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Data / Federal awards / NAICS 333991 / HAR-PER SALES SOLUTIONS INC

HAR-PER SALES SOLUTIONS INC: 86 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HAR-PER SALES SOLUTIONS INC (UEI NGG9FJAR6W45), West Bridgewater, MA, received 86 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 333991 Power-Driven Handtool Manufacturing.

The request: Every federal contract awarded under NAICS 333991, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NGG9FJAR6W45
Location
West Bridgewater, MA
Business size
Small Business
Contract awards
86
Obligated
$3.8 million
First action in window
2023-10-03
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333991Power-Driven Handtool Manufacturing26$2.1 million
315210Cut and Sew Apparel Contractors41$926,750
335312Motor and Generator Manufacturing3$209,913
238220Plumbing, Heating, and Air-Conditioning Contractors1$108,300
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$93,000
315990Apparel Accessories and Other Apparel Manufacturing6$86,032
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$78,407
332510Hardware Manufacturing1$61,800
332216Saw Blade and Handtool Manufacturing2$54,302
333414Heating Equipment (except Warm Air Furnaces) Manufacturing2$35,886

Buying agencies

AgencyAwardsObligated
Department of Defense72$3 million
Department of the Interior4$400,696
Department of Homeland Security3$261,529
Department of Veterans Affairs2$108,300
Department of Justice2$35,886
Department of Agriculture1$24,887
General Services Administration2$15,990

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.2 million
FY2026$1.1 million

