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Data / Federal awards / NAICS 332510 / EVERY TOOL, INC

EVERY TOOL, INC: 74 federal contract awards, $556,858 obligated (FY2024 to FY2027)

EVERY TOOL, INC (UEI FMCHUSL1CJY8), Boca Raton, FL, received 74 federal prime contract awards with $556,858 obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($335,679) and its largest code is NAICS 332510 Hardware Manufacturing.

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Get contracts in this nicheWatch EVERY TOOL, INC
  • FMCHUSL1CJY8UEI
  • Boca Raton, FLLocation
  • Small BusinessBusiness size
  • 74Contract awards
  • $556,858Obligated
  • 2023-10-04First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing59$512,348
326199All Other Plastics Product Manufacturing12$25,907
334417Electronic Connector Manufacturing2$14,433
335313Switchgear and Switchboard Apparatus Manufacturing1$4,170

Buying agencies

AgencyAwardsObligated
Department of Defense49$335,679
Department of Health and Human Services1$61,500
Department of Veterans Affairs1$43,678
Department of Homeland Security1$40,674
Department of Transportation1$26,875
Department of Commerce1$23,543
Department of State2$14,433
General Services Administration17$6,305
Department of the Interior1$4,170

Obligations by fiscal year

Fiscal yearObligated
FY2024$65,323
FY2025$252,643
FY2026$238,892

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301625F0080Department of DefenseDelivery Order332510CLASSROOM TABLES$141,116$141,116September 22, 2025December 22, 2025Lackland Afb, TXusaspending.gov
FA460826F0091Department of DefenseDelivery Order332510THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF A SHEAR MACHINE ON BEHALF OF 2D MAINTENANCE SQUADRON AT BARKSDALE AIR FO$93,434$93,434June 25, 2026August 23, 2026Barksdale Afb, LAusaspending.gov
75P00224F80037Department of Health and Human ServicesDelivery Order332510REFRIGERATOR/FREEZER COMBO DROPSHIP: WHSE NORTH EAST 4 CENTER DRIVE BEHIND FLYING J TRUCK STOP NORTH EAST, MD. 21901$61,500$61,500September 17, 2024October 17, 2024Boca Raton, FLusaspending.gov
36C77026N0027Department of Veterans AffairsDelivery Order332510WORKBENCHES$43,678$43,678April 29, 2026May 29, 2026Boca Raton, FLusaspending.gov
70Z04025P60219Y00Department of Homeland SecurityPurchase Order332510W/TP-ES PROBE CHECKMASTER MANUAL CMM (HELMEL) THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEP$40,674$40,674March 17, 2025March 17, 2025Curtis Bay, MDusaspending.gov
W50S7026FA003Department of DefenseDelivery Order332510PORTABLE HYDRAULIC YARD RAMP$31,487$31,487June 9, 2026September 30, 2026Savannah, GAusaspending.gov
6923G226F00076NDepartment of TransportationDelivery Order332510USMMA PRUCHASE: SKF LASER ALIGNMENT TOOL FOR USE IN IME2 COURSE.$26,875$26,875September 30, 2026October 16, 2026Great Neck, NYusaspending.gov
FA480125FG022Department of DefenseDelivery Order332510MISCELLANEOUS FURNITURE AND FIXTURES$23,760$23,760October 1, 2024September 30, 2025Holloman Afb, NMusaspending.gov
1305M225F0436Department of CommerceDelivery Order332510PROCURE SCHNEIDER ELECTRIC INVENSYS 120VAC ACTUATORS, 60 LB TORQUE$23,543$23,543September 22, 2025December 30, 2025Boca Raton, FLusaspending.gov
19AQMS26P0363Department of StatePurchase Order334417TOOLS$10,232$10,232September 30, 2026November 25, 2026Brooklyn, NYusaspending.gov
