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 11650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9126G24M00SE delivery order | Caprice Electronics, Inc | $557 | 24 in. aluminum pipe wrench | Army | May 29, 2024 DoD 90d |
| N0025924M00S7 delivery order | Caprice Electronics, Inc | $556 | Men/women accessible ada compliant sign | Navy | May 16, 2024 DoD 90d |
| N6884625M008D delivery order | Caprice Electronics, Inc | $556 | Labelmaster z-ez3 non-flammable gas placard, worded, removable vinyl,... | Navy | Apr 23, 2025 DoD 90d |
| W911PT25FA033 BPA call | H & C Tool Supply Corp | $556 | End mill, carbide, 1/4 inch diameter, 3/4 inch length of cut, 2.5 inch overall length, 5 flute, alcrn coating, .045 inch corner radius, str540-0.250-d3-r045.0-z5, niagara part n68646 mid:vr/a | Army | Jul 22, 2025 DoD 90d |
| SP330025P1054 purchase order | Giga, Inc | $556 | 8511538508 circular saw 7 1/4" | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE4A826M002V BPA call | MSC Industrial Direct Co, Inc | $556 | Discs | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE4A626P1482 purchase order | Idsc Holdings LLC | $555 | 8511690806 yoke,mechanical pul | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE4A624PF031 purchase order | Kraft Power Corp | $555 | 8510438388 puller,coupling | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| M0014624M0003 delivery order | Caprice Electronics, Inc | $554 | Desk blotter 2024 calendar | Navy | Jan 5, 2024 DoD 90d |
| N6449825FG644 delivery order | Red Hill Ventures LLC | $552 | Milwaukee tool m18 1/2" impact wrench | Navy | Jul 28, 2025 DoD 90d |
| N0010424PBH01 purchase order | Gaffel Equipment | $552 | Removal tool | Navy | Dec 27, 2023 DoD 90d |
| SPE4A624P4619 purchase order | Midway Industrial Supply Inc | $552 | 8510235942 die,crimping tool | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| N0016424M00JL delivery order | Caprice Electronics, Inc | $551 | Lewisbins esd-safe divider box dc3120xl - 22-13/32"l x 17-13/32"w x 12"h | Navy | May 8, 2024 DoD 90d |
| N6279325FG0079 delivery order | Red Hill Ventures LLC | $550 | Inspection mirrors, 1-1/4" & 2-3/8" | Navy | Jul 17, 2025 DoD 90d |
| SPE4A624V024Q purchase order | Govparts LLC | $550 | 8510502235 wrench,torque | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| N3426B25M0003 delivery order | Caprice Electronics, Inc | $550 | 90ml urine specimen bottle | Navy | Jun 12, 2025 DoD 90d |
| W912EE24M00HE delivery order | Caprice Electronics, Inc | $549 | Rg58a/u black - 500 ft | Army | Mar 18, 2024 DoD 90d |
| SPE7L124M015P delivery order | Caprice Electronics, Inc | $549 | 20 gauss calibrated field indicator | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| N0010424PBM80 purchase order | Adirondack Electronics Inc | $549 | Hone,brush | Navy | Feb 29, 2024 DoD 90d |
| SPE4A825M008E delivery order | Dbisp LLC | $549 | Oil hole covers - steel, zinc plated, beaded drive one piece, straight oil hole | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| S5102A25M0023 delivery order | New Century Technologies Inc | $549 | Magnaflux, 387-01-1780-87 lb dry nonfluo 01-1780-87 | Defense Contract Management Agency | Nov 26, 2024 DoD 90d |
| N7027224M00J2 delivery order | Caprice Electronics, Inc | $549 | Shaft sleeve | Navy | Mar 21, 2024 DoD 90d |
| N0016425M0030 delivery order | Caprice Electronics, Inc | $549 | Ultrawide 35bn75cn-b widescreen gaming lcd monitor | Navy | Nov 15, 2024 DoD 90d |
| SPE4A621PP782 purchase order | General Dynamics Land Systems - Canada Corporation | $548 | 8508368547 inserter,bearing an | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE7L424V2101 purchase order | General Dynamics Land Systems - Canada Corporation | $547 | 8510789457 inserter,bearing an | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| N0006025M0008 delivery order | Caprice Electronics, Inc | $546 | 3/4x12x167 expand kimpak wadding-next da | Navy | Jun 10, 2025 DoD 90d |
| N0006025M00B4 delivery order | Caprice Electronics, Inc | $546 | 3/4x12x167 expand kimpak wadding-next da | Navy | Aug 1, 2025 DoD 90d |
| SP330024M00Z3 delivery order | Caprice Electronics, Inc | $545 | 4 x 3' enclosed cork board with aluminum frame | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE4A124F0898 delivery order | RTX Corporation | $544 | 8510597739 rod,inserter | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE4A624P3022 purchase order | Phoenix Systems Engineering Inc | $544 | 8510240744 manifold tool,water | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPMYM126P9636 purchase order | W.w Grainger, Inc | $544 | Reclosable bag | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| N0016425FP3727 delivery order | Premier & Companies, Inc | $543 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891414 | Navy | Sep 9, 2025 DoD 90d |
| N0016424FP835 BPA call | Premier & Companies, Inc | $543 | These parts are required to support the aea pallet mods upgrade in support of the ea-18g aircraft/ aea fst efforts 4522488979 | Navy | Apr 15, 2024 DoD 90d |
| SPE4A624PC597 purchase order | Phoenix Systems Engineering Inc | $542 | 8510385197 manifold tool, water | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE4A624PY464 purchase order | Jgils, LLC | $541 | 8510851414 wrench,open end | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| N0006025M0009 delivery order | Caprice Electronics, Inc | $540 | 3/4x24x167 expand kimpak wadding-next da | Navy | Jun 10, 2025 DoD 90d |
| SPE4A625P0772 purchase order | International Television Corporation | $540 | 8510936371 wrench,torque | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| N0025924M003J delivery order | Caprice Electronics, Inc | $540 | 221319 grocery bags (1/6 bl) 500 per bu | Navy | Nov 9, 2023 DoD 90d |
| W50S9A24F9C06 delivery order | Kipper Tool Company | $540 | 1 ea 3/8" drive adjustable click-type torque. 1 ea torque wrench, adj. click type. 1 ea hard grip sd. | Army | Apr 24, 2024 DoD 90d |
| SPE4A626P9908 purchase order | Pride Electronics Inc | $539 | 8511817207 puller,mechanical | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE4A625P3510 purchase order | Larkos Packing and Distribution Inc | $538 | 8510983138 pliers,slip joint | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SB322225M00PT delivery order | Dbisp LLC | $537 | Hardware - electromagnet locks; lock type: door position switch ; mount type: | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4A624F6533 delivery order | Coordinated Defense Supply Systems, Inc | $537 | 8510381810 crowfoot attachment | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4A624F7923 delivery order | Coordinated Defense Supply Systems, Inc | $537 | 8510447855 crowfoot attachment | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A626P9566 purchase order | Idsc Holdings LLC | $536 | 8511812179 slide hammer | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE4A724PB182 purchase order | Dreamfind, Inc | $535 | 8510606031 deburring tool kit | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE4A625PA301 purchase order | Idsc Holdings LLC | $534 | 8511092298 puller,jaw | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE4A625V400L purchase order | Idsc Holdings LLC | $534 | 8511478071 puller,jaw | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE4A724P6202 purchase order | Pioneer Industries, LLC | $534 | 8510387883 wrench,ratchet,pneu | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| N0016424FP1461 delivery order | Idsc Holdings LLC | $533 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584800 | Navy | Aug 22, 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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