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 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PR927 purchase order | Ruta Supplies Inc | $718 | 8511368715 adapter,jack bottle | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE7L124FA8CA delivery order | Oshkosh Defense LLC | $717 | 4563231398 bag,tool | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| N0010424PBT59 purchase order | Adirondack Electronics Inc | $716 | Remover,electrical | Navy | Apr 24, 2024 DoD 90d |
| N0010424PBN84 purchase order | Adirondack Electronics Inc | $715 | Wrench,ratchet | Navy | Mar 11, 2024 DoD 90d |
| N0010426PBT04 purchase order | Adirondack Electronics Inc | $715 | 3/8" hex bit socket | Navy | May 7, 2026 DoD 90d |
| N6833526P1018 purchase order | Idsc Holdings LLC | $715 | No description on the record | Navy | Apr 1, 2026 DoD 90d |
| 70FBR924P00000021 purchase order | Home Depot U.s.a, Inc | $714 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Dec 7, 2023 |
| SPE4A625PD333 purchase order | Echelon Supply and Service, Inc | $714 | 8511146178 crowfoot attachment | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SP330025M00CZ delivery order | Caprice Electronics, Inc | $713 | Magnetic discs 16/pk | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE7L125M0001 delivery order | Premier & Companies, Inc | $713 | Mf carrier 11- 5 gal01-2122-40 | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| N0018925M000S delivery order | Caprice Electronics, Inc | $712 | Samsonite backpack,f/15.6" laptop,TSA-friendly,polyester,bk | Navy | Jan 8, 2025 DoD 90d |
| SPE4A625V577R purchase order | Larkos Packing and Distribution Inc | $712 | 8511597822 pliers,slip joint | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE4A624V204V purchase order | Ohio Machinery Co | $707 | 8510656858 adapter,torque wren | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE4A825M009H BPA call | MSC Industrial Direct Co, Inc | $706 | Discs | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE4A624PAZR0 purchase order | Kampi Components Co Inc | $706 | 8510915317 brush kit,injector | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A624V415D purchase order | Giga, Inc | $705 | 8510834767 hammer,hand | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE4A624P9850 purchase order | Idsc Holdings LLC | $705 | 8510330592 rod,brazing | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE4A724P3537 purchase order | Idsc Holdings LLC | $705 | 8510297731 rod,brazing | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE4A624PG411 purchase order | L.a Martin Company | $704 | 8510918844 adapter,torque wren | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE4A725P6476 purchase order | Gage Bilt, Inc | $703 | 8511223305 pulling head | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| N0010426PBR21 purchase order | A.m.s Network, LLC | $703 | Socket,socket wrenc | Navy | Apr 16, 2026 DoD 90d |
| SP330024M005W delivery order | Caprice Electronics, Inc | $701 | Blk jumbo storage cabinet kit | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE4A025P0716 purchase order | Mid-Continent Machining Inc | $700 | 8511182835 inserter,bearing an | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE4A724P4919 purchase order | Beam Distributing, Inc | $700 | 8510339321 chest,tool kit | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE4A724P7168 purchase order | Gi Group Holdings Inc | $700 | 8510432461 shears,fiber optic | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE4A624V118T purchase order | Ohio Machinery Co | $699 | 8510581728 wrench,main bearing | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE4A625P4352 purchase order | Pride Electronics Inc | $699 | 8510997015 wrench,spanner | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| HT001425M000H delivery order | Caprice Electronics, Inc | $699 | Toner,tn920xl,blk | Defense Health Agency | Jul 29, 2025 DoD 90d |
| N0025924M01AA delivery order | Caprice Electronics, Inc | $699 | Privacy curtain, material stainless steel frame, vinyl curtain, yellow, length | Navy | Sep 16, 2024 DoD 90d |
| SPE4A625V4354 purchase order | Kell-Strom Tool International, Inc | $698 | 8511050597 wrench,torque | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE4A725P2204 purchase order | Kell-Strom Tool International, Inc | $698 | 8511025099 tool kit,connector | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SP330024M00SX delivery order | Caprice Electronics, Inc | $697 | Uline s-17451 12 x 12 x 2" pad loc&tra | Defense Logistics Agency | May 29, 2024 DoD 90d |
| N3904025M009R BPA call | Wecsys LLC | $697 | Triangle self fusing tape 1 in | Navy | May 13, 2025 DoD 90d |
| SPE4A825M003Q BPA call | Wecsys LLC | $697 | 33/64 118d black hertel hss jobber drill | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| N0024424M013Q BPA call | Wecsys LLC | $696 | 5 shelf jumbo hvy.duty mtl. storage | Navy | Aug 20, 2024 DoD 90d |
| SPE4A625V530T purchase order | Microwave Components LLC | $696 | 8511569968 puller,mechanical | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE4A625PM718 purchase order | Nautic-Sport, Inc | $695 | 8511300364 impact driver | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE4A625PAZ76 purchase order | B & B Precision Components Inc | $695 | 8511532735 wrench,spanner | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| N6660426M1090 delivery order | MSC Industrial Direct Co, Inc | $694 | Turning toolholder | Navy | Nov 25, 2025 DoD 90d |
| SPE4A624V5322 purchase order | Ohio Machinery Co | $693 | 8510350616 wrench,main bearing | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE4A624F9196 delivery order | Idsc Holdings LLC | $693 | 8510501228 screwdriver attachm | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| N0016424FP1007 delivery order | Solony, Inc | $692 | Required by ssa for project support of both an slq 32 code wxm 4522526563 | Navy | Jun 5, 2024 DoD 90d |
| N0025324M5036387 delivery order | United Commercial Supply LLC | $692 | Micrometer | Navy | Dec 14, 2023 DoD 90d |
| SPEWA624M00FX delivery order | New Century Technologies Inc | $691 | Presco, 764-rb3102y16 caution yellow rb3102y16 - | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SP470825M003D delivery order | Caprice Electronics, Inc | $691 | Interion ergonomic chair with high back adjustable arms, mesh, black | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| N0025925M000X delivery order | Caprice Electronics, Inc | $690 | Velcro 90081, sticky-back fasteners with dispenser, removable adhesive, 0.75" x | Navy | Nov 13, 2024 DoD 90d |
| SPE4A625P9348 purchase order | Defense Technologies Manufacturing LLC | $690 | 8511076389 adapter,torsion bar | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| N6172625M007P delivery order | Caprice Electronics, Inc | $690 | 12 x 16" envelope mailing | Navy | Jul 16, 2025 DoD 90d |
| SP330025M003M BPA call | Wecsys LLC | $688 | Injection pressure tester kit | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SP330026M00A6 delivery order | Midwest Motor Supply Co | $688 | 1/8" aircraft bit - 12" | Defense Logistics Agency | Apr 29, 2026 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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