No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-07 |
|---|---|
| Legal name | THE COUNCIL TOOL COMPANY |
| Address | 345 PECAN LN, LAKE WACCAMAW, NC, 28450, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1886-03-03 |
| NAICS | 332216 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8E524F0023 | $66K | delivery order | Defense Logistics Agency | Hand tools | 8510436131 combination tool,fi | Feb 9, 2024 |
| SPE8E525F0048 | $66K | delivery order | Defense Logistics Agency | Hand tools | 8511098414 combination tool,fi | Apr 23, 2025 |
| SPE8E524F0123 | $53K | delivery order | Defense Logistics Agency | Hand tools | 8510907744 mattock | Sep 20, 2024 |
| SPE8E524F0024 | $14K | delivery order | Defense Logistics Agency | Hand tools | 8510436146 handle,pulaski tool | Feb 9, 2024 |
| SPE8E525F0097 | $14K | delivery order | Defense Logistics Agency | Hand tools | 8511272591 handle,pulaski tool | Jun 27, 2025 |
| SPE8E524F0006 | $842 | delivery order | Defense Logistics Agency | Hand tools | 8510245300 government first article test | May 16, 2024 |
| N0017424A0114 | $0 | blanket purchase agreement | Department of the Navy | Fire, rescue and safety equipment | Master bpa for fire fighting supplies | Jun 15, 2024 |
| N0017424A0126 | $0 | blanket purchase agreement | Department of the Navy | Hand tools | Master bpa for hand tools | Jun 15, 2024 |
| SPE8E525F0082 | $0 | delivery order | Defense Logistics Agency | Hand tools | 8511186470 government first article test | Aug 13, 2025 |
| SPE8EG21D0134 | $0 | IDIQ contract | Defense Logistics Agency | Hand tools | 4610076345 handle,replacement, | Jul 1, 2025 |
| SPE8E523F0006 | -$126 | delivery order | Defense Logistics Agency | Hand tools | 8509487107 government first article test | Jan 4, 2024 |
| SPE8E523F0005 | -$896 | delivery order | Defense Logistics Agency | Hand tools | 8509487102 government first article test | Jan 4, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE8EG21D0134 | 9 | $212K | $66K | - | 8511272591 handle,pulaski tool | Aug 13, 2025 |
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 | 10 | $212K | 100% |
| 2 | Department of the Navy | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hand tools | 11 | $212K | 100% |
| 2 | Fire, rescue and safety equipment | 1 | $0 | 0.0% |
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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