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 10750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A624F7502 delivery order | Daniels Manufacturing Corporation | $865 | 8510424146 inserter and remove | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE4A624F6262 delivery order | Salem Manufacturing & Sales Inc | $863 | 8510372639 flaring mandrel | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| N4215824M00HX BPA call | The Office Group Inc | $861 | Breaker bar 1 drive size 27 length | Navy | Jun 10, 2024 DoD 90d |
| N3904025M00JB delivery order | Caprice Electronics, Inc | $860 | Akiles coilmac eci plus coil binding machine | Navy | Jul 22, 2025 DoD 90d |
| SPE4A124V0064 purchase order | Phoenix Trading Inc | $858 | 8510241594 wheel,abrasive | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| N0017425F0022 BPA call | American Classic Construction Inc | $858 | Bpa dumpster lumber | Navy | Aug 20, 2025 DoD 90d |
| N0016426FP464 delivery order | United Office Solutions Inc | $857 | Required item to be procured and used by the mk-99 fire control system depo lxlrl 4523123228 | Navy | Apr 16, 2026 DoD 90d |
| SPE4A624V5291 purchase order | G.t Machining & Fabricating LTD | $857 | 8510350669 crowbar | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE4A625V0816 purchase order | Dreamfind, Inc | $856 | 8510953219 tool,pin installati | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE4A625P3793 purchase order | Mid-Continent Machining Inc | $854 | 8510987605 extension,seat lapp | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| N0016426FP486 delivery order | Jenks Inc | $854 | Material needed by wxsw technicians for repair efforts wxsw 4523158286 | Navy | May 12, 2026 DoD 90d |
| N0016426FP695 delivery order | Jenks Inc | $854 | Required for repair efforts for ram power unit generator control ram air governor terminal box mehb uhb radome wxsw 4523158286 | Navy | May 12, 2026 DoD 90d |
| N0010426PBL85 purchase order | Daniels Manufacturing Corporation | $853 | Turret head,crmp tl | Navy | Feb 27, 2026 DoD 90d |
| N0010425PBH60 purchase order | Astro Tool Corp | $853 | Crimping tool,termi | Navy | Jan 15, 2025 DoD 90d |
| N0016424FP840 delivery order | W.w Grainger, Inc | $852 | The heater cartridge is needed for lithium battery testing in support of the production sonobuoy program. 4522509876 | Navy | May 13, 2024 DoD 90d |
| SPE4A624F7751 delivery order | Salem Manufacturing & Sales Inc | $852 | 8510446984 flattening mandrel | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| N0010424PBQ46 purchase order | Adirondack Electronics Inc | $851 | Disc carrier tool | Navy | Mar 21, 2024 DoD 90d |
| SPE4A625PE117 purchase order | Wta Tool LLC | $850 | 8511159747 drill jig,nut plate | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| W91YTZ24M00JK delivery order | Caprice Electronics, Inc | $850 | Bubble wrap(r),3/16in.,12in.x 175 ft. | Army | May 7, 2024 DoD 90d |
| SP330024M00K1 delivery order | Caprice Electronics, Inc | $849 | Instapak room temp starter kit | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE4A725V5013 purchase order | The Havi Group LLC | $845 | 8511637227 scraper blade,holde | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE4A624PV195 purchase order | TNL Sales LLC | $844 | 8510769849 soft jawed pliers | Defense Logistics Agency | Aug 18, 2024 DoD 90d |
| SPE4A625V5676 purchase order | Stealth Supply, Inc | $844 | 8511090523 tool,pin installati | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8E524F0006 delivery order | The Council Tool Company | $842 | 8510245300 government first article test | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE4A624P3849 purchase order | Wright Tool Company, LLC | $842 | 8510255371 key set,socket head | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE4A625V182K purchase order | Govparts LLC | $842 | 8511338437 ratchet head,socket | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SP330024M00C6 delivery order | Caprice Electronics, Inc | $841 | Replacement filters 3000 gallon water se | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE4A625PB972 purchase order | Fabrication Specialty Inc | $840 | 8511122846 nserter,bearing an | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE4A625V057T purchase order | Larkos Packing and Distribution Inc | $840 | 8511270449 hammer,hand | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| N6884624M003F delivery order | Caprice Electronics, Inc | $840 | Portable hand wash station | Navy | Nov 22, 2023 DoD 90d |
| N0916225M0077 delivery order | Caprice Electronics, Inc | $839 | Self fusing silicone tape | Navy | May 15, 2025 DoD 90d |
| SPE4A625PD311 purchase order | Pride Electronics Inc | $838 | 8511146100 inserter,bearing an | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| N0017425FG398 delivery order | Divine Imaging Inc | $838 | Standard utility blades po:4522867183 traffic cones po:4522867183 dykem brite-mark paint markers po:4522867183 heavy duty extension cord po:4522867183 heavy duty extension cord and reel po:4522867183 | Navy | Aug 13, 2025 DoD 90d |
| W50S8U25M007G delivery order | Caprice Electronics, Inc | $837 | 40" x 48" x 2" honeycomb sheets pack/size 20/skid pack 20 boxes must be purchase | Army | Aug 28, 2025 DoD 90d |
| N0025925M00R1 BPA call | Wecsys LLC | $836 | D3948 tacky mat blue 18 x 45 i | Navy | Aug 21, 2025 DoD 90d |
| SPE4A724PB115 purchase order | Alamo Aircraft, LTD | $835 | 8510605053 locator,pusher | Defense Logistics Agency | May 1, 2024 DoD 90d |
| W9124L25M000K delivery order | Caprice Electronics, Inc | $835 | Dart 9cpwcr, concorde foam plate, 3-comp, 9" dia, white, 125/pack, 4 packs/carto | Army | Dec 26, 2024 DoD 90d |
| SPMYM124P0656 purchase order | Motor Services Hugo Stamp Inc | $834 | N421584039b143 wrench,serration | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE4A724P4381 purchase order | Alamo Aircraft, LTD | $830 | 8510320639 locator,pusher | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE4A625PD331 purchase order | Pride Electronics Inc | $830 | 8511146272 inserter,bearing an | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE4A626V2357 purchase order | Idsc Holdings LLC | $830 | 8511736013 puller,yoke | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0016426FP876 BPA call | MSC Industrial Direct Co, Inc | $828 | Required for repair efforts wxsw 4523127076 | Navy | May 12, 2026 DoD 90d |
| SPE4A725V1001 purchase order | Jgils, LLC | $826 | 8511077334 wheel,abrasive | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE4A625V152H purchase order | Govparts LLC | $825 | 8511316399 inserter and remove | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4A625V7671 purchase order | Larkos Packing and Distribution Inc | $825 | 8511146485 rod,brazing | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE4A026P1843 purchase order | Wta Tool LLC | $824 | 8512158512 drill jig,nut plate | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE4A625V444E purchase order | Govparts LLC | $824 | 8511511812 ratchet head,socket | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| N0016426FP346 delivery order | United Office Solutions Inc | $823 | Required by technicians and engineers while on travel for fleet support lxnt 4523117450 | Navy | Apr 14, 2026 DoD 90d |
| W91YTZ24M0112 delivery order | Caprice Electronics, Inc | $821 | 6x6x6 cube bx 25/1800 | Army | Jul 31, 2024 DoD 90d |
| W9124L25M0017 delivery order | Caprice Electronics, Inc | $821 | Snake-a-way 4lb | Army | Apr 16, 2025 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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