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 11450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016426FP636 delivery order | Red Hill Ventures LLC | $626 | Required for spares for cps se l gxwl 4523171671 | Navy | May 19, 2026 DoD 90d |
| SPE7M225P1891 purchase order | Daniels Manufacturing Corporation | $625 | 8511216749 inserter and remove | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| N6833024M0007 delivery order | Caprice Electronics, Inc | $625 | Cac card reader usb smart card | Navy | Sep 26, 2024 DoD 90d |
| N0016425FP3587 delivery order | Caprice Electronics, Inc | $625 | Required in support of radar restoration wxpr 4522869890 | Navy | Aug 16, 2025 DoD 90d |
| N0010425PBL26 purchase order | Adirondack Electronics Inc | $623 | Adapter,socket wren | Navy | Feb 18, 2025 DoD 90d |
| S5102A26M004N delivery order | Destiny Solutions Inc | $622 | Jonard one step fiber optic cleaver with | Defense Contract Management Agency | Mar 10, 2026 DoD 90d |
| SP470125M0003 delivery order | Caprice Electronics, Inc | $621 | Fence screen,25 ft. l,polyethylene | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| W912JA25M0001 delivery order | Caprice Electronics, Inc | $620 | Hewlett-packard toner cartridge, terrajet, hp 213a, 3500 pg yld, black | Army | Jan 8, 2025 DoD 90d |
| N3600124M01CW delivery order | Premier & Companies, Inc | $619 | Fruit fly traps, 2-pk. | Navy | Sep 26, 2024 DoD 90d |
| SPE4A625PY889 purchase order | General Dynamics Land Systems - Canada Corporation | $619 | 8511485010 inserter,bearing an | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| W9127824M006D delivery order | Caprice Electronics, Inc | $618 | 2024 wall calendar (10 pack) | Army | Feb 5, 2024 DoD 90d |
| SPE4A624PU074 purchase order | Idsc Holdings LLC | $618 | 8510743876 wrench,torque | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SC440024M0001 delivery order | Caprice Electronics, Inc | $617 | "aed - automatic external defibrillator", 8" long x 14-1/2" wide,... | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| W912SV25FA031 BPA call | Idsc Holdings LLC | $617 | Snap-on tools replacement and repair | Army | Mar 28, 2025 DoD 90d |
| SPE4A124P1767 purchase order | Gage Bilt, Inc | $616 | 8510810042 nose assembly | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A624PAJ93 purchase order | Wright Tool Company, LLC | $615 | 8510877611 key set,socket head | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE7L124FA8ES delivery order | Oshkosh Defense LLC | $615 | 4563239704 bag,tool | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| N0010425PBC60 purchase order | Adirondack Electronics Inc | $614 | Socket,socket wrenc | Navy | Oct 23, 2024 DoD 90d |
| N7027225M00HL delivery order | Caprice Electronics, Inc | $612 | 14" 100t aluminum meta | Navy | Jun 12, 2025 DoD 90d |
| N6339425FAG16 delivery order | Giga, Inc | $607 | Prt id: fy25-pr-67019 pr: 1106127388 po: 4522903359 vendor: giga inc item: plier, slip joint | Navy | Sep 23, 2025 DoD 90d |
| N0016424FP1339 delivery order | W & S Supply Co, Inc | $607 | Required to support overhaul efforts on the sps-67v3 antenna systems performed by radar restoration technicians in order to meet fleet requirements wxprl 4522569963 | Navy | Aug 6, 2024 DoD 90d |
| N0016424FP299 delivery order | SPS Industrial Inc | $607 | Iws - 6.0 is sending 2 insertion tools to the on-site government representative and drs for cec usg-3b cabinet repairs.4522411482 | Navy | Dec 11, 2023 DoD 90d |
| SPE4A724P6496 purchase order | Allied Tools, Inc | $606 | 8510401803 wrench,spanner | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SP330024M00RA BPA call | The Office Group Inc | $606 | "6"" wideazz adjustable wrw/code blue cush" | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE4A624V308N purchase order | Defense & Aerospace Manufacturing LLC | $605 | 8510735437 inserter and remove | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SP470824M011R delivery order | Premier & Companies, Inc | $603 | Jb weld | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| HQ003425M0001 delivery order | Caprice Electronics, Inc | $602 | Fips validated, 10tb aegis padlock dt secure usb 3.0 256-bit aes hardware encryp | Washington Headquarters Services | Nov 5, 2024 DoD 90d |
| N0016425FP3748 delivery order | Idsc Holdings LLC | $602 | Required socket set allows for panels to be removed from the nulka system jxr 4522897191 | Navy | Sep 16, 2025 DoD 90d |
| SPE4A625P6032 purchase order | Noland Company | $602 | 8511024608 rod,brazing | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE4A626V2312 purchase order | Idsc Holdings LLC | $601 | 8511735816 puller,jaw | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE4A624P4061 purchase order | Wta Tool LLC | $600 | 8510258481 wrench,torque | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE4A624P4773 purchase order | Wta Tool LLC | $600 | 8510264695 extender,wrench | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE4A624P5430 purchase order | Wta Tool LLC | $600 | 8510270691 inserter and remove | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A624P7481 purchase order | Equipment Parts Sales | $600 | 8510298472 installer,shaft | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE4A624PAT21 purchase order | Noland Company | $600 | 8510898676 rod,brazing | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE4A625PL090 purchase order | Wta Tool LLC | $600 | 8511269935 ratchet head,socket | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE4A625PW004 purchase order | Wta Tool LLC | $600 | 8511434895 crowfoot wrench,nos | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE4A626PH327 purchase order | Alamo Aircraft, LTD | $600 | 8511952125 puller,mechanical | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE4A724PG543 purchase order | Echelon Supply and Service, Inc | $600 | 8510841045 drill jig,nut plate | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE7L325P1533 purchase order | Equipment Parts Sales | $600 | 8511073580 inserter,bearing an | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE4A624PY408 purchase order | Kell-Strom Tool International, Inc | $600 | 8510849852 wrench,torque | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| W912SV25FA069 BPA call | Idsc Holdings LLC | $598 | Fms 4 keys/cores new order | Army | Jul 29, 2025 DoD 90d |
| N3600124M01CB BPA call | Wecsys LLC | $596 | 7105-01-458-8217 frame, picture,... | Navy | Sep 23, 2024 DoD 90d |
| N0040624M000E delivery order | Caprice Electronics, Inc | $596 | Saunders form holder, w/ 2 storage trays, 9"x2-3/4x14", silver | Navy | Nov 3, 2023 DoD 90d |
| N6884624M004F delivery order | Caprice Electronics, Inc | $596 | Nimh battery - survivor, knucklehead | Navy | May 7, 2024 DoD 90d |
| N7027225M00HT delivery order | Caprice Electronics, Inc | $596 | Coupler due flex | Navy | Jul 8, 2025 DoD 90d |
| SPE4A625PT048 purchase order | Wright Tool Company, LLC | $596 | 8511387538 wrench,torque | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0018925M0082 delivery order | Caprice Electronics, Inc | $595 | 1.2 cu. ft. capacity, 1000 watts, | Navy | Feb 28, 2025 DoD 90d |
| N6278926M0007 delivery order | Mono Machines LLC | $595 | Inspection mirrors | Navy | Feb 6, 2026 DoD 90d |
| N0017425FG223 delivery order | Red Hill Ventures LLC | $594 | Super tool 300 eod multipurpose tool po 4522764082 | 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
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