Data / Federal awards / NAICS 336413 / GENERAL TOOL COMPANY
GENERAL TOOL COMPANY: 484 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
GENERAL TOOL COMPANY (UEI FWF8QBPCGLG3), Cincinnati, OH, received 484 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 46 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- FWF8QBPCGLG3UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 484Contract awards
- $13.1 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $1.9 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $1.7 million |
| 332911 | Industrial Valve Manufacturing | 8 | $1 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $980,101 |
| 334419 | Other Electronic Component Manufacturing | 47 | $826,356 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 38 | $684,618 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 3 | $621,527 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 72 | $597,580 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 64 | $545,273 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 41 | $534,366 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 484 | $13.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $3.9 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 484 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0054 | Department of Defense | Definitive Contract | 333998 | CVN80 EMALS TROUGH SIDEWALL CLEVIS | $1,680,840 | $1,680,840 | December 1, 2023 | May 1, 2027 | Cincinnati, OH | usaspending.gov |
| N6133125F0191 | Department of Defense | Delivery Order | 336413 | THIS FFP SUPPLY REQUIREMENT IS THE FIRST DELIVERY ORDER FOR IDIQ N6133125D0006 FOR THE UPGRADE AND PROCUREMENT OF LCAC100 LIFT FAN IMPELLER | $1,103,052 | $1,103,052 | September 27, 2025 | November 23, 2026 | Cincinnati, OH | usaspending.gov |
| N6133126F0055 | Department of Defense | Delivery Order | 336413 | THIS FFP SUPPLY REQUIREMENT IS THE SECOND DELIVERY ORDER N6133126F0055 ISSUED UNDER IDIQ N6133125D0006 FOR THE PROCUREMENT OF A NEW LIFT FAN | $807,495 | $807,495 | March 16, 2026 | March 12, 2028 | Cincinnati, OH | usaspending.gov |
| SPE4A526P3040 | Department of Defense | Purchase Order | 332911 | 8511917695!VALVE,BALL | $681,021 | $681,021 | February 13, 2026 | January 8, 2027 | Cincinnati, OH | usaspending.gov |
| N0010424PDC56 | Department of Defense | Purchase Order | 335312 | PUMP UNIT,ROTARY | $368,244 | $368,244 | September 30, 2024 | October 27, 2025 | Cincinnati, OH | usaspending.gov |
| N0016425FW616 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A QUANTITY OF THREE CLIN 0006, TRAIN STRUCTURE ASSEMBLIES. | $347,055 | $347,055 | September 22, 2025 | April 3, 2026 | Cincinnati, OH | usaspending.gov |
| SPRMM126PHA31 | Department of Defense | Purchase Order | 332919 | VALVE ASSEMBLY,MANI | $322,324 | $322,324 | February 5, 2026 | February 8, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A624PK976 | Department of Defense | Purchase Order | 331420 | 8510552595!PIPE ASSEMBLY,METAL | $308,484 | $308,484 | April 4, 2024 | August 15, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A524P9090 | Department of Defense | Purchase Order | 334419 | 8510845900!CABLE ASSEMBLY,SPEC | $203,684 | $203,684 | September 27, 2024 | August 1, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A624V362G | Department of Defense | Purchase Order | 333611 | 8510781541!DUCT,EXHAUST,NONAIR | $201,953 | $201,953 | July 25, 2024 | May 1, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A524P0153 | Department of Defense | Purchase Order | 332996 | 8510172985!EXPANSION JOINT,PIP | $168,891 | $168,891 | October 5, 2023 | March 21, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A525P3454 | Department of Defense | Purchase Order | 331420 | 8511192568!PIPE ASSEMBLY,METAL | $157,424 | $157,424 | February 