Data / Federal awards / NAICS 332216 / MINTON SUPPLY CO
MINTON SUPPLY CO: 6,565 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
MINTON SUPPLY CO (UEI CNKMFM4AWXZ3), Macon, GA, received 6,565 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- CNKMFM4AWXZ3UEI
- Macon, GALocation
- Small BusinessBusiness size
- 6,565Contract awards
- $1.9 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 | 2,722 | $1.3 million |
| 331222 | Steel Wire Drawing | 2,956 | $306,548 |
| 339999 | All Other Miscellaneous Manufacturing | 266 | $111,871 |
| 332510 | Hardware Manufacturing | 546 | $111,825 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $7,752 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $3,397 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $2,667 |
| 332112 | Nonferrous Forging | 1 | $1,860 |
| 444140 | Hardware Retailers | 25 | $1,414 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6,267 | $1.7 million |
| Department of Defense | 298 | $133,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587,762 |
| FY2025 | $330,276 |
| FY2026 | $957,460 |
| FY2027 | $4,209 |
Contract awards
The 50 largest of 6,565 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P15FP | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $14,996 | $14,996 | July 10, 2026 | September 8, 2026 | Macon, GA | usaspending.gov |
| 47QSWA25P18JP | General Services Administration | Purchase Order | 332216 | RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. | $14,946 | $14,946 | August 22, 2025 | November 5, 2025 | Macon, GA | usaspending.gov |
| 47QSWA25P18H0 | General Services Administration | Purchase Order | 332216 | RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. | $14,664 | $14,664 | August 21, 2025 | November 4, 2025 | Macon, GA | usaspending.gov |
| 47QSWA26P07MU | General Services Administration | Purchase Order | 332216 | TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK | $14,500 | $14,500 | December 18, 2025 | March 3, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P19BG | General Services Administration | Purchase Order | 332216 | EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFIL-LABLE, CLASS 2-FOR B&C TYPE FIRES, SZ-5 LBS (MIN UL 711 RATIN | $14,000 | $14,000 | July 31, 2026 | September 29, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P1GUH | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $13,778 | $13,778 | September 9, 2026 | November 23, 2026 | Macon, GA | usaspending.gov |
| 47QSSC26P159G | General Services Administration | Purchase Order | 332216 | GOJO SKILCRAFT LOTION HAND SOAP - 12 OZ MANUFACTURER PART NUMBER 5220839 MANUFACTURER ABILITYONE | $10,750 | $10,750 | March 20, 2026 | May 19, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P1MR1 | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTME | $10,710 | $10,710 | September 29, 2026 | November 28, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P0H9T | General Services Administration | Purchase Order | 332216 | VENTILATOR, AIR CIRCULATING, ALUMINUM FREAME AND VANES, FOUR-WAY BLOW PATTERN NUMBER 40, 1.5 INCH VALES 6 INCHES TALL, 6 INCHES WIDE | $10,682 | $10,682 | February 27, 2026 | April 28, 2026 | Macon, GA | usaspending.gov |
| 47QSWA25P0TVF | General Services Administration | Purchase Order | 332216 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $9,996 | $9,996 | May 1, 2025 | June 30, 2025 | Macon, GA | usaspending.gov |
| 47QSWA26P0QVM | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $9,950 | $9,950 | April 17, 2026 | June 16, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25P1CF0 | General Services Administration | Purchase Order | 332216 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $9,950 | $9,950 | June 9, 2025 | August 23, 2025 | Macon, GA | usaspending.gov |
| 47QSWA25P17TL | General Services Administration | Purchase Order | 332216 | RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. | $9,840 | $9,840 | August 14, 2025 | October 13, 2025 | Macon, GA | usaspending.gov |
| 47QSWA24P0A1B | General Services Administration | Purchase Order | 331222 | FOAM CUP | $9,675 | $9,675 | January 9, 2024 | February 23, 2024 | Macon, GA | usaspending.gov |
