Data / Federal awards / HUTCHENS YIELDCO INC.
HUTCHENS YIELDCO INC.: 51 federal contract awards, $948,612 obligated (FY2024 to FY2027)
HUTCHENS YIELDCO INC. (UEI HDAWCE6NWB24), Encinitas, CA, received 51 federal prime contract awards with $948,612 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($885,986) and its largest code is NAICS 332212 Hand and Edge Tool Manufacturing.
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- HDAWCE6NWB24UEI
- Encinitas, CALocation
- Small BusinessBusiness size
- 51Contract awards
- $948,612Obligated
- 2023-12-07First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332212 | Hand and Edge Tool Manufacturing | 44 | $834,421 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $47,505 |
| 444140 | Hardware Retailers | 2 | $41,155 |
| 332510 | Hardware Manufacturing | 1 | $25,917 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $-386 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $885,986 |
| General Services Administration | 37 | $62,626 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,224 |
| FY2025 | $538,388 |
| FY2026 | $0 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA469025F0043 | Department of Defense | Delivery Order | 332212 | THIS REQUIREMENT IS FOR THE PURCHASE OF TOOLS WITH ETCHING AND FOAM SHADOWING IN ACCORDANCE WITH THE ASSOCIATED ATTACHMENTS FOR THE NEW B-21 | $374,653 | $374,653 | July 1, 2025 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA558724FG598 | Department of Defense | Delivery Order | 332212 | 100 AMXS - SAFE TO FLY GEAR | $179,996 | $179,996 | September 16, 2024 | January 16, 2025 | United Kingdom | usaspending.gov |
| FA461324FG069 | Department of Defense | Delivery Order | 332212 | FLIGHT SUITES | $95,331 | $95,331 | January 1, 2024 | October 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA480125F0141 | Department of Defense | Delivery Order | 332212 | AUTOHOBBY TOOLS/TOOLBOXES | $58,828 | $58,828 | September 26, 2025 | November 26, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480124V0011 | Department of Defense | Purchase Order | 332216 | CMS CONSOLIDATED TOOL KITS | $47,505 | $47,505 | July 31, 2024 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| FA568225FG033 | Department of Defense | Delivery Order | 332212 | COLD WEATHER GEAR | $47,330 | $47,330 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| 47QSSC24P1J8Z | General Services Administration | Purchase Order | 444140 | AIRSUPPLY JEYCO PART NUMBER 43096 15PC SOLID CARBIDE PILOTED THREADED REAMER SET, QTY 3 AWARDED IAW SAM RFQ NOTICE ID 47QSSC24Q4309 | $26,914 | $26,914 | July 30, 2024 | October 28, 2024 | San Diego, CA | usaspending.gov |
| SPMYM224P0812 | Department of Defense | Purchase Order | 332510 | TOOL KIT | $25,917 | $25,917 | February 22, 2024 | June 21, 2024 | San Diego, CA | usaspending.gov |
| FA558725FG043 | Department of Defense | Delivery Order | 332212 | CLOTHING | $16,776 | $16,776 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA560625FG030 | Department of Defense | Delivery Order | 332212 | COLD WEATHER GEAR | $15,869 | $15,869 | August 29, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 47QSSC24P16BG | General Services Administration | Purchase Order | 444140 | F35-05D-DRILLREAMERKIT AWARDED IAW COMPETITION 3 SOURCES SOUGHT | $14,241 | $14,241 | June 14, 2024 | September 12, 2024 | San Diego, CA | usaspending.gov |
| FA255025FG045 | Department of Defense | Delivery Order | 332212 | CLOTHING APAREL | $12,319 | $12,319 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| W50S8C25FA004 | Department of Defense | Delivery Order | 332212 | MXG TOOLS AND SUPPLIES | $11,849 | $11,849 | June 10, 2025 | August 9, 2025 | Reno, NV | usaspending.gov |
| 47QSWA24F0SDX | General Services Administration | Delivery Order | 332212 | PART# MJKT00005-BSXSG-NAVAIR-REG-M-REG ELEMENTS JACKET - NAVAIR-SAGE GREEN-M-RE COLOR: SAGE GREEN SIZE: MEDIUM | $6,892 | $6,892 | January 18, 2024 | February 17, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q1P | General Services Administration | Delivery Order | 332212 | PN: MSRT00005-BLACK-REG-M FLAMESTRETCH PULLOVER-BLACK-M | $2,549 | $2,549 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q0P | General Services Administration | Delivery Order | 332212 | PN:MPNT00004-BLACK-REG-M FLAMESTRETCH PANT-BLACK-M | $2,327 | $2,327 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2PZU | General Services Administration | Delivery Order | 332212 | PN: MGLV00012-BSXOC-9 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT | $1,501 | $1,501 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q1H | General Services Administration | Delivery Order | 332212 | PN:MSRT00005-BLACK-REG-S FLAMESTRETCH PULLOVER-BLACK-S | $1,020 | $1,020 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q0Q | General Services Administration | Delivery Order | 332212 | PN:MPNT00004-BLACK-REG-S FLAMESTRETCH PANT-BLACK-S | $931 | $931 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q1E | General Services Administration | Delivery Order | 332212 | PN:MSRT00005-BLACK-REG-L FLAMESTRETCH PULLOVER-BLACK-L | $765 | $765 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q1F | General Services Administration | Delivery Order | 332212 | PN:MPNT00004-BLACK-REG-L FLAMESTRETCH PANT-BLACK-L | $698 | $698 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q1K | General Services Administration | Delivery Order | 332212 | PN:MHDW00015-BLACK-L-XL HOTJOHNS BALACLAVA-BLACK-L-XL | $576 | $576 