SNAP-ON TOOLS INTERNATIONAL, LLC
KENOSHA, Wisconsin
Total Received
$75.5M
Total Awards
11K
State
Wisconsin
Last Updated
Apr 1, 2026
Yearly Funding Trend
$49.3M24
$26.1M25
$69K26
Top 50 Awards to SNAP-ON TOOLS INTERNATIONAL, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6833524F0381_9700_N6833522D0039_9700 TOOLS JHT43 | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2024 | $6,849,632 |
CONT_AWD_W58RGZ24F0197_9700_W58RGZ23D0086_9700 TOOL KIT, AIRCRAFT M | Department of Defense Department of the Army | — | KENOSHA, WI-01 | 2024 | $3,182,000 |
CONT_AWD_N6833524F0400_9700_N6833522D0039_9700 TOOLS JHT43 | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2024 | $2,815,657 |
CONT_AWD_47QSSC25F01W1_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2025 | $2,788,000 |
CONT_AWD_N6833524F0391_9700_N6833522D0039_9700 SNAP-ON IDIQ DO | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2024 | $2,728,350 |
CONT_AWD_N6833524F0442_9700_N6833522D0039_9700 CREW CHIEF A TOOL GRP | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2024 | $2,721,195 |
CONT_AWD_SPE7L125F0500_9700_SPE7LX22D0050_9700 8510969175!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $2,429,525 |
CONT_AWD_SPE7L125F2242_9700_SPE7LX24D0080_9700 8511102963!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $2,403,578 |
CONT_AWD_N6833525F0343_9700_N6833522D0039_9700 SNAP-ON TOOLS DO | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2025 | $2,228,606 |
CONT_AWD_SPE7L124F9155_9700_SPE7LX22D0050_9700 8510802530!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $1,962,309 |
CONT_AWD_N6833525F0382_9700_N6833522D0039_9700 US SNAP-ON TOOLS | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2025 | $1,801,902 |
CONT_AWD_SPE7LX24F246N_9700_SPE7LX22D0050_9700 8510361811!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $1,728,701 |
CONT_AWD_SPE7MX25F031L_9700_SPE7LX24D0080_9700 8511383422!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $1,708,260 |
CONT_AWD_SPE7LX24F1059_9700_SPE7LX22D0050_9700 8510194177!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $1,542,268 |
CONT_AWD_SPE7L124F7053_9700_SPE7LX22D0050_9700 8510631614!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $1,238,123 |
CONT_AWD_N6833524C0219_9700_-NONE-_-NONE- H53K AND C-130 TOOL GROUPINGS | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2024 | $1,208,403 |
CONT_AWD_FA823225CB007_9700_-NONE-_-NONE- CHILE F-16 M6 TOOLBOXES | Department of Defense Department of the Air Force | — | KENOSHA, WI-01 | 2025 | $1,146,541 |
CONT_AWD_SPE7L124F032G_9700_SPE7LX22D0050_9700 8510924980!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $1,038,365 |
CONT_AWD_SPE7L124F7467_9700_SPE7LX22D0050_9700 8510666183!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $967,567 |
CONT_AWD_SPE7LX24F089E_9700_SPE7LX19D0157_9700 8510317685!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $961,775 |
CONT_AWD_SPE7L124F032K_9700_SPE7LX24D0057_9700 8510924905!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $718,768 |
CONT_AWD_N6833525C0244_9700_-NONE-_-NONE- MQ-9 FLIGHTLINE PHASE BOX | Department of Defense Department of the Navy | — | LAKEHURST, NJ-04 | 2025 | $701,569 |
CONT_AWD_SPE7L125F4031_9700_SPE7LX24D0057_9700 8511224739!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $596,379 |
CONT_AWD_N6833523C0681_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | KENOSHA, WI-01 | 2024 | $583,918 |
CONT_AWD_SPE7L124F001G_9700_SPE7LX24D0057_9700 8510876880!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $581,563 |
CONT_AWD_N6833521C0906_9700_-NONE-_-NONE- DE-OBLIGATION | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2024 | $527,371 |
CONT_AWD_SPE7MX25F249Y_9700_SPE7LX24D0057_9700 8511641986!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $515,868 |
