Contractor
GENERAL TOOL COMPANY
- UEI
- FWF8QBPCGLG3
- Parent UEI
- FWF8QBPCGLG3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| SPE4A526P4923 8512091065!HOSE ASSEMBLY,NONME | Department of Defense | OH | May 6, 2026 | $23,802 |
| SPE4A526P4835 8512082969!CABLE ASSEMBLY,SPEC | Department of Defense | OH | May 6, 2026 | $73,669 |
| SPE4A526P4934 8512091413!SEAL,NONMETALLIC ST | Department of Defense | OH | May 6, 2026 | $1,291 |
| SPE4A526P4831 8512083022!TUBE ASSEMBLY,METAL | Department of Defense | OH | May 5, 2026 | $3,939 |
| SPE4A626F021S 8512090155!CABLE ASSEMBLY,SPEC | Department of Defense | OH | May 5, 2026 | $34,245 |
| SPE4A526P4828 8512082961!SWITCH,PRESSURE | Department of Defense | OH | May 4, 2026 | $0 |
| SPE4A526P4823 8512082698!CABLE ASSEMBLY,SPEC | Department of Defense | OH | May 4, 2026 | $5,439 |
| SPE4A626PN357 8512049420!BELL,ELECTRICAL | Department of Defense | OH | Apr 29, 2026 | $43,083 |
| SPE4A526P4772 8512079475!UNION,TUBE | Department of Defense | OH | Apr 29, 2026 | $1,408 |
| SPE4A626PN647 8512054990!FIXTURE,TEST,MECHAN | Department of Defense | OH | Apr 23, 2026 | $9,528 |
| SPE4A526P4371 8512043418!ADAPTER,HOISTING | Department of Defense | OH | Apr 23, 2026 | $106,061 |
| SPE7M426V3131 8512061684!HOSE ASSEMBLY,METAL | Department of Defense | OH | Apr 22, 2026 | $12,254 |
| SPE4A626PM528 8512035483!HOSE ASSEMBLY SET,N | Department of Defense | OH | Apr 20, 2026 | $45,357 |
| SPE4A526P3624 8511973483!GASKET | Department of Defense | OH | Mar 19, 2026 | $1,536 |
| SPE7M826P1278 8512025217!SWITCH,PRESSURE | Department of Defense | OH | Apr 8, 2026 | $14,040 |
| N0040626PS030 EXHAUST DUCT MATERIAL | Department of Defense | — | Mar 17, 2026 | $91,760 |
| SPE4A526P4084 8512015704!SEAL,PLAIN | Department of Defense | OH | Apr 2, 2026 | $3,483 |
| SPE4A626PG563 8511937817!SCREW,CAP,HEXAGON H | Department of Defense | OH | Mar 17, 2026 | $1,895 |
| SPE4A526P3592 8511970456!GASKET | Department of Defense | OH | Mar 12, 2026 | $5,086 |
| SPE4A626PH500 8511955164!O-RING | Department of Defense | OH | Mar 10, 2026 | $33,245 |
| SPE7L026P0496 8511991755!SEAL,NONMETALLIC ST | Department of Defense | OH | Mar 20, 2026 | $1,947 |
| SPE7M426V2653 8511985696!HOSE ASSEMBLY,NONME | Department of Defense | OH | Mar 19, 2026 | $9,197 |
| SPE7M826P1121 8511979458!SWITCH,PRESSURE | Department of Defense | OH | Mar 17, 2026 | $127,973 |
| N6133126F0055 THIS FFP SUPPLY REQUIREMENT IS THE SECOND DELIVERY ORDER N6133126F0055 ISSUED UNDER IDIQ N6133125D0006 FOR THE PROCUREMENT OF A NEW LIFT FAN IMPELLER ON CLIN 0002. FUNDING FOR THIS PROCUREMENT IS ON PR 1301299618. | Department of Defense | OH | Mar 16, 2026 | $807,495 |
| SPE7M426V1881 8511873927!HOSE ASSEMBLY,NONME | Department of Defense | OH | Mar 13, 2026 | $19,658 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FWF8QBPCGLG3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.