Data / Federal awards / NAICS 332216 / LAWSON PRODUCTS, INC.
LAWSON PRODUCTS, INC.: 2,648 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAWSON PRODUCTS, INC. (UEI QSDLXZRW42A9), Dallas, TX, received 2,648 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($12.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QSDLXZRW42A9
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 2,648
- Obligated
- $12.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 2,600 | $12.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 38 | $94,016 |
| 333992 | Welding and Soldering Equipment Manufacturing | 6 | $46,122 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 3 | $20,065 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $10 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,602 | $12.3 million |
| Department of Defense | 46 | $140,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $2.3 million |
| FY2026 | $5.4 million |
| FY2027 | $292,452 |
Contract awards
The 50 largest of 2,648 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC27P0020 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $95,000 | $95,000 | October 2, 2026 | December 1, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC27P0021 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $95,000 | $95,000 | October 2, 2026 | December 1, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC27P001Z | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $95,000 | $95,000 | October 2, 2026 | December 1, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P1ZET | General Services Administration | Purchase Order | 332216 | PARTSMASTER-GS254824 | $61,118 | $61,118 | June 16, 2026 | August 15, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P1ZEU | General Services Administration | Purchase Order | 332216 | PARTSMASTER-GS254824 | $61,118 | $61,118 | June 16, 2026 | August 15, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P1ZEV | General Services Administration | Purchase Order | 332216 | PARTSMASTER-GS254824 | $61,118 | $61,118 | June 16, 2026 | August 15, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC24P0B7M | General Services Administration | Purchase Order | 332216 | PARTSMASTER - 900076709 AWARDED IN ACCORDANCE WITH RFQ 47QSHA24Q6709 | $49,591 | $49,591 | January 30, 2024 | March 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24P0B7L | General Services Administration | Purchase Order | 332216 | PARTSMASTER - 900076709 AWARDED IN ACCORDANCE WITH RFQ 47QSHA24Q6709 | $49,591 | $49,591 | January 30, 2024 | March 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSHA24P00R3 | General Services Administration | Purchase Order | 332216 | PARTSMASTER - GS255185A1 HYDRAULICS REPAIR SOLUTIONS TRICON-II DESERT TAN (LP# 900078974) AWARDED BASED ON RESULTS FROM RFQ 47QSHA23Q0014. | $45,049 | $45,049 | October 12, 2023 | November 11, 2023 | Dallas, TX | usaspending.gov |
| 47QSSC24P15XJ | General Services Administration | Purchase Order | 332216 | PARTSMASTER-GS254824 WELDING CONSUMABLES STORAGE SOLUTION 8TH TRICON GREEN AWARDED IAW RFQ SAM NOTICE ID 47QSSC24Q0035 | $43,704 | $43,704 | June 7, 2024 | August 6, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24FBXHG | General Services Administration | Delivery Order | 333515 | PER LAWSON QUOTE LAWSON PRODUCTS-LPPM99977000 AWARDED IN ACCORDANCE WITH IQ RFQ | $19,996 | $19,996 | July 24, 2024 | July 31, 2024 | Irving, TX | usaspending.gov |
| 47QSSC26P2W73 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900121793 | $14,998 | $14,998 | September 22, 2026 | December 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0K5X | General Services Administration | Purchase Order | 332216 | PARTSMASTER-OGFT2513 | $14,921 | $14,921 | January 9, 2026 | March 10, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0K5D | General Services Administration | Purchase Order | 332216 | PARTSMASTER-OGFB2512 | $14,846 | $14,846 | January 8, 2026 | March 9, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2HL2 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-PBG2651 | $14,730 | $14,730 | August 12, 2026 | October 11, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2HL1 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-PBG2650 | $14,694 | $14,694 | August 12, 2026 | October 11, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0LT4 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-OGFB2510 | $14,636 | $14,636 | January 21, 2026 | March 22, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0K5E | General Services Administration | Purchase Order | 332216 | PARTSMASTER-OGFB2511 | $14,624 | $14,624 | January 8, 2026 | March 9, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0MK1 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900121793 | $14,383 | $14,383 | January 21, 2026 | March 22, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0LTG | General Services Administration | Purchase Order | 332216 | PARTSMASTER-GS254107A3 | $13,988 | $13,988 | January 21, 2026 | March 22, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2GGU | General Services Administration | Purchase Order | 332216 | PARTSMASTER - 900076773 | $13,942 | $13,942 | August 10, 2026 | October 9, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2XE0 | General Services Administration | Purchase Order | 332216 | NO DESCRIPTION PROVIDED IN CATALOG | $13,445 | $13,445 | September 22, 2026 | November 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2XE2 | General Services Administration | Purchase Order | 332216 | NO DESCRIPTION PROVIDED IN CATALOG | $13,445 | $13,445 | September 22, 2026 | November 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2XDW | General Services Administration | Purchase Order | 332216 | NO DESCRIPTION PROVIDED IN CATALOG | $13,348 | $13,348 | September 22, 2026 | November 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2XDU | General Services Administration | Purchase Order | 332216 | NO DESCRIPTION PROVIDED IN CATALOG | $13,348 | $13,348 | September 22, 2026 | November 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2XDT | General Services Administration | Purchase Order | 332216 | NO DESCRIPTION PROVIDED IN CATALOG | $13,348 | $13,348 | September 22, 2026 | November 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0V9U | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900099476 | $13,035 | $13,035 | February 20, 2026 | April 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0W8E | General Services Administration | Purchase Order | 332216 | PARTSMASTER - 1678976 | $12,600 | $12,600 | February 20, 2026 | April 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0HE4 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $12,600 | $12,600 | December 30, 2025 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P1TQS | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $12,600 | $12,600 | June 1, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0MK0 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $12,600 | $12,600 | January 21, 2026 | March 22, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P19Q3 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $12,600 | $12,600 | April 6, 2026 | June 5, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P1TQL | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1678976 | $12,600 | $12,600 | June 1, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P1TQP | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900103403 | $12,431 | $12,431 | June 1, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P19Q1 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900143527 | $12,306 | $12,306 | April 6, 2026 | June 5, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0NYH | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1636899 | $12,067 | $12,067 | January 26, 2026 | April 26, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0V89 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900143527 | $11,985 | $11,985 | February 19, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0V84 | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900099475 | $11,850 | $11,850 | February 19, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0W8G | General Services Administration | Purchase Order | 332216 | PARTSMASTER - 900083738 | $11,799 | $11,799 | February 20, 2026 | April 21, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0HAG | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900109405 MOBL AIRLIFT TBL 1760# 39"X39" | $11,727 | $11,727 | December 22, 2025 | February 20, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0NYG | General Services Administration | Purchase Order | 332216 | PARTSMASTER-1636894 | $11,636 | $11,636 | January 26, 2026 | April 26, 2026 | Dallas, TX | usaspending.gov |
| SPE8E525V0560 | Department of Defense | Purchase Order | 333992 | 8511103189!ELECTRODE,WELDING | $11,171 | $11,171 | December 31, 2024 | January 20, 2025 | Dallas, TX | usaspending.gov |
| 47QSSC26P0V8Q | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900103304 | $10,944 | $10,944 | February 19, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0V8L | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900103262 | $10,941 | $10,941 | February 19, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P0V8C | General Services Administration | Purchase Order | 332216 | PARTSMASTER-900103261 | $10,941 | $10,941 | February 19, 2026 | April 20, 2026 | Dallas, TX | usaspending.gov |
| 47QSSC26P2Y6R | General Services Administration | Purchase Order | 332216 | NO DESCRIPTION PROVIDED IN CATALOG | $10,726 | $10,726 | September 22, 2026 | December 21, 2026 | Dallas, TX | usaspending.gov |
| SPE7L125P4923 | Department of Defense | Purchase Order | 339999 | 8511279219!NON-NSN TEAM | $10,495 | $10,495 | April 1, 2025 | June 2, 2025 | Dallas, TX | usaspending.gov |
| 47QSSC26P0LTJ | General Services Administration | Purchase Order | 332216 | PARTSMASTER-DS025873A1 | $10,446 | $10,446 | January 21, 2026 | February 20, 2026 | Dallas, TX | usaspending.gov |
| SPE7L125P4898 | Department of Defense | Purchase Order | 339999 | 8511276772!NON-NSN TEAM | $10,366 | $10,366 | April 1, 2025 | June 2, 2025 | Dallas, TX | usaspending.gov |
| 47QSSC26P0W8Z | General Services Administration | Purchase Order | 332216 | PARTSMASTER - LPPSFH17W6 | $10,351 | $10,351 | February 20, 2026 | April 21, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 333992
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.