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Data / Federal awards / NAICS 332216 / IDSC HOLDINGS LLC

IDSC HOLDINGS LLC: 15,391 federal contract awards, $88.6 million obligated (FY2024 to FY2027)

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

IDSC HOLDINGS LLC (UEI SJL9Q452QBL5), Kenosha, WI, received 15,391 federal prime contract awards with $88.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 49 NAICS codes. Its largest buyer is Department of Defense ($68.8 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.

The request: Every federal contract awarded under NAICS 332216, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
SJL9Q452QBL5
Location
Kenosha, WI
Business size
Other Than Small Business
Contract awards
15,391
Obligated
$88.6 million
First action in window
2023-10-01
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing10,015$44.4 million
333613Mechanical Power Transmission Equipment Manufacturing19$20.7 million
332510Hardware Manufacturing5,113$7.9 million
333310Commercial and Service Industry Machinery Manufacturing26$7.7 million
541511Custom Computer Programming Services9$2.3 million
333248All Other Industrial Machinery Manufacturing5$1.3 million
333515Cutting Tool and Machine Tool Accessory Manufacturing12$1.1 million
334519Other Measuring and Controlling Device Manufacturing9$633,113
333517Machine Tool Manufacturing6$564,103
333991Power-Driven Handtool Manufacturing4$354,787

Buying agencies

AgencyAwardsObligated
Department of Defense539$68.8 million
General Services Administration14,803$17.1 million
Department of Homeland Security23$1.3 million
Department of Transportation1$448,610
Department of Agriculture3$331,522
Department of Justice17$323,171
National Aeronautics and Space Administration2$84,951
Department of the Treasury1$75,712
Department of the Interior2$20,475

Obligations by fiscal year

Fiscal yearObligated
FY2024$43 million
FY2025$26.8 million
FY2026$18.7 million
FY2027$95,686

