Data / Federal awards / NAICS 332216 / MAY TOOL INC
MAY TOOL INC: 1,718 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
MAY TOOL INC (UEI HFKPJ1X6Q6G1), Paramount, CA, received 1,718 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is General Services Administration ($1.1 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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.
- HFKPJ1X6Q6G1UEI
- Paramount, CALocation
- Small BusinessBusiness size
- 1,718Contract awards
- $1.7 millionObligated
- 2025-02-06First 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 | 1,691 | $1.1 million |
| 333618 | Other Engine Equipment Manufacturing | 6 | $397,603 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $80,341 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $44,360 |
| 333120 | Construction Machinery Manufacturing | 3 | $26,674 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $23,822 |
| 333131 | Mining Machinery and Equipment Manufacturing | 1 | $10,185 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $8,581 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $860 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,691 | $1.1 million |
| Department of Defense | 27 | $593,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $218,989 |
| FY2026 | $1.5 million |
| FY2027 | $-289 |
Contract awards
The 50 largest of 1,718 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L526P0559 | Department of Defense | Purchase Order | 333618 | 8511790536!POWER UNIT,DIESEL | $335,629 | $335,629 | December 3, 2025 | June 29, 2026 | Paramount, CA | usaspending.gov |
| SPE8EE26V0635 | Department of Defense | Purchase Order | 333991 | 8512127530!BREAKER,PAVING | $62,670 | $62,670 | May 19, 2026 | November 3, 2026 | Paramount, CA | usaspending.gov |
| SPE7L526V0515 | Department of Defense | Purchase Order | 333618 | 8511850573!POWER UNIT,DIESEL | $60,976 | $60,976 | January 8, 2026 | June 11, 2026 | Paramount, CA | usaspending.gov |
| SPE7M126V9410 | Department of Defense | Purchase Order | 336413 | 8512139726!DRIVER,POST | $44,360 | $44,360 | June 1, 2026 | February 1, 2027 | Paramount, CA | usaspending.gov |
| 47QSSC26P0AAA | General Services Administration | Purchase Order | 332216 | NACFAC PR 482180 PER CONTRACT LINE ITEM NUMBERS (CLIN) LISTED ON LAST PAGE OF RFQ. | $34,000 | $34,000 | November 25, 2025 | November 25, 2025 | Paramount, CA | usaspending.gov |
| SPE7M126P2326 | Department of Defense | Purchase Order | 333912 | 8511800891!COMPRESSOR UNIT,REC | $19,896 | $19,896 | December 9, 2025 | May 12, 2026 | Paramount, CA | usaspending.gov |
| SPE8EE26P0134 | Department of Defense | Purchase Order | 333991 | 8511774126!BREAKER,PAVING | $17,671 | $17,671 | November 24, 2025 | March 16, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC25P1PY6 | General Services Administration | Purchase Order | 332216 | PN: FRGC3GSA70 ITEM: GLOVE | $14,950 | $14,950 | August 13, 2025 | August 20, 2025 | Paramount, CA | usaspending.gov |
| 47QSWA26P0SYN | General Services Administration | Purchase Order | 332216 | GLOVES,MEN'S AND WOMEN'S SIZE LARG, COLOR BROWN, SYNTHETIC LEATHER PAULM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER. U/I PG (5 P | $14,910 | $14,910 | April 28, 2026 | May 8, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P1G9N | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $14,800 | $14,800 | April 30, 2026 | May 5, 2026 | Paramount, CA | usaspending.gov |
| 47QSWA26P1AEG | General Services Administration | Purchase Order | 332216 | DISK, ABRASIVE, ALUMINUM OXIDE AND CERAMIC, 80 GRIT, 5.00 INCH DIAMETER, C-WEIGHT PAPER BACKING, PLAIN FLAT, PRECISE HOLE DESIGN FOR DUST RE | $14,200 | $14,200 | August 7, 2026 | August 28, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P200F | General Services Administration | Purchase Order | 332216 | MULTIPLIER, TORQUE: OVERALL LENGTH: 19 INCHES MAX OVERALL HEIGHT: 7-43/64 INCHES MAX OVERALL WIDTH: 13 INCHES MAX SQUARE DRIVE SZ: 3/4 INCHE | $12,128 | $12,128 | June 18, 2026 | July 16, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P1Q98 | General Services Administration | Purchase Order | 332216 | MULTIPLIER, TORQUE: OVERALL LENGTH: 19 INCHES MAX