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Data / Federal awards / NAICS 333515 / INDUSTRIAL TOOLING & SUPPLY LLC

INDUSTRIAL TOOLING & SUPPLY LLC: 17 federal contract awards, $570,049 obligated (FY2024 to FY2027)

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

INDUSTRIAL TOOLING & SUPPLY LLC (UEI PWLMEWS7MKM9), Anniston, AL, received 17 federal prime contract awards with $570,049 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($570,049) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.

The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PWLMEWS7MKM9UEI
  • Anniston, ALLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $570,049Obligated
  • 2023-11-16First action in window
  • 2025-12-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing2$283,504
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing3$70,665
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$48,560
423830Industrial Machinery and Equipment Merchant Wholesalers2$39,913
325180Other Basic Inorganic Chemical Manufacturing1$24,833
325520Adhesive Manufacturing1$20,844
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$18,745
324191Petroleum Lubricating Oil and Grease Manufacturing1$17,455
332216Saw Blade and Handtool Manufacturing1$14,026
322230Stationery Product Manufacturing1$12,800

Buying agencies

AgencyAwardsObligated
Department of Defense17$570,049

Obligations by fiscal year

Fiscal yearObligated
FY2024$449,128
FY2025$121,834
FY2026$-913

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KF20P0018Department of DefensePurchase Order333515CARBIDE INSERTS-4TH OPTION YEAR$272,092$1,565,980April 15, 2020April 15, 2020Anniston, ALusaspending.gov
W911KF24PV126Department of DefensePurchase Order335999CARBIDE INSERTS$24,991$24,991June 25, 2024August 15, 2024Anniston, ALusaspending.gov
W911KF25PV002Department of DefensePurchase Order325998Q-COOL 355D COOLANT$24,833$24,833October 31, 2024November 22, 2024Anniston, ALusaspending.gov
W911KF24PV039Department of DefensePurchase Order325180QCOOL$24,833$24,833November 16, 2023November 30, 2023Anniston, ALusaspending.gov
W911KF25PV104Department of DefensePurchase Order325998Q-COOL 355D, 55 GAL - CUTTING AND GRINDING FLUID$24,833$24,833September 3, 2025September 26, 2025Anniston, ALusaspending.gov
W911KF24PV083Department of DefensePurchase Order335999WELDING LENSES$23,569$23,569April 3, 2024May 3, 2024Anniston, ALusaspending.gov
W911KF25PV078Department of DefensePurchase Order42383036 GRIT QUICK CHANGING DISK$22,080$22,080July 1, 2025August 12, 2025Anniston, ALusaspending.gov
W911KF24PV118Department of DefensePurchase Order325998ZYGLO SLIX/PRIMER$21,000$21,000May 29, 2024May 31, 2024Anniston, ALusaspending.gov
W911KF25PV105Department of DefensePurchase Order325520LOCTITE 5045 ADHESIVE AND SIKAFLEX$20,844$20,844August 26, 2025September 29, 2025Anniston, ALusaspending.gov
W911KF24PV149Department of DefensePurchase Order332722AQUEOUS PARTS WASHER$18,745$18,745September 19, 2024January 23, 2025Anniston, ALusaspending.gov
W911KF25PV074Department of DefensePurchase Order423830GLOVE WASHER$17,833$17,833June 11, 2025August 11, 2025Anniston, ALusaspending.gov
W911KF24PV069Department of DefensePurchase Order324191MAGNAFLUX CARRIER II$17,455$17,455March 19, 2024April 19, 2024Anniston, ALusaspending.gov
W911KF24PV134Department of DefensePurchase Order332216TORQUE WRENCH AND ACCESSORIES$14,026$14,026July 8, 2024July 15, 2024Anniston, ALusaspending.gov
W911KF24PV116Department of DefensePurchase Order322230CONDITION CODE TAG$12,800$12,800May 28, 2024June 4, 2024Anniston, ALusaspending.gov
W911KF25PV070Department of DefensePurchase Order333515INSERTS$11,413$11,413June 10, 2025July 9, 2025Anniston, ALusaspending.gov
W911KF24PV053Department of DefensePurchase Order339115CASSETTE LENS$11,295$11,295December 20, 2023January 5, 2024Anniston, ALusaspending.gov
W911KF24PV067Department of DefensePurchase Order333415INDUSTRIAL LOW TEMP FREEZER$7,410$7,410February 13, 2024February 28, 2024Anniston, ALusaspending.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.