Contract awards

The 50 largest of 15,391 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524F0381Department of DefenseDelivery Order332216TOOLS JHT43$6,849,632$6,849,632August 15, 2024September 2, 2025Kenosha, WIusaspending.gov
SPE7MX26F1334Department of DefenseDelivery Order3336138511778421!MODIFICATION KIT$4,774,381$4,774,381December 2, 2025February 25, 2026Kenosha, WIusaspending.gov
W58RGZ24F0197Department of DefenseDelivery Order332216TOOL KIT, AIRCRAFT M$3,182,000$3,182,000March 5, 2024April 30, 2025Kenosha, WIusaspending.gov
N6833524F0400Department of DefenseDelivery Order332216TOOLS JHT43$2,815,657$2,815,657September 26, 2024October 17, 2025Kenosha, WIusaspending.gov
47QSSC25F01W1General Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$2,788,000$2,788,000October 2, 2024November 29, 2024Kenosha, WIusaspending.gov
N6833524F0391Department of DefenseDelivery Order332216SNAP-ON IDIQ DO$2,728,350$2,728,350September 19, 2024September 21, 2024Kenosha, WIusaspending.gov
N6833524F0442Department of DefenseDelivery Order332216CREW CHIEF A TOOL GRP$2,721,195$2,721,195September 12, 2024September 23, 2025Kenosha, WIusaspending.gov
SPE7L125F0500Department of DefenseDelivery Order3336138510969175!MODIFICATION KIT$2,429,525$2,429,525October 21, 2024January 19, 2025Kenosha, WIusaspending.gov
SPE7L125F2242Department of DefenseDelivery Order3336138511102963!MODIFICATION KIT$2,403,578$2,403,578December 31, 2024March 26, 2025Kenosha, WIusaspending.gov
N6833525F0343Department of DefenseDelivery Order332216SNAP-ON TOOLS DO$2,228,606$2,228,606July 31, 2025August 18, 2026Kenosha, WIusaspending.gov
SPE7L124F9155Department of DefenseDelivery Order3336138510802530!MODIFICATION KIT$1,962,309$1,962,309August 5, 2024November 4, 2024Kenosha, WIusaspending.gov
SPE7MX26F0936Department of DefenseDelivery Order3333108511745862!MAINTENANCE KIT$1,922,981$1,922,981November 7, 2025March 16, 2026Kenosha, WIusaspending.gov
N6833525F0382Department of DefenseDelivery Order332216US SNAP-ON TOOLS$1,801,902$1,801,902July 30, 2025August 25, 2026Kenosha, WIusaspending.gov
SPE7LX24F246NDepartment of DefenseDelivery Order3336138510361811!MODIFICATION KIT$1,728,701$1,728,701January 2, 2024April 1, 2024Kenosha, WIusaspending.gov
SPE7MX25F031LDepartment of DefenseDelivery Order3336138511383422!MODIFICATION KIT$1,708,260$1,708,260May 15, 2025August 8, 2025Kenosha, WIusaspending.gov
SPE7MX26F2330Department of DefenseDelivery Order3333108511850191!MAINTENANCE KIT$1,571,350$1,571,350January 8, 2026March 30, 2026Kenosha, WIusaspending.gov
SPE7LX24F1059Department of DefenseDelivery Order3336138510194177!MODIFICATION KIT$1,542,268$1,542,268October 5, 2023January 3, 2024Kenosha, WIusaspending.gov
SPE7L124F7053Department of DefenseDelivery Order3336138510631614!MODIFICATION KIT$1,238,123$1,238,123May 14, 2024August 12, 2024Kenosha, WIusaspending.gov
N6833524C0219Department of DefenseDefinitive Contract332216H53K AND C-130 TOOL GROUPINGS$1,208,403$1,208,403January 30, 2024March 29, 2024Kenosha, WIusaspending.gov
FA823225CB007Department of DefenseDefinitive Contract332510CHILE F-16 M6 TOOLBOXES$1,144,113$1,144,113July 3, 2025April 19, 2026Kenosha, WIusaspending.gov
SPE7L124F032GDepartment of DefenseDelivery Order3336138510924980!MODIFICATION KIT$1,038,365$1,038,365September 27, 2024December 26, 2024Kenosha, WIusaspending.gov
SPE7L124F7467Department of DefenseDelivery Order3336138510666183!MODIFICATION KIT$967,567$967,567May 29, 2024August 27, 2024Kenosha, WIusaspending.gov
FA822726F0019Department of DefenseBPA Call541511POU AUTOCRIB ANNUAL INVOICE 2026 - ALEXSYS 15464$965,063$965,063June 25, 2026May 11, 2027Hill Afb, UTusaspending.gov
SPE7LX24F089EDepartment of DefenseDelivery Order3322168510317685!MAINTENANCE KIT$961,775$961,775December 8, 2023March 7, 2024Kenosha, WIusaspending.gov
SPE7MX26F4950Department of DefenseDelivery Order3333108512022556!MAINTENANCE KIT$882,435$882,435April 6, 2026June 25, 2026Kenosha, WIusaspending.gov
