AwardTape Federal LedgerU.S. Defense & DHS Ledger: $1.40TLatest DoW Release: Oct 27 ($4.55B)Expiring Recompetes: 300 ContractsAllied Portals: 78 Countries
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AwardTape Companies General Tool Company

General Tool Company

#350 by obligations / 49.1/100 Score / $12.9M obligated (FY24-26) / 467 awards / 64% no-bid / Jul 8, 2026 latest action

General Tool Company / 467 awards / $12.9M obligated (FY24+)
API JSON
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Primary Buying CommandDefense Logistics Agency61.7% of FY24+ obligations
Vehicle Seats4IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key MetricsRank #350 by obligations / #350 overall / Mid-size contractor
Overall Score
49.1 / 100
Rank #350 / Mid-size contractor
Obligations & YoY
$12.9M (-10.9%)
$4.8M - $3.9M - $4.1M
No-Bid Share
64.0%
Sole-source / non-competed %
Unused Ceiling
2 agencies
3 vehicles / 2 agencies / 10 offices
Categories2 categories / All 6 Categories →
CategoryCategory RankMatched AwardsCategory ObligatedCategory CeilingSample Contracts
Counter-Drone & Radar-1$451K$451K-
Missiles & Ammunition-1$104K$104KN0016424FW165
Expiring Contracts & Active Contracts4 verified records
PIIDBuying agencyWorkObligatedEnd / last action
N6133125D0006Defense Logistics AgencyThis ffp supply requirement is the second delivery order n6133126f0055 issued under idiq n$1.9M2026-03-16 Last action
N00164••••••Defense Logistics Agency████████████████$•••.•M2026-01-06
SPE7L3••••••Defense Logistics Agency████████████████$•••.•M2026-05-21
SPE4A6••••••Defense Logistics Agency████████████████$•••.•M2026-05-05
Unmask all 4 contracts, subawards, ceiling burn rates & recompete dates for General Tool CompanyCompare against sector peers, track task-order velocity, and set instant modification & recompete alerts - 7-day free trial, then $199/mo.
Pentagon Budget CrosswalkDefense-wide R-1 / P-1 lines matched to this contractor
LineTitleServiceExhibitFY request
0604539D8ZDefense Autonomous Warfare GroupDefense-wideR-1$54.6B
0607••••••████████████████Defense-wideR-1$•••.•M
30••••••████████████████Defense-wideP-1$•••.•M
TITL••••••████████████████Defense-wideP-1$•••.•M
Trace Pentagon budget lines (R-1 / P-1) directly to prime contracts, incumbents & expiring awardsMatch every program element to the contracts that fund it, see who holds the work, and get alerted when it recompetes - 7-day free trial.
Largest Contracts & OrdersTop 50 of 467 awards (FY2024+)
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
N6833524C0054$1.7Mdefinitive contractDepartment of the NavyLaunch, landing and ground handlingCvn80 emals trough sidewall clevisJul 8, 2026
N6133125F0191$1.1Mdelivery orderDepartment of the NavyAircraft components and accessoriesThis ffp supply requirement is the first delivery order for idiq n6133125d0006 for the upgrade and procurement of lcac100 lift fan impeller and impeller blades. pr 1301270048 and pr 13001272755 are associated with this delivery order.Sep 27, 2025
N61331••••••$•••.•Mdelivery orderDepartment of the Navy████████████████████████████Mar 16, 2026
SPE4A5••••••$•••.•Mpurchase orderDefense Logistics Agency████████████████████████████Feb 13, 2026
N00104••••••$•••.•Mpurchase orderDepartment of the Navy████████████████████████████Feb 25, 2026
N00164••••••$•••.•Mdelivery orderDepartment of the Navy████████████████████████████Nov 21, 2025
Unmask all 467 contracts, subawards, ceiling burn rates & recompete dates for General Tool CompanyCompare against sector peers, track task-order velocity, and set instant modification & recompete alerts - 7-day free trial, then $199/mo.
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1N6133125D00062$1.9M$1.1M-This ffp supply requirement is the second delivery order n6133126f0055 issued under idiq n6133125d0006 for the procurement of a new lift fan impeller on clin 0002. funding for this procurement is on pr 1301299618.Mar 16, 2026
2N00164••••••3$•••.•M$•••.•M$•••.•M████████████████Jan 6, 2026
3SPE7L3••••••5$•••.•M$•••.•M$•••.•M████████████████May 21, 2026
4SPE4A6••••••1$•••.•M$•••.•M$•••.•M████████████████May 5, 2026
Compare IDIQ & OTA ceiling burn rates, task-order share by vendor, and remaining runway across all vehiclesSee which primes are winning task orders on each vehicle and get alerted on new delivery orders - 7-day free trial.
Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Defense Logistics Agency444$7.9M62%
2Department of the Navy23$4.9M38%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Pipe, tubing and hose129$3.0M23%
2Aircraft components and accessories3$1.9M15%
3Launch, landing and ground handling1$1.7M13%
4Valves10$1.5M12%
5Hardware and abrasives195$1.5M11%
6Electronic components37$813K6.3%
7Engines and turbines13$593K4.6%
8Radar4$451K3.5%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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