Data / Federal awards / NAICS 332439 / SNAP-ON TOOLS INTERNATIONAL, LLC
SNAP-ON TOOLS INTERNATIONAL, LLC: 4 federal contract awards, $554,425 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SNAP-ON TOOLS INTERNATIONAL, LLC (UEI ZPRRGB9USJF6), Kenosha, WI, received 4 federal prime contract awards with $554,425 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($500,000) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZPRRGB9USJF6
- Location
- Kenosha, WI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $554,425
- First action in window
- 2024-08-05
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 2 | $500,000 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $34,625 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $19,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $500,000 |
| Department of Homeland Security | 1 | $34,625 |
| Department of Justice | 1 | $19,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,625 |
| FY2025 | $500,000 |
| FY2026 | $19,800 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822725F0009 | Department of Defense | BPA Call | 332439 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE TOOL BOXES FOR ALL COMMON HAND TOOLING FOR MAINTENANCE SUPPORT GROUP (MXS | $500,000 | $500,000 | January 15, 2025 | January 14, 2026 | Hill Afb, UT | usaspending.gov |
| 70Z04024PESDV0013 | Department of Homeland Security | Purchase Order | 332216 | MK-110 PARTS | $34,625 | $34,625 | August 5, 2024 | August 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 15B21126P00000146 | Department of Justice | Purchase Order | 333991 | SCISSOR LIFT FOR GARAGE. IMMEDIATE INSTALL | $19,800 | $19,800 | December 31, 2026 | December 31, 2026 | Kenosha, WI | usaspending.gov |
| FA822721A0003 | Department of Defense | BPA | 332439 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE TOOL BOXES FOR ALL COMMON HAND TOOLING FOR MAINTENANCE SUPPORT GROUP (MXS | $0 | $250,000 | February 16, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 332439
- 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.