HQC00426FE156Department of DefenseBPA Call326199CED 2E07 CART, UTILITY, FLAT SHELF$9,194$9,194October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
HQC00426FE155Department of DefenseBPA Call326199CED 2E07 CART, UTILITY, FLAT SHELF$7,443$7,443October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
N0018925F0841Department of DefenseDelivery Order332510G0857661$5,850$5,850September 29, 2025November 28, 2025Boca Raton, FLusaspending.gov
19AQMS26P0304Department of StatePurchase Order334417TOOLS$4,202$4,202September 23, 2026October 30, 2026Brooklyn, NYusaspending.gov
140R4025P0106Department of the InteriorPurchase Order335313B1G BOARD 125VDC MOLDED CASE CIRCUIT BREAKER$4,170$4,170September 18, 2025November 21, 2025Page, AZusaspending.gov
HQC00426FE137Department of DefenseBPA Call326199CED 2E07 CART, UTILITY, FLAT SHELF$3,284$3,284October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
HQC00426FE136Department of DefenseBPA Call326199CED 2E07 CART, UTILITY, FLAT SHELF$3,065$3,065October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
N0017425M0004Department of DefenseDelivery Order332510CORNER GRD,2IN.W,SILVER GRAY,TEXTURED$2,730$2,730January 21, 2025January 26, 2025Boca Raton, FLusaspending.gov
N0002425FG0187Department of DefenseDelivery Order3325105 SHELF STEEL BOOKCASE$2,367$2,367February 27, 2025March 2, 2025Washington Navy Yard, DCusaspending.gov
47QSWA24F13F1General Services AdministrationDelivery Order332510PART NO.: 3919394 - ITEM: ROYAL 152-1.28 3 3/4 LDIM WB FLUSH VALVE - VENDOR: EVERY TOOL, INC.$2,361$2,361February 28, 2024March 6, 2024Boca Raton, FLusaspending.gov
47QSSC26F2RY5General Services AdministrationDelivery Order332510FLUKE-789-NIST PROCESS CALIBRATOR MULTIMETER, NIST$2,046$2,046January 14, 2026January 21, 2026Boca Raton, FLusaspending.gov
N3904025M004EDepartment of DefenseDelivery Order332510ENCAPSULATED FLARED END BRUSH,2-3/4$1,378$1,378March 24, 2025March 29, 2025Boca Raton, FLusaspending.gov
N0016425FP2770Department of DefenseDelivery Order332510REQUIRED IN LIGHT FIXTURES TO MITIGATE SAFETY ISSUES FROM LIGHTS BEING OUT 102 4522713409$1,037$1,037February 12, 2025February 27, 2025Crane, INusaspending.gov
N0024425M007FDepartment of DefenseDelivery Order332510CRIMP FITTING,STRAIGHT,3/8 ID,JIC$1,026$1,026May 22, 2025May 27, 2025Boca Raton, FLusaspending.gov
HQC00426FE171Department of DefenseBPA Call326199WIESBADEN 2E07 CART, UTILITY, FLAT SHELF$889$889October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
HT009025M00BWDepartment of DefenseDelivery Order332510LACROSSE BALL SET,WHITE$677$677August 25, 2025August 30, 2025Boca Raton, FLusaspending.gov
47QSSC25F39C8General Services AdministrationDelivery Order332510FOR LACROSSE PRACTICES AT ANY LEVEL, THE CHAMPION SPORTS LACROSSE BALL BUCKET INCLUDES 36 REGULATION LACROSSE BALLS THAT MEET NOCSAE TRADEMA$573$573December 31, 2024January 7, 2025Boca Raton, FLusaspending.gov
N0002424FG0468Department of DefenseDelivery Order332510STACKABLE BINS$505$505July 30, 2024August 18, 2024San Diego, CAusaspending.gov
HQC00426FE163Department of DefenseBPA Call326199CED 2E07 CART, UTILITY, FLAT SHELF$481$481October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
47QSSC25F1MK8General Services AdministrationDelivery Order332510ELECTRIC PRESSURE WASHER,1700 PSI,1.3$465$465November 15, 2024November 22, 2024Boca Raton, FLusaspending.gov
