AwardTape · Categories · Industrial equipment and supplies · Hand tools
Hand tools: $331.4M in defense awards
$331.4M obligated across 8,562 DoD and DHS awards to 1,021 companies, Oct 1, 2023 to Oct 14, 2026, 0.6% of Industrial equipment and supplies. Idsc Holdings LLC leads with $33.1M; Department of the Air Force is the largest buyer at $113.2M.
| Obligated FY2024+ | $331.4M |
|---|---|
| Awards | 8,562 |
| Companies | 1,021 |
| FY2024 | $106.0M |
| FY2025 | $127.7M |
| FY2026 to date | $97.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L125M003T BPA call | MSC Industrial Direct Co, Inc | $1.2K | Drop & test indicators, holders & accessories | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE4A625P4251 purchase order | Global Logistics Strategies Inc | $1.2K | 8510996241 tool,strap | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE4A626P4739 purchase order | Salem Manufacturing & Sales Inc | $1.2K | 8511737569 long sleeve mandrel | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| W911PT25F0379 BPA call | Blanchard Industrial Supplies, Inc | $1.2K | 6 each--stamp, hand go part number: 00x091027, 6 each--stamp set | Army | Jul 14, 2025 DoD 90d |
| SPE4A624PAK01 purchase order | Kampi Components Co Inc | $1.2K | 8510879017 wrench,open end | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE4A625PT226 purchase order | Charles Reed Knight JR | $1.2K | 8511390185 punch,drift | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0016424M0005 BPA call | Premier & Companies, Inc | $1.2K | Sakrete us cold patch 50 lb. bag black | Navy | Oct 20, 2023 DoD 90d |
| SP330024M00E7 delivery order | Caprice Electronics, Inc | $1.2K | 5" max pipe capacity, 48" long, strap wrench | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4A626V0554 purchase order | Kampi Components Co Inc | $1.2K | 8511695579 handle,extension,wr | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4A025P0747 purchase order | A Wiley & Associates Inc | $1.2K | 8511199871 inserter,bearing an | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| N0025924M013Q delivery order | Caprice Electronics, Inc | $1.2K | Notes;3x3;lined;12pd;ca | Navy | Aug 9, 2024 DoD 90d |
| SPE4A624F104Q delivery order | Libby Power Systems, LLC | $1.2K | 8510624143 wrench, box | Defense Logistics Agency | May 21, 2024 DoD 90d |
| N6339424FKC05 delivery order | MSC Industrial Direct Co, Inc | $1.2K | Large size sockets set 29pc 7/8-2 3/8 pr# 1105230454 po# 4522523736 prt id: fy24-53519 | Navy | Jul 1, 2024 DoD 90d |
| W911SA24M00N2 delivery order | Caprice Electronics, Inc | $1.2K | Arrow economy stageair 1 qt. dessicant dryer d7612, zinc & aluminum... | Army | May 30, 2024 DoD 90d |
| N0010426PBT97 purchase order | Daniels Manufacturing Corporation | $1.2K | Inserter,electrical | Navy | May 20, 2026 DoD 90d |
| SP470825M00LP BPA call | Wecsys LLC | $1.2K | 16 oz aerosol blk inner slide lube | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE4A625V157Q purchase order | Phoenix Trading Inc | $1.2K | 8511317161 wrench,spanner | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N0016424FP1109 delivery order | Allied Ink Corporation | $1.2K | Gxwl is requesting to purchase a hydraulic press to aid in proper assembly of the guidance handling card (ghc) in support of sp23 gxw, 4522537973 | Navy | Jun 24, 2024 DoD 90d |
| SPE4A624V8141 purchase order | Salem Manufacturing & Sales Inc | $1.2K | 8510411004 flaring mandrel | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE4A726P9844 purchase order | Staver Hydraulics Co, Inc | $1.2K | 8512049273 die ring | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE7L525P1660 purchase order | Chand, L.l.c | $1.2K | 8511461923 wrench | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE4A726PC309 purchase order | Madison Electric Co | $1.2K | 8512164063 case,tool and acces | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| N6183924M0004 delivery order | Caprice Electronics, Inc | $1.2K | Drone safety sign: no drones - use of drones or uavs over this site... | Navy | Jul 1, 2024 DoD 90d |
| N0025324M005S delivery order | Caprice Electronics, Inc | $1.2K | Stubby ratcheting combo wrench set 8-pcs | Navy | Mar 8, 2024 DoD 90d |
