Human Services | Delivery Order | 337127 | 7 WORKSTATIONS FOR GRSSC | $36,028 | $36,028 | May 15, 2024 | June 30, 2024 | Gallup, NM | usaspending.gov |
| 15F06726F0001507 | Department of Justice | Delivery Order | 337127 | GSA DELIVERY ORDER - LISTA | $35,904 | $35,904 | September 9, 2026 | December 31, 2026 | Nashville, TN | usaspending.gov |
| FA930124FG093 | Department of Defense | Delivery Order | 337127 | MISCELLANEOUS FURNITURE AND FIXTURES | $34,783 | $34,783 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 70Z02326P92800001 | Department of Homeland Security | Purchase Order | 337127 | VIDMAR SHELVES | $31,172 | $31,172 | December 14, 2025 | March 30, 2026 | Allentown, PA | usaspending.gov |
| 6973GH24F00876 | Department of Transportation | Delivery Order | 337127 | PURCHASE OF QTY 7 WORKBENCHES | $30,683 | $30,683 | May 15, 2024 | June 15, 2024 | Allentown, PA | usaspending.gov |
| 47QSWA24F0FVY | General Services Administration | Delivery Order | 337127 | 7290 - VIDMAR STORAGE CABINET P/N SEP3189AL, MODEL 340 | $30,387 | $30,387 | December 5, 2023 | February 3, 2024 | Allentown, PA | usaspending.gov |
| 70Z02825FMIAM0007 | Department of Homeland Security | Delivery Order | 337127 | VIDMAR'S FOR USCG AIR STATION CLEARWATER | $28,378 | $28,378 | June 4, 2025 | August 4, 2025 | Clearwater, FL | usaspending.gov |
| N0024425P0099 | Department of Defense | Purchase Order | 332439 | VIDMAR WORKSTATION AND CABINETS | $27,293 | $27,293 | March 5, 2025 | April 25, 2025 | San Diego, CA | usaspending.gov |
| 33315226F00540404 | Smithsonian Institution | Delivery Order | 337127 | VIDMAR CABINETS FOR ENTOMOLOGY | $25,735 | $25,735 | July 28, 2026 | August 31, 2027 | Allentown, PA | usaspending.gov |
| W91QF524P0008 | Department of Defense | Purchase Order | 337127 | STANLEY VIDMAR WEAPONS STORAGE CABINET | $23,966 | $23,966 | May 31, 2024 | June 30, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| N0040624P0952 | Department of Defense | Purchase Order | 332439 | CABINET, STOWAGE, PRECONFIGURED CABINET, BENCH AND WORKSTATION HEIGHT, 7 DRAWERS, MODEL: 155, ST0155NF, SIZE: 30 W X 27-3/4 D X 30 H, LOCKIN | $22,866 | $22,866 | September 25, 2024 | December 4, 2024 | Allentown, PA | usaspending.gov |
| W912HZ24PV039 | Department of Defense | Purchase Order | 337127 | LISTA MOBILE CABINETS FOR CRREL. U437000 | $21,672 | $21,672 | April 29, 2024 | April 29, 2024 | Vicksburg, MS | usaspending.gov |
| W91SMC24F0017 | Department of Defense | Delivery Order | 337127 | WORKSTATIONS | $20,235 | $20,235 | September 19, 2024 | November 20, 2024 | Bloomington, IL | usaspending.gov |
| 6973GH25P03192 | Department of Transportation | Purchase Order | 332999 | BLACK & DECKER D/B/A SWS VIDMARLISTA GSA CONTRACT GS-03F-062GA | $18,746 | $18,746 | August 19, 2025 | October 3, 2025 | Allentown, PA | usaspending.gov |
| 47QSWA24F177K | General Services Administration | Delivery Order | 337127 | 5680 PRE-CONFIGURED TOOL CABINETS. COLOR: BLACK | $18,283 | $18,283 | March 14, 2024 | May 13, 2024 | Allentown, PA | usaspending.gov |
| N0018925P0360 | Department of Defense | Purchase Order | 562910 | TEAR DOWN (1) STAK SYSTEM | $14,500 | $14,500 | July 24, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| FA252124FG062 | Department of Defense | Delivery Order | 337127 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,453 | $14,453 | October 1, 2023 | September 30, 2024 | Allentown, PA | usaspending.gov |
| 6973GH25P03299 | Department of Transportation | Purchase Order | 332999 | GSA CONTRACT GS-03F-062GA | $14,060 | $14,060 | September 5, 2025 | October 24, 2025 | Allentown, PA | usaspending.gov |
| N0040625P0234 | Department of Defense | Purchase Order | 332439 | CABINET STOWAGE | $14,037 | $14,037 | February 5, 2025 | May 23, 2025 | Allentown, PA | usaspending.gov |
| 6973GH25P02800 | Department of Transportation | Purchase Order | 332999 | PURCHASE OF SG0175 VIDMAR CABINET WORKBENCHES PLUS ALL PARTS (QTY 3); QUOTES Q-278925.1, Q-278928.1 & Q-278929.1 ALL OF THE PRECEDING EQUIPM | $13,746 | $13,746 | July 17, 2025 | September 19, 2025 | Allentown, PA | usaspending.gov |
| 6973GH25P02514 | Department of Transportation | Purchase Order | 332999 | STANLEY BLACK & DECKER VIDMAR - GSA CONTRACT# GS-03F-062GA | $13,746 | $13,746 | June 16, 2025 | August 22, 2025 | Allentown, PA | usaspending.gov |