Contract awards

The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8526F0093Department of the InteriorDelivery Order333991GENERATORS FOR YOSEMITE NATIONAL PARK$286,210$286,210June 16, 2026November 30, 2026West Bridgewater, MAusaspending.gov
FA252124F0383Department of DefenseDelivery Order333991PATRICK SFB CE SQUADRON IS IN NEED FOR TWO MOBILE 200K TRAILER MOUNTED, DIESEL GENERATOR. GENERATOR - 200KW, 60HZ, 120/208 VOLTS AC AND 277/$277,000$277,000September 26, 2024February 20, 2025Patrick Afb, FLusaspending.gov
FA466124F0067Department of DefenseDelivery Order333991ATS GENERATORS FOR BUILDINGS 4101, 3019, 3247, AND 9001 AT DYESS AFB, TX.$224,003$224,003July 31, 2024June 6, 2025Dyess Afb, TXusaspending.gov
FA441824F0076Department of DefenseDelivery Order333991CUMMINS STANDARD DIESEL SERIES OF GENERATORS WITH SERVICE ENTRANCE TRANSFER SWITCH-ELECTRONIC CONTROL$216,050$216,050July 12, 2024February 28, 2025Charleston Afb, SCusaspending.gov
FA468625FC014Department of DefenseDelivery Order333991CONTRACTOR SHALL DELIVERY ONE 70KW (C70 D2RE) AND 100KW (C100 C2RE) CUMMINS TOWABLE GENERATOR TO ACCOMMODATE FOR VARIOUS LOAD AND MISSION DE$197,000$197,000September 30, 2025January 28, 2026Beale Afb, CAusaspending.gov
FA252125F0204Department of DefenseDelivery Order333991CUMMINS 2575KW GENERATOR. QUOTE # 20250213AFB, DATED 13 MAR 25$192,000$192,000October 10, 2025October 10, 2025Patrick Afb, FLusaspending.gov
FA460026P0056Department of DefensePurchase Order335312THIS REQUIREMENT IS FOR (1) 100 KW GENERATOR, (1) AUTOMATIC TRANSFER SWITCH, (1) MANUAL TRANSFER SWITCH, AND ALL OTHER FITTINGS AND CONNECTO$120,929$120,929June 24, 2026November 11, 2026Offutt Afb, NEusaspending.gov
70FBR326F00000021Department of Homeland SecurityDelivery Order333991PURCHASE AND DELIVERY OF ONE (1) 500KW GENERATOR TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 3 REGIONAL OFFICE$119,945$119,945September 30, 2026February 28, 2027Philadelphia, PAusaspending.gov
36C24123P0519Department of Veterans AffairsPurchase Order238220UPS REPAIR SERVICES$108,300$183,450March 31, 2023March 30, 2027West Roxbury, MAusaspending.gov
HQ003424P0134Department of DefensePurchase Order334220SQUARE D BREAKERS SWITCHBOARD$93,000$93,000August 15, 2024April 21, 2025Fairfield, PAusaspending.gov
SPMYM225F0566Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$91,680$91,680September 23, 2025November 7, 2025West Bridgewater, MAusaspending.gov
140R1726F0020Department of the InteriorDelivery Order333991E.O. 14398- 20KW & 80KW REPLACEMENT GENERATORS$90,486$90,486August 12, 2026January 31, 2027West Bridgewater, MAusaspending.gov
W50S9H25FA025Department of DefenseDelivery Order333991BLDG. 510 GENERATOR$84,200$84,200August 8, 2025February 27, 2026Camp Douglas, WIusaspending.gov
W50S8T24PA038Department of DefensePurchase Order335999CE TOOL CRIB$78,407$78,407September 30, 2024December 31, 2024Oklahoma City, OKusaspending.gov
FA462624FG114Department of DefenseDelivery Order333991CHICAGO PNEUMATIC CPS400-150 KOO KOHLER T4F ENGINE, CHICAGO PNEUMATIC CONTROLLER XC2003 PRESSURE CONTROL, LOW FUEL SHUTDOWN, HEAVY DUTY SING$78,090$78,090September 27, 2024October 31, 2024West Bridgewater, MAusaspending.gov
70FA5024P00000037Department of Homeland SecurityPurchase Order335312CSD FY24 - BIG BOX - GENERATORS$74,984$74,984April 19, 2024June 18, 2024West Bridgewater, MAusaspending.gov
SPMYM226F6109Department of DefenseDelivery Order315210GLOVE$71,616$71,616January 7, 2026March 6, 2026West Bridgewater, MAusaspending.gov
SPMYM225F0436Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$67,800$67,800July 14, 2025October 10, 2025West Bridgewater, MAusaspending.gov
70Z08126FELIZ0033Department of Homeland SecurityDelivery Order333991TRAILER MOUNTED PORTABLE DIESEL AIR COMPRESSOR$66,600$66,600August 28, 2026September 30, 2026Elizabeth City, NCusaspending.gov
SPMYM226F6343Department of DefenseDelivery Order315210GLOVE$66,053$66,053June 24, 2026July 7, 2026West Bridgewater, MAusaspending.gov
N4446624P0037Department of DefensePurchase Order332510PRESSURE WASHERS$61,800$61,800June 27, 2024July 27, 2024Kings Bay, GAusaspending.gov
SPMYM225F0371Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$55,760$55,760June 5, 2025July 11, 2025West Bridgewater, MAusaspending.gov
W911S225PA540Department of DefensePurchase Order332216S2P2 - BLADES AND BITS - W911S225U1149$54,302$54,302July 28, 2025August 25, 2025West Bridgewater, MAusaspending.gov