SPE7L124F032KDepartment of DefenseDelivery Order3333108510924905!MAINTENANCE KIT$718,768$718,768September 27, 2024December 16, 2024Kenosha, WIusaspending.gov
N6833525C0244Department of DefenseDefinitive Contract332216MQ-9 FLIGHTLINE PHASE BOX$701,569$701,569March 20, 2025July 6, 2025Lakehurst, NJusaspending.gov
SPE7L125F4031Department of DefenseDelivery Order3333108511224739!MAINTENANCE KIT$596,379$596,379March 3, 2025May 22, 2025Kenosha, WIusaspending.gov
SPE7L124F001GDepartment of DefenseDelivery Order3333108510876880!MAINTENANCE KIT$581,563$581,563September 9, 2024December 2, 2024Kenosha, WIusaspending.gov
47QSSC26FD722General Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$544,000$544,000September 3, 2026October 9, 2026Kenosha, WIusaspending.gov
FA812626F0008Department of DefenseBPA Call541511AUTOCRIB ARCTURUS$532,840$532,840June 3, 2026June 2, 2027Kenosha, WIusaspending.gov
SPE7MX25F249YDepartment of DefenseDelivery Order3333108511641986!MAINTENANCE KIT$515,868$515,868September 15, 2025December 4, 2025Kenosha, WIusaspending.gov
FA822726F0023Department of DefenseBPA Call333517PZIMB - SNAP-ON TOOLBOX BPA - CALL TO ESTABLISH FUNDS JUN 2026 - ALEXSYS 16304$500,000$500,000July 1, 2026June 30, 2027Hill Afb, UTusaspending.gov
FA822725F0028Department of DefenseBPA Call333515AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW$500,000$500,000May 2, 2025January 31, 2027Hill Afb, UTusaspending.gov
FA822724F0002Department of DefenseBPA Call333515TOOLING CALL FOR SNAP-0N FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE IN UTAH.$500,000$500,000December 2, 2023January 8, 2024Hill Afb, UTusaspending.gov
47QSSC24FAZYWGeneral Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$476,000$476,000July 5, 2024August 31, 2024Kenosha, WIusaspending.gov
SPE4A524F065XDepartment of DefenseDelivery Order3332488510716544!RECLAIMER,REFRIGERA$471,700$471,700June 25, 2024October 29, 2024Kenosha, WIusaspending.gov
W912LC25FA024Department of DefenseDelivery Order332510AASF - 1 AVIONICS TOOL KIT/ 12 AIRCRAFT TOOL KITS HAATS - 1 AVIONICS TOOL KIT/ 2 AIRCRAFT TOOL KIT$462,407$462,407September 5, 2025March 24, 2026Crystal Lake, ILusaspending.gov
6973GH25F00069Department of TransportationDelivery Order332510SNAP-ON SMART TOOLBOXES WITH SPECIFIC TOOLS$448,610$448,610November 25, 2024March 25, 2025Kenosha, WIusaspending.gov
N6833525F0460Department of DefenseDelivery Order332216SNAP ON TOOLS$445,932$445,932September 17, 2025October 14, 2026Kenosha, WIusaspending.gov
SPE7MX25F009ADepartment of DefenseDelivery Order3333108511352447!MAINTENANCE KIT$433,394$433,394April 30, 2025July 21, 2025Kenosha, WIusaspending.gov
FA857126F0041Department of DefenseBPA Call541511THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.$429,400$429,400April 1, 2026March 31, 2027Warner Robins, GAusaspending.gov
47QSSC25F3CZ1General Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$408,000$408,000January 6, 2025February 17, 2025Kenosha, WIusaspending.gov
SPE7LX24F247SDepartment of DefenseDelivery Order3336138510362565!MODIFICATION KIT$401,186$401,186January 2, 2024April 1, 2024Kenosha, WIusaspending.gov
FA449724F0031Department of DefenseDelivery Order332510736 AMXS CTK TOOL SET PURCHASE$381,551$381,551July 26, 2024November 23, 2024Dover Afb, DEusaspending.gov
N6426726F1021Department of DefenseDelivery Order3345196,500 FT-LBS. FORCE AND TORQUE CALIBRATORS$379,919$379,919March 31, 2026March 30, 2031Kenosha, WIusaspending.gov
SPE4A525F2763Department of DefenseDelivery Order3332488511054644!RECLAIMER,REFRIGERA$356,000$356,000December 4, 2024April 9, 2025Kenosha, WIusaspending.gov
47QSSC24FA9YXGeneral Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$340,000$340,000June 20, 2024August 16, 2024Kenosha, WIusaspending.gov
47QSSC24FD05EGeneral Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$340,000$340,000August 12, 2024October 1, 2024Kenosha, WIusaspending.gov
47QSSC24FFPZDGeneral Services AdministrationDelivery Order332216FRS P/N FRS TOOL LOAD$340,000$340,000September 26, 2024November 19, 2024Kenosha, WIusaspending.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.