| FA449724P0040 | Department of Defense | Purchase Order | 333248 | THE 436 LRS/MATERIEL MANAGEMENT (436 LRS) IS IN NEED OF A HOIST ASSY-460 2000 1 10/13 (STAK) AND INSTALLATION TO SUPPORT THE C-5 AND C-17 WH | $13,541 | $13,541 | September 23, 2024 | December 16, 2024 | Dover Afb, DE | usaspending.gov |
| N0017426FG195 | Department of Defense | Delivery Order | 337127 | WORKBENCH FIXED HT 48"X30"X30" AND 60X30X30, CAST KIT PER TABLE, UNDERSHELF, ASSEMBLY BOX SUPPORT, DRAWER ASSEMBLY, ELECTRICAL PANEL OUTLETS | $13,509 | $13,509 | April 21, 2026 | July 2, 2026 | Washington, DC | usaspending.gov |
| N4446626P0003 | Department of Defense | Purchase Order | 332999 | REMOVE/INSTALL LOCKERS FOR CODE 64A | $13,500 | $13,500 | December 2, 2025 | January 1, 2026 | Kings Bay, GA | usaspending.gov |
| FA460024FG038 | Department of Defense | Delivery Order | 337127 | MACHINE TOOL ACCESSORIES | $12,442 | $12,442 | October 1, 2023 | September 30, 2024 | Offutt Afb, NE | usaspending.gov |
| N3596A24F0033 | Department of Defense | Delivery Order | 337127 | 8 WORK BENCHES AND 8 WORK BECH LEGS | $10,863 | $10,863 | July 25, 2024 | August 30, 2024 | Jacksonville, FL | usaspending.gov |
| 15DDNJ24F00000018 | Department of Justice | Delivery Order | 337127 | TITLE: GSA STANLEY BLACK & DECKER REQUESTOR: BRANDON A FISKE | $10,169 | $10,169 | September 25, 2024 | September 24, 2025 | Newark, NJ | usaspending.gov |
| N0016424FP1651 | Department of Defense | Delivery Order | 337127 | REQUIRED FURNITURE TO REPLACE THE EXISTING FURNITURE THAT IS FALLING APART AND BROKEN DOWN AND CAN NO LONGER BE USED WXP 4522572005 | $9,909 | $9,909 | July 12, 2024 | August 29, 2024 | Crane, IN | usaspending.gov |
| N0002424FN030 | Department of Defense | Delivery Order | 337127 | CABINET. | $9,279 | $9,279 | September 18, 2024 | November 19, 2024 | Panama City Beach, FL | usaspending.gov |
| SPMYM226P5559 | Department of Defense | Purchase Order | 337127 | CABINET, MODULAR | $9,057 | $9,057 | March 12, 2026 | May 18, 2026 | Allentown, PA | usaspending.gov |
| SPMYM225P2114 | Department of Defense | Purchase Order | 337215 | CABINET, MODULAR | $9,049 | $9,049 | July 29, 2025 | September 27, 2025 | Allentown, PA | usaspending.gov |
| SPMYM225P1703 | Department of Defense | Purchase Order | 339999 | CABINET | $8,815 | $8,815 | June 5, 2025 | August 4, 2025 | Allentown, PA | usaspending.gov |
| SPMYM225P1215 | Department of Defense | Purchase Order | 337127 | CABINET | $8,815 | $8,815 | April 29, 2025 | June 28, 2025 | Allentown, PA | usaspending.gov |
| N0002424FN031 | Department of Defense | Delivery Order | 337127 | CABINET. | $7,913 | $7,913 | August 13, 2024 | December 20, 2024 | Panama City Beach, FL | usaspending.gov |
| 47QSSC25F62U5 | General Services Administration | Delivery Order | 337127 | MFR PN: SCU3398AL DESC: HIGH DENSITY PRECONFIGURED MODULAR STORA QTY: 5 | $7,390 | $7,390 | March 12, 2025 | May 11, 2025 | Allentown, PA | usaspending.gov |
| N6339425FAA00 | Department of Defense | Delivery Order | 337127 | PO 4522850970 WORKCENTER/CABINET | $7,341 | $7,341 | August 1, 2025 | September 26, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0016425FP2791 | Department of Defense | Delivery Order | 337127 | REQUIRED TO USE TO REPAIR AN SLQ 32 PBL ASSETS WXM 4522685800 | $5,563 | $5,563 | January 15, 2025 | February 26, 2025 | Crane, IN | usaspending.gov |
| N6660425M1141 | Department of Defense | Delivery Order | 337127 | LISTA WORKBENCH CABINET | $5,134 | $5,134 | October 23, 2024 | December 4, 2024 | Allentown, PA | usaspending.gov |
| SPMYM224P0218 | Department of Defense | Purchase Order | 337214 | CABINET | $4,299 | $4,299 | November 13, 2023 | January 22, 2024 | Philadelphia, PA | usaspending.gov |
| N0017425FG430 | Department of Defense | Delivery Order | 337127 | VIDMAR CABINET PO:4522889018 | $3,124 | $3,124 | September 12, 2025 | October 20, 2025 | Indian Head, MD | usaspending.gov |
| N0016425FP3231 | Department of Defense | Delivery Order | 337127 | REQUIRED TO ALLOW FOR ELECTRONICS WORK FOR TESTING IN THE UXS PROGRAM JXMR 4522746873 | $2,848 | $2,848 | April 7, 2025 | June 16, 2025 | Crane, IN | usaspending.gov |
| SPMYM226P7442 | Department of Defense | Purchase Order | 337215 | MODULAR CABINET | $2,227 | $2,227 | June 2, 2026 | August 1, 2026 | Allentown, PA | usaspending.gov |
| N0016725FG061 | Department of Defense | Delivery Order | 337127 | PO# 4522685766 VIDMAR CABLINET | $1,483 | $1,483 | January 15, 2025 | February 6, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332439
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.