| 47QSWA24P0W05 | General Services Administration | Purchase Order | 332510 | PAN,BAKING & ROASTING(ALUMINUM):IAW (CID) A-A-52201A, ITEMS 1&2-PAN(20-7/8X17-3/8X7") & COVER (21-5/8X18-1/8X2")PARA. 3.2.1. "20-7/8". | $9,520 | $9,520 | May 30, 2024 | June 29, 2024 | Macon, GA | usaspending.gov |
| 47QSWA24P08EE | General Services Administration | Purchase Order | 332510 | PAN,BAKING & ROASTING(ALUMINUM):IAW (CID) A-A-52201A, ITEMS 1&2-PAN(20-7/8X17-3/8X7") & COVER (21-5/8X18-1/8X2")PARA. 3.2.1. "20-7/8". | $9,520 | $9,520 | December 21, 2023 | January 20, 2024 | Macon, GA | usaspending.gov |
| 47QSWA25P1DFT | General Services Administration | Purchase Order | 332216 | 48162 FLATWARE, 4 TINE DINNER FORK, STAINLESS, 7-1/4" OVERALL LENGTH, THORNHILL, MATTE FINISH, HEAVYWEIGHT | $9,324 | $9,324 | September 12, 2025 | November 11, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26P1H09 | General Services Administration | Purchase Order | 332216 | PALLET WRAP, PLASTIC, LOADMASTER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,250 | $9,250 | May 1, 2026 | June 30, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P1FZR | General Services Administration | Purchase Order | 332216 | CUP, DISPOSABLE | $8,284 | $8,284 | September 8, 2026 | November 7, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25P1QJW | General Services Administration | Purchase Order | 332216 | TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,250 | $8,250 | August 14, 2025 | October 13, 2025 | Macon, GA | usaspending.gov |
| 47QSWA25P1G72 | General Services Administration | Purchase Order | 331222 | PLAQUE,AWARDBLED, BRUSHED-EDGEPLAQUE FOR USE W/8-1/2 X 11 IN CERTIFICATE.11 1/4 IN, 13 3/4 IN, WALNUT, 8-1/2 X 11 IN.BLANK ''CERTIFICATE OF | $8,247 | $8,247 | September 26, 2025 | October 26, 2025 | Macon, GA | usaspending.gov |
| 47QSWA24P01TE | General Services Administration | Purchase Order | 331222 | RECHARGEABLE BATTERY | $8,048 | $8,048 | October 19, 2023 | December 3, 2023 | Macon, GA | usaspending.gov |
| 47QSWA24P010B | General Services Administration | Purchase Order | 331222 | TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE. | $7,950 | $7,950 | October 10, 2023 | November 24, 2023 | Macon, GA | usaspending.gov |
| SPE7L124P9107 | Department of Defense | Purchase Order | 339999 | 8510870608!FLYER PART | $7,400 | $7,400 | September 6, 2024 | April 4, 2025 | Macon, GA | usaspending.gov |
| SPE7L124P2126 | Department of Defense | Purchase Order | 339999 | 8510350009!BATTERY | $6,900 | $6,900 | December 21, 2023 | February 20, 2024 | Macon, GA | usaspending.gov |
| SPE7L124P2125 | Department of Defense | Purchase Order | 339999 | 8510349919!BATTERY | $6,900 | $6,900 | December 21, 2023 | February 20, 2024 | Macon, GA | usaspending.gov |
| SPE7L124P2124 | Department of Defense | Purchase Order | 339999 | 8510349914!BATTERY | $6,900 | $6,900 | December 21, 2023 | February 20, 2024 | Macon, GA | usaspending.gov |
| 47QSWA25P03E2 | General Services Administration | Purchase Order | 331222 | SAX0PHONE: B-FLAT SOPRANO, ANNEALED BRASS W/LACQUER FINISH, INCLUDES MOUTHPIECE, HARD CASE, LYRE, CORK GREASE, LIGATURE, STAND, CAP, KEY OIL | $6,380 | $6,380 | October 31, 2024 | December 15, 2024 | Macon, GA | usaspending.gov |
| 47QSSC26P0XJX | General Services Administration | Purchase Order | 332216 | SOAP,ANTIBACTERIAL: TRICLOSAN FREE ANTI-BACTERIAL SOAP IN A 2000ML POUCH FOR USE WITH GOJO WALL DISPENSER P/N 2225/08. FOUR (4) EACH 2000ML | $6,264 | $6,264 | February 20, 2026 | April 21, 2026 | Macon, GA | usaspending.gov |
| 47QSWA25P0WSM | General Services Administration | Purchase Order | 332216 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $5,950 | $5,950 | May 29, 2025 | July 28, 2025 | Macon, GA | usaspending.gov |
| 47QSWA26P1692 | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $5,950 | $5,950 | July 18, 2026 | September 16, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P1EZP | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $5,950 | $5,950 | September 2, 2026 | November 1, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25P02JY | General Services Administration | Purchase Order | 332216 | CLAMP, BAR: CLEVELAND GEAR CO., INC. PN 080-35-SP211 (PARTIAL DESCRIPTION) | $5,856 | $5,856 | October 4, 2024 | December 18, 2024 | Macon, GA | usaspending.gov |
