Idsc Holdings LLC
Idsc Holdings LLC received $18.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.5% from $24.0M the year before, and $164.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- SJL9Q452QBL5
- CAGE code
- 55719
- Doing business as
- Snap-on Industrial
- Headquarters
- Kenosha, WI
- Business size
- Other Than Small Business
- Parent company
- Snap-on Incorporated (UEI ELMSJJPDKRP6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $13.8M | $124.0M |
| General Services Administration | $3.8M | $36.2M |
| Department of Homeland Security | $694K | $2.2M |
| Department of Justice | $72K | $480K |
| Department of Transportation | $0 | $449K |
| Department of Agriculture | $0 | $446K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | $4.1M | $106.0M |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | $5.2M | $24.6M |
| 332510 | Hardware Manufacturing | $728K | $13.6M |
| 333310 | Commercial and Service Industry Machinery Manufacturing | $4.4M | $7.7M |
| 541511 | Custom Computer Programming Services | $2.0M | $2.3M |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | $1K | $1.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5140 | Tool and Hardware Boxes | $43.3M |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | $38.5M |
| 5180 | Sets, Kits, and Outfits of Hand Tools | $37.7M |
| 5120 | Hand Tools, Nonedged, Nonpowered | $31.5M |
| 4250 | Recycling and Reclamation Equipment | $1.3M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $1.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA822725F0028 | Department of Defense AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW | $500K | Jan 31, 2027 |
| 70Z02726PPORT0129 | Department of Homeland Security USCG HAIWING - 6 SNAP-ON CUSTOMIZED TOOLBOX SETS AND 1 HEAVY MAINTENANCE BOX FOR HANGAR. | $304K | Feb 27, 2027 |
| FA857126F0041 | Department of Defense THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE. | $429K | Mar 31, 2027 |
| FA822726F0019 | Department of Defense POU AUTOCRIB ANNUAL INVOICE 2026 - ALEXSYS 15464 | $965K | May 11, 2027 |
| FA812626F0008 | Department of Defense AUTOCRIB ARCTURUS | $533K | Jun 2, 2027 |
| FA822726F0023 | Department of Defense PZIMB - SNAP-ON TOOLBOX BPA - CALL TO ESTABLISH FUNDS JUN 2026 - ALEXSYS 16304 | $500K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QSSC27F04JZ | General Services Administration MULTIPLIER,TORQUE SNAP-ON INC P/N: JHWTM-393 | $8K | Oct 2, 2026 |
| 47QSSC27F04S0 | General Services Administration WRENCH,IMPACT,PNEUM | $2K | Oct 2, 2026 |
| 47QSSC27F05ED | General Services Administration MULTIPLIER,TORQUE SNAP-ON INC P/N: JHWTM-393 | $2K | Oct 2, 2026 |
| 47QSSC27F059L | General Services Administration WRENCH,IMPACT,PNEUM | $1K | Oct 2, 2026 |
| 47QSSC27F04U3 | General Services Administration FRS RIA149328-B7FA | $585 | Oct 2, 2026 |
| 47QSSC27F05FS | General Services Administration P/N FRS 194-R-2-30 | $562 | Oct 2, 2026 |
| 47QSSC27F05G0 | General Services Administration P/N FRS 496548 | $415 | Oct 2, 2026 |
| 47QSSC27F059F | General Services Administration P/N FRS 0313HCX | $303 | Oct 2, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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