AwardTape · Defense awards · Clairco Tool Co
Clairco Tool Co: $566K in DoD and DHS awards
Clairco Tool Co holds 16 DoD and DHS prime awards with $566K obligated Feb 7, 2024 to May 26, 2026. Largest category: Hardware and abrasives at $454K; largest buyer: Department of the Army at $566K.
| Obligated FY2024+ | $566K |
|---|---|
| Awards | 16 |
| FY2024 | $226K |
| FY2025 | $207K |
| FY2026 to date | $133K |
| Lifetime obligated on these awards | $566K |
| First and latest action | Feb 7, 2024 · May 26, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $454K | 6 awards | 80% |
| 2 | Measuring tools | $37K | 2 awards | 6.5% |
| 3 | Vehicle components | $35K | 1 awards | 6.1% |
| 4 | Maintenance shop equipment | $20K | 1 awards | 3.6% |
| 5 | Metalworking machinery | $16K | 2 awards | 2.9% |
| 6 | Special industry machinery | $2.9K | 1 awards | 0.5% |
| 7 | Pipe, tubing and hose | $1.2K | 1 awards | 0.2% |
| 8 | Service and trade equipment | $771 | 1 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $566K | 16 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24F2560 delivery order | $168K | Apex 7030 vtx | Army | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| W519TC26FA327 delivery order | $133K | Apex 7030 vtx machine fluid | Army | Hardware and abrasives | May 26, 2026 DoD 90d |
| W519TC25F2361 delivery order | $127K | Apex 7030 vtx | Army | Hardware and abrasives | May 22, 2025 DoD 90d |
| W519TC24P2247 purchase order | $35K | Coromant capto to damped to arbor | Army | Vehicle components | Mar 11, 2024 DoD 90d |
| W519TC24P2566 purchase order | $33K | Sixteen various involute gages in accordance with drawing 12346262. these gages are in support of the m1a1 torsion bar program at the rock island arsenal, joint manufacturing and technology center. | Army | Measuring tools | Aug 29, 2024 DoD 90d |
| W519TC24P2423 purchase order | $24K | Sharpen and coat 3 broach sets | Army | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| W519TC24P2196 purchase order | $20K | Reclaimer asse | Army | Maintenance shop equipment | May 2, 2024 DoD 90d |
| W519TC24P2199 purchase order | $16K | Spindle, belt | Army | Metalworking machinery | May 2, 2024 DoD 90d |
| W519TC24P2576 purchase order | $4.3K | Three no-go thread setting plug gages in accordance with drawing sbg-605. these gages are in support of the rock island arsenal, joint manufacturing and technology center. | Army | Measuring tools | Sep 6, 2024 DoD 90d |
| W519TC24P2342 purchase order | $2.9K | Porting tool | Army | Special industry machinery | Apr 19, 2024 DoD 90d |
| W519TC24P2283 purchase order | $1.2K | Collet, pickoff | Army | Hardware and abrasives | Mar 18, 2024 DoD 90d |
| W519TC24P2476 purchase order | $1.2K | Carbide dove | Army | Pipe, tubing and hose | Jun 27, 2024 DoD 90d |
| W519TC25P2112 purchase order | $771 | Modified thread cutter | Army | Service and trade equipment | Jan 7, 2025 DoD 90d |
| W519TC25P2114 purchase order | $500 | End mill | Army | Metalworking machinery | Dec 26, 2024 DoD 90d |
| W519TC24D2011 IDIQ contract | $0 | Apex 7030 vtx | Army | Hardware and abrasives | May 4, 2026 DoD 90d |
| W9098S22D0007 IDIQ contract | $0 | Apex 7030 vtx | Army | Oils, lubricants and greases | Mar 19, 2024 DoD 90d |
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 9, 2026.
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