No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-14 |
|---|---|
| Legal name | PH TOOL, LLC (DBA PH TOOL) |
| Address | 6021 EASTON RD, PIPERSVILLE, PA, 18947, USA / district 01 |
| Structure | Partnership or LLP, incorporated in PA / in business since 2004-09-02 |
| NAICS | 334519 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM224P2323 | $305K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Ut calibration std | Aug 28, 2024 |
| SPMYM425P0688 | $186K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Paut block c03203 | Jan 13, 2026 |
| SPMYM125P1069 | $185K | purchase order | Defense Logistics Agency | Instruments and lab equipment | N4215851069567 cs test blocks | Jul 8, 2025 |
| SPMYM225P1007 | $34K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Ut sizing standard pn: c03859 | Mar 12, 2025 |
| SPMYM225P2524 | $18K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Ut calibration standard | Sep 17, 2025 |
| N3904025P0126 | $16K | purchase order | Department of the Navy | Equipment maintenance, other | Provide services of electrical discharged machine (edm) notching on (4) padeye props in accordance with the statement of work (sow). | Aug 25, 2025 |
| N3904024P0210 | $12K | purchase order | Department of the Navy | Instruments and lab equipment | Support of ipx | Sep 12, 2024 |
| SPMYM125P0623 | $5K | purchase order | Defense Logistics Agency | Instruments and lab equipment | N4215850509562 6step block | May 6, 2025 |
| SPMYM124P0608 | $5K | purchase order | Defense Logistics Agency | Instruments and lab equipment | Pa assesment block type b | Mar 21, 2024 |
| SPMYM125P1291 | $3K | purchase order | Defense Logistics Agency | Metalworking machinery | N4215851639520 mini cutboard | Aug 14, 2025 |
| W911PT23P0041 | -$9K | purchase order | Department of the Army | Quality control, testing and inspection | To cover the cost of labor and material for 6 each: 120mm ut mortar production for watervliet arsenal, watervliet, new york. | Nov 27, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 8 | $741K | 98% |
| 2 | Department of the Navy | 2 | $28K | 3.6% |
| 3 | Department of the Army | 1 | -$9K | -1.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 8 | $750K | 99% |
| 2 | Equipment maintenance, other | 1 | $16K | 2.0% |
| 3 | Metalworking machinery | 1 | $3K | 0.4% |
| 4 | Quality control, testing and inspection | 1 | -$9K | -1.1% |
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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