Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

STANLEY BLACK & DECKER, INC.

Parent80 subsidiariesUEI: RC1NNGFRMMM7CAGE: 6ZGH6

STANLEY BLACK & DECKER, INC. is a federal contractor, registered under UEI RC1NNGFRMMM7 and CAGE code 6ZGH6. It has been awarded $5,131,277 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, and Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

RC1NNGFRMMM7

CAGE Code

6ZGH6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332439Other Metal Container Manufacturing(Primary)

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

334112Computer Storage Device Manufacturing

337214Office Furniture (except Wood) Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

+2 more

Subsidiaries

80 companies roll up into STANLEY BLACK & DECKER, INC., sized by each one's own awards

Award distribution

$505.2M

Top 8 hold 86%

Stanley BLACK & Decker, INC.$152.3M BLACK & Decker Corporation, the$86.7M 72 others$70.9M Moeller Manufacturing & Supply, LLC$55.6M Stanley Security Solutions, INC$40.9M E.A. Patten CO LLC$38.5M Niscayah BVBA$32.0M VOSS Industries, LLC$14.7M EXCEL Industries, INC$13.6M

1Stanley BLACK & Decker, INC.UEI FXUQSSMGNWU9$152.3M30.2%2BLACK & Decker Corporation, theUEI J5JXMYR1QMW4$86.7M17.2%3Moeller Manufacturing & Supply, LLCUEI VJXWMJAAU4S1$55.6M11.0%4Stanley Security Solutions, INCUEI VJ6NLZ3BW4N5$40.9M8.1%5E.A. Patten CO LLCUEI KE4LVQHFA2Q3$38.5M7.6%6Niscayah BVBAUEI X9LDHRAFQ3E8$32.0M6.3%7VOSS Industries, LLCUEI J3LCP5UN85Z1$14.7M2.9%8EXCEL Industries, INCUEI EKPHGSDQZKG4$13.6M2.7%

Show 42 more

9Stanley Security Solutions, INC.UEI F4V4ETM7V3D5$13.2M2.6%10Stanley BLACK & Decker, INC.UEI TQLAJTB9KLZ5$11.5M2.3%11Jensen Tools + Supply, INC.UEI N696DA3FKYW8$10.3M2.0%12Cribmaster, INC.UEI GDXKC1SQPFU3$7.1M1.4%13TOG Manufacturing Company, INC.UEI DDQCLD6FEJJ6$2.6M0.5%14Niscayah, INC.UEI M22EGXNEUMV4$2.4M0.5%15Waterloo Industries, INC.UEI X7NMTGQNKVF8$2.3M0.5%16Nelson Stud Welding, INC.UEI J649L1KX5G55$2.0M0.4%17Stanley Security SolutionsUEI XNXSSBJLWXL7$1.9M0.4%18Stanley BLACK & Decker, INC.UEI KNCLQK5E3ND6$1.8M0.4%19Stanley Security Solutions, INC.UEI EFJKMZCHUNF5$1.8M0.4%20Stanley Security Solutions, INC.UEI K26JYCJJKDS9$1.3M0.2%21Stanley Security Solutions, INC.UEI UXKFKEF15TH5$1.1M0.2%22Sonitrol CorporationUEI FSGZRB4MDHA7$713.3K0.1%23Stanley Security Solutions, INC.UEI EKK7RAVHPQW1$681.5K0.1%24Stanley Security Solutions, INC.UEI E86JZZMDPZP7$648.5K0.1%25Stanley Security Solutions, INC.UEI YFTVZEEG3HP3$627.4K0.1%26INFO LOGIX INC.UEI L2VER567BST5$612.7K0.1%27Securitas Technology CorporationUEI MKVBAKSLQM95$568.2K0.1%28Stanley Access, INC.UEI JLLEWYW3Z277$562.3K0.1%29Securitas Healthcare LLCUEI YABDC7PYNJZ8$505.3K0.1%