| 47QSWA25P1EAW | General Services Administration | Purchase Order | 332216 | BREAD PAN, 5 PAN SET: ALUMINZED STEEL, 26"LX9.75"WX2.75"D | $5,680 | $5,680 | September 18, 2025 | November 17, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26P2FYX | General Services Administration | Purchase Order | 332216 | WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM I.A.W. ETHYL CORP VISQUEEN DIV. PN MS-6 OR COMMERCIAL EQUAL OVERALL WIDTH 17.00 INCHES OVER | $5,680 | $5,680 | August 7, 2026 | October 6, 2026 | Macon, GA | usaspending.gov |
| 47QSSC26P2PZC | General Services Administration | Purchase Order | 332216 | 30025 STEAM TABLE PAN STAINLESS STEEL | $5,650 | $5,650 | September 2, 2026 | November 1, 2026 | Macon, GA | usaspending.gov |
| 47QSWA24P0WTA | General Services Administration | Purchase Order | 331222 | PARTS KIT,SEALER: SERVICE KIT IS FOR USE WITH PACKAGING AIDS CORPORATION MODEL H18KA SUPER POLY PORTABLE SEALER. | $5,635 | $5,635 | June 6, 2024 | July 21, 2024 | Macon, GA | usaspending.gov |
| 47QSWA25P02NP | General Services Administration | Purchase Order | 331222 | FOAM CUP | $5,612 | $5,612 | October 25, 2024 | December 9, 2024 | Macon, GA | usaspending.gov |
| 47QSWA24P0XPE | General Services Administration | Purchase Order | 331222 | PLAQUE,AWARDBLED, BRUSHED-EDGEPLAQUE FOR USE W/8-1/2 X 11 IN CERTIFICATE.11 1/4 IN, 13 3/4 IN, WALNUT, 8-1/2 X 11 IN.BLANK ''CERTIFICATE OF | $5,498 | $5,498 | June 12, 2024 | July 12, 2024 | Macon, GA | usaspending.gov |
| 47QSSC26P0YNQ | General Services Administration | Purchase Order | 332216 | SKIN CLEANSER | $5,375 | $5,375 | February 27, 2026 | April 28, 2026 | Macon, GA | usaspending.gov |
| 47QSWA24P0YVN | General Services Administration | Purchase Order | 331222 | LIGHT SET, AUXILLARY: DOUBLE-HEADED UNIT, DESIGNED TO OPERATE 120V, 60HZ SYSTEM. UL 924 LISTED. 6 OR 12-VOLT RECHARGEABLE BATTERY MAINTENANC | $5,208 | $5,208 | June 21, 2024 | August 5, 2024 | Macon, GA | usaspending.gov |
| 47QSWA24P0UUM | General Services Administration | Purchase Order | 331222 | FOAM CUP | $5,160 | $5,160 | May 21, 2024 | July 5, 2024 | Macon, GA | usaspending.gov |
| 47QSWA26P0U5X | General Services Administration | Purchase Order | 332216 | ELECTRIC CAN OPENER:TABLE, STAINLESS S TEEL, 120V | $5,154 | $5,154 | May 1, 2026 | June 30, 2026 | Macon, GA | usaspending.gov |
| 47QSWA26P1M5N | General Services Administration | Purchase Order | 332216 | TRAY,SERVICE | $5,000 | $5,000 | September 29, 2026 | November 28, 2026 | Macon, GA | usaspending.gov |
| 47QSWA25P17Q6 | General Services Administration | Purchase Order | 332216 | RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. | $4,920 | $4,920 | August 14, 2025 | October 13, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26P21KJ | General Services Administration | Purchase Order | 332216 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,800 | $4,800 | June 26, 2026 | August 25, 2026 | Macon, GA | usaspending.gov |
| 47QSWA25P1EDM | General Services Administration | Purchase Order | 332216 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $4,760 | $4,760 | September 18, 2025 | November 17, 2025 | Macon, GA | usaspending.gov |
| 47QSWA24P0CJK | General Services Administration | Purchase Order | 332510 | PAN,BAKING & ROASTING(ALUMINUM):IAW (CID) A-A-52201A, ITEMS 1&2-PAN(20-7/8X17-3/8X7") & COVER (21-5/8X18-1/8X2")PARA. 3.2.1. "20-7/8". | $4,760 | $4,760 | January 25, 2024 | February 24, 2024 | Macon, GA | usaspending.gov |
| 47QSWA26P1DWM | General Services Administration | Purchase Order | 332216 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $4,760 | $4,760 | August 21, 2026 | October 20, 2026 | Macon, GA | usaspending.gov |
| SPE7M124P6587 | Department of Defense | Purchase Order | 336390 | 8510629240!PNEUMATIC MUFFLER,E | $4,709 | $4,709 | May 13, 2024 | October 25, 2024 | Macon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 331222 Steel Wire Drawing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 339999
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.