Data / Federal awards / NAICS 332216 / KAUFMAN COMPANY, INC.
KAUFMAN COMPANY, INC.: 76,558 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAUFMAN COMPANY, INC. (UEI T3DYDNW4KVC7), Norwood, MA, received 76,558 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($37.6 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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- T3DYDNW4KVC7UEI
- Norwood, MALocation
- Small BusinessBusiness size
- 76,558Contract awards
- $37.6 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 69,819 | $34.4 million |
| 333991 | Power-Driven Handtool Manufacturing | 6,739 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 76,557 | $37.6 million |
| Department of Defense | 1 | $247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $11.8 million |
| FY2026 | $12.8 million |
| FY2027 | $-9,307 |
Contract awards
The 50 largest of 76,558 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24P0MVU | General Services Administration | Purchase Order | 332216 | SWAGING TOOL,FLEXIB | $72,891 | $72,891 | March 25, 2024 | March 13, 2025 | Norwood, MA | usaspending.gov |
| 47QSHA24P00QY | General Services Administration | Purchase Order | 333991 | TOOL KIT, MEDICAL EQUIPMENT MAINTENANCE AND REPAIR, REPAIRMANS: SEE ITEM PURCHASE DESCRIPTION IN CONTRACT. | $66,885 | $66,885 | October 11, 2023 | December 25, 2023 | Norwood, MA | usaspending.gov |
| 47QSSC24P0MVT | General Services Administration | Purchase Order | 332216 | SWAGING TOOL,FLEXIB | $54,668 | $54,668 | March 25, 2024 | June 8, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P007T | General Services Administration | Purchase Order | 333991 | TOOL KIT, RIVETER: LOCKED SPINDLE RIVET INSTALLATION TOOL KIT FOR INSTALLING ALUMINUM RIVETS UP TO 3/16 INCH DIAMETER AND STEEL, MONEL, OR A | $35,489 | $35,489 | November 7, 2023 | January 21, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P007X | General Services Administration | Purchase Order | 333991 | TOOL KIT, RIVETER: LOCKED SPINDLE RIVET INSTALLATION TOOL KIT FOR INSTALLING ALUMINUM RIVETS UP TO 3/16 INCH DIAMETER AND STEEL, MONEL, OR A | $35,489 | $35,489 | November 7, 2023 | January 21, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC26P0XJ1 | General Services Administration | Purchase Order | 332216 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $34,506 | $34,506 | February 20, 2026 | May 6, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC25P11RD | General Services Administration | Purchase Order | 332216 | HEAD, CRIMPING TOOL: IAW AMP INC. DRAWING NUMBER 69051 REVISION AD, DATED 05-02-1967 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $33,828 | $33,828 | April 10, 2025 | June 24, 2025 | Norwood, MA | usaspending.gov |
| 47QSWA26P14J2 | General Services Administration | Purchase Order | 332216 | TOOL KIT,PIPEFITTERLOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON) | $29,988 | $29,988 | July 6, 2026 | September 19, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC24P0EX6 | General Services Administration | Purchase Order | 333991 | TOOL KIT, ARCTIC HEATER: USED WITH HEAVY EXPANDED MOBILITY TACTICAL TRUCK A4 OSHKOSH DEFENSE PN 4124588 (PARTIAL DESCRIPTION) SEE RFQ: SAM.G | $29,889 | $29,889 | February 21, 2024 | May 6, 2024 | Norwood, MA | usaspending.gov |
| 47QSWA26P0LSA | General Services Administration | Purchase Order | 332216 | TOOL KIT, SCREW THREAD INSERT: SCREW THREAD INSERT TOOL KIT COMPONENT QUANTITY: 87 KIT CONTAINS THE FOLLOWING: PART NAME QUANTITY 1/4-28 UNC | $28,366 | $28,366 | March 25, 2026 | June 8, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P19T4 | General Services Administration | Purchase Order | 332216 | TOOL KIT, SCREW THREAD INSERT: SCREW THREAD INSERT TOOL KIT COMPONENT QUANTITY: 87 KIT CONTAINS THE FOLLOWING: PART NAME QUANTITY 1/4-28 UNC | $28,366 | $28,366 | April 8, 2026 | August 6, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC24P0KT7 | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE: TYPE I: INDICATING CLASS C: RIGID HOUSING STYLE 1: PLAIN SCALE TORQUE CAPACITY: 0 TO 1500 FOOT-POUNDS TORQUE SCALE GRADUATIO | $27,559 | $27,559 | March 21, 2024 | June 4, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P1AZF | General Services Administration | Purchase Order | 332216 | TOOL KIT, PIPEFITTER'S: LOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION) | $24,877 | $24,877 | July 3, 2024 | September 16, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P1AZG | General Services Administration | Purchase Order | 332216 | TOOL KIT, PIPEFITTER'S: LOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION) | $24,877 | $24,877 | July 3, 2024 | September 16, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P1J9J | General Services Administration | Purchase Order | 332216 | THREADING SET, PIPE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,867 | $22,867 | July 30, 2024 | October 13, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC26P214H | General Services Administration | Purchase Order | 332216 | SCARIFIER, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,445 | $22,445 | June 23, 2026 | June 30, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC24P0FKD | General Services Administration | Purchase Order | 333991 | TOOL KIT, SCREW THREAD INSERT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $21,299 | $21,299 | February 28, 2024 | May 13, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P0N6F | General Services Administration | Purchase Order | 332216 | TOOL KIT, ARCTIC HEATER: USED WITH HEAVY EXPANDED MOBILITY TACTICAL TRUCK A4 COMPONENTS INCLUDED: ITEM: PN: HOSE CLAMP PLIERS, SWIVEL JAW 2- | $20,692 | $20,692 | March 28, 2024 | June 11, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC25P0G8Q | General Services Administration | Purchase Order | 332216 | BORER, WOOD, PNEUMATIC: TYPE: 1 SZ: 2 INCH CHUCK SZ FOR WOODBIT SHANKS: 1/2 INCH DIAMETER HORSEPOWER: 1.5 MIN HANDLES: 1 DEAD, 1 LIVE AND 1 | $19,331 | $19,331 | January 7, 2025 | March 23, 2025 | Norwood, MA | usaspending.gov |
| 47QSHA24P01NJ | General Services Administration | Purchase Order | 333991 | SEATING TOOL, VALVE: TRAC REGULATORS INC. PN 1230-00 (PARTIAL DESCRIPTION) | $19,297 | $19,297 | October 23, 2023 | January 6, 2024 | Norwood, MA | usaspending.gov |
| 47QSWA26P0LSB | General Services Administration | Purchase Order | 332216 | SCARIFIER, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $18,313 | $18,313 | March 25, 2026 | June 8, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC24P12VD | General Services Administration | Purchase Order | 332216 | SWAGING TOOL,FLEXIB | $18,223 | $18,223 | May 24, 2024 | August 7, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC24P186J | General Services Administration | Purchase Order | 332216 | SWAGING TOOL,FLEXIB | $18,223 | $18,223 | June 18, 2024 | September 1, 2024 | Norwood, MA | usaspending.gov |
| 47QSSC25P0V00 | General Services Administration | Purchase Order | 332216 | CROWFOOT ATTACHMENT SOCKET WRENCH: IAW DEPARTMENT OF THE NAVY, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION DRAWINGNUMBER 628930 REVISION A, | $16,860 | $16,860 | March 12, 2025 | May 26, 2025 | Norwood, MA | usaspending.gov |
| 47QSSC24P0QN4 | General Services Administration | Purchase Order | 332216 | INSERTER, SEAL: CATERPILLAR P/N 1U-6434 (PARTIAL DESCRIPTION) | $16,588 | $16,588 | April 8, 2024 | June 22, 2024 | Norwood, MA | usaspending.gov |
| 47QSWA26P18C3 | General Services Administration | Purchase Order | 332216 | TOOL KIT,PIPEFITTERSED FOR INSTALLING LOKRING 3300 PSI CRES FITTINGS KIT QUANTITY: 5 CASEQUANTITY: 5, ONE (1) FOR EACH INDIVIDUAL KIT THISKI | $16,305 | $16,305 | July 27, 2026 | October 10, 2026 | Norwood, MA | usaspending.gov |
| 47QSWA26P18C6 | General Services Administration | Purchase Order | 332216 | TOOL KIT,PIPEFITTERSED FOR INSTALLING LOKRING 3300 PSI CRES FITTINGS KIT QUANTITY: 5 CASEQUANTITY: 5, ONE (1) FOR EACH INDIVIDUAL KIT THISKI | $16,305 | $16,305 | July 27, 2026 | October 10, 2026 | Norwood, MA | usaspending.gov |
| 47QSWA26P18C2 | General Services Administration | Purchase Order | 332216 | TOOL KIT,PIPEFITTERSED FOR INSTALLING LOKRING 3300 PSI CRES FITTINGS KIT QUANTITY: 5 CASEQUANTITY: 5, ONE (1) FOR EACH INDIVIDUAL KIT THISKI | $16,305 | $16,305 | July 27, 2026 | October 10, 2026 | Norwood, MA | usaspending.gov |
| 47QSWA26P18C1 | General Services Administration | Purchase Order | 332216 | TOOL KIT,PIPEFITTERSED FOR INSTALLING LOKRING 3300 PSI CRES FITTINGS KIT QUANTITY: 5 CASEQUANTITY: 5, ONE (1) FOR EACH INDIVIDUAL KIT THISKI | $16,305 | $16,305 | July 27, 2026 | October 10, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P0KF5 | General Services Administration | Purchase Order | 332216 | TOOL KIT, FLUID FITTING: KIT COMPONENT QUANTITY: 4 KIT CONSISTS OF ONE (1) EACH OF THE FOLLOWING FOUR (4) PARTS: PART: PN: O-RING INSTALLATI | $14,996 | $14,996 | January 12, 2026 | July 31, 2026 | Norwood, MA | usaspending.gov |