FA462024FG418Department of DefenseDelivery Order333991AUTOMATIC TRANSFER SWITCH FOR THE 92 CES TO BE USED TO MAINTAIN BASE OPERATIONS IN AN EMERGENCY.$52,826$52,826September 23, 2024December 24, 2024Fairchild Afb, WAusaspending.gov
SPMYM225F0400Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$42,982$42,982June 23, 2025July 22, 2025West Bridgewater, MAusaspending.gov
SPMYM225F0553Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$41,088$41,088September 16, 2025December 29, 2025West Bridgewater, MAusaspending.gov
SPMYM226F6331Department of DefenseDelivery Order315210GLOVE, BUTYL RUBBER$40,320$40,320June 12, 2026August 18, 2026Clover, SCusaspending.gov
SPMYM226F6340Department of DefenseDelivery Order315210GLOVE, BUTYL RUBBER$40,320$40,320June 18, 2026August 5, 2026Clover, SCusaspending.gov
SPMYM225F0312Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$38,400$38,400May 1, 2025July 25, 2025West Bridgewater, MAusaspending.gov
SPMYM225F0538Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$38,400$38,400September 5, 2025November 28, 2025West Bridgewater, MAusaspending.gov
SPMYM225F0524Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$38,400$38,400August 27, 2025November 7, 2025West Bridgewater, MAusaspending.gov
FA441724F0366Department of DefenseDelivery Order3339911 SOCES 35KW GENERATOR$33,650$33,650September 30, 2024June 20, 2025Hurlburt Field, FLusaspending.gov
FA700025FG525Department of DefenseDelivery Order333991TIG WELDER FOR USAFA DF DEPT OF ENGINEERING$31,800$31,800September 11, 2025October 21, 2025Usaf Academy, COusaspending.gov
SPMYM226F6165Department of DefenseDelivery Order315210GLOVE, BUTYL$30,720$30,720February 20, 2026April 17, 2026West Bridgewater, MAusaspending.gov
SPMYM225F0511Department of DefenseDelivery Order315210CHEMICAL RESISTANT BUTYL RUBBER GLOVE$30,720$30,720August 20, 2025October 31, 2025West Bridgewater, MAusaspending.gov
FA940124F0035Department of DefenseDelivery Order333991GENERATORS FOR JNWC$27,515$27,515July 2, 2024July 31, 2024Kirtland Afb, NMusaspending.gov
SPMYM225F0523Department of DefenseDelivery Order315210CUT RESISTANT GLOVE$25,582$25,582August 26, 2025November 7, 2025West Bridgewater, MAusaspending.gov
SPMYM225P1313Department of DefensePurchase Order315990GLOVE, IMPACT$25,500$25,500April 18, 2025May 29, 2025West Bridgewater, MAusaspending.gov
1282A724F0162Department of AgricultureDelivery Order333991AIR COMPRESSOR JACOBS CREEK JCC BRISTOL TN NEW DELIVERY ORDER$24,887$24,887July 8, 2024August 30, 2024West Bridgewater, MAusaspending.gov
N0040624P0295Department of DefensePurchase Order333991HYDRAULIC NUT CUTTER$24,596$24,596February 28, 2024April 3, 2024West Bridgewater, MAusaspending.gov
FA481926FG024Department of DefenseDelivery Order333991MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$24,438$24,438October 1, 2025September 30, 2026Panama City, FLusaspending.gov
140R6024F0041Department of the InteriorDelivery Order333991NKAO GLEN ELDER SPILLWAY GENERATOR$24,000$24,000September 18, 2024May 31, 2025Mc Cook, NEusaspending.gov
FA452826FG001Department of DefenseDelivery Order333991GENERATOR$22,250$22,250October 1, 2025September 30, 2026West Bridgewater, MAusaspending.gov
SPMYM224P0755Department of DefensePurchase Order315990GLOVES$21,930$21,930February 13, 2024February 29, 2024West Bridgewater, MAusaspending.gov
SPMYM226F6152Department of DefenseDelivery Order315210GLASSES, SAFETY$20,400$20,400February 6, 2026February 27, 2026West Bridgewater, MAusaspending.gov
15B30824P00000068Department of JusticePurchase Order333414B&F - MNA - 24Z3A1C - REPLACE DOMESTIC WATER HEATER - FY 2024. MOD 1$19,195$19,195May 16, 2024June 30, 2024West Bridgewater, MAusaspending.gov
SPMYM224P0813Department of DefensePurchase Order315990GLOVE, WELDERS$19,125$19,125February 22, 2024March 15, 2024West Bridgewater, MAusaspending.gov
W912HZ25PV118Department of DefensePurchase Order333912TRAILER MOUNTED AIR COMPRESSOR FOR GSL. U438180$18,000$18,000September 8, 2025September 8, 2025Vicksburg, MSusaspending.gov
M6700426F0020Department of DefenseDelivery Order333991THIS PRESSURE WASHER IS MISSION ESSENTIAL FOR THE ABRASIVE BLAST FACILITY TO KEEP UP WITH MDMC PRODUCTION. THIS PURCHASE WILL BE TO REPLACE $17,100$17,100July 2, 2026August 24, 2026West Bridgewater, MAusaspending.gov
15B30824P00000059Department of JusticePurchase Order333414B&F - MNA - 24Z3A1C - REPLACE DOMESTIC WATER HEATER - FY 2024.$16,692$16,692March 28, 2024April 12, 2024West Bridgewater, MAusaspending.gov

Also on SpecStream

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.