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 10550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A024F0148 delivery order | Rhinestahl Corporation | $936 | 8510879550 tool,fitting,instal | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPEFA525P0396 purchase order | Aero Industrial Tool Company | $936 | 8511375271 punch, dimple | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPEFA525P0398 purchase order | Aero Industrial Tool Company | $936 | 8511380119 punch dimple | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPEFA525P0411 purchase order | Aero Industrial Tool Company | $936 | 8511395765 die assy | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE4A625PN325 purchase order | Wta Tool LLC | $935 | 8511309517 flaring mandrel | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4A625PQ034 purchase order | Amanda a Marketing & Management LLC | $935 | 8511337151 wrench,spanner | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE4A525P8486 purchase order | Pride Electronics Inc | $934 | 8511629881 puller attachment,m | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| N6830625M0006 delivery order | Caprice Electronics, Inc | $933 | Retracta-cone topper, orange, length 15 ft., width 3-1/4 in., height 8-1/2 in., | Navy | Nov 1, 2024 DoD 90d |
| N0017424M012Z delivery order | Caprice Electronics, Inc | $932 | Saunders lumbar traction - hometrac | Navy | Sep 25, 2024 DoD 90d |
| N0016424FP1479 delivery order | Caprice Electronics, Inc | $932 | Required for the mua for lmgm, and become part of our mobile armory jxnl 4522546311 | Navy | Jul 9, 2024 DoD 90d |
| N0016425FP3478 delivery order | Tessco Incorporated | $931 | Required to connect different types of test equipment to rf cables wxm 4522856984 | Navy | Aug 4, 2025 DoD 90d |
| N0016424FP365 delivery order | Testequity LLC | $930 | Na 4522429972 | Navy | Jan 19, 2024 DoD 90d |
| SPE4A625V1722 purchase order | G.t Machining & Fabricating LTD | $930 | 8510978980 crowbar | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE4A726P5546 purchase order | Kampi Components Co Inc | $929 | 8511868909 tool box,portable | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE4A524P5942 purchase order | Midway Industrial Supply Inc | $928 | 8510577808 flaring cone,45 deg | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A524P8205 purchase order | Midway Industrial Supply Inc | $928 | 8510769808 flaring cone,45 deg | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE4A525V0441 purchase order | Midway Industrial Supply Inc | $928 | 8511032382 flaring cone,45 deg | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE4A624PA847 purchase order | Echelon Supply and Service, Inc | $928 | 8510346428 crowfoot attachment | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE4A624PF724 purchase order | Tamco Group LLC | $925 | 8510459835 extractor,valve sea | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4A626PK017 purchase order | Wta Tool LLC | $925 | 8511982260 extractor,valve sea | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE4A624PH077 purchase order | Kell-Strom Tool International, Inc | $924 | 8510487171 wrench,torque | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE4A624V7361 purchase order | Salem Manufacturing & Sales Inc | $923 | 8510386885 flattening mandrel | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE4A824M0004 BPA call | W.w Grainger, Inc | $922 | Abrasive cut-off and chop wheels | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPEFA525P0367 purchase order | Aero Industrial Tool Company | $922 | 8511343253 punch dimple | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| N0025924M0099 delivery order | Caprice Electronics, Inc | $921 | Top freezer - energy star - 30" - 18cf - integrated handle - glass -... | Navy | Jan 8, 2024 DoD 90d |
| SPE4A625V9341 purchase order | Baker & Associates Inc | $920 | 8511201645 nozzle injection gu | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE4A626V2363 purchase order | Thales Defense & Security Inc | $920 | 8511735969 tool torque hub | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE4A625P8946 purchase order | Kathryn Baumgratz | $920 | 8511067890 remover,electrical | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE4A624F7775 delivery order | Coordinated Defense Supply Systems, Inc | $920 | 8510447170 wrench,torque | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| W912BU24M00LH delivery order | Caprice Electronics, Inc | $918 | Radiation survey meter,lcd,nist | Army | Aug 4, 2024 DoD 90d |
| SPE4A726P3027 purchase order | C U Enterprises LTD | $915 | 8511774408 installing tool,sea | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| N0010425PBR18 purchase order | Stag Enterprise, Inc | $913 | Esd field service k | Navy | Jul 7, 2025 DoD 90d |
| SP330025M001T delivery order | Caprice Electronics, Inc | $912 | Fluorescent orange 2" dia. discs | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| M6261324M008T delivery order | Caprice Electronics, Inc | $912 | Hydra-lift for 25-100t h-frame (ref ipl100 dwg) | Navy | Jun 11, 2024 DoD 90d |
| SPE4A725V3550 purchase order | Jgils, LLC | $910 | 8511431156 cutter,sheet metal | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| N0024425M0077 delivery order | New Century Technologies Inc | $910 | 496-pp-200 pocket pro level pp-200 - | Navy | May 8, 2025 DoD 90d |
| SPE4A626PN598 purchase order | L.a Martin Company | $910 | 8512054493 socket,crowfoot wre | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE4A826M000C BPA call | MSC Industrial Direct Co, Inc | $909 | Hex & torx keys | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0016425FP2748 delivery order | MSC Industrial Direct Co, Inc | $909 | Required by technicians in to use on constructing an anslq32 3 antenna enclosure wxm 4522682699 | Navy | Jan 14, 2025 DoD 90d |
| HT009025M00MD delivery order | National Industries for the Blind | $909 | Snow shovel | Defense Health Agency | Sep 10, 2025 DoD 90d |
| W912LA24M0003 delivery order | Caprice Electronics, Inc | $909 | Air cap - hvlp | Army | Nov 30, 2023 DoD 90d |
| S5102A25M0004 delivery order | Caprice Electronics, Inc | $908 | Ultragel ii, 1 gal | Defense Contract Management Agency | Nov 26, 2024 DoD 90d |
| SP330026M00A3 BPA call | Dbisp LLC | $907 | Trailer lighting & electrics - 55835023 (pack of 1) | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SP330025M000S delivery order | Caprice Electronics, Inc | $907 | 5/8x035x4200' grn polystr strap | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N0010425PBH45 purchase order | III Williams LLC | $907 | Gauge preswaging | Navy | Jan 14, 2025 DoD 90d |
| SPE4A025P1869 purchase order | Giga, Inc | $905 | 8511627596 lifter,glass | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE4A525F6015 delivery order | Rhinestahl Corporation | $905 | 8511234128 tool,fitting,instal | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE4A625P6513 purchase order | King Nutronics Corporation | $905 | 8511030726 wrench,spanner | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| N0016425FP2798 delivery order | Idsc Holdings LLC | $904 | Required in support of pma242 isea csw fms case tools are required for tool kits that will be provided to fms partner at fielding jxnv 4522706722 | Navy | Feb 6, 2025 DoD 90d |
| N0017824M012S delivery order | Caprice Electronics, Inc | $903 | Lifetime; fold-away picnic table - 96" x 30" top - putty | Navy | Aug 29, 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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