Data / Federal awards / NAICS 334519 / PH TOOL, LLC
PH TOOL, LLC: 13 federal contract awards, $830,437 obligated (FY2024 to FY2027)
PH TOOL, LLC (UEI K9VMHL2MG5X7), Pipersville, PA, received 13 federal prime contract awards with $830,437 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($830,437) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- K9VMHL2MG5X7UEI
- Pipersville, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $830,437Obligated
- 2023-11-27First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $420,095 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $190,462 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $185,695 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $23,980 |
| 332710 | Machine Shops | 1 | $15,560 |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $3,366 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-8,721 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $830,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,425 |
| FY2025 | $447,941 |
| FY2026 | $70,071 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P2323 | Department of Defense | Purchase Order | 334519 | UT CALIBRATION STD | $304,575 | $304,575 | August 28, 2024 | November 20, 2024 | Pipersville, PA | usaspending.gov |
| SPMYM425P0688 | Department of Defense | Purchase Order | 339999 | PAUT BLOCK C03203 | $185,695 | $185,695 | August 12, 2025 | November 5, 2025 | Pipersville, PA | usaspending.gov |
| SPMYM125P1069 | Department of Defense | Purchase Order | 334516 | N4215851069567 CS TEST BLOCKS | $185,094 | $185,094 | July 8, 2025 | August 18, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PN076 | Department of Defense | Purchase Order | 334519 | TEST PROPS FOR C139 CERTIFICATION AND TRAINING FOR ORGANIZATION 130 - QUALITY ASSURANCE OFFICE FY: 2026, AMS: N42158-26-SIMACQ-NNSY-130-0002 | $46,340 | $46,340 | June 15, 2026 | December 31, 2026 | Pipersville, PA | usaspending.gov |
| SPMYM225P1007 | Department of Defense | Purchase Order | 334519 | UT SIZING STANDARD PN: C03859 | $34,359 | $34,359 | March 11, 2025 | April 22, 2025 | Pipersville, PA | usaspending.gov |
| N3904026P0083 | Department of Defense | Purchase Order | 332999 | MANUFACTURE MACHINE BLOCK UT | $23,980 | $23,980 | June 23, 2026 | August 3, 2026 | Pipersville, PA | usaspending.gov |
| SPMYM225P2524 | Department of Defense | Purchase Order | 334519 | UT CALIBRATION STANDARD | $18,250 | $18,250 | September 16, 2025 | October 28, 2025 | Pipersville, PA | usaspending.gov |
| N3904025P0126 | Department of Defense | Purchase Order | 332710 | PROVIDE SERVICES OF ELECTRICAL DISCHARGED MACHINE (EDM) NOTCHING ON (4) PADEYE PROPS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $15,560 | $15,560 | August 22, 2025 | October 31, 2025 | Pipersville, PA | usaspending.gov |
| N3904024P0210 | Department of Defense | Purchase Order | 334519 | SUPPORT OF IPX | $11,978 | $11,978 | September 12, 2024 | October 31, 2024 | Pipersville, PA | usaspending.gov |
| SPMYM125P0623 | Department of Defense | Purchase Order | 334516 | N4215850509562 6STEP BLOCK | $5,368 | $5,368 | May 6, 2025 | June 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0608 | Department of Defense | Purchase Order | 334519 | PA ASSESMENT BLOCK TYPE B | $4,593 | $4,593 | March 21, 2024 | March 21, 2024 | Pipersville, PA | usaspending.gov |
| SPMYM125P1291 | Department of Defense | Purchase Order | 331315 | N4215851639520 MINI CUTBOARD | $3,366 | $3,366 | August 14, 2025 | August 22, 2025 | Portsmouth, VA | usaspending.gov |
| W911PT23P0041 | Department of Defense | Purchase Order | 334513 | TO COVER THE COST OF LABOR AND MATERIAL FOR 6 EACH: 120MM UT MORTAR PRODUCTION FOR WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $-8,721 | $59,448 | December 22, 2022 | April 28, 2023 | Pipersville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- 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.