| 47QSWA26P1HNM | General Services Administration | Purchase Order | 332216 | RECREATIONAL KIT | $14,993 | $14,993 | September 16, 2026 | October 26, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P2796 | General Services Administration | Purchase Order | 332216 | FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,967 | $14,967 | July 18, 2026 | August 27, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P1G5J | General Services Administration | Purchase Order | 332216 | FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,967 | $14,967 | April 24, 2026 | June 3, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P2MCT | General Services Administration | Purchase Order | 332216 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACI | $14,963 | $14,963 | August 25, 2026 | November 8, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P18RG | General Services Administration | Purchase Order | 332216 | INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-208 UNIT FLUID CAPACITY 1.000 GA PHYSICAL FORM LIQUID OVERALL COLOR SAND MAT | $14,959 | $14,959 | April 3, 2026 | May 13, 2026 | Norwood, MA | usaspending.gov |
| 47QSWA26P0E24 | General Services Administration | Purchase Order | 332216 | BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1 | $14,957 | $14,957 | February 6, 2026 | March 18, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P24KL | General Services Administration | Purchase Order | 332216 | CARTRIDGE, SEALANT DISPENSER: OVERALL LENGTH: 12 INCHES CAPACITY: 12 OUNCES NOZZLE END: 1/4 INCH NPT FEMALE THREADED MATERIAL: POLYETHYLENE | $14,953 | $14,953 | July 8, 2026 | July 20, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P12J1 | General Services Administration | Purchase Order | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,946 | $14,946 | March 13, 2026 | April 2, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P0WPY | General Services Administration | Purchase Order | 332216 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,861 | $14,861 | February 20, 2026 | March 12, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P0RDZ | General Services Administration | Purchase Order | 332216 | PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - G | $14,843 | $14,843 | February 3, 2026 | March 15, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P28CH | General Services Administration | Purchase Order | 332216 | PACKING LIST ENVELOPE; SIZE[ 4-3/4" X 7";LEGENDMATERIAL RELEASE/RECEIPT DOCUMENTS ENCLOSED. | $14,836 | $14,836 | July 18, 2026 | August 27, 2026 | Norwood, MA | usaspending.gov |
| 47QSSC26P0MCH | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | January 21, 2026 | January 21, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P0QUU | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | February 3, 2026 | February 3, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P0W4H | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | February 20, 2026 | February 20, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P12D0 | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | March 13, 2026 | March 13, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P117C | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | March 13, 2026 | March 13, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P0Y5W | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | February 27, 2026 | February 27, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P1990 | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | April 3, 2026 | April 3, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P1GLV | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | May 1, 2026 | May 1, 2027 | Norwood, MA | usaspending.gov |
| 47QSSC26P17YG | General Services Administration | Purchase Order | 332216 | INSTALLATION TOOL, RING: CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. PN 14327N18A (PARTIAL DESCRIPTION) | $14,554 | $14,554 | April 3, 2026 | April 3, 2027 | Norwood, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333991
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.