OVERALL HEIGHT: 7-43/64 INCHES MAX OVERALL WIDTH: 13 INCHES MAX SQUARE DRIVE SZ: 3/4 INCHE | $12,128 | $12,128 | May 22, 2026 | June 19, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P0X49 | General Services Administration | Purchase Order | 332216 | MULTIPLIER, TORQUE: OVERALL LENGTH: 19 INCHES MAX OVERALL HEIGHT: 7-43/64 INCHES MAX OVERALL WIDTH: 13 INCHES MAX SQUARE DRIVE SZ: 3/4 INCHE | $12,128 | $12,128 | February 20, 2026 | March 20, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P0THM | General Services Administration | Purchase Order | 332216 | MULTIPLIER, TORQUE: OVERALL LENGTH: 19 INCHES MAX OVERALL HEIGHT: 7-43/64 INCHES MAX OVERALL WIDTH: 13 INCHES MAX SQUARE DRIVE SZ: 3/4 INCHE | $11,095 | $11,095 | February 6, 2026 | March 6, 2026 | Paramount, CA | usaspending.gov |
| 47QSWA25P1FLJ | General Services Administration | Purchase Order | 332216 | WATCH,WRIST FOR DETAIL........................... | $10,725 | $10,725 | September 25, 2025 | October 2, 2025 | Paramount, CA | usaspending.gov |
| SPE8EE26P0443 | Department of Defense | Purchase Order | 333131 | 8512076075!DRILLING MACHINE,RO | $10,185 | $10,185 | April 28, 2026 | October 13, 2026 | Paramount, CA | usaspending.gov |
| SPE8EE26V0453 | Department of Defense | Purchase Order | 333120 | 8512001702!SAW,ABRASIVE DISK,M | $10,112 | $10,112 | March 25, 2026 | September 9, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC25P1N14 | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $9,900 | $9,900 | July 31, 2025 | August 14, 2025 | Paramount, CA | usaspending.gov |
| SPE8EE26V0547 | Department of Defense | Purchase Order | 423830 | 8512061936!VIBRATOR ASSEMBLY,S | $8,581 | $8,581 | April 22, 2026 | May 27, 2026 | Paramount, CA | usaspending.gov |
| SPE8EE26V0464 | Department of Defense | Purchase Order | 333120 | 8512002298!TAMPER,VIBRATING TY | $8,510 | $8,510 | March 25, 2026 | September 9, 2026 | Paramount, CA | usaspending.gov |
| SPE8EE26P0088 | Department of Defense | Purchase Order | 333120 | 8511731691!TAMPER,VIBRATING TY | $8,053 | $8,053 | October 30, 2025 | April 15, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC25P1NHX | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE, PNEUMATIC: OVERALL LENGTH: 14.5 INCHES (+/- 1 INCH) OVERALL WIDTH: 2.75 INCHES (+/- 0.25 INCH) OVERALL HEIGHT: 9 INCHES (+/- | $7,800 | $7,800 | July 31, 2025 | August 14, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P0U5V | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $7,710 | $7,710 | February 6, 2026 | February 27, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P0T7K | General Services Administration | Purchase Order | 332216 | WATCH,WRIST FOR DETAIL........................... | $7,480 | $7,480 | February 6, 2026 | February 27, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P1JG0 | General Services Administration | Purchase Order | 332216 | WATCH,WRIST FOR DETAIL........................... | $7,290 | $7,290 | May 1, 2026 | May 22, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P09KW | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $7,200 | $7,200 | November 20, 2025 | December 4, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P07CU | General Services Administration | Purchase Order | 332216 | CUTTER, HYDRAULIC, PORTABLE: COMPONENTS: HYDRAULIC HAND PUMP, HYDRAULIC HOSE, PRESSURE GAGE, CUTTING ASSEMBLY PRESSURE CAPACITY: 20 TONS CUT | $6,931 | $6,931 | October 30, 2025 | November 13, 2025 | Paramount, CA | usaspending.gov |
| 47QSWA26P0A24 | General Services Administration | Purchase Order | 332216 | GLOVES,MEN'S AND WOMEN'S SIZE LARG, COLOR BROWN, SYNTHETIC LEATHER PAULM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER. U/I PG (5 P | $6,900 | $6,900 | January 12, 2026 | January 26, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P0CL2 | General Services Administration | Purchase Order | 332216 | CUTTER, HYDRAULIC, PORTABLE: COMPONENTS: HYDRAULIC HAND PUMP, HYDRAULIC HOSE, PRESSURE GAGE, CUTTING ASSEMBLY PRESSURE CAPACITY: 20 TONS CUT | $6,899 | $6,899 | December 5, 2025 | December 19, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P03WV | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $6,560 | $6,560 | October 9, 2025 | October 23, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC25P1N1P | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,500 | $6,500 | July 31, 2025 | August 14, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC25P1N1M | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,500 | $6,500 | July 31, 2025 | August 14, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P0NAD | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,445 | $6,445 | January 21, 2026 | February 25, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P17DU | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,445 | $6,445 | April 3, 2026 | May 8, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P17DY | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,445 | $6,445 | April 3, 2026 | May 8, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC25P1W0G | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,445 | $6,445 | August 28, 2025 | September 11, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P18PC | General Services Administration | Purchase Order | 332216 | MULTIPLIER KIT, TORQUE WRENCH: WAUKESHA BEARING CORP/SWEENEY DIVISION PART NUM SWE221 OR EQUAL | $6,445 | $6,445 | April 3, 2026 | May 8, 2026 | Paramount, CA | usaspending.gov |
| 47QSWA26P0E1J | General Services Administration | Purchase Order | 332216 | GLOVES,MEN'S AND WOMEN'S, SIZE MEDIUM, COLOR BROWN, SYNTHETIC LEATHER PALM AND FINGER MATERIAL, RIENFORCED THUM AND INDEX FINGER. U/I PG (5 | $6,420 | $6,420 | February 6, 2026 | February 27, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P09A7 | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $6,400 | $6,400 | November 20, 2025 | December 4, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P09A9 | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $6,400 | $6,400 | November 20, 2025 | December 4, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC25P1PE2 | General Services Administration | Purchase Order | 332216 | WRENCH,TORQUE,HYDRA | $6,395 | $6,395 | July 31, 2025 | August 14, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P2DZL | General Services Administration | Purchase Order | 332216 | WRENCH, TORQUE, HYDRAULIC: HYTORC CORPORATION PN MXTP-03 (PARTIAL DESCRIPTION) | $6,395 | $6,395 | August 7, 2026 | August 28, 2026 | Paramount, CA | usaspending.gov |
| 47QSWA26P18R0 | General Services Administration | Purchase Order | 332216 | DISK, ABRASIVE, ALUMINUM OXIDE AND CERAMIC, 80 GRIT, 5.00 INCH DIAMETER, C-WEIGHT PAPER BACKING, PLAIN FLAT, PRECISE HOLE DESIGN FOR DUST RE | $6,000 | $6,000 | July 31, 2026 | August 21, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P0Q8R | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $5,930 | $5,930 | January 26, 2026 | February 16, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC25P1UFA | General Services Administration | Purchase Order | 332216 | RIVETER, YOKE, PNEUMATIC: TYPE: ALLIGATOR CYLINDER TYPE: TANDEM YOKE REACH: 5 INCH YOKE CLOSED HEIGHT: 0.875 INCH SHANK: 0.5 INCH OVERALL LE | $5,350 | $5,350 | August 28, 2025 | September 11, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC25P1UYY | General Services Administration | Purchase Order | 332216 | HAMMER,ELECTRIC,POR | $5,200 | $5,200 | August 28, 2025 | September 11, 2025 | Paramount, CA | usaspending.gov |
| 47QSSC26P159F | General Services Administration | Purchase Order | 332216 | RIVETER,YOKE,PNEUMA: IAW DEUTSCH AMERICANPNEUMATIC TOOL CO. P/N 2087-449PKG & PK STD COMM PRACMK IAW LATEST CHG/REV FEDOE 7/20/92D STD 123DO | $5,050 | $5,050 | March 20, 2026 | April 17, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P20E8 | General Services Administration | Purchase Order | 332216 | WATCH,WRIST | $5,040 | $5,040 | June 18, 2026 | July 9, 2026 | Paramount, CA | usaspending.gov |
| 47QSSC26P1W85 | General Services Administration | Purchase Order | 332216 | DRILL, PNEUMATIC, PORTABLE: DRIVE FOR WHICH INTENDED: STRAIGHT THROTTLE TYPE: TWIST DRILLING CAPACITY: STEEL - 2 INCH AIR INLET: 3/4 OR 1 IN | $4,995 | $4,995 | June 5, 2026 | June 26, 2026 | Paramount, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333991
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.