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Data / Federal awards / NAICS 333517 / W & S SUPPLY CO., INC.

W & S SUPPLY CO., INC.: 40 federal contract awards, $194,710 obligated (FY2024 to FY2027)

W & S SUPPLY CO., INC. (UEI N2C8Z7MFUTN3), Elmwood Park, NJ, received 40 federal prime contract awards with $194,710 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($76,871) and its largest code is NAICS 333517 Machine Tool Manufacturing.

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Get contracts in this nicheWatch W & S SUPPLY CO., INC.
  • N2C8Z7MFUTN3UEI
  • Elmwood Park, NJLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $194,710Obligated
  • 2023-10-03First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333517Machine Tool Manufacturing37$137,814
333991Power-Driven Handtool Manufacturing2$38,766
332216Saw Blade and Handtool Manufacturing1$18,130

Buying agencies

AgencyAwardsObligated
Department of Defense22$76,871
General Services Administration15$44,336
Department of Homeland Security1$43,290
Department of Agriculture1$25,682
Department of the Interior1$4,531

Obligations by fiscal year

Fiscal yearObligated
FY2024$75,191
FY2025$63,226
FY2026$56,293

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW25FR0000049Department of Homeland SecurityDelivery Order333517THE AWARD PROVIDES CUT-OFF SAWS TO SUPPORT LAW ENFORCEMENT OPERATIONS AND TRAINING FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.$43,290$43,290June 10, 2025July 10, 2025Fort Benning, GAusaspending.gov
47QSSC26FCLQ0General Services AdministrationDelivery Order333517IAW QUOTE 5905 DATED 7/28/2026 FOR GSA #7000 MULTIPLE PART NUMBERS.$35,250$35,250August 21, 2026September 4, 2026Elmwood Park, NJusaspending.gov
12444124F0120Department of AgricultureDelivery Order333517STIHL BRUSHCUTTER FS461C-EM TRI-BLADE OR EQUIVALENT WITH REPLACEMENT 300MM BLADES.$25,682$25,682July 12, 2024August 30, 2024Tallahassee, FLusaspending.gov
SPMYM224P1918Department of DefensePurchase Order333991CHAINSAW, GAS$21,920$21,920July 17, 2024August 16, 2024Elmwood Park, NJusaspending.gov
W911KF24PV078Department of DefensePurchase Order332216IMPACT WRENCH$18,130$18,130March 20, 2024April 25, 2024Elmwood Park, NJusaspending.gov
SPMYM126P0128Department of DefensePurchase Order333991SOCKET BIT SET 1.5 IN CHROME, SAE$16,847$16,847June 16, 2026June 30, 2026Portsmouth, VAusaspending.gov
SPMYM125F0071Department of DefenseDelivery Order333517N4215851321559$10,481$10,481September 2, 2025October 3, 2025Elmwood Park, NJusaspending.gov
140R3025F0032Department of the InteriorDelivery Order333517W & S SUPPLU 1-TON CHAIN HOIST$4,531$4,531March 28, 2025April 19, 2025Boulder City, NVusaspending.gov
N0002424FG0612Department of DefenseDelivery Order333517MISCELLANEOUS TOOLS/TOOL KITS -$2,925$2,925September 19, 2024October 1, 2024Washington Navy Yard, DCusaspending.gov
47QSHA24F09PZGeneral Services AdministrationDelivery Order333517STIHL INCORPORATED RE110-PLUS PRESSURE WASHER$2,104$2,104November 2, 2023November 16, 2023Elmwood Park, NJusaspending.gov
47QSSC24FFQ6VGeneral Services AdministrationDelivery Order333517M18 FUEL DEEP CUT BAND SAW KIT CONTRACTOR PRODUCT NAME DEEP CUT BAND SAW KIT MFR PART NO 2729-22 CONTRACTOR PART NO 2729-22 MANUFACTURER MIL$1,460$1,460September 26, 2024October 10, 2024Elmwood Park, NJusaspending.gov
N0016425FP3574Department of DefenseDelivery Order333517REQUIRED FOR THE SPQ 9B DEPOT STAND UP 4522881340$1,280$1,280August 25, 2025September 9, 2025Crane, INusaspending.gov
47QSSC26FB7WPGeneral Services AdministrationDelivery Order333517IMPACT WRENCH$1,116$1,116July 28, 2026September 11, 2026Elmwood Park, NJusaspending.gov
47QSSC26F1GA0General Services AdministrationDelivery Order3335170930-22HD MILWAUKEE 12 GAL VACUUM$865$865December 9, 2025December 23, 2025Elmwood Park, NJusaspending.gov
N0017425FG351Department of DefenseDelivery Order3335172 TOOL COMBO KIT, NAILER, PLANER$803$803August 26, 2025October 9, 2025Indian Head, MDusaspending.gov
47QSSC25FA35GGeneral Services AdministrationDelivery Order333517DEWALT DCK2100P2 20V MAX CORDLESS BRUSHLESS 2 TOOL GS21F014DA$772$772June 24, 2025July 8, 2025Elmwood Park, NJusaspending.gov
N0017424FG363Department of DefenseDelivery Order333517"MILWAUKE TOOL: COMPACT BAND SAW TOOL ONLY "$634$634November 8, 2023November 16, 2023Elmwood Park, NJusaspending.gov
