Skip to the page
Get started free

Data / Federal awards / NAICS 332216 / TOOLS MAN, INC., THE

TOOLS MAN, INC., THE: 249 federal contract awards, $942,192 obligated (FY2024 to FY2027)

TOOLS MAN, INC., THE (UEI HHKFCM1K4Z33), Davie, FL, received 249 federal prime contract awards with $942,192 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($403,309) 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.

Get contracts in this nicheWatch TOOLS MAN, INC., THE
  • HHKFCM1K4Z33UEI
  • Davie, FLLocation
  • Small BusinessBusiness size
  • 249Contract awards
  • $942,192Obligated
  • 2023-10-01First action in window
  • 2025-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing164$741,022
332510Hardware Manufacturing78$97,981
322299All Other Converted Paper Product Manufacturing1$35,692
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$24,528
333992Welding and Soldering Equipment Manufacturing1$22,890
423710Hardware Merchant Wholesalers1$18,402
326220Rubber and Plastics Hoses and Belting Manufacturing1$5,350
339112Surgical and Medical Instrument Manufacturing1$0
444180Other Building Material Dealers1$-3,672

Buying agencies

AgencyAwardsObligated
Department of Defense164$403,309
General Services Administration79$332,044
Department of Homeland Security3$153,824
Department of the Interior1$28,486
Department of Agriculture1$24,528
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$622,644
FY2025$319,548