CONT_AWD_FA822725F0028_9700_FA822722A0006_9700 AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $500,000 |
CONT_AWD_FA822724F0002_9700_FA822722A0006_9700 TOOLING CALL FOR SNAP-0N FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE IN UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $500,000 |
CONT_AWD_47QSSC24FAZYW_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2024 | $476,000 |
CONT_AWD_SPE4A524F065X_9700_SPE4A624D0072_9700 8510716544!RECLAIMER,REFRIGERA | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $471,700 |
CONT_AWD_W912LC25FA024_9700_47QSHA19D005N_4732 AASF - 1 AVIONICS TOOL KIT/ 12 AIRCRAFT TOOL KITS HAATS - 1 AVIONICS TOOL KIT/ 2 AIRCRAFT TOOL KIT | Department of Defense Department of the Army | — | CRYSTAL LAKE, IL-09 | 2025 | $462,407 |
CONT_AWD_N6833525F0460_9700_N6833522D0039_9700 SNAP ON TOOLS | Department of Defense Department of the Navy | — | KENOSHA, WI-01 | 2025 | $445,932 |
CONT_AWD_W50S9H23P0013_9700_-NONE-_-NONE- VEHICLE MAINTENANCE TOOL KIT | Department of Defense Department of the Army | — | CAMP DOUGLAS, WI-03 | 2024 | $445,592 |
CONT_AWD_SPE7MX25F009A_9700_SPE7LX24D0057_9700 8511352447!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $433,394 |
CONT_AWD_47QSSC25F3CZ1_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2025 | $408,000 |
CONT_AWD_SPE7LX24F247S_9700_SPE7LX22D0050_9700 8510362565!MODIFICATION KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2024 | $401,186 |
CONT_AWD_FA449724F0031_9700_47QSHA19D005N_4732 736 AMXS CTK TOOL SET PURCHASE | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $381,551 |
CONT_AWD_SPE4A525F2763_9700_SPE4A624D0072_9700 8511054644!RECLAIMER,REFRIGERA | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $356,000 |
CONT_AWD_47QSSC24FFPZD_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2024 | $340,000 |
CONT_AWD_47QSSC24FA9YW_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2024 | $340,000 |
CONT_AWD_47QSSC24FA9YX_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2024 | $340,000 |
CONT_AWD_47QSSC24FD05E_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2024 | $340,000 |
CONT_AWD_FA301625P0282_9700_-NONE-_-NONE- T-7 TOOL KITS ALL SHOPS | Department of Defense Department of the Air Force | — | KENOSHA, WI-01 | 2025 | $332,448 |
CONT_AWD_SPE7MX25F074R_9700_SPE7LX24D0057_9700 8511439655!MAINTENANCE KIT | Department of Defense Defense Logistics Agency | — | KENOSHA, WI-01 | 2025 | $311,154 |
CONT_AWD_FA488725F0100_9700_47QSHA19D005N_4732 AIRCRAFT MOBILE MAINTENANCE RECOVERY TRAILER | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $303,741 |
CONT_AWD_47QSSC25F005V_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2025 | $272,000 |
CONT_AWD_47QSSC25F30Y7_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2025 | $272,000 |
CONT_AWD_47QSSC25F48HD_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2025 | $272,000 |
CONT_AWD_47QSSC24FD06R_4732_47QSHA23D0011_4732 FRS P/N FRS TOOL LOAD | General Services Administration Federal Acquisition Service | — | KENOSHA, WI-01 | 2024 | $272,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SAW BLADE AND HANDTOOL MANUFACTURING$45.2M
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING$15.5M
HARDWARE MANUFACTURING$6.6M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$3.3M
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$1.3M
CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING$1.1M
OTHER METAL CONTAINER MANUFACTURING$687K
CUSTOM COMPUTER PROGRAMMING SERVICES$360K
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$256K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$240K
Source: USAspending.gov · All Recipients · Wisconsin