Data / Federal awards / NAICS 423710 / WRIGHT TOOL COMPANY, LLC
WRIGHT TOOL COMPANY, LLC: 228,800 federal contract awards, $158.5 million obligated (FY2024 to FY2027)
WRIGHT TOOL COMPANY, LLC (UEI MF46EHTMKJJ5), Warren, MI, received 228,800 federal prime contract awards with $158.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 54 NAICS codes. Its largest buyer is General Services Administration ($145.1 million) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.
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- MF46EHTMKJJ5UEI
- KLH CAPITAL L.PParent organization
- Warren, MILocation
- Small BusinessBusiness size
- 228,800Contract awards
- $158.5 millionObligated
- 2023-10-01First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423710 | Hardware Merchant Wholesalers | 223,009 | $143 million |
| 333912 | Air and Gas Compressor Manufacturing | 7 | $6.9 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 19 | $4.2 million |
| 332216 | Saw Blade and Handtool Manufacturing | 4,500 | $2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $1 million |
| 332510 | Hardware Manufacturing | 1,066 | $492,906 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 14 | $226,413 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $181,972 |
| 334419 | Other Electronic Component Manufacturing | 8 | $118,072 |
| 335910 | Battery Manufacturing | 1 | $47,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 228,519 | $145.1 million |
| Department of Defense | 274 | $13.2 million |
| National Aeronautics and Space Administration | 1 | $163,113 |
| Department of Homeland Security | 6 | $45,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.5 million |
| FY2025 | $48.8 million |
| FY2026 | $59 million |
| FY2027 | $1.3 million |
Contract awards
The 50 largest of 228,800 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0143 | Department of Defense | Delivery Order | 333912 | FSRS DELIVERY ORDER FOR QTY 21 TOOL LOADS, SECOND ORDERING YEAR. | $3,094,249 | $3,094,249 | June 8, 2026 | October 30, 2026 | Warren, MI | usaspending.gov |
| W912CH25F0362 | Department of Defense | Delivery Order | 333912 | FSRS DELIVERY ORDER FOR QTY 17 TOOL LOADS, SECOND ORDERING YEAR. | $2,507,170 | $2,507,170 | July 14, 2025 | February 11, 2026 | Warren, MI | usaspending.gov |
| W519TC26FA247 | Department of Defense | Delivery Order | 333992 | NG SEW HAND TOOLS DO | $1,882,153 | $1,882,153 | April 8, 2026 | August 31, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F66BJ | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $1,287,514 | $1,287,514 | April 1, 2026 | May 22, 2026 | Warren, MI | usaspending.gov |
| W912CH25F0058 | Department of Defense | Delivery Order | 333912 | FSRS DELIVERY ORDER FOR QTY 8 TOOL LOAD, FIRST ORDERING YEAR. | $1,180,928 | $1,180,928 | February 27, 2025 | June 27, 2025 | Warren, MI | usaspending.gov |
| W519TC26FA317 | Department of Defense | Delivery Order | 333992 | NG SEW HAND TOOLS PER 25-D-2023 | $1,040,137 | $1,052,848 | May 20, 2026 | December 31, 2026 | Warren, MI | usaspending.gov |
| 47QSSC25F005U | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $728,781 | $728,781 | October 1, 2024 | November 25, 2024 | Warren, MI | usaspending.gov |
| SPE4A526F6849 | Department of Defense | Delivery Order | 333998 | 8512156111!RECLAIMER,REFRIGERA | $723,572 | $723,572 | June 3, 2026 | November 30, 2026 | Warren, MI | usaspending.gov |
| W519TC25F2400 | Department of Defense | Delivery Order | 333992 | NG SEW - HAND TOOLS COMPONENTS | $627,517 | $627,517 | July 3, 2025 | October 31, 2025 | Warren, MI | usaspending.gov |
| 47QSSC24FFKRZ | General Services Administration | BPA Call | 423710 | JACK, LEVELING-SUPPORT: BOGERT INTERNATIONAL, INC. PN 30M-HVBMI (PARTIAL DESCRIPTION) | $414,967 | $414,967 | September 25, 2024 | October 4, 2024 | Warren, MI | usaspending.gov |
| W519TC26FA161 | Department of Defense | Delivery Order | 333992 | DO FOR THE NG SEW HAND TOOLS IAW 25-D-2023 | $399,215 | $399,215 | February 25, 2026 | June 30, 2026 | Warren, MI | usaspending.gov |
