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 10250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PF335 purchase order | Wta Tool LLC | $1.1K | 8511182686 installer,bearing | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE4A626PD426 purchase order | Wta Tool LLC | $1.1K | 8511880827 wrench,spanner | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE4AX26F7925 delivery order | Derco Aerospace, Inc | $1.1K | 8511946704 puller,mechanical | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| W9124L24M0043 delivery order | Caprice Electronics, Inc | $1.0K | Duracell optimum aaa | Army | Jan 30, 2024 DoD 90d |
| SPE4A625PD753 purchase order | Larkos Packing and Distribution Inc | $1.0K | 8511152346 rod,brazing | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| N0016425FP3051 delivery order | MSC Industrial Direct Co, Inc | $1.0K | Required for the repair overhaul of NAVY repairable components wxs 4522752361 | Navy | Apr 14, 2025 DoD 90d |
| N0010424PBK77 purchase order | In Speck Corp | $1.0K | Gage assy,reamer | Navy | Feb 7, 2024 DoD 90d |
| SPE4A824M00L8 BPA call | Premier & Companies, Inc | $1.0K | Zipper bags, canvas tool pouches brown/b | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| N3904024M00UD delivery order | Caprice Electronics, Inc | $1.0K | 8005pfs 8mil blue nitrile glv | Navy | Jun 12, 2024 DoD 90d |
| SPE4A624PK714 purchase order | Idsc Holdings LLC | $1.0K | 8510545805 crowfoot attachment | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| W911PT25FA029 BPA call | H & C Tool Supply Corp | $1.0K | Tool holder, cutting unit for turning, c5-srscr.35060-12hp holder style, 35 milimeter functional width, 60 millimeter function length, 50 millimeter functional connection diameter, 45 degree maximum ramping angle, sandvik 25907951 | Army | Jul 16, 2025 DoD 90d |
| W91ZLK24M00Q2 delivery order | Caprice Electronics, Inc | $1.0K | Dymo 18057, rhino heat shrink tubes industrial label tape, 0.75" x 5... | Army | Jul 15, 2024 DoD 90d |
| W91ZLK24M00Q9 delivery order | Caprice Electronics, Inc | $1.0K | Dymo 18057, rhino heat shrink tubes industrial label tape, 0.75" x 5... | Army | Aug 19, 2024 DoD 90d |
| N0010425PBG06 purchase order | Gaffel Equipment | $1.0K | Socket,socket wrenc | Navy | Dec 17, 2024 DoD 90d |
| SP330025M00LH delivery order | Caprice Electronics, Inc | $1.0K | Marsh td2100 electric 110v taper water activated tape dispenser - tde110 | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE4A625V335Q purchase order | Idsc Holdings LLC | $1.0K | 8511434919 puller,yoke | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE4A625V269N purchase order | Nautic-Sport, Inc | $1.0K | 8511397174 extractor,screw | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SP330025M006M delivery order | Caprice Electronics, Inc | $1.0K | Cable ties, zip ties, 50-pound tensile strength, 7.75-inch, black | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| W911YP24F9C12 delivery order | Mensch Mill & Lumber Corp | $1.0K | Hand tool needed for mob of utah national guard units | Army | Feb 26, 2024 DoD 90d |
| W912SV26FA051 BPA call | Idsc Holdings LLC | $1.0K | New tool purchase | Army | May 5, 2026 DoD 90d |
| SPE4A624P5863 purchase order | L.a Martin Company | $1.0K | 8510277939 inserter,bearing an | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| N0016426FP174 delivery order | Tma Laser Group Inc | $1.0K | Required for panels needing removed and replaced rapidly and not exhausting the technicians with the large amount of screws jxr 4522997075 | Navy | Jan 27, 2026 DoD 90d |
| N6449825FG634 delivery order | New Century Technologies Inc | $1.0K | M12 fuel 1/2" right angle impact wrench (2ea) | Navy | Jul 22, 2025 DoD 90d |
| SB322224M00JR delivery order | Caprice Electronics, Inc | $1.0K | Sign post,36 in. l,2-1/4 in. w | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| N0025924M0027 delivery order | Caprice Electronics, Inc | $1.0K | 75" led 4k crystal uhd hdr, 3840x2160, 60hz, wifi | Navy | Oct 25, 2023 DoD 90d |
| SPE7LX24FASNA delivery order | Oshkosh Defense LLC | $1.0K | 4564938931 bag,tool | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| N0002425M002Z BPA call | Wecsys LLC | $1.0K | Cartridge label 1 in w black | Navy | Dec 16, 2024 DoD 90d |
| SPE4A625V579U purchase order | Daniels Manufacturing Corporation | $1.0K | 8511598047 socket,socket wrenc | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE4A625V587W purchase order | Daniels Manufacturing Corporation | $1.0K | 8511603945 socket,socket wrenc | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N0024424M00EP delivery order | Supplies Now Inc | $1.0K | 500 pairs disposable non-refillable earp | Navy | May 8, 2024 DoD 90d |
| N0010425PBP21 purchase order | Adirondack Electronics Inc | $1.0K | Wrench,open end | Navy | Mar 19, 2025 DoD 90d |
| SPE4A625PJ714 purchase order | Wta Tool LLC | $1.0K | 8511243559 wrench,spanner | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| W50S9A24F9C07 delivery order | Tonerquest Inc | $1.0K | 6 ea 11h series combo squares, 12" | Army | Jun 11, 2024 DoD 90d |
| W912SV26FA065 BPA call | Idsc Holdings LLC | $1.0K | Aasf 1 rotary cable tool (snap-on) | Army | May 6, 2026 DoD 90d |
| SPE4A524P4084 purchase order | Eagle Equipment Corporation | $1.0K | 8510424145 radius block,tube b | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| W912SV24F0100 BPA call | Idsc Holdings LLC | $1.0K | Aasf1 snap-on tool replacement | Army | Aug 21, 2024 DoD 90d |
| SPE4A625PC373 purchase order | Allied Tools, Inc | $1.0K | 8511131360 extractor,screw | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE4A624P1673 purchase order | Asrc Federal Facilities Logistics, LLC | $1.0K | 8510212896 wrench,torque | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| N0002424FG0035 delivery order | KLDL Inc | $1.0K | Drill/driver kit | Navy | Nov 6, 2023 DoD 90d |
| SPE4A626PA480 purchase order | L.a Martin Company | $1.0K | 8511829340 inserter,bearing an | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SP330024M0157 delivery order | Caprice Electronics, Inc | $1.0K | Labelmaster l370 overpack label, standard, 500/roll | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N0010424PBC41 purchase order | Bec Systems LLC | $1.0K | Wrench,seat ring | Navy | Nov 1, 2023 DoD 90d |
| N4215825M000C delivery order | Caprice Electronics, Inc | $1.0K | Pin and sleeve connector,red,7.5 hp | Navy | Mar 31, 2025 DoD 90d |
| SPE4A524P5357 purchase order | Eagle Equipment Corporation | $1.0K | 8510524522 radius block,tube b | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| N6660425M1652 delivery order | MSC Industrial Direct Co, Inc | $1.0K | Screws, washers, o-rings | Navy | Dec 12, 2024 DoD 90d |
| N0010425PEC26 purchase order | Adirondack Electronics Inc | $1.0K | Crimping tool | Navy | Sep 18, 2025 DoD 90d |
| SPE4A626V6130 purchase order | Idsc Holdings LLC | $1.0K | 8511841997 shaft,slide hammer | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE4A625P6902 purchase order | Mid-Continent Machining Inc | $1.0K | 8511036580 inserter,bearing an | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SP330025P1215 purchase order | A-Pak Solutions | $1.0K | 8511640944 knife, self-retractable, clip | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SP330024M00W1 delivery order | Premier & Companies, Inc | $1.0K | Impact socket 1/2in dr 3/4in 6pts | Defense Logistics Agency | Jun 25, 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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