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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.

NAICSIndustryAwardsObligated
332212Hand and Edge Tool Manufacturing44$834,421
332216Saw Blade and Handtool Manufacturing1$47,505
444140Hardware Retailers2$41,155
332510Hardware Manufacturing1$25,917
332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers1$0
339999All Other Miscellaneous Manufacturing2$-386

Buying agencies

AgencyAwardsObligated
Department of Defense14$885,986
General Services Administration37$62,626

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA469025F0043Department of DefenseDelivery Order332212THIS 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$374,653July 1, 2025September 30, 2025Ellsworth Afb, SDusaspending.gov
FA558724FG598Department of DefenseDelivery Order332212100 AMXS - SAFE TO FLY GEAR$179,996$179,996September 16, 2024January 16, 2025United Kingdomusaspending.gov
FA461324FG069Department of DefenseDelivery Order332212FLIGHT SUITES$95,331$95,331January 1, 2024October 1, 2024Fe Warren Afb, WYusaspending.gov
FA480125F0141Department of DefenseDelivery Order332212AUTOHOBBY TOOLS/TOOLBOXES$58,828$58,828September 26, 2025November 26, 2025Holloman Afb, NMusaspending.gov
FA480124V0011Department of DefensePurchase Order332216CMS CONSOLIDATED TOOL KITS$47,505$47,505July 31, 2024September 30, 2024Holloman Afb, NMusaspending.gov
FA568225FG033Department of DefenseDelivery Order332212COLD WEATHER GEAR$47,330$47,330October 1, 2024September 30, 2025Italyusaspending.gov
47QSSC24P1J8ZGeneral Services AdministrationPurchase Order444140AIRSUPPLY JEYCO PART NUMBER 43096 15PC SOLID CARBIDE PILOTED THREADED REAMER SET, QTY 3 AWARDED IAW SAM RFQ NOTICE ID 47QSSC24Q4309$26,914$26,914July 30, 2024October 28, 2024San Diego, CAusaspending.gov
SPMYM224P0812Department of DefensePurchase Order332510TOOL KIT$25,917$25,917February 22, 2024June 21, 2024San Diego, CAusaspending.gov
FA558725FG043Department of DefenseDelivery Order332212CLOTHING$16,776$16,776October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA560625FG030Department of DefenseDelivery Order332212COLD WEATHER GEAR$15,869$15,869August 29, 2025July 31, 2026San Diego, CAusaspending.gov
47QSSC24P16BGGeneral Services AdministrationPurchase Order444140F35-05D-DRILLREAMERKIT AWARDED IAW COMPETITION 3 SOURCES SOUGHT$14,241$14,241June 14, 2024September 12, 2024San Diego, CAusaspending.gov
FA255025FG045Department of DefenseDelivery Order332212CLOTHING APAREL$12,319$12,319October 1, 2024September 30, 2025San Diego, CAusaspending.gov
W50S8C25FA004Department of DefenseDelivery Order332212MXG TOOLS AND SUPPLIES$11,849$11,849June 10, 2025August 9, 2025Reno, NVusaspending.gov
47QSWA24F0SDXGeneral Services AdministrationDelivery Order332212PART# MJKT00005-BSXSG-NAVAIR-REG-M-REG ELEMENTS JACKET - NAVAIR-SAGE GREEN-M-RE COLOR: SAGE GREEN SIZE: MEDIUM$6,892$6,892January 18, 2024February 17, 2024San Diego, CAusaspending.gov
47QSWA24F2Q1PGeneral Services AdministrationDelivery Order332212PN: MSRT00005-BLACK-REG-M FLAMESTRETCH PULLOVER-BLACK-M$2,549$2,549September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2Q0PGeneral Services AdministrationDelivery Order332212PN:MPNT00004-BLACK-REG-M FLAMESTRETCH PANT-BLACK-M$2,327$2,327September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2PZUGeneral Services AdministrationDelivery Order332212PN: MGLV00012-BSXOC-9 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT$1,501$1,501September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2Q1HGeneral Services AdministrationDelivery Order332212PN:MSRT00005-BLACK-REG-S FLAMESTRETCH PULLOVER-BLACK-S$1,020$1,020September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2Q0QGeneral Services AdministrationDelivery Order332212PN:MPNT00004-BLACK-REG-S FLAMESTRETCH PANT-BLACK-S$931$931September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2Q1EGeneral Services AdministrationDelivery Order332212PN:MSRT00005-BLACK-REG-L FLAMESTRETCH PULLOVER-BLACK-L$765$765September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2Q1FGeneral Services AdministrationDelivery Order332212PN:MPNT00004-BLACK-REG-L FLAMESTRETCH PANT-BLACK-L$698$698September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2Q1KGeneral Services AdministrationDelivery Order332212PN:MHDW00015-BLACK-L-XL HOTJOHNS BALACLAVA-BLACK-L-XL$576$576September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSSC24F72WKGeneral Services AdministrationDelivery Order332212ELEMENTS JACKET - NAVAIR-SAGE GREEN-S-RE$574$574April 17, 2024May 17, 2024San Diego, CAusaspending.gov
