NAICS code
Saw Blade and Handtool Manufacturing
- NAICS code
- 332216
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W56HZV23F0306 DELIVERY ORDER W56HZV-23-F-0306 IS TO PROCURE 120 EA ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS AND 31 LO OF SHIPPING. | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | MD | Aug 10, 2023 | $9,432,373 |
| W56HZV21F0344 THIS DELIVERY ORDER IS TO PROCURE 80 EACH FIELD LEVEL TOOLS KITS. | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | MD | Aug 11, 2021 | $7,711,857 |
| N6833525C0408 DEPOT PSE - ADMIN CHANGES AND REMOVAL OF 1 P/N | RHINESTAHL CORPORATION | Department of Defense | OH | Mar 20, 2026 | $6,614,610 |
| N6833526LKEJUN05 GOVT PURCHASE CARD, JUNE 2026 | CREATIVE LOGISTICS LTD | Department of Defense | PA | Jun 1, 2026 | $4,999,999 |
| N6833526LKEMAR06 GOVT PURCHASE CARD, MARCH 2026 | GOULD SOUTHERN INC | Department of Defense | GA | Mar 1, 2026 | $4,999,999 |
| N6833526LKENOV09 GOVT PURCHASE CARD, NOVEMBER FY 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Nov 1, 2025 | $4,999,999 |
| N6833526LKEJUN10 GOVT PURCHASE CARD, JUNE 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Jun 1, 2026 | $4,999,999 |
| N6833526LKEOCT13 GOVT PURCHASE CARD, OCTOBER FY 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Oct 1, 2025 | $4,999,999 |
| N6833526LKEJAN12 GOVT PURCHASE CARD, JANUARY 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Jan 1, 2026 | $4,999,999 |
| N6833526LKEFEB10 GOVT PURCHASE CARD, FEBRUARY 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Feb 1, 2026 | $4,999,999 |
| N6833526LKEOCT10 GOVT PURCHASE CARD, OCTOBER FY 2026 | GOULD SOUTHERN INC | Department of Defense | GA | Oct 1, 2025 | $4,999,999 |
| N6833526LKEDEC11 GOVT PURCHASE CARD, DECEMBER FY 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Dec 1, 2025 | $4,999,999 |
| N6833526LKENOV06 GOVT PURCHASE CARD, NOVEMBER FY 2026 | CREATIVE LOGISTICS LTD | Department of Defense | PA | Nov 1, 2025 | $4,999,999 |
| N6833526LKEAPR12 MUENZ ENGINEERED SALES COMPANY (MESCO) | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Apr 1, 2026 | $4,999,999 |
| N6833526LKEDEC19 GOVT PURCHASE CARD, DECEMBER FY 2026 | U.S. FOAM & ETCH, INC | Department of Defense | NC | Dec 1, 2025 | $4,999,999 |
| W912CH24F0241 CONTRACT W56HZV-21-D-0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS. THIS DELIVERY ORDER IS TO PROCURE AN ADDITIONAL 59 FIELD LEVEL TOOLS KITS AND SHIPPING. | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | MD | Aug 7, 2024 | $4,806,610 |
| N6833525C0279 UNDEFINITIZED ORDER | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | CT | Mar 23, 2026 | $4,288,977 |
| W58RGZ24F0197 TOOL KIT, AIRCRAFT M | IDSC HOLDINGS LLC | Department of Defense | WI | Mar 5, 2024 | $3,182,000 |
| W912CH25F0330 THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS. | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | WI | Jun 9, 2025 | $2,932,627 |
| W912CH26F0007 TOOL KIT,CARPENTER - 538 KT & PVT | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | MA | Oct 9, 2025 | $2,670,894 |
| 70CMSW26FR0000058 THIS AWARD PROVIDES STOP STICK EQUIPMENT (TERMINATOR - LOW VISIBILITY, PATROL TERMINATOR AND PIRANHA) FOR THE ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | STOP STICK LTD | Department of Homeland Security | OH | Aug 18, 2026 | $2,290,773 |
| 47QFNA24F0133 PMPI USASOC INVISIO TAX AND AFSOC EXC | INVISIO COMMUNICATIONS INC | General Services Administration | MA | Aug 15, 2024 | $1,695,657 |
| 47QFNA25F0043 PMPI INVISIO FY25 AFSOC MARSOC USASOC COMMS | INVISIO COMMUNICATIONS INC | General Services Administration | MA | Mar 26, 2025 | $1,242,786 |
| SPRRA126F0040 DELIVERY ORDER | GENESIS JIT LLC | Department of Defense | CT | Apr 22, 2026 | $1,229,220 |
| 0002 TOOL SET AVIA FT LO NSN: 5180015600584 | KIPPER TOOL COMPANY | Department of Defense | GA | Dec 14, 2017 | $1,106,898 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- New York25,370
- Massachusetts11,023
- California5,668
- Michigan3,837
- Georgia1,715
- North Carolina1,666
- Wisconsin1,533
- Pennsylvania592
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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.