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 10850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PBR72 purchase order | Adirondack Electronics Inc | $820 | Valve lockout | Navy | Apr 17, 2025 DoD 90d |
| SPE4A625PF385 purchase order | L.a Martin Company | $820 | 8511183036 inserter,bearing an | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE4A625P0484 purchase order | Olb Associates LLC | $820 | 8510925418 chisel,power hammer | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7LX24FARWU delivery order | Oshkosh Defense LLC | $820 | 4564912671 bag,tool | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4A625P6914 purchase order | Allied Tools, Inc | $819 | 8511036587 extractor,screw | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| M0014625M0001 delivery order | Caprice Electronics, Inc | $818 | Muck boot co. 16"h plain toe chore boots | Navy | Nov 5, 2024 DoD 90d |
| SPE4A724P4844 purchase order | Jgils, LLC | $816 | 8510334479 puller,mechanical | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SP330025P0457 purchase order | Caprice Electronics, Inc | $816 | 8511216074 knife, self-retractable, clip | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE4A724V0313 purchase order | Jgils, LLC | $816 | 8510239053 wheel,abrasive | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| N3904025M009K delivery order | Dbisp LLC | $816 | 20v lifter kit (dce592d1) | Navy | May 12, 2025 DoD 90d |
| SPE4A626PK613 purchase order | Gi Corporation | $815 | 8511995416 handle,extension,wr | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| N0010426FAD01 BPA call | In Speck Corp | $815 | Wrench,bottle | Navy | Nov 14, 2025 DoD 90d |
| N0016425FP3716 delivery order | The Office Group Inc | $813 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522894643 | Navy | Sep 11, 2025 DoD 90d |
| SPE4A624V6452 purchase order | Salem Manufacturing & Sales Inc | $813 | 8510367203 wrench,octagonal | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE4A625P3356 purchase order | L.a Martin Company | $812 | 8510980862 wrench,spanner | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| W912HZ24M00L6 delivery order | Caprice Electronics, Inc | $812 | 1495cc#1,wl/wca,bk,cmp. 1495cc#1-deluxe comp 019428060954 pelican... | Army | Jun 12, 2024 DoD 90d |
| S2404A24M000F delivery order | Caprice Electronics, Inc | $812 | 2025 wall calendar (10 pack) | Defense Contract Management Agency | Aug 7, 2024 DoD 90d |
| N0025924M00T5 delivery order | Caprice Electronics, Inc | $811 | Avery 11188, customizable toc ready index multicolor dividers,... | Navy | May 28, 2024 DoD 90d |
| N0017425FG292 delivery order | F C I Tech Inc | $810 | Milwaukee m18 cordless brushed 6 tool po 4522813234 | Navy | Jun 17, 2025 DoD 90d |
| SPE7LX26FAM75 delivery order | Oshkosh Defense LLC | $810 | 4570589721 socket,impact,shall | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| N0016425FP3391 delivery order | Westcarb Enterprises Inc | $810 | Required for quality assurance testing 1022 4522754718 | Navy | Jul 3, 2025 DoD 90d |
| SPE4A626P3176 purchase order | C U Enterprises LTD | $809 | 8511716545 tool,alignment,clut | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SP330024M00KZ delivery order | Caprice Electronics, Inc | $809 | Washer,3/8" bolt,18-8 ss,3/4" od,pk50 | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| W912LC25M0001 BPA call | MSC Industrial Direct Co, Inc | $805 | Carts, dollies, hoppers, trucks & accessories | Army | Mar 4, 2025 DoD 90d |
| N0017425FG351 delivery order | W & S Supply Co, Inc | $803 | 2 tool combo kit, nailer, planer | Navy | Aug 26, 2025 DoD 90d |
| SP451024M00BK delivery order | Caprice Electronics, Inc | $803 | Task stool,40"h,black | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| N0016424FP592 delivery order | W.w Grainger, Inc | $800 | These items will be utilized by technicians and engineers to perform maintenance on warner robins 4522488912 | Navy | Apr 15, 2024 DoD 90d |
| SPE4A124P1400 purchase order | Jay-Tex Aviation LLC | $800 | 8510672676 wrench,port plug | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE4A624P9016 purchase order | Howmet Global Fastening Systems Inc | $800 | 8510318747 inserter,bearing an | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE4A624PC606 purchase order | Lee Air Company, Inc | $800 | 8510385226 adapter,torque wren | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE4A625P9245 purchase order | Mid-Continent Machining Inc | $800 | 8511074395 inserter,bearing an | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE4A625PE183 purchase order | Mid-Continent Machining Inc | $800 | 8511161252 inserter,bearing an | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE4A624PF407 purchase order | Blue Ash Tool & Die Co Inc | $799 | 8510451225 wrench rigging | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE4A624PL767 purchase order | Blue Ash Tool & Die Co Inc | $799 | 8510573940 wrench rigging | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE4A625V8542 purchase order | King Nutronics Corporation | $799 | 8511174530 wrench,spanner | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPRPA124P2564 purchase order | Vertical Solutions Inc | $799 | 8510849299 socket,wrench,face | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| N6609524M0001 BPA call | W.w Grainger, Inc | $799 | Rolling tool cabinets | Navy | Apr 8, 2024 DoD 90d |
| SPE4A625V244Z purchase order | Pioneer Industries, LLC | $798 | 8511381267 compression tool | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE4A125V0260 purchase order | Larkos Packing and Distribution Inc | $798 | 8511250014 nose assembly | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE4A825M00RT BPA call | The Office Group Inc | $798 | Stainless steel sealing gasket for 1/2" conduit | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE4A625V7220 purchase order | Ams 21st Century Logistics, LLC | $797 | 8511131535 plate,lock | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| N0010424PBY04 purchase order | Adirondack Electronics Inc | $796 | Lap removal tool | Navy | Jun 13, 2024 DoD 90d |
| N6660425M06AC8902 delivery order | Safco Products Co | $796 | Hand trucks | Navy | May 20, 2025 DoD 90d |
| SPE8E526P1013 purchase order | United Drill Bushing Corporation | $793 | 8512093922 countersink cage assembly | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4A624PH833 purchase order | Kell-Strom Tool International, Inc | $792 | 8510504461 tooth | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE4A624PW062 purchase order | Wta Tool LLC | $792 | 8510788506 wire liner,welding | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE4A626P3114 purchase order | L.a Martin Company | $792 | 8511715988 inserter,bearing an | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE4A624V357F purchase order | Ohio Machinery Co | $791 | 8510778131 wrench,torque | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| N0016424FP1619 delivery order | Hardwarenow LLC | $791 | Required for the daily operations and maintenance of the sarf in support of the USCG jxnm 4522601968 | Navy | Sep 16, 2024 DoD 90d |
| SPE4A626V4340 purchase order | Pioneer Industries, LLC | $790 | 8511788280 wrench,spanner | Defense Logistics Agency | Dec 2, 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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