No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | TOOLS MAN, INC., THE (DBA THE TOOLS MAN INDUSTRIAL SUPPLY) |
| Address | 5500 SW 48TH ST, DAVIE, FL, 33314, USA / district 25 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2000-11-17 |
| NAICS | 423840 (+31 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70US0925F2GSA2154 | $122K | BPA call | U.S. Secret Service | Hand tools | Order off mrfs ii fssi for durham storage cabinet and shelves, vidmar cabinet and hallowell shelving | Apr 2, 2025 |
| FA500024F0075 | $74K | delivery order | Department of the Air Force | Furniture | Update to the 673 sfs squadron locker room in the basement of building 8517, vendor to supply 67 total sets (400 individual) of hallowell u3818-2hv-a-hg heavy-duty metal ventilated storage lockers. | Jul 11, 2024 |
| SPMYM124P0215 | $36K | purchase order | Defense Logistics Agency | Office supplies | N4215833046040 nuclear grade duct tape, red | Nov 29, 2023 |
| FA282325FE501 | $28K | delivery order | Department of the Air Force | Furniture | Red lockers | Jan 14, 2025 |
| FA282325FE502 | $28K | delivery order | Department of the Air Force | Furniture | Blue lockers | Jan 14, 2025 |
| FA520924FG003 | $26K | delivery order | Department of the Air Force | Woodworking machinery | Woodworking machines | Aug 30, 2024 |
| SPMYM225P0569 | $23K | purchase order | Defense Logistics Agency | Hardware and abrasives | Flexible neck | Jan 7, 2025 |
| 70Z04525PKODI0022 | $18K | purchase order | U.S. Coast Guard | Hardware and abrasives | Window opening control devices | Mar 4, 2025 |
| W912D125M0001 | $15K | delivery order | Department of the Army | Office supplies | Push button lock,entry,satin chrome | Mar 26, 2025 |
| FA667024FG003 | $14K | delivery order | Department of the Air Force | Lighting | Indoor and outdoor electric lighting fixtures | Sep 19, 2024 |
| 70LGLY24FGLB00094 | $14K | delivery order | Federal Law Enforcement Training Center | Power generation and distribution | 100 hp baldor electric odp motor- bg0103 | Jul 25, 2024 |
| FA441724FG066 | $11K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| N0024424M013L | $9K | delivery order | Department of the Navy | Office supplies | Shelving cabinet,54 h,48 w,black | Aug 12, 2024 |
| N6597124M00X7 | $9K | delivery order | Department of the Navy | Office supplies | Motorized whl balancer w/video | Aug 6, 2024 |
| N0024424M00SD | $8K | delivery order | Department of the Navy | Office supplies | Black/blk trm | Jun 12, 2024 |
| N4215825M0006 | $7K | delivery order | Department of the Navy | Office supplies | Concrete anchor | Dec 18, 2024 |
| SPE4A824M00F5 | $6K | delivery order | Defense Logistics Agency | Office supplies | Propylene glycol, blue, 55 gal. | Mar 5, 2024 |
| SP330024P1285 | $5K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510840158 belt, conveyor, 36" | Sep 13, 2024 |
| N0024424M00RV | $5K | delivery order | Department of the Navy | Office supplies | 13 drawer rc royal blue | May 24, 2024 |
| N4215824M00J3 | $5K | delivery order | Department of the Navy | Office supplies | Indx insert drill. 880-d2800l32-04 indx insert drill | Jun 27, 2024 |
| N0024425M00LN | $5K | delivery order | Department of the Navy | Office supplies | Refrigerator,79-1/4 h,49-5/8 w,31-5/8 d | Jul 29, 2025 |
| M0014624M00P6 | $5K | delivery order | Department of the Navy | Office supplies | Plasma cutter,100a,1-3/4in cap.,70psi | Jul 17, 2024 |
| N0017425FG136 | $4K | delivery order | Department of the Navy | Hand tools | Hockey stick paint brushes, female sockets, abrasive wheels, handpump | Feb 28, 2025 |
| N4215824M015V | $4K | delivery order | Department of the Navy | Office supplies | Milling chuck collet. sc32seal20 milling chuck collet | Sep 17, 2024 |
| M6740024M00V8 | $3K | delivery order | Department of the Navy | Office supplies | 300 max psi, general purpose industrial | Jul 23, 2024 |
| SP330025M0073 | $3K | delivery order | Defense Logistics Agency | Office supplies | Fuel filter,biodiesel/diesel,5-17/32 l | Feb 5, 2025 |
| W91ZLK24M00H6 | $3K | delivery order | Department of the Army | Office supplies | Knock down,8 bu,black,wood base | Mar 27, 2024 |
| N0025925M000G | $3K | delivery order | Department of the Navy | Office supplies | T2cylpinlock,dl2700seris,100user,sfic (1 | Nov 6, 2024 |
| N0018924M00JJ | $3K | delivery order | Department of the Navy | Office supplies | 3/8d 18pc 12pt sae gss wo tray | Mar 29, 2024 |
| N0016425FP2829 | $2K | delivery order | Department of the Navy | Hardware and abrasives | Required to support and secure nswc crane facilities gxt 4522675702 | Dec 30, 2024 |
| N6449824FG204 | $2K | delivery order | Department of the Navy | Instruments and lab equipment | Tube gas detector 15 each | Aug 9, 2024 |
| N6449824M00XS | $2K | delivery order | Department of the Navy | Office supplies | Detector tube,hydrogen fluoride,pk10 | Aug 9, 2024 |
| HT009025M00BE | $2K | delivery order | Defense Health Agency | Office supplies | Slim jim resin step on,13 gal.,gray | Aug 4, 2025 |
| W50S8U24M00XP | $2K | delivery order | Department of the Army | Office supplies | Tpm sensor bench test box | Jul 31, 2024 |
| N0018924M00PH | $2K | delivery order | Department of the Navy | Office supplies | Cutter bolt lck li 12mm 120v | May 13, 2024 |
| W912HZ24M00L5 | $2K | delivery order | Department of the Army | Office supplies | Powrench 800ft lb 3/4in dr | May 31, 2024 |
| SPRWA125M000L | $2K | delivery order | Defense Logistics Agency | Office supplies | General grocery paper bag. 12x7x17 kraft 400/pk general grocery paper bag | May 16, 2025 |
| M6261324M0006 | $2K | delivery order | Department of the Navy | Office supplies | 2.5 gal, 2-a rated, water fire extinguis | Nov 1, 2023 |
| M6700124M0005 | $1K | delivery order | Department of the Navy | Office supplies | Packaging & shipping. 3x1 1500pc wht workhorse poly label | May 15, 2024 |
| N0024425M0078 | $1K | delivery order | Department of the Navy | Office supplies | Small magnetic centering head | May 8, 2025 |
| S3101A24M0007 | $1K | delivery order | Defense Contract Management Agency | Office supplies | Push button lockset,knob,satin nickel | Mar 1, 2024 |
| N0024424M00S9 | $1K | delivery order | Department of the Navy | Office supplies | Electrical. 12 gauge green, 500ft thhn/thwn- solid wire | Jun 6, 2024 |
| N6660424M062396 | $1K | delivery order | Department of the Navy | Containers and packaging | Cabinet-72 inch metal storage | May 20, 2024 |
| N6597124M00WV | $1K | delivery order | Department of the Navy | Office supplies | Sr450d-540 regulatorseries heavy duty re | Jul 12, 2024 |
| N0017424M00XC | $1K | delivery order | Department of the Navy | Office supplies | Welding booth,6ft.,standing or wall mtd | Jul 26, 2024 |
| N0016724M00VF | $1K | delivery order | Department of the Navy | Office supplies | Electric water heater,6 gal.,120vac,1 ph | Jul 12, 2024 |
| N0024425M00LR | $1000 | delivery order | Department of the Navy | Office supplies | 1/2 drive 6-point metric 12 mm shallow socket | Aug 6, 2025 |
| N0018925M00AS | $998 | delivery order | Department of the Navy | Office supplies | Cartridge,1.5 gpm,for ifq1 and ifq2 | May 22, 2025 |
| N0016425FP2865 | $990 | delivery order | Department of the Navy | Furniture | Required in light fixtures to mitigate safety issues from lights being out 102 4522713052 | Feb 11, 2025 |
| N3904025M0043 | $928 | delivery order | Department of the Navy | Office supplies | Encapsulated flared end brush,2-3/4 | Feb 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA19D006T | 86 | $258K | $74K | - | Writing pad, self-stick, repositionable, | Sep 24, 2025 |
| 2 | 47QSSC24A0018 | 2 | $122K | $122K | - | Order off mrfs ii fssi for durham storage cabinet and shelves, vidmar cabinet and hallowell shelving | May 19, 2025 |
| 3 | GS21F126BA | 74 | $99K | $11K | - | Wrench,torque | Aug 16, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $179K | 32% |
| 2 | U.S. Secret Service | 1 | $122K | 22% |
| 3 | Department of the Navy | 87 | $109K | 20% |
| 4 | Defense Logistics Agency | 30 | $83K | 15% |
| 5 | Department of the Army | 21 | $26K | 4.7% |
| 6 | U.S. Coast Guard | 1 | $18K | 3.3% |
| 7 | Federal Law Enforcement Training Center | 1 | $14K | 2.4% |
| 8 | Defense Health Agency | 7 | $4K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 135 | $183K | 33% |
| 2 | Furniture | 5 | $141K | 25% |
| 3 | Hand tools | 5 | $127K | 23% |
| 4 | Hardware and abrasives | 6 | $45K | 8.0% |
| 5 | Woodworking machinery | 1 | $26K | 4.8% |
| 6 | Power generation and distribution | 2 | $14K | 2.5% |
| 7 | Lighting | 1 | $14K | 2.5% |
| 8 | Mechanical power transmission | 1 | $5K | 1.0% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/tools-man-inc-the. Schema, sample and price or start with free sample calls.