Contract awards

The 50 largest of 249 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC24F0122General Services AdministrationBPA Call332216AFCEC CZ WELDER COMBO MACHINES BPA CALL ORDER 1$252,741$252,741August 30, 2024November 30, 2024San Antonio, TXusaspending.gov
70US0925F2GSA2154Department of Homeland SecurityBPA Call332216ORDER OFF MRFS II FSSI FOR DURHAM STORAGE CABINET AND SHELVES, VIDMAR CABINET AND HALLOWELL SHELVING$121,854$121,854April 3, 2025May 5, 2025Clinton, MDusaspending.gov
FA500024F0075Department of DefenseDelivery Order332216UPDATE TO THE 673 SFS SQUADRON LOCKER ROOM IN THE BASEMENT OF BUILDING 8517, VENDOR TO SUPPLY 67 TOTAL SETS (400 INDIVIDUAL) OF HALLOWELL U3$73,700$73,700July 13, 2024September 11, 2024Jber, AKusaspending.gov
SPMYM124P0215Department of DefensePurchase Order322299N4215833046040 NUCLEAR GRADE DUCT TAPE, RED$35,692$35,692November 30, 2023December 21, 2023Portsmouth, VAusaspending.gov
140P1424F0010Department of the InteriorDelivery Order332216TOWABLE AIR COMPRESSOR TRAILER FOR GRAND TETON NATIONAL PARK$28,486$28,486December 22, 2023February 2, 2024Davie, FLusaspending.gov
FA282325FE502Department of DefenseDelivery Order332216BLUE LOCKERS$27,608$27,608January 14, 2025March 31, 2025Eglin Afb, FLusaspending.gov
FA282325FE501Department of DefenseDelivery Order332216RED LOCKERS$27,608$27,608January 14, 2025March 31, 2025Eglin Afb, FLusaspending.gov
FA520924FG003Department of DefenseDelivery Order332216WOODWORKING MACHINES$26,471$26,471August 30, 2024September 30, 2024Davie, FLusaspending.gov
12805B24P0172Department of AgriculturePurchase Order333998ADJUSTABLE STEEL PLATFORM$24,528$24,528July 17, 2024September 30, 2024Manhattan, KSusaspending.gov
47QSSC25F2949General Services AdministrationBPA Call332216STEEL 2 DOOR CABINET JOBOX CABINET$23,715$23,715December 2, 2024December 11, 2024Davie, FLusaspending.gov
SPMYM225P0569Department of DefensePurchase Order333992FLEXIBLE NECK$22,890$22,890January 7, 2025January 21, 2025Davie, FLusaspending.gov
70Z04525PKODI0022Department of Homeland SecurityPurchase Order423710WINDOW OPENING CONTROL DEVICES$18,402$18,402March 4, 2025April 30, 2025Davie, FLusaspending.gov
W912D125M0001Department of DefenseDelivery Order332216PUSH BUTTON LOCK,ENTRY,SATIN CHROME$15,025$15,025March 26, 2025March 31, 2025Davie, FLusaspending.gov
FA667024FG003Department of DefenseDelivery Order332216INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$13,747$13,747September 19, 2024September 30, 2024Niagara Falls, NYusaspending.gov
70LGLY24FGLB00094Department of Homeland SecurityDelivery Order332216100 HP BALDOR ELECTRIC ODP MOTOR- BG0103$13,569$13,569July 25, 2024August 24, 2024Davie, FLusaspending.gov
47QSSC24F6FNVGeneral Services AdministrationDelivery Order33221658324823 2 DOOR, STEEL GEAR LOCKER24" WIDE X 18" DEEP X 72" HIGH, RELAY RED$11,952$11,952April 3, 2024April 18, 2024Davie, FLusaspending.gov
FA441724FG066Department of DefenseDelivery Order332510OFFICE FURNITURE$11,262$11,262October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
N0024424M013LDepartment of DefenseDelivery Order332510SHELVING CABINET,54 H,48 W,BLACK$9,451$9,451August 12, 2024August 17, 2024Davie, FLusaspending.gov
47QSSC24FEC55General Services AdministrationDelivery Order332216PORTABLE EVAPORATIVE COOLER, AIR FLOW 12,500 CFM, AVERAGE COVERAGE AREA 3125 SQFT, 36 IN BLADE DIAMETER, DRIVE TYPE DIRECT DRIVE, 3/4 HP HP,$9,020$9,020September 5, 2024October 5, 2024Davie, FLusaspending.gov
N6597124M00X7Department of DefenseDelivery Order332510MOTORIZED WHL BALANCER W/VIDEO$8,996$8,996August 6, 2024August 11, 2024Davie, FLusaspending.gov
N0024424M00SDDepartment of DefenseDelivery Order332510BLACK/BLK TRM$7,680$7,680June 12, 2024June 17, 2024Davie, FLusaspending.gov
47QSSC25F01UHGeneral Services AdministrationDelivery Order33221625183-17 47QSWA19D006T NEBULA 59W FULL WALL MURPHY BED$7,499$7,499October 2, 2024October 17, 2024Davie, FLusaspending.gov
N4215825M0006Department of DefenseDelivery Order332216CONCRETE ANCHOR$7,264$7,264December 18, 2024December 23, 2024Davie, FLusaspending.gov
47QSWA24F00NAGeneral Services AdministrationDelivery Order332216VIKING TACTICS TWO SIDED TARGET, TARGET STYLE COMBAT AND COMMAND TRAINING, COLORBLACK/WHITE, HEIGHT 35 IN., WIDTH 23 IN., MATERIAL CARDBOARD$6,720$6,720October 3, 2023October 18, 2023Davie, FLusaspending.gov
SPE4A824M00F5Department of DefenseDelivery Order332510PROPYLENE GLYCOL, BLUE, 55 GAL.$5,914$5,914March 5, 2024March 10, 2024Davie, FLusaspending.gov
