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Data / Federal awards / NAICS 335312 / TRI TOOL INC

TRI TOOL INC: 11 federal contract awards, $661,054 obligated (FY2024 to FY2027)

TRI TOOL INC (UEI REDAH61ZHLN7), Rancho Cordova, CA, received 11 federal prime contract awards with $661,054 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($661,054) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

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UEI
REDAH61ZHLN7
Location
Rancho Cordova, CA
Business size
Small Business
Contract awards
11
Obligated
$661,054
First action in window
2023-11-27
Latest action
2026-05-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing1$320,000
333517Machine Tool Manufacturing5$253,759
332216Saw Blade and Handtool Manufacturing1$71,250
333515Cutting Tool and Machine Tool Accessory Manufacturing2$13,650
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$2,395
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$661,054

Obligations by fiscal year

Fiscal yearObligated
FY2024$35,045
FY2025$234,759
FY2026$391,250

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM126P9712Department of DefensePurchase Order335312KIT SERVO MOTOR SYSTEM$320,000$320,000May 1, 2026October 23, 2026Portsmouth, VAusaspending.gov
SPMYM225P1051Department of DefensePurchase Order333517DOWNBORE MACHINE$163,400$163,400March 19, 2025November 7, 2025Rancho Cordova, CAusaspending.gov
SPMYM226P7065Department of DefensePurchase Order332216SEAT REMOVAL TOOL$71,250$71,250April 30, 2026September 14, 2026Rancho Cordova, CAusaspending.gov
W50S7325PA004Department of DefensePurchase Order333517TUBE CUTTING KIT FOR A-10 AIRCRAFT$38,950$38,950August 5, 2025December 1, 2025Rancho Cordova, CAusaspending.gov
SPMYM124P1448Department of DefensePurchase Order333517N4215841691580 TRITOOL KIT$18,809$18,809September 23, 2024October 23, 2024Portsmouth, VAusaspending.gov
SPMYM125P0195Department of DefensePurchase Order333517N4215843243199 KIT, PIPE LATHE 602SBCM$18,809$18,809December 31, 2024February 18, 2025Portsmouth, VAusaspending.gov
SPMYM124P0418Department of DefensePurchase Order333517N4215833331547$13,791$13,791January 19, 2024March 8, 2024Rancho Cordova, CAusaspending.gov
SPMYM225P1260Department of DefensePurchase Order333515SPLIT FRAME PIPE LATHE$13,650$13,650April 16, 2025May 28, 2025Rancho Cordova, CAusaspending.gov
SPMYM225P0245Department of DefensePurchase Order333612REPLACEMENT RING GEAR ASSY$2,395$2,395December 2, 2024February 24, 2025Rancho Cordova, CAusaspending.gov
N6833521F0544Department of DefenseDelivery Order333515SERVERMASTER TUBE SERVERING MACHINE, M/N 572AC, P/N 05-0568, NSN 4920-01-580-5146 & CHIPLESS TUBE CUTTING SYSTEM, M/N 550 CTC, P/N 05-1354, $0$176,100August 18, 2021November 27, 2023Los Gatos, CAusaspending.gov
SPMYM224P1374Department of DefensePurchase Order332999RING GEAR ASSY$0$0April 30, 2024July 23, 2024Rancho Cordova, CAusaspending.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.