30Safemasters CO INCUEI KZXFAL3BN139$499.4K0.1%31Stanley Convergent Security Solutions, INC.UEI HLR2BD6XQ8X8$452.8K0.1%32Stanley Security SolutionsUEI CNHYDYZQPMG9$444.4K0.1%33Stanley Security Solutions, INC.UEI KGVMLNJS7695$440.1K0.1%34Stanley Security Solutions, INC.UEI WJ97ULEXLBD6$378.5K0.1%35Nelson Stud Welding, INC.UEI EKFMCMRNFDE6$318.9K0.1%36Stanley Security Solutions, INC.UEI JZW4CLNSD2W1$312.8K0.1%37Stanley Security Solutions, INC.UEI GBXMA9J4SYB5$287.5K0.1%38Stanley Convergent Security Solutions, INC.UEI S4AGJ3LXUDK9$267.3K0.1%39Stanley Industrial & Automotive, LLCUEI NGKAKEXSZHC6$238.3K0.0%40Stanley Security Solutions, INC.UEI LKE3NX7YRFS1$235.1K0.0%41Stanley Security Solutions, INC.UEI E28KRCQYN2L5$216.6K0.0%42Stanley Security Solutions, INC.UEI CM55C7DVADD7$213.8K0.0%43Stanley Security SolutionsUEI H7KWRQNJ5YA6$200.3K0.0%44Stanley Access Technologies LLCUEI ZZBYYNZQ8234$196.6K0.0%45Stanley Security Solutions, INC.UEI EP7BNVT39TL5$184.0K0.0%46Stanley Security Solutions, INC.UEI C7V8V57L77P4$174.0K0.0%47Stanley Convergent Security Solutions, INC.UEI M4JAWSZE42N5$136.9K0.0%48Stanley Convergent Security Solutions, INC.UEI NXV3LUMQPWC5$129.6K0.0%49Stanley Convergent Security Solutions, INC.UEI L6NHBG9SM7T9$129.3K0.0%50Stanley Security Solutions, INC.UEI Y6JDYDJT4HU9$126.9K0.0%

Compete with STANLEY BLACK & DECKER, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for STANLEY BLACK & DECKER, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in STANLEY BLACK & DECKER, INC.'s top NAICS codes and agencies

Water Tank Cleaning and Maintenance ServicesThis subcontract for Water Tank Cleaning and Maintenance Services involves the cleaning and upkeep of both potable and non-potable water tanks for prime contractors working on California Department of Corrections & Rehabilitation facility projects. The scope of work includes cleaning solid and backwash tanks in strict accordance with AWWA, Cal/OSHA, Fed/OSHA, and NFPA standards, as well as the development and submission of detailed dive plans for tank entry to ensure operational readiness. Due to the nature of the work sites, all personnel are required to undergo fingerprinting and obtain necessary security clearances. Interested parties must submit their responses by December 16, 2026. The project falls under NAICS code 561790 and focuses on delivering fully maintained water tanks that are ready for immediate service.

California Department of Corrections & Rehabilitation

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Fall Protection System Maintenance

Solicitation # FA3-6838

The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the maintenance of legacy fall protection systems. The scope of work includes routine and annual inspections, maintenance, and minor repairs for systems such as fall arrest, fall restraint, passive protection, and safety nets across various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. The contract excludes the installation of new systems, major upgrades, and services requiring a professional engineer or those classified as public works. All services must be performed by OSHA-competent persons. The average annual spend for previous contracts was approximately 209,588.98 dollars, and individual work orders are capped at 200,000 dollars without pre-approval. Qualified vendors must possess at least five continuous years of experience in legacy fall protection system inspection and repair and demonstrate successful performance on at least five past contracts of similar scope. Additionally, vendors must be licensed to service at least two specific manufacturers, including brands such as FallTech, Miller, and SALA. The contract is for an initial one-year term with the option for six one-year extensions. Awards will be granted to the lowest responsive and responsible bidders based on labor rates for field technicians. Bids are due by November 19, 2026, at 11:00 am via the City's procurement portal. Selected vendors must adhere to prevailing wage requirements, maintain specific insurance coverages, and meet a 96-hour response time for non-emergency projects.

FAS - Purchasing

POSTED

about 13 hours ago

DEADLINE

Electrical Component SupplierNorth Island College, under the Province of British Columbia, is seeking a subcontractor for an Electrical Component Supplier contract. The selected provider will be responsible for supplying electrical raw materials and components to prime contractors for facility projects, including grounding hardware, metal and aluminum components, and electrical wiring of 14 AWG or better. All materials provided under this agreement must adhere to British Standard designations and be delivered directly to the project site in Canada. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. This opportunity falls under NAICS code 423610 and is managed through the BC Bid system.

North Island College

POSTED

about 14 hours ago

DEADLINE

FPE Annual Inspection, Testing, and Certification ServicesThis subcontract involves providing annual inspection, testing, and certification services for portable fire extinguishers on Hawaii State Department of Education facility projects. The scope of work includes conducting 6-year maintenance and 12-year hydrostatic testing and recharging for Dry Chemical, CO2, and K-Type extinguishers. All services must be performed by NFPA-certified personnel using NFPA-compliant tagging and hydrostatic testing equipment, with the final delivery consisting of tagged equipment and certified inspection reports. The opportunity is categorized under NAICS code 561790 and is associated with the Hawaii Department of Education. Interested parties must adhere to the response deadline of November 11, 2026.