47QSWA25F06ZUGeneral Services AdministrationDelivery Order332216BW ULTRA 5-GAS DETECTOR(O2 LEL H2S CO VOCS) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/5/2024) EMAIL SHREVI$5,881$5,881November 5, 2024November 20, 2024Davie, FLusaspending.gov
SP330024P1285Department of DefensePurchase Order3262208510840158!BELT, CONVEYOR, 36"$5,350$5,350September 13, 2024October 13, 2024Davie, FLusaspending.gov
N0024424M00RVDepartment of DefenseDelivery Order33251013 DRAWER RC ROYAL BLUE$5,193$5,193May 24, 2024May 29, 2024Davie, FLusaspending.gov
N4215824M00J3Department of DefenseDelivery Order332510INDX INSERT DRILL. 880-D2800L32-04 INDX INSERT DRILL$5,155$5,155June 27, 2024July 2, 2024Davie, FLusaspending.gov
N0024425M00LNDepartment of DefenseDelivery Order332216REFRIGERATOR,79-1/4 H,49-5/8 W,31-5/8 D$4,969$4,969July 29, 2025August 3, 2025Davie, FLusaspending.gov
47QSWA24F2WR3General Services AdministrationDelivery Order3322168520$4,669$4,669September 26, 2024October 11, 2024Davie, FLusaspending.gov
M0014624M00P6Department of DefenseDelivery Order332510PLASMA CUTTER,100A,1-3/4IN CAP.,70PSI$4,569$4,569July 17, 2024July 22, 2024Davie, FLusaspending.gov
N0017425FG136Department of DefenseDelivery Order332216HOCKEY STICK PAINT BRUSHES, FEMALE SOCKETS, ABRASIVE WHEELS, HANDPUMP$4,189$4,189February 28, 2025March 14, 2025Picatinny Arsenal, NJusaspending.gov
47QSSC24F3JRHGeneral Services AdministrationDelivery Order332216***THIS IS A GROUP REQUIREMENT***VENDOR: TOOLS MAN INC, THE; CONTRACT: 47QSWA19D006T; PLEASE SEE ACCOMPANYING DOCUMENTS, (1348-6 & GSA ADVAN$3,836$3,836February 2, 2024February 17, 2024Davie, FLusaspending.gov
N4215824M015VDepartment of DefenseDelivery Order332216MILLING CHUCK COLLET. SC32SEAL20 MILLING CHUCK COLLET$3,525$3,525September 17, 2024September 22, 2024Davie, FLusaspending.gov
M6740024M00V8Department of DefenseDelivery Order332510300 MAX PSI, GENERAL PURPOSE INDUSTRIAL$3,495$3,495July 23, 2024July 28, 2024Davie, FLusaspending.gov
SP330025M0073Department of DefenseDelivery Order332216FUEL FILTER,BIODIESEL/DIESEL,5-17/32 L$3,446$3,446February 5, 2025February 10, 2025Davie, FLusaspending.gov
W91ZLK24M00H6Department of DefenseDelivery Order332510KNOCK DOWN,8 BU,BLACK,WOOD BASE$3,139$3,139March 27, 2024April 1, 2024Davie, FLusaspending.gov
N0025925M000GDepartment of DefenseDelivery Order332216T2CYLPINLOCK,DL2700SERIS,100USER,SFIC (1$3,077$3,077November 6, 2024November 11, 2024Davie, FLusaspending.gov
N0018924M00JJDepartment of DefenseDelivery Order3325103/8D 18PC 12PT SAE GSS WO TRAY$2,600$2,600March 29, 2024April 3, 2024Davie, FLusaspending.gov
47QSWA25F0VSBGeneral Services AdministrationDelivery Order332216PN: 607-SQM STR LINE ACTION CLAMP. 3560N 1.63 FLNGE$2,324$2,324February 20, 2025March 7, 2025Davie, FLusaspending.gov
N0016425FP2829Department of DefenseDelivery Order332216REQUIRED TO SUPPORT AND SECURE NSWC CRANE FACILITIES GXT 4522675702$2,245$2,245December 30, 2024February 27, 2025Crane, INusaspending.gov
N6449824FG204Department of DefenseDelivery Order332216TUBE GAS DETECTOR 15 EACH$2,237$2,237August 9, 2024September 3, 2024Davie, FLusaspending.gov
N6449824M00XSDepartment of DefenseDelivery Order332510DETECTOR TUBE,HYDROGEN FLUORIDE,PK10$2,237$2,237August 9, 2024August 14, 2024Davie, FLusaspending.gov
47QSWA24F207VGeneral Services AdministrationDelivery Order332216TEMP/HUMIDITY CONTROL ,EQUIP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/24/2024) EMAIL SHREVIA GARRETT IF YO$2,214$2,214June 25, 2024July 10, 2024Davie, FLusaspending.gov
HT009025M00BEDepartment of DefenseDelivery Order332216SLIM JIM RESIN STEP ON,13 GAL.,GRAY$2,042$2,042August 4, 2025August 9, 2025Davie, FLusaspending.gov
W50S8U24M00XPDepartment of DefenseDelivery Order332510TPM SENSOR BENCH TEST BOX$2,026$2,026July 31, 2024August 5, 2024Davie, FLusaspending.gov
N0018924M00PHDepartment of DefenseDelivery Order332510CUTTER BOLT LCK LI 12MM 120V$1,894$1,894May 13, 2024May 18, 2024Davie, FLusaspending.gov
W912HZ24M00L5Department of DefenseDelivery Order332510POWRENCH 800FT LB 3/4IN DR$1,840$1,840May 31, 2024June 5, 2024Davie, FLusaspending.gov
SPRWA125M000LDepartment of DefenseDelivery Order332216GENERAL GROCERY PAPER BAG. 12X7X17 KRAFT 400/PK GENERAL GROCERY PAPER BAG$1,641$1,641May 16, 2025May 21, 2025Davie, FLusaspending.gov

Also on SpecStream

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.