Data / Federal awards / NAICS 333515 / CUTTING EDGE TOOL SUPPLY, INC.
CUTTING EDGE TOOL SUPPLY, INC.: 38 federal contract awards, $362,766 obligated (FY2024 to FY2027)
CUTTING EDGE TOOL SUPPLY, INC. (UEI KFEUMXPHJ616), Colorado Springs, CO, received 38 federal prime contract awards with $362,766 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of the Treasury ($362,766) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
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- UEI
- KFEUMXPHJ616
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $362,766
- First action in window
- 2023-10-11
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 15 | $168,551 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $59,289 |
| 332510 | Hardware Manufacturing | 4 | $49,616 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $47,740 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $9,036 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $8,167 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $5,314 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $4,540 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $2,871 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $2,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 38 | $362,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,863 |
| FY2025 | $68,955 |
| FY2026 | $144,948 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA26K00059 | Department of the Treasury | Purchase Order | 325180 | ALCOHOL, ETHYL, 190 PROOF, 5 GALLON CONTAINER | $59,289 | $59,289 | February 3, 2026 | March 5, 2026 | Colorado Springs, CO | usaspending.gov |
| 2082AA25P00045 | Department of the Treasury | Purchase Order | 333991 | THESE PROJECTS REQUIRE EER TEAM TO RUN NEW CONDUIT IN SIZES UP TO 4 INCHES AND RUN NEW AND EXISTING POWER CABLES IN SIZES OF 500 MCM. THESE | $47,490 | $47,490 | September 25, 2025 | October 16, 2025 | Colorado Springs, CO | usaspending.gov |
| 2082AA26K00215 | Department of the Treasury | Purchase Order | 332510 | VARIOUS HARDWARE PARTS | $38,846 | $38,846 | July 16, 2026 | July 21, 2026 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00044 | Department of the Treasury | Purchase Order | 333515 | INSERTS | $32,531 | $32,531 | October 17, 2023 | January 16, 2024 | Colorado Springs, CO | usaspending.gov |
| 2082AA26K00222 | Department of the Treasury | Purchase Order | 333515 | INSERT, HARD TURNING, KENNAMETAL, #K CCGW3251S0525MTCB1 | $25,916 | $25,916 | July 20, 2026 | July 25, 2026 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00123 | Department of the Treasury | Purchase Order | 333515 | INSERTS | $23,894 | $23,894 | November 13, 2023 | November 27, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA26K00155 | Department of the Treasury | Purchase Order | 333515 | CHAIN, OFFSET, STEEL DRIVE, 2.609 PITCH IN INCHES, #R588-P | $20,897 | $20,897 | May 19, 2026 | August 11, 2026 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00214 | Department of the Treasury | Purchase Order | 333515 | MAXIMO - INSERTS | $17,866 | $17,866 | December 6, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00009 | Department of the Treasury | Purchase Order | 333515 | INSERTS | $13,032 | $13,032 | October 11, 2023 | October 20, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA25K00466 | Department of the Treasury | Purchase Order | 333515 | INSERT, CBN INSERT, N123F1-0300S01025 7015), SANDVIK, PART # N123F1-0300S01025 7015) | $10,747 | $10,747 | September 3, 2025 | September 24, 2025 | Swedesboro, NJ | usaspending.gov |
| 2082AA25K00011 | Department of the Treasury | Purchase Order | 333515 | (AUTHORIZED DISTRIBUTOR ONLY) SANDVIK INSERTS | $10,718 | $10,718 | October 7, 2024 | October 18, 2024 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00042 | Department of the Treasury | Purchase Order | 332510 | PURCHASE MAXIMO SUPPLIES: INSERT, HARD TURNING | $9,632 | $9,632 | October 16, 2023 | November 24, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00049 | Department of the Treasury | Purchase Order | 339999 | PURCHASE MAXIMO SUPPLIES | $8,167 | $8,167 | October 18, 2023 | November 3, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00246 | Department of the Treasury | Purchase Order | 324191 | MAXIMO SUPPLIES: CIMSTAR 540 CIMCOOL. | $7,162 | $7,162 | December 27, 2023 | January 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00183 | Department of the Treasury | Purchase Order | 333515 | MAXIMO - INSERTS - SANVIK #6398197 | $6,276 | $6,276 | November 29, 2023 | December 12, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00091 | Department