Department of Education

POSTED

about 14 hours ago

DEADLINE

Preventative Maintenance and General RepairsThis subcontract opportunity is for the provision of routine preventative maintenance and general repairs for prime contractors working on Beaverton Urban Redevelopment Agency facility projects. The scope of work involves general facility upkeep, specifically focusing on the repair of restroom plumbing and bike storage facilities using general hand tools to ensure common area facilities remain fully functional. The project is managed by BURA in Oregon under NAICS code 561790. Interested parties should note that COBID certification is encouraged. The solicitation was posted on October 28, 2026, and the deadline for responses is December 1, 2026.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

BABA Compliant Project - York

Solicitation # 26095

The Nebraska Public Power District is soliciting quotes under RFQ No. 26095 for the BABA Compliant Project-York. This procurement seeks various electrical utility components, including crossarms, deadend assemblies, brackets, insulators, loadbreak elbows, and specialized hardware. All materials must be delivered to the York Operations Center in York, Nebraska, by March 1, 2027. Bids are due by November 6, 2026, and must be submitted as a total fixed price. The District reserves the right to award the contract to multiple suppliers or reject all proposals. A critical requirement of this solicitation is strict adherence to Build America, Buy America (BABA) standards per 2 CFR 184 and 23 CFR 635.410. Bidders must provide certifications confirming that materials are domestically manufactured and permanently incorporated into the project. Additionally, the contract mandates specific packaging and labeling standards, including ANSI Z535.4 and UL STD 969 for product safety labels and specific requirements for bolt assembly kits and underground warning tape. The Buyer is exempt from federal excise tax, and the Seller is responsible for all transportation costs associated with rejected materials.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

Category 6 Cabling and Hardware SupplyThis subcontract for Category 6 Cabling and Hardware Supply supports prime contractors executing technology projects for the Tucson Unified School District. The scope of work involves providing essential infrastructure materials, including Category 6 Plenum cable, outdoor single-gang weatherproof boxes, surface mount boxes, faceplates, conduit, and raceways. All supplied materials must adhere to plenum environment standards and be E-Rate eligible, with delivery required directly to designated school sites. Managed by the Technology Services agency in Arizona under NAICS code 423610, the contract was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Technology Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 15 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 15 hours ago

DEADLINE

NEC PBX Hardware and Software SupplyThis subcontract opportunity is for the supply of NEC manufacturer telecommunications hardware to support prime contractors working on Maryland Transit Administration projects. The selected provider is responsible for the procurement and delivery of PBX servers, phone handsets, peripheral equipment, and all required software licenses. To be eligible for this contract, the vendor must be an authorized NEC equipment provider capable of delivering both the physical hardware and activated software licenses. The project falls under NAICS code 423610 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Maryland Transit Administration

POSTED

about 15 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 17 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Snow Removal (Loaders/Backhoes)This subcontract opportunity is for heavy equipment snow removal services to support prime contractors on City of Bridgeport Department of Public Facilities projects. The selected provider will be responsible for pushing and clearing large accumulations of snow in priority areas where standard plows are inadequate, ensuring the effective displacement of bulk snow. To qualify, contractors must provide qualified heavy machinery operators and utilize loaders and backhoes equipped with plows. Mandatory requirements include the submission of a Certificate of Insurance covering both Auto and General Liability. Responses for this project are due by November 17, 2026.

Construction Management

POSTED

about 17 hours ago

DEADLINE

Light-Duty Snow Plowing (Narrow Roads & Lots)This subcontract for Light-Duty Snow Plowing involves providing snow removal services for prime contractors on City of Bridgeport Department of Public Facilities projects. The scope of work includes plowing narrow city roads, city-owned parking lots, and school grounds to ensure clear access points. Contractors are required to utilize 4WD pickups equipped with plows ranging from 7ft to 12ft and must provide a Certificate of Insurance covering both Auto and General Liability. The opportunity is categorized under NAICS code 561790 and is managed through Construction Management in Connecticut. Interested parties must submit their responses by the deadline of November 17, 2026.

Construction Management

POSTED

about 17 hours ago

DEADLINE

Heavy-Duty Snow Plowing & Sanding (Tri-Axle)This subcontract for Heavy-Duty Snow Plowing and Sanding involves providing essential ice control and snow removal services for prime contractors working on City of Bridgeport Department of Public Facilities projects. The scope of work includes plowing main city roadways, performing combined plowing and sanding operations, and hauling snow and debris on an on-call basis. To qualify, contractors must utilize tri-axle trucks equipped with both plows and sanders and provide valid Certificates of Insurance for General Liability and Auto coverage. The project is managed under the Construction Management agency in Connecticut and falls under NAICS code 561790. Interested parties must submit their responses by the deadline of November 17, 2026. The primary objective of the contract is to ensure that main city roadways are effectively cleared and sanded to maintain public safety and accessibility.

Construction Management

POSTED

about 17 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 18 hours ago

DEADLINE