| 47QSSC24FFPZE | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $364,391 | $364,391 | September 26, 2024 | November 17, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F0PEK | General Services Administration | BPA Call | 423710 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $251,062 | $251,062 | November 27, 2023 | December 3, 2023 | Warren, MI | usaspending.gov |
| 47QSSC24FAQY1 | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $242,927 | $242,927 | June 29, 2024 | August 27, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F0AN9 | General Services Administration | Delivery Order | 423710 | MFR PN: URW295C4URS KTR PN: URW295C4URS DESC: SPYDERCRANE MINI CRANE (DIESEL) QTY: 2 PRICING IAW GSA EBUY #RFQ1661945 | $199,567 | $199,567 | November 15, 2023 | November 25, 2023 | Troy, MI | usaspending.gov |
| 47QSSC24FDXHC | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $186,948 | $186,948 | August 28, 2024 | September 6, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F32H0 | General Services Administration | BPA Call | 423710 | TUBE FLARING TOOL KIT DEPT OF NAVY-BUREAU OF WEAPONS DWG AND LM - 60A65-C DATED 7-5-60 | $181,212 | $181,212 | January 25, 2024 | February 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F406C | General Services Administration | BPA Call | 423710 | PLEASE SEE IPD FOR FURTHER PRODUCT DETAILS | $177,373 | $177,373 | February 11, 2024 | February 17, 2024 | Warren, MI | usaspending.gov |
| 47QSSC24F60M7 | General Services Administration | BPA Call | 423710 | HAMMER DRILL, HYDRAULIC: OVERALL LENGTH: 22 INCHES (+/- 2 INCHES) OVERALL WIDTH: 14 INCHES (+/- INCH) HANDLE TYPE: STRAIGHT SIDE HOLE DRILLI | $174,864 | $174,864 | March 26, 2024 | April 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC25FET5A | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $168,253 | $168,253 | September 10, 2025 | September 18, 2025 | Warren, MI | usaspending.gov |
| 47QSSC24F4ZGH | General Services Administration | BPA Call | 423710 | FIXTURE, TRACK, CONNECTING, FULL TRACKED VEHICLE: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12252120, REV C, DATED 03/24/80. (EXC | $164,929 | $164,929 | March 5, 2024 | March 11, 2024 | Warren, MI | usaspending.gov |
| 80NSSC24PC523 | National Aeronautics and Space Administration | Purchase Order | 333998 | LASER WIRE MARKE | $163,113 | $163,113 | September 30, 2024 | February 17, 2025 | Warren, MI | usaspending.gov |
| 47QSSC26F40GY | General Services Administration | BPA Call | 423710 | TOOL KIT, METAL WORKER'S: FASTENING SYSTEMS INTERNATIONAL PN K-2000-MIL-1 (PARTIAL DESCRIPTION) | $149,300 | $149,300 | February 12, 2026 | February 21, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F00NL | General Services Administration | BPA Call | 423710 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $148,078 | $148,078 | October 2, 2025 | October 5, 2025 | Warren, MI | usaspending.gov |
| W912CH24F0212 | Department of Defense | Delivery Order | 333912 | FIRE SUPPRESSION REFILL SYSTEM (FSRS)TOOL LOAD DELIVERY ORDER FOR QTY 1 TOOL LOAD, FIRST ORDERING YEAR. FMS - ROMANIA RO-B-UGI | $147,616 | $147,616 | July 22, 2024 | January 3, 2025 | Warren, MI | usaspending.gov |
| 47QSWA26F1A0J | General Services Administration | BPA Call | 423710 | KNIFE, ELECTRIC HEATING: TYPE: KNIFE, HOT TIP, ELECTRIC GENERAL CHARACTERISTICS: SOLDERING IRON WITH HOT KNIFE TIP ATTACHMENT; 120 VAC, 30 W | $145,656 | $145,656 | May 31, 2026 | June 6, 2026 | Warren, MI | usaspending.gov |
| 47QSSC24FD3WA | General Services Administration | BPA Call | 423710 | RIVETER, BLIND, PNEUMATIC: MILSPC MIL-R-85188A PART NUMBERS: M85188T1, OR ALLFAST PN RV15GA, OR TEXTRON PN G747, OR EQUAL | $144,468 | $144,468 | August 13, 2024 | August 24, 2024 | Warren, MI | usaspending.gov |
| 47QSSC26F771F | General Services Administration | BPA Call | 423710 | TOOL KIT, ELECTRICAL CONTACT: MAINTENANCE KIT FOR ELECTRICAL CONNECTORS AND WIRING SYSTEMS ACCOMMODATES CONNECTOR CONTACTS SZS: 12 AND SMALL | $137,535 | $137,535 | April 24, 2026 | May 2, 2026 | Warren, MI | usaspending.gov |
| SPE8E726V0076 | Department of Defense | Purchase Order | 333515 | 8511725165!TOW LIGHT ASSEMBLY | $137,495 | $137,495 | October 27, 2025 | November 26, 2025 | Warren, MI | usaspending.gov |
| 47QSSC24F32GS | General Services Administration | BPA Call | 423710 | RIVETER, BLIND, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $133,799 | $133,799 | January 25, 2024 | February 3, 2024 | Warren, MI | usaspending.gov |
| 47QSSC26F1EUP | General Services Administration | BPA Call | 423710 | WRENCH, IMPACT, PNEUMATIC: IAW CID A-A-2691A, NOTICE 2 DATED AUGUST 9, 2005. BOLT CAPACITY: 1.25 INCH HANDLE: CLOSED GRIP SPINDLE SQUARE DRI | $130,138 | $130,138 | December 9, 2025 | December 15, 2025 | Warren, MI | usaspending.gov |
| 47QSSC26F1HTU | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 10, 2025 | February 8, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F82N2 | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | May 13, 2026 | July 11, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1HT7 | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 10, 2025 | February 8, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1V8M | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 17, 2025 | February 14, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F4VFQ | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | March 4, 2026 | May 2, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26FB9JV | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | July 29, 2026 | September 26, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F79PD | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | April 25, 2026 | June 23, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F98RF | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | June 10, 2026 | August 8, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1VSE | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 17, 2025 | February 14, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F8YXB | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | June 3, 2026 | August 1, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F7Q59 | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | May 5, 2026 | July 3, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F1FPG | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $128,751 | $128,751 | December 9, 2025 | February 7, 2026 | Warren, MI | usaspending.gov |
| 47QSSC24FFLV9 | General Services Administration | BPA Call | 423710 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $125,780 | $125,780 | September 25, 2024 | September 30, 2024 | Warren, MI | usaspending.gov |
| 47QSSC26FDMAD | General Services Administration | BPA Call | 423710 | HAMMER, HAND: OVERALL LENGTH: 12-7/8 INCHES HEAD WEIGHT: 16 OUNCES HANDLE MATERIAL: STEEL FEATURES: DEAD BLOW BALL-PEEN; URETHANE COATING; S | $123,031 | $123,031 | September 12, 2026 | September 20, 2026 | Warren, MI | usaspending.gov |
| 47QSSC25F0W2V | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $121,464 | $121,464 | October 29, 2024 | December 27, 2024 | Warren, MI | usaspending.gov |
| 47QSSC25F578V | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $121,464 | $121,464 | February 20, 2025 | April 20, 2025 | Warren, MI | usaspending.gov |
| 47QSSC25F32EH | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $121,464 | $121,464 | December 20, 2024 | February 17, 2025 | Warren, MI | usaspending.gov |
| 47QSSC25F43FR | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $121,464 | $121,464 | January 24, 2025 | March 24, 2025 | Warren, MI | usaspending.gov |
| 47QSSC25F5U6F | General Services Administration | BPA Call | 423710 | SATS APPROVED P/N:TOOL LOAD | $121,464 | $121,464 | March 5, 2025 | May 3, 2025 | Warren, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 333992
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.