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 11250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6330625M0001 delivery order | Caprice Electronics, Inc | $687 | Paper,great,ltr,20 rcy,we. great white 3 | Navy | Apr 11, 2025 DoD 90d |
| N0017424M00SE delivery order | Caprice Electronics, Inc | $687 | Hose reel,spring,300 psi,100 ft | Navy | Jun 5, 2024 DoD 90d |
| N0002424FG0599 delivery order | W.w Grainger, Inc | $687 | Maintenance kit | Navy | Sep 19, 2024 DoD 90d |
| W912P524M00V8 delivery order | New Century Technologies Inc | $687 | Charmin, charmin ultra strong tp6 super mega roll | Army | Jun 27, 2024 DoD 90d |
| SPE4A625PYC51 purchase order | Idsc Holdings LLC | $686 | 8511553847 coupler,grease gun | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE4A526F5434 delivery order | The Boeing Company | $686 | 8512035508 clamp,screw,quick a | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| N0018925M000N delivery order | Caprice Electronics, Inc | $684 | 8000-0860-01 aed pro battery | Navy | Dec 16, 2024 DoD 90d |
| SPE4A625PG517 purchase order | Artex Truck Center Inc | $682 | 8511205509 puller kit,universa | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| N0025924M00Y5 delivery order | New Century Technologies Inc | $682 | Dymo, time expired adhesive badge - 2.25 in x | Navy | Jul 9, 2024 DoD 90d |
| N0025324M4F1W delivery order | Caprice Electronics, Inc | $682 | Power tube brushes | Navy | Feb 13, 2024 DoD 90d |
| SPE4A626PG765 purchase order | Pioneer Industries, LLC | $682 | 8511942192 hammer,hand | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| HT009025M0014 delivery order | Caprice Electronics, Inc | $682 | Hp genuine oem cf289a (hp89a) standard black toner (5k yld) | Defense Health Agency | Jan 27, 2025 DoD 90d |
| SPE4A626F4588 delivery order | Govparts LLC | $681 | 8511837264 bar,breech cap,tool | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE4A625PF747 purchase order | L.a Martin Company | $680 | 8511190104 inserter,bearing an | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE4A625PJ500 purchase order | L.a Martin Company | $680 | 8511240765 inserter,bearing an | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SP330025M002H delivery order | Caprice Electronics, Inc | $679 | 3" x 450' kraft central - 250 - reinforced tape pack/size 10/cs/60cs/skid pack 1 | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE4A825M0092 BPA call | Wecsys LLC | $677 | 2x1-1/4x5-1/2 2fl c cob lng cc sem... | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE4A625V335L purchase order | Idsc Holdings LLC | $676 | 8511434845 puller,jaw | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE4A625PV965 purchase order | Jgils, LLC | $676 | 8511434159 remover,pin | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| N0010425PBG32 purchase order | Gaffel Equipment | $676 | Adapter,socket wren | Navy | Dec 27, 2024 DoD 90d |
| SPE4A625V190F purchase order | Johnson & Towers LLC | $676 | 8511344037 remover,electrical | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE7L124FA147 delivery order | Oshkosh Defense LLC | $675 | 4562359860 bag,tool | Defense Logistics Agency | Oct 1, 2023 DoD 90d |
| N0024425M007U delivery order | Dbisp LLC | $675 | Valves - liquid level gauge glasses & components; gauge glass type: standard ; | Navy | Jun 25, 2025 DoD 90d |
| SPE7L525P2224 purchase order | Chand, L.l.c | $673 | 8511638493 wrench | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE4A625P0F21 purchase order | Jgils, LLC | $673 | 8511615624 extractor,valve sea | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE4A625PE145 purchase order | Madison Electric Co | $672 | 8511160886 installation tool,c | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE4A726V0876 purchase order | The Havi Group LLC | $671 | 8511766924 scraper blade,holde | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE4A724PA147 purchase order | General Dynamics Land Systems - Canada Corporation | $671 | 8510565375 inserter,bearing an | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE4A723F067P delivery order | Southern Automotive Wholesalers, Inc | $671 | 8510090840 tool box,portable | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| N0018924M00WW delivery order | Caprice Electronics, Inc | $671 | Replacement cartridge ssm,pk6 | Navy | Jul 9, 2024 DoD 90d |
| SPE4A724P2712 purchase order | L.a Martin Company | $671 | 8510277468 socket,wrench,face | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| N0016424FP1529 delivery order | MSC Industrial Direct Co, Inc | $670 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522583939 | Navy | Aug 21, 2024 DoD 90d |
| SPE4A624PN495 purchase order | General Dynamics Land Systems - Canada Corporation | $670 | 8510611304 inserter,bearing an | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPMYM224P0087 purchase order | PRC - Desoto International, Inc | $670 | Dispenser, sealant | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| N0016725M00J9 delivery order | Caprice Electronics, Inc | $668 | Battery mothrboard saft4 | Navy | Jul 14, 2025 DoD 90d |
| N0016424FP701 delivery order | International Television Corporation | $668 | No description on the record | Navy | Mar 22, 2024 DoD 90d |
| N0016425FP2796 delivery order | Gorilla Stationers LLC | $667 | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ships thereby providing in-service engineering and technical expertise in support of the iws1sl workloadwxpp 4522691490 | Navy | Jan 22, 2025 DoD 90d |
| N3600125M00LY delivery order | Caprice Electronics, Inc | $665 | Knives, tools | Navy | Jul 28, 2025 DoD 90d |
| N0016425FP2905 delivery order | Idsc Holdings LLC | $664 | Tools are required for tool kits that will be provided to fms partner at fielding jxnv 4522706722 | Navy | Feb 6, 2025 DoD 90d |
| SP330024M00F7 delivery order | Caprice Electronics, Inc | $664 | 72"x300' flame retardant paper | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SP330025P0085 purchase order | Bluegreen Rose Enterprises Inc | $664 | 8510988949 blade, replacement for easy-c | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE4A625P7827 purchase order | Idsc Holdings LLC | $664 | 8511051763 shaft,slide hammer | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SP330025M00NN BPA call | Wecsys LLC | $664 | Long nose plier 8 l serrated | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| N0016426FP686 delivery order | Government Office Technologies Inc | $663 | Required to support nulka mk234 wxrx 4523160082 | Navy | May 13, 2026 DoD 90d |
| W9124724M00V9 delivery order | Caprice Electronics, Inc | $663 | Hammermill 86700, great white 30 recycled print paper, 92 bright,... | Army | Sep 4, 2024 DoD 90d |
| SPE4A626PD573 purchase order | Idsc Holdings LLC | $662 | 8511882193 puller,jaw | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SP330024M00VU delivery order | Caprice Electronics, Inc | $662 | Uline h-1359 marsh manual w/heater tp d | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| W911PT24F0449 BPA call | Cheshire Tool Co | $662 | To purchase 12 ea. drill, letter n, 12 ea. drill screw machine, 12 ea. drill, screw machine, 12 ea. drill, letter n, 3 ea. drill screw machine, 5 ea. drill, screw machine for the watervliet arsenal, watervliet, new york. | Army | May 16, 2024 DoD 90d |
| N0025924M00HS delivery order | Arocep Federal, LLC | $661 | 7510012360059 document protector 8.5x11 | Navy | Mar 14, 2024 DoD 90d |
| SPE4A625P4419 purchase order | Burhani Enterprises Inc | $661 | 8510998831 dispatch kit,precoo | Defense Logistics Agency | Nov 17, 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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