47QSWA26F0QN3General Services AdministrationDelivery Order333517MILWAUKEE TOOL MXFXC406 LITHIUM-ION POWE$628$628March 5, 2026April 19, 2026Elmwood Park, NJusaspending.gov
N0016424FP1339Department of DefenseDelivery Order333517REQUIRED TO SUPPORT OVERHAUL EFFORTS ON THE SPS-67V3 ANTENNA SYSTEMS PERFORMED BY RADAR RESTORATION TECHNICIANS IN ORDER TO MEET FLEET REQUI$607$607August 6, 2024August 13, 2024Crane, INusaspending.gov
47QSSC25FG6G5General Services AdministrationDelivery Order333517BACK PACK BLOWERS$567$567September 30, 2025October 14, 2025Elmwood Park, NJusaspending.gov
47QSSC25F0NGJGeneral Services AdministrationDelivery Order333517HEPA REPLACEMENT FILTER FOR DC515 CONTRACTOR PRODUCT NAME:FILTER MFR PART NO.: DC5151H CONTRACTOR PART NO.: DC5151H MANUFACTURER: DEWALT$515$515October 23, 2024November 6, 2024Elmwood Park, NJusaspending.gov
N0017425FG027Department of DefenseDelivery Order333517PRESSURE WASHER$507$507October 18, 2024October 28, 2024Elmwood Park, NJusaspending.gov
N6279324FG0054Department of DefenseDelivery Order333517IMPACT SOCKET SET$505$505July 31, 2024July 31, 2024Elmwood Park, NJusaspending.gov
N0016424FP1563Department of DefenseDelivery Order333517REQUIRED TO REPAIR EW SYSTEMS FOR USE ON NAVY JCREW SYSTEMS WXSL 4522605908$441$441September 20, 2024October 1, 2024Crane, INusaspending.gov
N0016424FP187Department of DefenseDelivery Order333517THESE BATTERIES WILL ASSIST IN PROVIDING FULL LIFE-CYCLE SYSTEMS SUPPORT FOR MULTI-DOMAIN EXPEDITIONARY SYSTEMS. 4522405772$422$422November 29, 2023December 6, 2023Crane, INusaspending.gov
47QSSC26F2SDPGeneral Services AdministrationDelivery Order333517DEWALT DCF880B 20V MAX LITHIUM ION 1/2" IMPACT WRENCH WITH DETENT PIN$319$319January 14, 2026January 28, 2026Elmwood Park, NJusaspending.gov
47QSSC26F1LBZGeneral Services AdministrationDelivery Order3335170880-20 M18 PORTABLE VACUUM CLEANER$281$281December 11, 2025December 25, 2025Elmwood Park, NJusaspending.gov
N6133126FG083Department of DefenseDelivery Order333517DRILL TOOL$236$236May 27, 2026June 9, 2026Arvada, COusaspending.gov
N0016425FP2782Department of DefenseDelivery Order333517REQUIRED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 1041 4522679798$231$231January 8, 2025January 31, 2025Crane, INusaspending.gov
N0016424FP445Department of DefenseDelivery Order333517THESE ITEMS WILL SUPPORT THE RADAR RESTORATION, SPS-48 ANTENNA DURING OVERHAUL EFFORTS PERFORMED BY RADAR RESTORATION TECHNICIAN'S IN ORDER $231$231January 30, 2024February 9, 2024Crane, INusaspending.gov
N0016426FP242Department of DefenseDelivery Order333517REQUIRED TO PERFORM MAINTENANCE ON ALL AEGIS MICROWAVE TEST SETS LXLV4523041981$222$222February 25, 2026March 10, 2026Crane, INusaspending.gov
47QSSC26F2RYZGeneral Services AdministrationDelivery Order3335172471-21 M12 12V TUBE CTTR KIT W 1 BAT$212$212January 14, 2026January 28, 2026Elmwood Park, NJusaspending.gov
N0016426FP529Department of DefenseDelivery Order333517THE PROCUREMENT OF THIS TESTING AND LABORATORY EQUIPMENT IS A CRITICAL MXQ 4523153883$178$178May 7, 2026May 20, 2026Crane, INusaspending.gov
N0016425FP3573Department of DefenseDelivery Order333517REQUIRED FOR THE STANDUP THE PRODUCT SUPPORT INTEGRATION CENTER FOR ARC SPY1 BATTLE SPARE CAPABILITY WXPN 4522891940$142$142September 9, 2025September 24, 2025Crane, INusaspending.gov
47QSSC26F6CJ8General Services AdministrationDelivery Order333517DCF815S2 DEWALT - DCF815S2 - 12V MAX LITHIUM ION 1/4 IN IMPACT DRIVER KIT$140$140April 7, 2026April 21, 2026Elmwood Park, NJusaspending.gov
N0002424FG0602Department of DefenseDelivery Order333517TROUBLE LIGHT W/USB CHARGER$130$130September 19, 2024September 30, 2024Washington Navy Yard, DCusaspending.gov
47QSSC25F0803General Services AdministrationDelivery Order333517MILWAUKEE 48-32-4029. NUMBER OF BITS: 60 PC(S), SCREWDRIVERS/BITS TIPS INCLUDED: HEX (IMPERIAL), PHILLIPS, SLOTTED, SQUARE, TORX, PHILLIPS S$108$108October 9, 2024October 23, 2024Elmwood Park, NJusaspending.gov
GS21F014DAGeneral Services AdministrationFSS333517FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,299,429December 18, 2015usaspending.gov
N0017424FG252Department of DefenseDelivery Order333517THREADER$0$0June 11, 2024July 1, 2024Elmwood Park, NJusaspending.gov
N0017424FG253Department of DefenseDelivery Order333517TOWER LIGHT LED ASSEMBLY$0$0June 6, 2024July 1, 2024Elmwood Park, NJusaspending.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.