| N0007024M0005 delivery order | Caprice Electronics, Inc | $1.2K | Optima group size 27 marine deep cycle blue top ba | Navy | Dec 15, 2023 DoD 90d |
| SP330025P0072 purchase order | Caprice Electronics, Inc | $1.2K | 8510980687 knife, self-retractable, clip | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE4A026P0307 purchase order | KNDS Defence Uk Limited | $1.2K | 8511749565 socket,socket wrenc | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE4A624V271V purchase order | Phoenix Trading Inc | $1.2K | 8510708937 wrench,strap | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| N0010424PBX88 purchase order | Adirondack Electronics Inc | $1.2K | Stem restrain.dev. | Navy | Jun 6, 2024 DoD 90d |
| SPE4A624PG931 purchase order | Aviarms Support Corp | $1.1K | 8510483969 inserter,bearing an | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| W9124L25M0003 BPA call | Wecsys LLC | $1.1K | 5200 ka 1 shackle american hd prof... | Army | Oct 25, 2024 DoD 90d |
| SPE4A624P3281 purchase order | Salem Manufacturing & Sales Inc | $1.1K | 8510246001 drill jig,nut plate | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SP330025P0913 purchase order | Laser Plus Imaging, LLC | $1.1K | 8511440708 nail gun, 1/14" - 1 1/2" coil | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE4A625PM365 purchase order | Hoosier Industrial Supply, Inc | $1.1K | 8511292600 lever tool,catch | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| N6133126FG027 delivery order | Adorama Inc | $1.1K | 63" evolution3 freehand 160 cutter bar | Navy | Feb 5, 2026 DoD 90d |
| N7027226M000H BPA call | MSC Industrial Direct Co, Inc | $1.1K | Lubricants | Navy | Mar 6, 2026 DoD 90d |
| SPE4A625P1686 purchase order | L.a Martin Company | $1.1K | 8510953270 puller assy,slide hammer | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE4A625V158T purchase order | Phoenix Trading Inc | $1.1K | 8511317216 wrench,combination, | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| W91ZLK25M0002 delivery order | Caprice Electronics, Inc | $1.1K | Usaf z fold combat gauze | Army | Dec 3, 2024 DoD 90d |
| SP330024M00C2 delivery order | Caprice Electronics, Inc | $1.1K | Uline h-324 uline 2" comfort grip tape | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| N0018926M00AB BPA call | Dbisp LLC | $1.1K | Battery & chargers - 48-59-1850 (pack of 1) | Navy | May 27, 2026 DoD 90d |
| SPE4A625F7901 delivery order | Sikorsky Aircraft Corporation | $1.1K | 8511219054 arbor,aircraft,mate | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE4A625PYT59 purchase order | Daniels Manufacturing Corporation | $1.1K | 8511583651 remover,electrical | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE4A626V6431 purchase order | Pioneer Industries, LLC | $1.1K | 8511855708 wrench,spanner | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE4A625V8726 purchase order | Echelon Supply and Service, Inc | $1.1K | 8511178515 slide hammer | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| N6884626M007T BPA call | Dbisp LLC | $1.1K | Twist link coil chain - cb165 (pack of 1) | Navy | May 7, 2026 DoD 90d |
| N0016424FP224 delivery order | W.w Grainger, Inc | $1.1K | Items required in support of an/slq-32 (v7) fleet support and integrations. funding ties directly to material being procured. 4522408985 | Navy | Dec 6, 2023 DoD 90d |
| N6133126FG129 delivery order | Kinetic Multimedia Systems, Inc | $1.1K | Ratchet and socket set po# 4523230918 | Navy | Jul 6, 2026 DoD 90d |
| N0025925M002Q delivery order | Caprice Electronics, Inc | $1.1K | Cs540, convertible, dect 6.0, na | Navy | Nov 26, 2024 DoD 90d |
| SPE4A624V386A purchase order | Rev-Cap Company, Inc | $1.1K | 8510801928 inserter and remove | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Idsc Holdings LLCNoble Supply & Logistics, LLCAtlantic Diving Supply, IncAtap IncBeyond Vision IncMSC Industrial Direct Co, IncAdept Fasteners IncM C Dean, IncDepartment of the Air ForceDepartment of the ArmyDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardU.S. Customs and Border ProtectionDefense Contract Management AgencyFederal Emergency Management Agency
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