Data / Federal awards / NAICS 324191 / CLAIRCO TOOL CO
CLAIRCO TOOL CO: 16 federal contract awards, $566,451 obligated (FY2024 to FY2027)
CLAIRCO TOOL CO (UEI GCM1K3V8KMS6), Davenport, IA, received 16 federal prime contract awards with $566,451 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($566,451) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
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- GCM1K3V8KMS6UEI
- Davenport, IALocation
- Small BusinessBusiness size
- 16Contract awards
- $566,451Obligated
- 2024-02-07First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 5 | $428,279 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $50,282 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 4 | $40,484 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $24,300 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $20,179 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $1,218 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $1,209 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $566,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,226 |
| FY2025 | $207,000 |
| FY2026 | $133,225 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2560 | Department of Defense | Delivery Order | 324191 | APEX 7030 VTX | $167,650 | $167,650 | August 28, 2024 | August 27, 2025 | Davenport, IA | usaspending.gov |
| W519TC26FA327 | Department of Defense | Delivery Order | 324191 | APEX 7030 VTX MACHINE FLUID | $133,225 | $133,225 | August 28, 2026 | August 27, 2027 | Davenport, IA | usaspending.gov |
| W519TC25F2361 | Department of Defense | Delivery Order | 324191 | APEX 7030 VTX | $127,404 | $127,404 | May 22, 2025 | August 27, 2026 | Davenport, IA | usaspending.gov |
| W519TC24P2247 | Department of Defense | Purchase Order | 331110 | COROMANT CAPTO TO DAMPED TO ARBOR | $34,547 | $34,547 | March 11, 2024 | April 5, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2566 | Department of Defense | Purchase Order | 333515 | SIXTEEN VARIOUS INVOLUTE GAGES IN ACCORDANCE WITH DRAWING 12346262. THESE GAGES ARE IN SUPPORT OF THE M1A1 TORSION BAR PROGRAM AT THE ROCK I | $32,580 | $32,580 | August 29, 2024 | December 19, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2423 | Department of Defense | Purchase Order | 332812 | SHARPEN AND COAT 3 BROACH SETS | $24,300 | $24,300 | June 3, 2024 | September 1, 2025 | Davenport, IA | usaspending.gov |
| W519TC24P2196 | Department of Defense | Purchase Order | 811310 | RECLAIMER ASSE | $20,179 | $20,179 | February 7, 2024 | March 29, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2199 | Department of Defense | Purchase Order | 331110 | SPINDLE, BELT | $15,736 | $15,736 | February 7, 2024 | March 29, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2576 | Department of Defense | Purchase Order | 333515 | THREE NO-GO THREAD SETTING PLUG GAGES IN ACCORDANCE WITH DRAWING SBG-605. THESE GAGES ARE IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUF | $4,282 | $4,282 | September 6, 2024 | November 15, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2342 | Department of Defense | Purchase Order | 333515 | PORTING TOOL | $2,852 | $2,852 | April 19, 2024 | April 29, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2283 | Department of Defense | Purchase Order | 332722 | COLLET, PICKOFF | $1,218 | $1,218 | March 18, 2024 | April 27, 2024 | Davenport, IA | usaspending.gov |
| W519TC24P2476 | Department of Defense | Purchase Order | 333248 | CARBIDE DOVE | $1,209 | $1,209 | July 1, 2024 | July 15, 2024 | Davenport, IA | usaspending.gov |
| W519TC25P2112 | Department of Defense | Purchase Order | 333515 | MODIFIED THREAD CUTTER | $771 | $771 | January 10, 2025 | January 27, 2025 | Davenport, IA | usaspending.gov |
| W519TC25P2114 | Department of Defense | Purchase Order | 332216 | END MILL | $500 | $500 | December 23, 2024 | February 3, 2025 | Davenport, IA | usaspending.gov |
| W519TC24D2011 | Department of Defense | IDC | 324191 | APEX 7030 VTX | $0 | $556,820 | August 28, 2024 | usaspending.gov | ||
| W9098S22D0007 | Department of Defense | IDC | 324191 | APEX 7030 VTX | $0 | $275,000 | August 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 333515
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.