Contract N0002425FG0533
Msc Industrial Direct Co., Inc. · Department Of Defense · February 6, 2025
Msc Industrial Direct Co., Inc. was awarded a federal contract by Department Of Defense (Department Of The Navy) on February 6, 2025 for $2,000 of work in hardware stores. Performance is in Wallops Island, VA. This is a task or delivery order issued under parent IDIQ 47QSHA18D002C. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on August 29, 2025.
Contract details
- PIID
- N0002425FG0533
- Parent IDIQ
- 47QSHA18D002C
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 444130 · Hardware Stores
- Product / service
- Office Supplies
- Place of performance
- Wallops Island, VA
- First action
- February 6, 2025
- Latest action
- August 29, 2025
Description
HD EMBOSSER KIT, DYMO METAL LABELS SS LOCK, ALUM TAPE W/ADHESIVE
Modification timeline
-
August 29, 2025Base award$1.7K
-
February 6, 2025Base award11X17 COPY PAPER$363
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Hardwarenow Llc | Department Of Defense | December 23, 2025 | $224 |
| Msc Industrial Direct Co., Inc. | Department Of Defense | December 19, 2025 | $125 |
| Lockheed Martin Corp | Department Of Defense | December 19, 2025 | $50.1K |
| Msc Industrial Direct Co., Inc. | Department Of Defense | December 19, 2025 | $157 |
| Msc Industrial Direct Co., Inc. | Department Of Defense | December 11, 2025 | $873 |
| Msc Industrial Direct Co., Inc. | Department Of Defense | December 5, 2025 | $6 |
Top contractors in NAICS 444130
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Msc Industrial Direct Co., Inc. | 429,930 | $840.73M |
| 2 | W.W. Grainger, Inc. | 221,302 | $579.40M |
| 3 | Idsc Holdings Llc | 283,213 | $344.85M |
| 4 | Noble Supply & Logistics, Llc | 132,569 | $284.02M |
| 5 | Kipper Tool Company | 120,251 | $278.75M |
| 6 | C C Distributors, Inc. | 362 | $149.17M |
| 7 | J & L America Inc | 227,324 | $138.89M |
| 8 | National-General Supply, Inc. | 119 | $123.64M |
| 9 | Osc Solutions Inc | 5,904 | $96.29M |
| 10 | Miscellaneous Foreign Awardees | 4,429 | $66.45M |
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Frequently asked questions
What is contract N0002425FG0533?
Contract N0002425FG0533 is a federal contract awarded to Msc Industrial Direct Co., Inc. by Department Of Defense on February 6, 2025 for $2,000 of work classified under HARDWARE STORES. It has been modified 1 time since the base award.
Who won contract N0002425FG0533?
Msc Industrial Direct Co., Inc. won contract N0002425FG0533 from Department Of Defense.
How much is contract N0002425FG0533 worth?
Contract N0002425FG0533 has obligated $2,000 to date.