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 11050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PBK29 purchase order | Adirondack Electronics Inc | $752 | Wrench,spanner | Navy | Feb 6, 2025 DoD 90d |
| SPE4A624V310Q purchase order | Daniels Manufacturing Corporation | $751 | 8510735820 adapter tool | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| W9124L25M000R delivery order | Caprice Electronics, Inc | $751 | Euro toilet bowl brush | Army | Jan 28, 2025 DoD 90d |
| SPE4A625PS089 purchase order | Idsc Holdings LLC | $750 | 8511371496 screwdriver attachm | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A025P0803 purchase order | MTC Engineering, LLC | $750 | 8511223412 wrench,spanner | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPMYM224P1451 purchase order | Ballard Industrial, Inc | $750 | Warning label | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE4A524P5449 purchase order | Pride Electronics Inc | $749 | 8510532026 body,sealant inject | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE4A625V002M purchase order | Larkos Packing and Distribution Inc | $749 | 8511223526 burnisher,optical f | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE4A624PB862 purchase order | Ruta Supplies Inc | $749 | 8510368206 wrench,box and open | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SP330024M00RH delivery order | Caprice Electronics, Inc | $747 | Uline green sweep 300lb drum | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SP330025M0011 delivery order | New Century Technologies Inc | $747 | Dewalt, 20vmaxprem3-speed1/2"drillkit | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE4A724F0332 delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510206607 die,crimping tool | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE4A724F035E delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510851841 die,crimping tool | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE4A724F5018 delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510447657 die,crimping tool | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A724F9576 delivery order | Southern Automotive Wholesalers, Inc | $747 | 8510762448 die,crimping tool | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| N6854624M0006 delivery order | Dbisp LLC | $746 | Sr250-300-am boxed | Navy | Dec 19, 2023 DoD 90d |
| N7027226M001A BPA call | Dbisp LLC | $746 | Gaskets - 81409 (pack of 1) | Navy | May 21, 2026 DoD 90d |
| SPE4A624F049L delivery order | Salem Manufacturing & Sales Inc | $745 | 8510567297 flattening mandrel | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE4A624P3257 purchase order | TNL Sales LLC | $744 | 8510245703 piston adjustment t | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| N6279324M0175 delivery order | Caprice Electronics, Inc | $743 | *rapid fit eia lcf158-50 | Navy | Sep 3, 2024 DoD 90d |
| SPE4A624P5020 purchase order | TNL Sales LLC | $743 | 8510266824 piston adjustment t | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SP470125M002C delivery order | New Century Technologies Inc | $742 | L.s. starrett, 681-65446 pt61120 one 3-volt batte 65446 | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE4A625V408H purchase order | Microwave Components LLC | $741 | 8511483596 adapter,torque wren | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| HQC01225M0003 delivery order | Caprice Electronics, Inc | $740 | Monarch 1153 lbl-fluor red 6m/bx-next da | Defense Commissary Agency | Oct 24, 2024 DoD 90d |
| SPE4A624PF360 purchase order | Larkos Packing and Distribution Inc | $740 | 8510450142 puller,mechanical | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SP451025M0012 delivery order | Caprice Electronics, Inc | $739 | Ge 16.6 cu. ft. top-freezer refrigerator | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE4A625V7865 purchase order | Kampi Components Co Inc | $738 | 8511150290 burnisher,optical f | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| S5102A25M005K delivery order | Caprice Electronics, Inc | $736 | Copy paper - hammermill copy plus paper, white, 8-1/2" x 14", 20 lb., 5,000 shee | Defense Contract Management Agency | Jul 14, 2025 DoD 90d |
| SPE4A125V0236 purchase order | Midway Industrial Supply Inc | $733 | 8511215036 die,crimping tool | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| N0017424M0003 delivery order | Caprice Electronics, Inc | $731 | Standard plus unit (healthmate plus machine) | Navy | Feb 24, 2024 DoD 90d |
| SPE4A725V0945 purchase order | Larkos Packing and Distribution Inc | $731 | 8511064076 cutting wheel,tube | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| N6835024M0004 delivery order | Caprice Electronics, Inc | $729 | Cord assy,ext 50' c31-50 | Navy | Dec 20, 2023 DoD 90d |
| SPE7L124FAKUV delivery order | Oshkosh Defense LLC | $729 | 4565371742 wrench,cylinder | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE4A125P0214 purchase order | Patterson Cooney Inc | $729 | 8510977264 tool kit,vehicle,ta | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| V4582A25M0005 delivery order | New Century Technologies Inc | $729 | B+b smartworx, giga-mcbasic-ii/lfpt,tx/fx-mm1300-sc | Navy | Nov 26, 2024 DoD 90d |
| SPE4A524V2808 purchase order | Larkos Packing and Distribution Inc | $728 | 8510845117 tool box,portable | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| N0010426PBG84 purchase order | Adirondack Electronics Inc | $727 | Hd rng removal tool | Navy | Jan 14, 2026 DoD 90d |
| SPE4A524V0005 purchase order | Transaero, Inc | $726 | 8510187194 wrench adjusting as | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE4A624P1758 purchase order | Dela Technology Corporation | $726 | 8510213948 key,socket head scr | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE4A624PR763 purchase order | Phoenix Systems Engineering Inc | $726 | 8510689066 sleeve tool,piston | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE4A624V342U purchase order | Daniels Manufacturing Corporation | $725 | 8510773836 contact positioner, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE4A625V2890 purchase order | Govparts LLC | $723 | 8511015082 socket,socket wrenc | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE4A625V530V purchase order | Madison Electric Co | $722 | 8511569991 installation tool,c | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE4A625P0E90 purchase order | Pioneer Industries, LLC | $721 | 8511615359 wrench,spanner | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| N3904025M002Z BPA call | The Office Group Inc | $721 | Wtertght flanged lcking inlet industria | Navy | Dec 16, 2024 DoD 90d |
| SPE4A524P9737 purchase order | Alamo Aircraft, LTD | $720 | 8510908078 jaw set,puller | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE4A724PA991 purchase order | FN America LLC | $720 | 8510601183 reamer,hand | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE4A624V0496 purchase order | Salem Manufacturing & Sales Inc | $720 | 8510199930 backup pad mandrel | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE4A625V8333 purchase order | Basic Rubber and Plastics Co | $718 | 8511165947 inserter,preformed | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE4A624V0559 purchase order | Larkos Packing and Distribution Inc | $718 | 8510205079 burnisher,contact,h | Defense Logistics Agency | Oct 12, 2023 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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