of the Treasury | Purchase Order | 331221 | PURCHASE MAXIMO SUPPLIES: STEEL- PRECISION MARSHALL STEEL | $5,314 | $5,314 | October 30, 2023 | November 27, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00098 | Department of the Treasury | Purchase Order | 333515 | GENERATED BY REORDER 10/24/23 8:50 AM. | $5,137 | $5,137 | November 1, 2023 | November 30, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00184 | Department of the Treasury | Purchase Order | 334514 | MAXIMO -INSERT, CNMG-432-MR | $4,540 | $4,540 | November 29, 2023 | December 11, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00203 | Department of the Treasury | Purchase Order | 332991 | PURCHASE MAXIMO SUPPLIES: BATTERIES, BEARING CAM, PLIERS, END MILL. | $2,871 | $2,871 | December 5, 2023 | January 12, 2024 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00052 | Department of the Treasury | Purchase Order | 333413 | PURCHASE MAXIMO SUPPLIES | $2,246 | $2,246 | October 19, 2023 | October 25, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00153 | Department of the Treasury | Purchase Order | 334519 | MAXIMO SUPPLY ITEMS | $1,896 | $1,896 | November 17, 2023 | December 8, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00054 | Department of the Treasury | Purchase Order | 324191 | GENERATED BY REORDER 10/11/23 7:44 AM. | $1,873 | $1,873 | October 18, 2023 | November 1, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00156 | Department of the Treasury | Purchase Order | 332216 | PURCHASE MAXIMO SUPPLIES: CAULKING GUN, END MILL, FLAT WASHERS | $1,255 | $1,255 | November 17, 2023 | December 29, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00121 | Department of the Treasury | Purchase Order | 334419 | MODULE TERMINALS | $958 | $958 | November 8, 2023 | November 17, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00219 | Department of the Treasury | Purchase Order | 332510 | MAXIMO SUPPLY ITEMS | $874 | $874 | December 8, 2023 | December 15, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00222 | Department of the Treasury | Purchase Order | 333515 | MAXIMO - SANDVIK CUTTING TOOL SHIELD BLANK | $611 | $611 | December 11, 2023 | December 27, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00328 | Department of the Treasury | Purchase Order | 333515 | MAXIMO SUPPLIES: ENDMILL, HEX SOCKETS, O-RINGS. | $607 | $607 | January 25, 2024 | March 8, 2024 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00108 | Department of the Treasury | Purchase Order | 327991 | POLISHING STONES | $393 | $393 | November 1, 2023 | November 10, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00325 | Department of the Treasury | Purchase Order | 333515 | BANDSAW BLADES | $336 | $336 | January 24, 2024 | February 1, 2024 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00072 | Department of the Treasury | Purchase Order | 335139 | PURCHASE MAXIMO SUPPLIES: LAMP | $293 | $293 | October 25, 2023 | November 3, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00099 | Department of the Treasury | Purchase Order | 335139 | PURCHASE MAXIMO SUPPLIES: LIGHT FIXTURE | $280 | $280 | November 1, 2023 | November 8, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00288 | Department of the Treasury | Purchase Order | 332510 | MAXIMO - LAMP MEDIUM SCREW | $264 | $264 | January 16, 2024 | January 25, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00177 | Department of the Treasury | Purchase Order | 333991 | MAXIMO - GRINDING WHEEL (STOCK ITEM, FOR GREGORY CHEEK) | $250 | $250 | November 29, 2023 | December 13, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00277 | Department of the Treasury | Purchase Order | 334515 | MAXIMO - PROBE, TIP, ADAPTOR | $191 | $191 | January 10, 2024 | January 25, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00244 | Department of the Treasury | Purchase Order | 333515 | MAXIMO SUPPLIES - BANDSAW BLADES | $168 | $168 | December 15, 2023 | December 22, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00116 | Department of the Treasury | Purchase Order | 327910 | MODERN ABRASIVE STONE | $110 | $110 | November 6, 2023 | November 13, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA24K00160 | Department of the Treasury | Purchase Order | 334416 | IGNITION COIL | $23 | $23 | November 22, 2023 | November 29, 2023 | Colorado Springs, CO | usaspending.gov |
| 2082AA23K00736 | Department of the Treasury | Purchase Order | 333515 | INSERTS | $-184 | $13,638 | June 15, 2023 | July 7, 2023 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 332510
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.