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 10950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024M010T delivery order | Premier & Companies, Inc | $790 | Quick change disc backup pad 2 dia tr | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE4A626P9899 purchase order | Hoosier Industrial Supply, Inc | $788 | 8511817118 wrench,valve seat r | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N0016424M007F delivery order | Caprice Electronics, Inc | $786 | Startech.com | Navy | Dec 13, 2023 DoD 90d |
| W91YTZ24M000G delivery order | Caprice Electronics, Inc | $786 | 6x6 reclosable polypropylene bag | Army | Feb 5, 2024 DoD 90d |
| SP330024M00FC BPA call | W.w Grainger, Inc | $784 | Impact sockets | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE4A625PE258 purchase order | L.a Martin Company | $784 | 8511162291 inserter,bearing an | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| N0010424PBR52 purchase order | Nasco Aerospace and Electronics LLC | $783 | Wrench,open end | Navy | Apr 4, 2024 DoD 90d |
| N0010426PBN91 purchase order | Adirondack Electronics Inc | $782 | Drive impact adapte | Navy | Mar 23, 2026 DoD 90d |
| SPE4A624P4162 purchase order | Wta Tool LLC | $780 | 8510259224 flaring mandrel | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE4A626PG794 purchase order | Windward Enterprises, LLC | $780 | 8511942462 hammer,hand | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N0010425PBJ19 purchase order | Stag Enterprise, Inc | $778 | Inserter and remove | Navy | Jan 23, 2025 DoD 90d |
| SPE4A626V9814 purchase order | Govparts LLC | $778 | 8511977561 socket,socket wrenc | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| N0025925M0048 BPA call | The Office Group Inc | $778 | "17"" long x 28"" wide x 58"" high polyethyl" | Navy | Jan 6, 2025 DoD 90d |
| W50S9A24F9C11 delivery order | Wright Tool Company, LLC | $775 | 3 ea 2-6" electronic micrometer (starrett) | Army | Jun 3, 2024 DoD 90d |
| SPE4A624V384Y purchase order | Larkos Packing and Distribution Inc | $773 | 8510799247 rod,brazing | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE4A625F260G delivery order | Coordinated Defense Supply Systems, Inc | $772 | 8511508567 crowfoot attachment | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| N0016425M0001 delivery order | Caprice Electronics, Inc | $772 | 50 person first aid kit, ansi b, plastic case | Navy | Oct 18, 2024 DoD 90d |
| W912HZ24M00F5 delivery order | Caprice Electronics, Inc | $771 | Bayco ; cord storage reel kw-130, 150'l cord storage reel | Army | Apr 4, 2024 DoD 90d |
| SP330024M0027 delivery order | New Century Technologies Inc | $771 | Ansell, 012-11-518-10 cut resistant w 11-518-10 | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| N0010426PBP07 purchase order | Gaffel Equipment | $770 | 13 piece l-key ball | Navy | Mar 23, 2026 DoD 90d |
| N6449826FG064 BPA call | The Office Group Inc | $768 | Cable stripper kit, milwaukee | Navy | Feb 3, 2026 DoD 90d |
| SPMYM224P0372 purchase order | Xpressmyself.com LLC | $767 | Inspection tags | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| N0017426FG013 delivery order | Hardwarenow LLC | $766 | Milwaukee tool fastback 5in1 folding knife, milwaukee 48 11 2460 12 v li ion battery, battery rack | Navy | Dec 3, 2025 DoD 90d |
| SP330024M00FT delivery order | Caprice Electronics, Inc | $766 | Simplex 1000 mechanical lock | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE4A626P3808 purchase order | Idsc Holdings LLC | $764 | 8511725324 puller,jaw | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| N6194424M0003 delivery order | Caprice Electronics, Inc | $764 | Replacement filters 3000 gallon water se | Navy | Dec 19, 2023 DoD 90d |
| W50S9A25FC031 delivery order | Atlantic Diving Supply, Inc | $761 | Letherman 10 ea. | Army | Sep 25, 2025 DoD 90d |
| N0018924M00UW delivery order | Caprice Electronics, Inc | $761 | Hammermill 86700, great white 30 recycled print paper, 92 bright,... | Navy | Jun 13, 2024 DoD 90d |
| SP470825M00LJ delivery order | Caprice Electronics, Inc | $761 | Vertical kraft paper dispenser, 48" material width | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE4A624PU978 purchase order | Kampi Components Co Inc | $761 | 8510764522 gun,engine cleaning | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE4A624V302C purchase order | Patterson Cooney Inc | $761 | 8510729707 wrench,socket | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE4A624P7275 purchase order | Mid-Continent Machining Inc | $760 | 8510294552 wrench,valve seat r | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE4A624PN134 purchase order | L.a Martin Company | $760 | 8510602534 adapter,torque wren | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE4A624V6618 purchase order | Pioneer Industries, LLC | $760 | 8510372363 piston adjustment t | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE4A625V9132 purchase order | Itl LLC | $759 | 8511194936 installation tool,stem seal | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE4A626PJ642 purchase order | Itl LLC | $758 | 8511975010 compressor,piston r | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE60125M0001 delivery order | Caprice Electronics, Inc | $758 | 20x24x12 multi-cell air filter - merv 13, single header, koch 110-732-003 | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| W912L624M00HW delivery order | Caprice Electronics, Inc | $757 | 12x15 4mil reclosable polypro bg-next da | Army | Sep 5, 2024 DoD 90d |
| SPE4A624V117Z purchase order | Carp Industries Corp | $757 | 8510581681 tool kit,outboard m | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE4A024P1624 purchase order | V2x Systems LLC | $756 | 8510765599 puller,crank gear | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A624P3095 purchase order | Vse Corporation | $756 | 8510242266 puller,crank gear | Defense Contract Management Agency | Jan 23, 2025 DoD 90d |
| N0016426FP015 delivery order | Gage Bilt, Inc | $755 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxstp 4522858920 | Navy | Oct 31, 2025 DoD 90d |
| N0010424PEB37 purchase order | Adirondack Electronics Inc | $755 | Inserter and remove | Navy | Jul 23, 2024 DoD 90d |
| SPE4A625PH817 purchase order | Essex Industries, Inc | $755 | 8511228770 wrench,spanner | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE4A626V4329 purchase order | Larkos Packing and Distribution Inc | $755 | 8511788237 lapping tool,valve | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| N6833524LKEFEB14 BPA call | Muenz/engineered Sales Company | $755 | Gov't purchase card, february 2024 | Navy | Feb 1, 2024 DoD 90d |
| N3904025M0042 BPA call | Supplies Now Inc | $754 | Scouring brush: tampico bristles | Navy | Feb 4, 2025 DoD 90d |
| N5532124M00JH delivery order | Caprice Electronics, Inc | $753 | Davis echomaster(tm) radar reflector | Navy | Jul 16, 2024 DoD 90d |
| N0016425FP3673 delivery order | Specialized Products Company | $753 | Required to contain material during shipping and while out in the fleet allowing the marines to efficiently complete their mission jxy 4522878609 | Navy | Aug 21, 2025 DoD 90d |
| SPE4A625P2687 purchase order | Noland Company | $753 | 8510970934 rod,brazing | Defense Logistics Agency | Oct 23, 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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