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F72WK | General Services Administration | Delivery Order | 332212 | ELEMENTS JACKET - NAVAIR-SAGE GREEN-S-RE | $574 | $574 | April 17, 2024 | May 17, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2Q1R | General Services Administration | Delivery Order | 332212 | PN: MHDW00015-BLACK-S-M HOTJOHNS BALACLAVA-BLACK-S-M | $504 | $504 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2PZS | General Services Administration | Delivery Order | 332212 | PN: MGLV00012-BSXOC-11 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT | $300 | $300 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2PZT | General Services Administration | Delivery Order | 332212 | PN: MGLV00012-BSXOC-8 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT | $300 | $300 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2PZR | General Services Administration | Delivery Order | 332212 | PN: MGLV00012-BSXOC-10 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT | $300 | $300 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F6UTM | General Services Administration | Delivery Order | 332212 | DEWALT DC9096-2 HARDWARE TOOL BATTERY | $177 | $177 | March 31, 2025 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 47QSWA24F2PZV | General Services Administration | Delivery Order | 332212 | PN: MGLV00012-BSXOC-13 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT | $150 | $150 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2PZW | General Services Administration | Delivery Order | 332212 | PN: MGLV00012-BSXOC-12 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT | $150 | $150 | September 10, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F1ZAG | General Services Administration | Delivery Order | 332212 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $122 | $122 | June 20, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F20QN | General Services Administration | Delivery Order | 332212 | HOTJOHNS BOTTOM-TAN499-L | $122 | $122 | June 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F1ZAC | General Services Administration | Delivery Order | 332212 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $122 | $122 | June 20, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F20PY | General Services Administration | Delivery Order | 332212 | HOTJOHNS CREW-TAN499-M | $122 | $122 | June 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F20PZ | General Services Administration | Delivery Order | 332212 | HOTJOHNS BOTTOM-TAN499-M | $122 | $122 | June 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F20QL | General Services Administration | Delivery Order | 332212 | HOTJOHNS BOTTOM-TAN499-M | $122 | $122 | June 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F20QR | General Services Administration | Delivery Order | 332212 | HOTJOHNS CREW-TAN499-M | $122 | $122 | June 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F20R1 | General Services Administration | Delivery Order | 332212 | HOTJOHNS CREW-TAN499-M | $122 | $122 | June 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F35VD | General Services Administration | Delivery Order | 332212 | KNIT THERMAL PANTS -L | $119 | $119 | December 23, 2024 | January 22, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F35VA | General Services Administration | Delivery Order | 332212 | KNIT THERMAL PANTS -M | $119 | $119 | December 23, 2024 | January 22, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F35UX | General Services Administration | Delivery Order | 332212 | KNIT THERMAL PANTS -XL | $119 | $119 | December 23, 2024 | January 22, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F35VC | General Services Administration | Delivery Order | 332212 | KNIT THERMAL PANTS - S | $119 | $119 | December 23, 2024 | January 22, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F35VB | General Services Administration | Delivery Order | 332212 | KNIT THERMAL PANTS -2XL | $111 | $111 | December 23, 2024 | January 22, 2025 | San Diego, CA | usaspending.gov |
| 47QSWA24F1ZAA | General Services Administration | Delivery Order | 332212 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $55 | $55 | June 20, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F1ZAD | General Services Administration | Delivery Order | 332212 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $53 | $53 | June 20, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F1ZAB | General Services Administration | Delivery Order | 332212 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $42 | $42 | June 20, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F1ZAE | General Services Administration | Delivery Order | 332212 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $42 | $42 | June 20, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| M0068123P0023 | Department of Defense | Purchase Order | 332812 | MALS-39 CUSTOM LASER ETCHING | $0 | $68,018 | April 28, 2023 | July 27, 2023 | Camp Pendleton, CA | usaspending.gov |
| GS21F0180W | General Services Administration | FSS | 332212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,150,000 | June 21, 2010 | usaspending.gov | ||
| SP47W122F2307 | Department of Defense | Delivery Order | 339999 | 8508641836!EMALL NON-NSN MATERIALS | $-166 | $0 | October 25, 2021 | October 25, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 444140 Hardware Retailers
- Open opportunities under NAICS 332216
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.