47QSWA24F2Q1RGeneral Services AdministrationDelivery Order332212PN: MHDW00015-BLACK-S-M HOTJOHNS BALACLAVA-BLACK-S-M$504$504September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2PZSGeneral Services AdministrationDelivery Order332212PN: MGLV00012-BSXOC-11 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT$300$300September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2PZTGeneral Services AdministrationDelivery Order332212PN: MGLV00012-BSXOC-8 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT$300$300September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2PZRGeneral Services AdministrationDelivery Order332212PN: MGLV00012-BSXOC-10 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT$300$300September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSSC25F6UTMGeneral Services AdministrationDelivery Order332212DEWALT DC9096-2 HARDWARE TOOL BATTERY$177$177March 31, 2025April 30, 2025San Diego, CAusaspending.gov
47QSWA24F2PZVGeneral Services AdministrationDelivery Order332212PN: MGLV00012-BSXOC-13 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT$150$150September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F2PZWGeneral Services AdministrationDelivery Order332212PN: MGLV00012-BSXOC-12 LOCATOR INTERMEDIATE COLD WEATHER FLIGHT$150$150September 10, 2024October 10, 2024San Diego, CAusaspending.gov
47QSWA24F1ZAGGeneral Services AdministrationDelivery Order332212AWARD 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$122June 20, 2024July 20, 2024San Diego, CAusaspending.gov
47QSWA24F20QNGeneral Services AdministrationDelivery Order332212HOTJOHNS BOTTOM-TAN499-L$122$122June 26, 2024July 26, 2024San Diego, CAusaspending.gov
47QSWA24F1ZACGeneral Services AdministrationDelivery Order332212AWARD 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$122June 20, 2024July 20, 2024San Diego, CAusaspending.gov
47QSWA24F20PYGeneral Services AdministrationDelivery Order332212HOTJOHNS CREW-TAN499-M$122$122June 26, 2024July 26, 2024San Diego, CAusaspending.gov
47QSWA24F20PZGeneral Services AdministrationDelivery Order332212HOTJOHNS BOTTOM-TAN499-M$122$122June 26, 2024July 26, 2024San Diego, CAusaspending.gov
47QSWA24F20QLGeneral Services AdministrationDelivery Order332212HOTJOHNS BOTTOM-TAN499-M$122$122June 26, 2024July 26, 2024San Diego, CAusaspending.gov
47QSWA24F20QRGeneral Services AdministrationDelivery Order332212HOTJOHNS CREW-TAN499-M$122$122June 26, 2024July 26, 2024San Diego, CAusaspending.gov
47QSWA24F20R1General Services AdministrationDelivery Order332212HOTJOHNS CREW-TAN499-M$122$122June 26, 2024July 26, 2024San Diego, CAusaspending.gov
47QSSC25F35VDGeneral Services AdministrationDelivery Order332212KNIT THERMAL PANTS -L$119$119December 23, 2024January 22, 2025San Diego, CAusaspending.gov
47QSSC25F35VAGeneral Services AdministrationDelivery Order332212KNIT THERMAL PANTS -M$119$119December 23, 2024January 22, 2025San Diego, CAusaspending.gov
47QSSC25F35UXGeneral Services AdministrationDelivery Order332212KNIT THERMAL PANTS -XL$119$119December 23, 2024January 22, 2025San Diego, CAusaspending.gov
47QSSC25F35VCGeneral Services AdministrationDelivery Order332212KNIT THERMAL PANTS - S$119$119December 23, 2024January 22, 2025San Diego, CAusaspending.gov
47QSSC25F35VBGeneral Services AdministrationDelivery Order332212KNIT THERMAL PANTS -2XL$111$111December 23, 2024January 22, 2025San Diego, CAusaspending.gov
47QSWA24F1ZAAGeneral Services AdministrationDelivery Order332212AWARD 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$55June 20, 2024July 20, 2024San Diego, CAusaspending.gov
47QSWA24F1ZADGeneral Services AdministrationDelivery Order332212AWARD 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$53June 20, 2024July 20, 2024San Diego, CAusaspending.gov
47QSWA24F1ZABGeneral Services AdministrationDelivery Order332212AWARD 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$42June 20, 2024July 20, 2024San Diego, CAusaspending.gov
47QSWA24F1ZAEGeneral Services AdministrationDelivery Order332212AWARD 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$42June 20, 2024July 20, 2024San Diego, CAusaspending.gov
M0068123P0023Department of DefensePurchase Order332812MALS-39 CUSTOM LASER ETCHING$0$68,018April 28, 2023July 27, 2023Camp Pendleton, CAusaspending.gov
GS21F0180WGeneral Services AdministrationFSS332212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,150,000June 21, 2010usaspending.gov
SP47W122F2307Department of DefenseDelivery Order3399998508641836!EMALL NON-NSN MATERIALS$-166$0October 25, 2021October 25, 2021San Diego, CAusaspending.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.