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Federal contractor profile

General Tool Company

Cincinnati, OH · Not a small business
UEI FWF8QBPCGLG3 · CAGE 96454
Contracts won
189
since Oct 2023 · last Jul 2026
Total value
$13M
including options
Buying offices
10
government offices it sold to
Usual competition
1 offer
78% of its wins had one offer

Wins by fiscal year

FY2024
53 · $4.6M
FY2025
66 · $3.5M
FY2026
70 · $4.8M

Who it sells to

DLA Weapons Support
Defense Logistics Agency · 165 wins · $6.9M
Navsup Flt Log Ctr Puget Sound
Dept Of The Navy · 5 wins · $307K
Navsup Weapon Systems Support Mech
Dept Of The Navy · 4 wins · $474K
DLA Troop Support
Defense Logistics Agency · 4 wins · $106K
Naval Surface Warfare Center
Dept Of The Navy · 3 wins · $2.2M
Nswc Crane
Dept Of The Navy · 2 wins · $451K

What it wins

Hose And Flexible Tubing
PSC 4720 · 31 wins · $965K
Hardware, Commercial
PSC 5340 · 21 wins · $354K
Packing And Gasket Materials
PSC 5330 · 20 wins · $384K
Hose, Pipe, Tube, Lubrication, And Railing Fittings
PSC 4730 · 16 wins · $972K
Pipe, Tube And Rigid Tubing
PSC 4710 · 11 wins · $1.0M
Miscellaneous Electric Power And Distribution Equipment
PSC 6150 · 11 wins · $229K

Ending in the next 12 months

Contracts that end soon are usually re-bid. These could be openings for a competitor.
Cvn80 Emals Trough Sidewall Clevis
Navair Warfare Ctr Aircraft Div · ends May 2027 · $1.7M
This 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.
Naval Surface Warfare Center · ends Nov 2026 · $1.1M
Valve, Ball
DLA Weapons Support · ends Jan 2027 · $681K
This Ffp Supply Requirement Is The Third Delivery Order (N6133126f0126) Issued Under Idiq N6133125d0006 For The Procurement Of Impeller Blades (Refurbished) And Hardware Kits For Lcac100. Funding Is Provided From Pr 1301380388 And 13001380519.
Naval Surface Warfare Center · ends Jan 2027 · $327K
Valve Assembly, Mani
Sprmm1 DLA Mechanicsburg · ends Feb 2027 · $322K

Recent awards

DateWhatOfficeValueOffers
Jul 2026This Ffp Supply Requirement Is The Third Delivery Order (N6133126f0126) Issued Under Idiq N6133125d0006 For The Procurement Of Impeller Blades (Refurbished) And Hardware Kits For Lcac100. Funding Is Provided From Pr 1301380388 And 13001380519.Naval Surface Warfare Center$327K—
Jul 2026Pipe Assembly, Metal…DLA Weapons Support$188K1
Jul 2026Duct And Cone, Exhau…DLA Weapons Support$28K1
Jul 2026Exhaust Duct
Small Business Set Aside - Total
Navsup Flt Log Ctr Puget Sound$112K2
Jul 2026Cable Assembly, Spec…DLA Weapons Support$13K1
Jul 2026Pipe Assembly, Metal…DLA Weapons Support$29K1
Jul 2026Extinguisher, FireDLA Weapons Support$37K1
Jun 2026Cable Assembly, Spec…DLA Weapons Support$23K—
Jun 2026Switch, PressureDLA Weapons Support$27K1
Jun 2026Cable Assembly, Spec…DLA Weapons Support$15K1
Jun 2026Cable Assembly, Spec…DLA Weapons Support$91K1
Jun 2026Bracket, MountingDLA Weapons Support$13K1
Jun 2026Bracket, MountingDLA Weapons Support$18K1
May 2026Adapter Assembly, De…DLA Weapons Support$11K1
May 2026Rod, Grooved, Headles…DLA Weapons Support$26K1
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From federal contract award records (SAM.gov), base awards over $10K since fiscal year 2024, updated daily. Values include options where reported.
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