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 11350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330026M004G BPA call | Supplies Now Inc | $661 | 12 piece punch & chisel set | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SP470825M00JR BPA call | Wecsys LLC | $661 | Motor 115v | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE4A025P1047 purchase order | Brown Helicopter, Inc | $660 | 8511334798 inserter,bearing an | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPMYM124P0473 purchase order | Centrex Technical Sales LLC | $660 | N421584008b661 storage | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| FA282324M013V delivery order | Caprice Electronics, Inc | $660 | 20vbrushless handblower | Air Force | Aug 21, 2024 DoD 90d |
| SPE4A624PE348 purchase order | Wright Tool Company, LLC | $659 | 8510420570 key set,socket head | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE7L424P2759 purchase order | General Dynamics Land Systems - Canada Corporation | $659 | 8510905844 counter lever | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SP330025M002B delivery order | Caprice Electronics, Inc | $657 | Uline s-17321o inventory control cones | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| N6884624M00QW delivery order | Caprice Electronics, Inc | $655 | Streamlight survivor led orange with 1 ac/dc holder | Navy | May 7, 2024 DoD 90d |
| SPE4A724P4167 purchase order | National Material Supply Company, LLC | $655 | 8510313926 remover,electrical | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| W81K0025M00QT delivery order | Caprice Electronics, Inc | $654 | Qualityprk 45220, cash transmittal bags w/printed info block, 6 x 9, clear, 100 | Army | Sep 18, 2025 DoD 90d |
| W912LC25M0006 BPA call | MSC Industrial Direct Co, Inc | $654 | Carts, dollies, hoppers, trucks & accessories | Army | Jul 1, 2025 DoD 90d |
| SP330024M012M BPA call | Wecsys LLC | $653 | 10 gal 1/8hp 10gpm graymills coolnt... | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| N0016425FP237 delivery order | White Cap, LP | $652 | Required to accommodate new packaging and storage requirements for tow system by modifying existing foam packaging to save time and money jxrm 4522644720 | Navy | Nov 20, 2024 DoD 90d |
| SPE4A624V475K purchase order | Govparts LLC | $652 | 8510881163 inserter and remove | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE7LX24FB920 delivery order | Oshkosh Defense LLC | $652 | 4565184513 key,socket head scr | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| W9127824M00NR delivery order | Caprice Electronics, Inc | $652 | Zoll aed plus trainer ii | Army | May 22, 2024 DoD 90d |
| SPE4A624P9818 purchase order | L.a Martin Company | $650 | 8510330393 kit,remover and rep | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE4A625P0C59 purchase order | Jay-Tex Aviation LLC | $650 | 8511611323 wrench,port plug | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE4A625PJ221 purchase order | Wta Tool LLC | $650 | 8511236926 adhesive applicatio | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE4A625V169C purchase order | MTC Engineering, LLC | $650 | 8511325998 wrench,spanner | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE4A625V5133 purchase order | MTC Engineering, LLC | $650 | 8511077356 wrench,spanner | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE4A624PN963 purchase order | Rev-Cap Company, Inc | $648 | 8510624521 inserter and remove | Defense Logistics Agency | May 14, 2024 DoD 90d |
| N0010425PBA42 purchase order | Gaffel Equipment | $647 | Tweezers | Navy | Oct 4, 2024 DoD 90d |
| SPE4A726P2995 purchase order | Atlantic Diving Supply, Inc | $646 | 8511772690 tool kit,public add | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE4A625V0906 purchase order | Kampi Components Co Inc | $645 | 8510958541 burnisher,optical f | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SP470824M00V0 delivery order | Caprice Electronics, Inc | $645 | Mk-296-xl midknight black glv | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| N3916325M001K delivery order | Caprice Electronics, Inc | $644 | 2811163 grocery bags | Navy | Sep 22, 2025 DoD 90d |
| N3916325M001Q delivery order | Caprice Electronics, Inc | $644 | 2811163 grocery bags | Navy | Sep 23, 2025 DoD 90d |
| SPE4A625PP703 purchase order | Amanda a Marketing & Management LLC | $643 | 8511331520 extractor,screw | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| N0025324M012N delivery order | Caprice Electronics, Inc | $642 | Absolute digital caliper,0 to 8 in | Navy | Aug 7, 2024 DoD 90d |
| N6172624M00SW delivery order | Caprice Electronics, Inc | $642 | 12 x 16" envelope mailing | Navy | Jul 2, 2024 DoD 90d |
| N0016424FP1400 delivery order | Technical Communities, Inc | $641 | Required to connect multiple keithley source measurement units to a single computer for capturing data in sycronous time jxq 4522602810 | Navy | Sep 17, 2024 DoD 90d |
| SPE4A625PE336 purchase order | Wta Tool LLC | $640 | 8511164785 flaring mandrel | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPEFA525P0384 purchase order | Aero Industrial Tool Company | $640 | 8511359925 die assy | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A824M000F delivery order | Caprice Electronics, Inc | $636 | 3m disc pad holder 9145 | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| N0002424FG0607 BPA call | W.w Grainger, Inc | $636 | Multi-tool | Navy | Sep 19, 2024 DoD 90d |
| SPE4A724P4843 purchase order | L3 Technologies, Inc | $636 | 8510334464 wrench, spanner | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE4A826M0038 BPA call | Dbisp LLC | $635 | Spotting & centering - 89698641 (pack of 1) | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| N0017424FG363 delivery order | W & S Supply Co, Inc | $634 | "milwauke tool: compact band saw tool only " | Navy | Nov 8, 2023 DoD 90d |
| W911WN25M0001 delivery order | Caprice Electronics, Inc | $633 | Datrex rescue-dan USCG/solas/med led light w/clip, w3 | Army | Jun 10, 2025 DoD 90d |
| SP060025M0002 BPA call | Wecsys LLC | $632 | Cover, certificate-document, gold foil s | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPEFA526P0180 purchase order | Hoosier Industrial Supply, Inc | $629 | 8511882327 inserter,bearing an | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| N6835024M01CQ delivery order | Caprice Electronics, Inc | $629 | Mastervisi sig01010101, floor stand sign holder, arrow, 25x17 sign, 63" high, b | Navy | Sep 27, 2024 DoD 90d |
| SP330024M015N delivery order | Midwest Motor Supply Co | $628 | 3/8x1-1/2 80g cartridge | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPMYM126P9474 purchase order | Aerobase Group Inc | $628 | Inserter and remover set | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| N0018925M00BC delivery order | Dbisp LLC | $627 | Set tl mech 1/4 3/8 1/2dr 141pc - 80931 | Navy | Jun 24, 2025 DoD 90d |
| SPE4A826M000Q BPA call | MSC Industrial Direct Co, Inc | $627 | Material handling | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| W9123724M00HQ delivery order | Caprice Electronics, Inc | $627 | Elkay & halsey 3000 gallon water sentry replacement filter, 51300c | Army | Apr 25, 2024 DoD 90d |
| N0916225M0071 delivery order | Caprice Electronics, Inc | $626 | Belleville, men's, 8", 330st, wet weather steel safety toe flight boot, brown, 5 | Navy | May 1, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial