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Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030

UEI: SLED_933A92695BAB756D

Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030 is a federal contractor, registered under UEI SLED_933A92695BAB756D. It has been awarded $76,422 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_933A92695BAB756D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Danaher Tool Group provides specialized manufacturing services under NAICS 332212, focusing on the production of compresed and forged metal products. The company has experience supporting the Department of Defense. Their industry focus is centered on the metal fabrication and forging sector, posit...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$76.4K100%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$76.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030's top NAICS codes and agencies

USAF Mandatory-Use Flooring SupplierThis small business set-aside subcontract involves the supply and delivery of flooring materials for prime contractors operating on projects at Grand Forks AFB. The selected vendor is responsible for sourcing materials that strictly adhere to government-specified manufacturer requirements and the USAF Carpet II mandatory-use program. To be eligible, the supplier must be an approved vendor within the USAF Carpet II program. Managed by the Department of Defense under the 319 Cons Pk agency, the contract falls under NAICS code 423390. The performance of the contract takes place at Grand Forks AFB in zip code 58205. Interested parties must submit their responses by the deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

DEADLINE

Athletic and Gymnasium Flooring SpecialistThis subcontract opportunity is for an Athletic and Gymnasium Flooring Specialist to support prime contractors on projects at Grand Forks AFB. The scope of work includes the installation, sanding, and recoating of hardwood flooring, as well as athletic floor repairs and the application of game-line markings using specialized equipment. The selected provider must deliver certified athletic flooring surfaces and adhere to the DBA Wage Determination Building ND20260014. Managed by the Department of Defense under NAICS code 238340, this project is designated as a total Small Business Set Aside. Interested parties must respond by October 31, 2026, to provide specialized flooring services at the Grand Forks AFB location.

FA4659 319 Cons Pk

POSTED

DEADLINE

Commercial Flooring Installation and DemolitionThis small business set-aside subcontract involves commercial flooring installation and demolition services for prime contractors at Grand Forks Air Force Base. The scope of work includes the removal of existing flooring, surface preparation, patching, moisture mitigation, and the installation of new flooring materials and wall bases. All materials used must adhere to the USAF Carpet II mandatory-use program, and the contractor is responsible for delivering fully installed systems and removing all debris. The project falls under NAICS code 238340 and is managed by the Department of Defense through the FA4659 319 Cons Pk agency. Compliance with DBA Wage Determination Building ND20260014 is required for all labor. The solicitation was posted on October 23, 2026, with a response deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

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Flooring IDR Pre-Solicitation Notice

Solicitation # FA465926Q0003

The 319 CONS Flooring Requirements Contract is a total small business set-aside under NAICS code 238330, designed as a Firm Fixed Price, Indefinite Delivery Requirements contract. The project is located at Grand Forks Air Force Base, North Dakota, and features a five-year ordering period with an anticipated award date in early CY27. Task orders will range from a minimum of 2,000 dollars to a maximum of 300,000 dollars, though there is no guaranteed minimum. The scope of work encompasses comprehensive flooring services, including dimension verification, removal, patching, surface preparation, installation, and debris disposal. All materials must adhere to the USAF Carpet II mandatory-use program, and labor must comply with the DBA Wage Determination Building ND20260014. Eligible contractors must maintain an active registration in the System for Award Management throughout the proposal and performance phases. Key performance requirements include submitting a project schedule within 10 days of award and mobilizing within 10 calendar days of receiving a task order request. Additionally, a flat rate performance and payment bond must be provided within 10 days of the award. Contractors are required to submit fixed unit pricing for all labor and materials. To ensure small business participation, prime contractors are prohibited from paying more than 75 percent of the government-paid contract amount, excluding materials, to subcontractors that are not similarly situated entities.

FA4659 319 Cons Pk

POSTED

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Specialized Maintenance ToolingThis subcontract opportunity with the Department of Defense, specifically for DLA Land and Maritime, involves the manufacture and supply of specialized maintenance tooling for diesel engines. The selected provider will be responsible for fabricating diagnostic equipment and specialized hand tools that meet or exceed original equipment manufacturer quality specifications, ensuring all deliverables align with specific National Stock Numbers. The procurement falls under NAICS code 332212 and is intended to support prime contractors delivering on DLA Land and Maritime supply contracts. Interested parties must note the response deadline of November 4, 2026, to submit their proposals for this specialized fabrication requirement.

DLA Land And Maritime

POSTED

DEADLINE

Food Service Equipment SupplyThis subcontract agreement involves the supply and delivery of commercial-grade food service equipment for prime contractors working on Allen Park Public Schools projects. The scope of work includes furnishing 33 specific line items, such as sneeze guards, cashier stands, and serving counters, all of which must strictly adhere to school nutrition program specifications. The selected provider is responsible for delivering the completed equipment units directly to Allen Park High School. This opportunity is associated with NAICS code 332212 and was posted on October 6, 2026, with a response deadline of December 7, 2026.

Allen Park Public Schools

POSTED

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in about 1 month

Supply of Pressure Gauges (Dial Indicating)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 1,395 dial indicating pressure gauges. The agreement is structured as an Indefinite Delivery, Indefinite Quantity contract, with a required delivery timeframe of 130 days from the date of the order. The contract is categorized under NAICS code 332212 and specifies FOB Destination delivery terms. All logistics and fulfillment are managed through the Defense Logistics Agency to ensure the supply of these specific pressure gauges.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA465922R0003This Multiple Award Task Order Contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA465922R0003. The contract is classified as a full recompete with an ordering period that extends through February 14, 2028. Currently, there are four awards associated with the solicitation, with 45 active task orders totaling a combined value of over 37 million dollars. Two companies hold orders on this vehicle, with Greenstone Construction, Inc. managing the majority of the workload through 27 orders valued at approximately 27.2 million dollars. North Sky Construction LLC holds 18 orders totaling roughly 10.1 million dollars. Key projects include significant warehouse renovations, fire suppression and roof repairs at Grand Forks Air Force Base, and fire alarm refreshes, reflecting a primary focus on facility maintenance and construction under NAICS code 236220.

Department of the Air Force

POSTED

DEADLINE

Tactical Survival Knife SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 tactical survival knives. The items must be fully compliant with military specifications and include proper packaging and labeling to ensure operational standards are met. The contract specifies that the goods are to be shipped FOB destination to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. This requirement falls under NAICS code 332212 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Reconditioning of Surplus Government Test & Measurement EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the reconditioning of surplus government test and measurement equipment. The primary scope of work involves the refurbishment, inspection, and calibration of surplus differential dial indicator gages to ensure they meet all required technical specifications. The operational requirements include the cleaning of equipment, replacement of necessary components, and final repackaging. This effort is categorized under NAICS code 332212 and is managed as a specialized service to restore the functionality and accuracy of critical measurement tools.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Can Opener Adapter SupplyThe contract pertains to the supply of specialized can opener adapters designed to interface with military food containers and field kitchen systems, ensuring compatibility and operational efficiency in field conditions. These adapters are critical for enabling service members to access ration packs and other standardized military rations quickly and reliably during deployments or training exercises. The contract falls under the NAICS code 332212, indicating its classification within the metal fabrication sector, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 5, 2026, and is identified by a specific award and delivery reference number, indicating it is part of an ongoing logistics support initiative. The place of performance and point of contact information are not specified, suggesting the work may be performed across multiple locations under standard DLA supply chain protocols. The contract supports sustained readiness by ensuring standardized tools are available to maintain food service operations in austere environments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-00-052-0812)The contract entails the procurement and delivery of a commercial off-the-shelf airframe ball bearing identified by the National Stock Number 3110-00-052-0812, with complete traceability to applicable military specifications. The item is supplied as-is, with no installation, assembly, or additional services included in the scope of work. The bearing must meet all required military standards and be fully documented to ensure accountability and compliance throughout the supply chain. The contract is classified as a subcontract under the NAICS code 332212 and is managed by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 21, 2026, and no set-aside provisions apply. The place of performance and point of contact details are not specified, but the award can be referenced through the DIBBS system using the contract number SPE4A626PA812.

Defense Logistics Agency

POSTED

DEADLINE

Non-Metallic Hose Assembly Supply (NSN 4720-01-453-6488)The contract entails the supply of non-metallic hose assemblies designated by NSN 4720-01-453-6488 for use in defense systems, specifically for fluid transfer applications where non-metallic materials are required for compatibility, safety, or operational performance. The work is classified under NAICS code 332212, indicating it involves the manufacturing of hose and hose fittings, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Origin inspection and certification are mandatory requirements, ensuring that all materials and components meet strict defense standards for quality, traceability, and compliance with specified technical and safety criteria. Performance of the contract is not tied to a specific geographic location, and the solicitation was posted on July 20, 2026, with the award details accessible through the DIBBS system under contract SPE7MX26D0007.

Defense Logistics Agency

POSTED

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Pressure Gage Supply and TestingThe contract entails the supply of calibrated pressure gages identified by NSN 6685-01-049-8055, requiring full traceability of calibration standards and adherence to military compliance testing protocols. Each unit must be accompanied by precise packaging, labeling, and certification documentation that meets all applicable military specifications, ensuring readiness for deployment in defense and logistics operations. The work is classified as a subcontract under NAICS code 332212, with the Defense Logistics Agency acting as the overseeing entity under the Department of Defense. The solicitation was posted on July 16, 2026, and is tied to contract number SPE4A624D50D4, indicating an active procurement cycle focused on maintaining critical measurement instrument inventory. While specific delivery locations and points of contact are not detailed, the performance location and organizational responsibilities align with DLA’s broader supply chain management objectives. Compliance with traceability and certification standards is non-negotiable, as these pressure gages support mission-critical systems requiring precision and reliability under operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

First Article Testing (FAT) for Compound Pressure GageThe contract requires the execution of First Article Testing on two production units of a compound pressure gage to confirm that the units meet all defined technical specifications and quality standards. This testing is a critical step in the quality assurance process, ensuring that the manufacturing process is capable of consistently producing compliant components before full-scale production proceeds. The results of this testing must be formally documented in a signed FAT report following the exact format prescribed by DI-NDTI-80809B, and must be submitted alongside either a DD Form 250 or a WAWF documentation to satisfy contractual delivery and acceptance requirements. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, and the work is classified under NAICS code 332212 which corresponds to other fabricated metal product manufacturing. The performance location and specific point of contact are not detailed, but the contractual obligations are clearly tied to the delivery of verified test documentation in the mandated formats to support procurement compliance.

Defense Logistics Agency

POSTED

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Supply of Compound Pressure Gage (NSN: 6685-01-450-5492)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 44 compound pressure gages identified by NSN 6685-01-450-5492. These specialized devices are designed to measure both positive and vacuum pressure ranges and must strictly adhere to military specifications to ensure high levels of durability, accuracy, and environmental resistance. The contract is categorized under NAICS code 332212 and was posted on July 2, 2026. It focuses on the supply of critical hardware necessary for military operations, ensuring that the delivered units meet the rigorous performance standards required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE