Raloid Tool Co., INC.
UEI MV4EHRM8T6F6 · NY · SAM.gov record ↗
$1.2M
FY2025 obligations
35
Contract awards
Feb 26, 2021
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$1.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25P2032 ↗ | SCREW PLUG PURCHASE ORDER IN SUPPORT OF PINE BLUFF ARSENAL, WITH 100% OPTION. | Department Of The Army | 332999 | $13K | Oct 20, 2024 | Oct 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25P2058 ↗ | FORGING, FRT SEC, CROSSHEAD BODY | Department Of The Army | 332111 | $718K | Feb 5, 2025 | Aug 29, 2025 |
| W519TC25F2214 ↗ | STL,BRO,4.5" DIA., 4140H, ASTM-322 | Department Of The Army | 331110 | $107K | Mar 7, 2025 | Apr 18, 2025 |
| W911PT25P0091 ↗ | 5 EACH - MANDREL ROTARY FORGE | Department Of The Army | 333515 | $99K | Apr 1, 2025 | Sep 15, 2025 |
| W911PT25F0048 ↗ | 55 EACH - TOOL, RAMMING AND EXTRACTING ASSEMBLY | Department Of The Army | 332710 | $38K | Nov 6, 2024 | Mar 30, 2025 |
| W911PT25P0064 ↗ | 2 EACH - MANDREL TURNING | Department Of The Army | 333515 | $35K | Feb 26, 2025 | May 27, 2025 |
| W519TC25P2132 ↗ | FRONT FOOT FORGING | Department Of The Army | 332111 | $23K | Jan 16, 2025 | Aug 1, 2025 |
| SPMYM325P3145 ↗ | ROUND BAR, CRES, 6IN DIAMETER, CL410, COND H, HOT FINISH. | Defense Logistics Agency | 331221 | $19K | Sep 26, 2025 | Nov 7, 2025 |
| W519TC25P2113 ↗ | BALANCE GEAR ASSEMBLY | Department Of The Army | 331110 | $18K | Jan 7, 2025 | May 29, 2025 |
| W519TC25P2229 ↗ | CABLE, SERIES | Department Of The Army | 335311 | $17K | Mar 26, 2025 | Aug 11, 2025 |
| W911PT25F0315 ↗ | FSC: 3455 NAME: SLEEVE PART NUMBER: G4073-05 | Department Of The Army | 332710 | $16K | May 2, 2025 | Jul 3, 2025 |
| W911PT25F0023 ↗ | 2 EACH--ROD, PUSH, M35 PART NUMBER: 11583176 | Department Of The Army | 332710 | $14K | Oct 21, 2024 | Feb 17, 2025 |
| W519TC25P2032 ↗ | SCREW PLUG PURCHASE ORDER IN SUPPORT OF PINE BLUFF ARSENAL, WITH 100% OPTION. | Department Of The Army | 332999 | $13K | Oct 20, 2024 | Oct 19, 2026 |
| W519TC24P2412 ↗ | FRONT FOOT FORGING-M119 RECUPERATOR- ADDITIONAL ITEMS ADDED (12) | Department Of The Army | 332111 | $12K | May 28, 2024 | Sep 12, 2024 |
| W519TC25P2012 ↗ | 4 PLUG, ALIGNMENT GAGES WITH DRAWINGS. A QUANTITY OF 2 FOR PART NUMBER 12593208-19 AND A QUANTITY OF 2 FOR PART NUMBER 12593208-20. THESE GAGES ARE IN SUPPORT OF JMTC AT THE ROCK ISLAND ARSENAL. | Department Of The Army | 333515 | $12K | Oct 9, 2024 | Feb 10, 2025 |
| W911PT25F0102 ↗ | FSC: 1015 NAME: CRANKSHAFT | Department Of The Army | 332710 | $10K | Dec 17, 2024 | Feb 18, 2025 |
| W519TC25P2134 ↗ | 4 INCH DIAMETER COPPER ALUM. ALLOY | Department Of The Army | 331420 | $9K | Jan 16, 2025 | May 6, 2025 |
| W911PT24F0451 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL ITEMS TO THIS CONTRACT. CLIN0008-CLIN0012 ARE BEING ADDED TO ACCOUNT FOR EACH LINE ITEM BEING ADDED. AT THE WATERVLIET ARSENAL, WATERVLIET NY. | Department Of The Army | 332710 | $7K | Jul 2, 2024 | Jan 1, 2025 |
| W911PT24F0653 ↗ | THIS MODIFICATION IS HEREBY ISSUED TO ADD CLINS 0008 - 0011: 4 EA CONTACT ASSEMBLY, 17 EA: INSULATOR, 2 EA INSULATOR, 10 EA INSULATOR FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | Department Of The Army | 332710 | $5K | Sep 4, 2024 | Jan 6, 2025 |
| W911PT25F0282 ↗ | 6 EACH--REMOVAL TOOL, PART NUMBER: WTV-D35197 | Department Of The Army | 332710 | $4K | Apr 16, 2025 | Jun 11, 2025 |
| W911PT25F0322 ↗ | 150 EACH - SCREW | Department Of The Army | 332710 | $3K | May 6, 2025 | Jul 14, 2025 |
| W911PT25F0101 ↗ | 45 EACH - UID BLANK LABEL | Department Of The Army | 332710 | $3K | Dec 17, 2024 | Feb 21, 2025 |
| W911PT25F0154 ↗ | 112 EACH - CAP | Department Of The Army | 332710 | $2K | Feb 5, 2025 | Apr 22, 2025 |
| W911PT25FA130 ↗ | SPRING, FIRING, RETAINER | Department Of The Army | 332710 | $2K | Sep 22, 2025 | Nov 14, 2025 |
| W519TC25P2276 ↗ | QUANTITY 3 EACH SET RING GAGES AND QUANTITY 3 EACH AGD RING GAGES IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER. | Department Of The Army | 333515 | $2K | Apr 22, 2025 | Jun 16, 2025 |
| W911PT25F0372 ↗ | 62 EACH - CAP | Department Of The Army | 332710 | $1K | Jun 23, 2025 | Sep 22, 2025 |