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 10350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A624F078V delivery order | Salem Manufacturing & Sales Inc | $1.0K | 8510588091 flaring mandrel | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE4A725V2681 purchase order | Nautic-Sport, Inc | $1.0K | 8511305183 impact driver | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE4A625PK749 purchase order | Lightforce USA, Incorporated | $1.0K | 8511262194 wrench kit | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE4A626P8360 purchase order | Lightforce USA, Incorporated | $1.0K | 8511792497 adapter,torque wren | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE4A626P8826 purchase order | Lightforce USA, Incorporated | $1.0K | 8511799088 wrench kit | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| N5702524M000A delivery order | Caprice Electronics, Inc | $1.0K | Mechanix wear-taa original(r) glove | Navy | Apr 30, 2024 DoD 90d |
| N6299524M000D delivery order | Caprice Electronics, Inc | $1.0K | Rothco expandable baton with sheath 26 inches | Navy | Aug 21, 2024 DoD 90d |
| SPE4A625P5325 purchase order | Idsc Holdings LLC | $1.0K | 8511011430 wrench,torque | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A625P0AP0 purchase order | Lightforce USA, Incorporated | $1.0K | 8511606077 handle,socket wrenc | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4A526P5646 purchase order | C U Enterprises LTD | $1.0K | 8512154719 installing tool,sea | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE4A624P8062 purchase order | Govparts LLC | $1.0K | 8510305054 inserter,seal | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE4A624PF445 purchase order | Wta Tool LLC | $1.0K | 8510453093 installer,seal | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4A624PW629 purchase order | Wta Tool LLC | $1.0K | 8510803566 crowfoot wrench,nos | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE4A625P0D64 purchase order | Lightforce USA, Incorporated | $1.0K | 8511612568 adapter,torque wren | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4A625PAN97 purchase order | Wta Tool LLC | $1.0K | 8511510423 wrench,spanner | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A625PE498 purchase order | Wta Tool LLC | $1.0K | 8511168078 wrench,spanner | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE4A625PM800 purchase order | Polytech Defense Spares LLC | $1.0K | 8511300975 contractor first article test | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE4A625PU192 purchase order | Wta Tool LLC | $1.0K | 8511407265 inserter,bearing an | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4A625PYE65 purchase order | Lightforce USA, Incorporated | $1.0K | 8511557617 adapter,torque wren | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE4A626PH610 purchase order | Lightforce USA, Incorporated | $1.0K | 8511957329 adapter,torque wren | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE4A626PM431 purchase order | Wta Tool LLC | $1.0K | 8512033411 extractor,valve sea | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE4A725PB521 purchase order | Lightforce USA, Incorporated | $1.0K | 8511447486 case,tool and acces | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE4A726PA519 purchase order | Cyber Go LLC | $1.0K | 8512082068 reamer,hand | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPMYM224P0593 purchase order | Up Enterprises LLC | $1000 | Carhartt sling bag | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE4A624V7107 purchase order | Larkos Packing and Distribution Inc | $997 | 8510383368 tool box,portable | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE7L326P3423 purchase order | General Dynamics Land Systems - Canada Corporation | $997 | 8512051134 inserter,seal | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE4A025P1177 purchase order | Creative Logistics LTD | $995 | 8511393760 tool box,portable | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE4A624V057Y purchase order | Salem Manufacturing & Sales Inc | $994 | 8510530189 backup pad mandrel | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| N0010426PBH82 purchase order | Dibert Valve and Fitting Company, Incorporated | $992 | Gauge preswaging | Navy | Jan 30, 2026 DoD 90d |
| SPE4A624PB426 purchase order | Polytech Defense Spares LLC | $992 | 8510359731 socket,socket wrenc | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE4A624PZ280 purchase order | Polytech Defense Spares LLC | $992 | 8510397094 inserter,bearing an | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4A625PAV31 purchase order | Polytech Defense Spares LLC | $992 | 8511523124 inserter,bearing an | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE4A724P4511 purchase order | Polytech Defense Spares LLC | $992 | 8510324603 spanner socket,airc | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| N0016425FP3601 BPA call | Botach Inc | $992 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891936 | Navy | Sep 9, 2025 DoD 90d |
| N0002424FG0272 delivery order | SPS Industrial Inc | $991 | Caulking gun, putty knife | Navy | Apr 12, 2024 DoD 90d |
| N0010424PBL69 purchase order | Gaffel Equipment | $990 | Inserter and remove | Navy | Feb 21, 2024 DoD 90d |
| N0010424PBS69 purchase order | Daniels Manufacturing Corporation | $990 | Crimping tool,termi | Navy | Apr 25, 2024 DoD 90d |
| SP330024M00L2 delivery order | Caprice Electronics, Inc | $987 | Mtl-ohs1-71/9ft turbolite+scor | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE4A624PAY06 purchase order | Larkos Packing and Distribution Inc | $986 | 8510908380 installation tool | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SP330026M007H BPA call | MSC Industrial Direct Co, Inc | $985 | Snips & shears | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE4A624F364U delivery order | Coordinated Defense Supply Systems, Inc | $984 | 8510829943 wrench,torque | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE4A624F425J delivery order | Coordinated Defense Supply Systems, Inc | $984 | 8510890156 wrench,torque | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE4A526F2719 delivery order | The Boeing Company | $983 | 8511818881 wrench,coupling sle | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE4A625PJ658 purchase order | Daniels Manufacturing Corporation | $982 | 8511243180 die,crimping tool | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE4A625V3783 purchase order | Oshkosh Defense LLC | $982 | 8511037495 seal,driver | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| N0016424FP614 delivery order | Jenks Inc | $981 | These sanders are needed for code wxsw paintshop personel 4522459876 | Navy | Mar 6, 2024 DoD 90d |
| N0010426PBR74 purchase order | Adirondack Electronics Inc | $981 | Thickness gage set | Navy | Apr 29, 2026 DoD 90d |
| SPE4A624PP199 purchase order | Aeroparts Machining, LLC | $980 | 8510629220 wrench,spanner | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A124P2007 purchase order | Mid-Continent Machining Inc | $976 | 8510894880 extension,seat lapp | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| N0016426FP265 delivery order | International Television Corporation | $976 | Required to measure the distance between velocity screens jxrnm 4523018090 | Navy | Feb 11, 2026 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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