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 11550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002426FG306 delivery order | Plastic Express Inc | $593 | Carbide holw saw | Navy | Apr 23, 2026 DoD 90d |
| SP330024M000Q delivery order | Caprice Electronics, Inc | $591 | 3x4 intl-donot freeze 500/rl | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| W911PT26FA108 BPA call | H & C Tool Supply Corp | $591 | Various metalworking tools - h and c - 4 pr | Army | Jan 14, 2026 DoD 90d |
| 70FBR924P00000022 purchase order | Home Depot U.s.a, Inc | $591 | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Dec 7, 2023 |
| N3916324M000M delivery order | Caprice Electronics, Inc | $591 | 2811163 grocery bags | Navy | Feb 8, 2024 DoD 90d |
| N6597124M00XK delivery order | New Century Technologies Inc | $590 | Baldor electric, 110-712e w8 3cndcordplug wp 712e - | Navy | Aug 15, 2024 DoD 90d |
| SPE4A624P4393 purchase order | Govparts LLC | $590 | 8510261469 wrench,torque | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A726P1717 purchase order | Allied Tools, Inc | $590 | 8511731141 pliers,diagonal cut | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| W91RUS24M00EE delivery order | Caprice Electronics, Inc | $590 | 1.2 cu. ft. capacity, 1000 watts, medium volume | Army | Mar 29, 2024 DoD 90d |
| W91RUS24M00EF delivery order | Caprice Electronics, Inc | $590 | 1.2 cu. ft. capacity, 1000 watts, medium volume | Army | Mar 29, 2024 DoD 90d |
| SPE4A626PD366 purchase order | Howmet Global Fastening Systems Inc | $590 | 8511879160 installation tool, r | Defense Logistics Agency | May 4, 2026 DoD 90d |
| N0010424PEH29 purchase order | Adirondack Electronics Inc | $588 | Extractor,electrica | Navy | Sep 23, 2024 DoD 90d |
| SPE4AC25P0108 purchase order | TNL Sales LLC | $587 | 8511351865 quick-drain tool | Defense Logistics Agency | May 1, 2025 DoD 90d |
| N6660426M1120 delivery order | MSC Industrial Direct Co, Inc | $587 | Straight-cut aviation snips and annular cutter kit | Navy | May 14, 2026 DoD 90d |
| N0024424M00EE delivery order | Caprice Electronics, Inc | $586 | Dead blow sledge hammer,20 lb.,39-1/4" | Navy | Apr 5, 2024 DoD 90d |
| SPE4A725PB380 purchase order | Staver Hydraulics Co, Inc | $586 | 8511440844 die ring | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE4A624PH546 purchase order | Equipment Parts Sales | $585 | 8510498149 alignment tool elec | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE4A725P3858 purchase order | International Television Corporation | $584 | 8511100676 pliers,diagonal cut | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| N6184225M0002 delivery order | Caprice Electronics, Inc | $583 | Retracta-cone topper, orange, length 15 ft., width 3-1/4 in., height 8-1/2 in., | Navy | Oct 8, 2024 DoD 90d |
| N6830625M0004 delivery order | Caprice Electronics, Inc | $583 | Retracta-cone topper, orange, length 15 ft., width 3-1/4 in., height 8-1/2 in., | Navy | Oct 25, 2024 DoD 90d |
| SPE4A624V6806 purchase order | Allied Tools, Inc | $583 | 8510377591 extractor,screw | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| N0016424FP367 delivery order | Noble Supply & Logistics, LLC | $583 | Items required in support of an/slq-32 (v7) fleet support and integrations. funding ties directly to material being procured.4522417165 | Navy | Dec 18, 2023 DoD 90d |
| SP330024M014K delivery order | Caprice Electronics, Inc | $580 | 15amp 12" slide compound miter saw | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A625PE796 purchase order | Equipment Parts Sales | $580 | 8511173674 installing tool,exp | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE4A625V4191 purchase order | Microwave Components LLC | $579 | 8511046526 wrench,torque | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| N0010424PBD00 purchase order | Adirondack Electronics Inc | $579 | Esd field service k | Navy | Nov 1, 2023 DoD 90d |