N6883625M000FDepartment of DefenseDelivery Order332510PERSONAL SAFETY HORN,120DB,PLASTIC$462$462February 21, 2025February 26, 2025Boca Raton, FLusaspending.gov
HQC00426FE122Department of DefenseBPA Call326199CED 2E07 CART, UTILITY, FLAT SHELF$445$445April 24, 2026June 7, 2026Boca Raton, FLusaspending.gov
HQC00426FE166Department of DefenseBPA Call326199MENWITH HILL 2E07 CART, UTILITY, FLAT SHELF$445$445October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
HQC00426FE167Department of DefenseBPA Call326199ANKARA 2E07 CART, UTILITY, FLAT SHELF$445$445October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
47QSSC24F98LEGeneral Services AdministrationDelivery Order3325104K HD-TVI VANDAL DOME CAMERA WITH JUNCTION BOX$419$419May 30, 2024June 6, 2024Boca Raton, FLusaspending.gov
N0024425M006ADepartment of DefenseDelivery Order332510ENGINE OIL,5W-30,CONVENTIONAL,5QT (1 UNI$359$359February 13, 2025February 18, 2025Boca Raton, FLusaspending.gov
N0024425M0074Department of DefenseDelivery Order332510ENGINE OIL,5W-30,CONVENTIONAL,5QT (1 UNI$359$359May 6, 2025May 11, 2025Boca Raton, FLusaspending.gov
N0018926M00A9Department of DefenseDelivery Order332510SHREDDER OIL, PK4$345$345May 14, 2026May 19, 2026Boca Raton, FLusaspending.gov
N6194425M000JDepartment of DefenseDelivery Order332510CANPACTOR CAN CRUSHER WASTE CONTAINER$336$336May 1, 2025May 6, 2025Boca Raton, FLusaspending.gov
SP330026M0041Department of DefenseDelivery Order332510PLUG, GRAY, 15 A, STANDARD, 5-15P$329$329February 5, 2026February 10, 2026Boca Raton, FLusaspending.gov
SP330025M00P5Department of DefenseDelivery Order332510LASER LABEL,2 H,4 W,PK50$326$326August 20, 2025August 25, 2025Boca Raton, FLusaspending.gov
N6449825FG509Department of DefenseDelivery Order332510ADJUSTABLE DEHUMIDISTAT,SPST,115VAC$247$247January 10, 2025January 23, 2025Boca Raton, FLusaspending.gov
HQC00426FE135Department of DefenseBPA Call326199MOBILE FLAT SHELF UTILITY CARTS FOR ALL DEFENSE COMMISSARY AGENCY STORES LOCATED IN CONUS, ALASKA, HAWAII, OCONUS INCLUDES PUERTO RICO AND E$219$219October 1, 2026September 30, 2027Boca Raton, FLusaspending.gov
N0016424FP1264Department of DefenseDelivery Order332510REQUIRED BY TECHNICIANS FOR AN/ALQ-184 HIGH VOLTAGE POWER SUPPLIES TO CLEAN SUB-ASSEMBLIES FOR THE ALQ-184 HVPS WXPV 4522541126$211$211June 28, 2024August 8, 2024Crane, INusaspending.gov
47QSSC25F2JSQGeneral Services AdministrationDelivery Order332510LOW STAND PIVOT FAN,18"$174$174December 9, 2024December 16, 2024Boca Raton, FLusaspending.gov
N6194425M00NFDepartment of DefenseDelivery Order332510CANPACTOR CAN CRUSHER WASTE CONTAINER$168$168July 25, 2025July 30, 2025Boca Raton, FLusaspending.gov
N0016424FP137Department of DefenseDelivery Order332510TO SUPPORT AN SAY3 ISTALKER RDT&E 4522391762$159$159December 14, 2023January 3, 2024Crane, INusaspending.gov
47QSSC25F80XCGeneral Services AdministrationDelivery Order332510CED2NV RG 54 FR CONTRACTOR COVERALL,NAVY,54$124$124April 29, 2025May 6, 2025Boca Raton, FLusaspending.gov
47QSSC25F5TAQGeneral Services AdministrationDelivery Order332510OPEN HEAD PAIL, HDPE, YELLOW, 5 GAL., HEIGHT: 14.6"$118$118March 4, 2025March 11, 2025Boca Raton, FLusaspending.gov
N0002425FG0067Department of DefenseDelivery Order332510BIN DIVIDER, COLOR BLACK, PACKAGE QUANTITY 6$99$99October 22, 2024December 11, 2024Washington Navy Yard, DCusaspending.gov

Also on SpecStream

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.