19, 2025 | November 26, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A526P1076 | Department of Defense | Purchase Order | 331420 | 8511742908!PIPE ASSEMBLY,METAL | $155,619 | $155,619 | November 6, 2025 | September 17, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M125P7727 | Department of Defense | Purchase Order | 332911 | 8511429824!VALVE ASSEMBLY,MANI | $148,357 | $148,357 | June 10, 2025 | April 7, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M826P1121 | Department of Defense | Purchase Order | 335931 | 8511979458!SWITCH,PRESSURE | $127,973 | $127,973 | March 17, 2026 | March 2, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A524V3190 | Department of Defense | Purchase Order | 332919 | 8510915841!EXPANSION JOINT,PIP | $118,100 | $118,100 | September 24, 2024 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A524V3120 | Department of Defense | Purchase Order | 332919 | 8510906412!EXPANSION JOINT,PIP | $118,100 | $118,100 | September 19, 2024 | April 17, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A525V0044 | Department of Defense | Purchase Order | 332919 | 8510938090!EXPANSION JOINT,PIP | $118,100 | $118,100 | October 3, 2024 | July 1, 2025 | Cincinnati, OH | usaspending.gov |
| N6449825P5039 | Department of Defense | Purchase Order | 336320 | BATTERY CHARGER ASSY | $112,765 | $112,765 | December 19, 2024 | September 25, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A626P7998 | Department of Defense | Purchase Order | 334419 | 8511787041!CABLE ASSEMBLY,SPEC | $111,888 | $111,888 | December 8, 2025 | November 9, 2026 | Cincinnati, OH | usaspending.gov |
| SPRMM126PHA07 | Department of Defense | Purchase Order | 332919 | VALVE ASSEMBLY,MANI | $109,932 | $109,932 | December 1, 2025 | November 2, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A526P4371 | Department of Defense | Purchase Order | 339999 | 8512043418!ADAPTER,HOISTING | $106,061 | $106,061 | April 23, 2026 | January 28, 2027 | Cincinnati, OH | usaspending.gov |
| SPE7M425P3270 | Department of Defense | Purchase Order | 332911 | 8511257757!VALVE,SOLENOID | $104,635 | $104,635 | March 19, 2025 | September 10, 2025 | Cincinnati, OH | usaspending.gov |
| N0016424FW165 | Department of Defense | Delivery Order | 334511 | NEW MANUFACTURE OF MK-82 GUIDED MISSILE DIRECTOR SUB-ASSEMBLIES | $103,880 | $103,880 | September 25, 2024 | March 13, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A526P1588 | Department of Defense | Purchase Order | 332919 | 8511784877!HOSE ASSEMBLY,NONME | $103,235 | $103,235 | December 2, 2025 | April 14, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M424P1055 | Department of Defense | Purchase Order | 332722 | 8510370188!HOSE ASSEMBLY,METAL | $94,647 | $94,647 | January 7, 2024 | November 30, 2024 | Cincinnati, OH | usaspending.gov |
| N0040626PS030 | Department of Defense | Purchase Order | 333618 | EXHAUST DUCT MATERIAL | $91,760 | $91,760 | March 17, 2026 | January 22, 2027 | Japan | usaspending.gov |
| SPE4A526P5588 | Department of Defense | Purchase Order | 334419 | 8512149455!CABLE ASSEMBLY,SPEC | $90,610 | $90,610 | June 18, 2026 | May 27, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A724P9745 | Department of Defense | Purchase Order | 333611 | 8510550388!DUCT,EXHAUST,NONAIR | $83,340 | $83,340 | May 19, 2024 | February 9, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7MC25P1723 | Department of Defense | Purchase Order | 332911 | 8511340148!VALVE,SAFETY RELIEF | $74,928 | $74,928 | May 1, 2025 | October 23, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A526P4835 | Department of Defense | Purchase Order | 334419 | 8512082969!CABLE ASSEMBLY,SPEC | $73,669 | $73,669 | May 6, 2026 | April 14, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A526P0315 | Department of Defense | Purchase Order | 332996 | 8511688641!ADAPTER,STRAIGHT,FL | $70,011 | $70,011 | October 8, 2025 | August 19, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M425P1039 | Department of Defense | Purchase Order | 332999 | 8511043121!HOSE ASSEMBLY,NONME | $68,502 | $68,502 | November 27, 2024 | May 7, 2025 | Cincinnati, OH | usaspending.gov |
| N0010424PSB63 | Department of Defense | Purchase Order | 334519 | TRANSDUCER,PRESSURE | $68,360 | $68,360 | May 15, 2024 | November 6, 2025 | Cincinnati, OH | usaspending.gov |
| N5523624P0123 | Department of Defense | Purchase Order | 333611 | CODE 410A USS HALSEY (DDG-97)- PANEL WELD ASSEMBLY LLTM | $61,064 | $61,064 | September 26, 2024 | June 6, 2025 | San Diego, CA | usaspending.gov |
| SPE4A625V5958 | Department of Defense | Purchase Order | 339991 | 8511095881!O-RING | $59,704 | $59,704 | December 23, 2024 | June 12, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A624PL454 | Department of Defense | Purchase Order | 332996 | 8510565160!EXPANSION JOINT,PIP | $57,992 | $57,992 | April 12, 2024 | October 25, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A624PE918 | Department of Defense | Purchase Order | 332996 | 8510433104!EXPANSION JOINT,PIP | $57,992 | $57,992 | February 10, 2024 | August 26, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A624PR077 | Department of Defense | Purchase Order | 332996 | 8510669929!EXPANSION JOINT,PIP | $57,992 | $57,992 | June 1, 2024 | November 18, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M426V1420 | Department of Defense | Purchase Order | 332722 | 8511814995!HOSE ASSEMBLY,METAL | $50,668 | $50,668 | December 15, 2025 | December 14, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M426P2870 | Department of Defense | Purchase Order | 332722 | 8512038396!HOSE ASSEMBLY,METAL | $50,668 | $50,668 | May 20, 2026 | May 19, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A625P0ZJ2 | Department of Defense | Purchase Order | 334419 | 8511651169!CABLE ASSEMBLY,SPEC | $50,479 | $50,479 | September 22, 2025 | July 27, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M126P4558 | Department of Defense | Purchase Order | 332999 | 8511952100!HOSE ASSEMBLY,METAL | $48,781 | $48,781 | March 9, 2026 | August 17, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7M425P4842 | Department of Defense | Purchase Order | 332996 | 8511425377!PIPE ASSEMBLY,METAL | $48,511 | $48,511 | June 6, 2025 | April 17, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L025F1321 | Department of Defense | Delivery Order | 339991 | 8511555857!GASKET | $47,560 | $47,560 | August 7, 2025 | January 29, 2026 | Cincinnati, OH | usaspending.gov |
| N0040625P0204 | Department of Defense | Purchase Order | 332919 | ADAPTER ASSEMBLY, DIFFUSER (SSGTG'S WITHOUT ECP 310-01AC130), USE FOR EXHAUST SYSTEM ASSEMBLY AND OUTER EXHAUST BLANKET, OLD P/N: 23074894, | $47,304 | $47,304 | January 22, 2025 | November 25, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4A626PM528 | Department of Defense | Purchase Order | 326220 | 8512035483!HOSE ASSEMBLY SET,N | $45,357 | $45,357 | April 20, 2026 | April 19, 2027 | Cincinnati, OH | usaspending.gov |
| N0040624P0870 | Department of Defense | Purchase Order | 333611 | EXHAUST DUCT | $44,206 | $44,206 | September 12, 2024 | July 2, 2025 | Cincinnati, OH | usaspending.gov |
| N6449824P5068 | Department of Defense | Purchase Order | 541330 | BATTERY CHARGER ASSY | $43,903 | $43,903 | February 6, 2024 | August 23, 2024 | Cincinnati, OH | usaspending.gov |
| SPE4A626PN357 | Department of Defense | Purchase Order | 334412 | 8512049420!BELL,ELECTRICAL | $43,083 | $43,083 | April 29, 2026 | December 30, 2026 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332911
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.