| N0010424PBP61 purchase order | Adirondack Electronics Inc | $579 | Esd field service k | Navy | Mar 29, 2024 DoD 90d |
| SPE4A624V077T purchase order | Wright Tool Company, LLC | $578 | 8510543987 extractor,valve sea | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE4A625P6390 purchase order | Wright Tool Company, LLC | $578 | 8511029950 extractor,valve sea | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SP470124M00RF delivery order | Caprice Electronics, Inc | $578 | 0 to 160 psi service dual head tire pressure gauge | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| N6172625M0001 delivery order | Caprice Electronics, Inc | $577 | Power strip - hospital grade | Navy | Oct 9, 2024 DoD 90d |
| N0016425FP3182 delivery order | Mensch Mill & Lumber Corp | $576 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522754477 | Navy | Apr 16, 2025 DoD 90d |
| SPE4A624P9856 purchase order | Larkos Packing and Distribution Inc | $576 | 8510330598 key,socket head scr | Defense Logistics Agency | Dec 17, 2023 DoD 90d |
| SPE4A725PC644 purchase order | Atlantic Diving Supply, Inc | $574 | 8511495686 tool kit,public add | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| N0016424FP1608 delivery order | Premier & Companies, Inc | $574 | Required by technicians to perform required depot support duties in support of the mk52 deport overhaul project for the iws3c mk38 program jxnw 4522580965 | Navy | Aug 19, 2024 DoD 90d |
| SP330024M00FF delivery order | Caprice Electronics, Inc | $573 | Nylon lock red 38mm pl shkl ka 3 pk | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE4A624P2668 purchase order | Charles Reed Knight JR | $572 | 8510233663 wrench strap | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE4A624PK255 purchase order | Wta Tool LLC | $570 | 8510537393 wire liner,welding | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPEFA525P0347 purchase order | Dela Technology Corporation | $568 | 8511325377 punch, coin dimple | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE7M024P1540 purchase order | Carp Industries Corp | $568 | 8510318741 tool kit,bearing cu | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| N4008524M009H delivery order | Caprice Electronics, Inc | $568 | Led driver,100w power output,9-1/2" l | Navy | Mar 4, 2024 DoD 90d |
| N0025324M7CK5 delivery order | International Television Corporation | $566 | Sys 4 master tech ratchet micro bit set | Navy | Apr 17, 2024 DoD 90d |
| SP330024M002D delivery order | Caprice Electronics, Inc | $565 | 18" blk jumbo cable tie 100/ct | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SP330025M00KM delivery order | Caprice Electronics, Inc | $564 | 3m peltor level dependent earplug, lep-200 | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| N3904024M0005 delivery order | Caprice Electronics, Inc | $563 | Cover guard(r) 25 mil temporary surface protection 36" x 180' | Navy | Nov 15, 2023 DoD 90d |
| N0016426FP598 delivery order | United Office Solutions Inc | $563 | Required for the standup the product support integration center for arc spy1 battle spare capability lxln 4523175901 | Navy | May 26, 2026 DoD 90d |
| N0010424PBX33 purchase order | Adirondack Electronics Inc | $563 | Brush,wire,boiler t | Navy | May 29, 2024 DoD 90d |
| N7027224M00LA delivery order | Caprice Electronics, Inc | $560 | 32-001050-0000-h5 fluid | Navy | Mar 27, 2024 DoD 90d |
| SPMYM225P0172 purchase order | Up Enterprises LLC | $558 | Chuck, drill | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| S5102A24M0127 delivery order | New Century Technologies Inc | $557 | Magnaflux, skd-s2 16-oz. non-chlorinated developer | Defense Contract Management Agency | Aug 13, 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
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