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 11750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424PBB48 purchase order | Astro Tool Corp | $531 | Tool,removal | Navy | Oct 20, 2023 DoD 90d |
| N0010425PAA07 purchase order | Adirondack Electronics Inc | $530 | Tap,3/4in,ball valv | Navy | Dec 10, 2024 DoD 90d |
| SP330025M00AQ delivery order | New Century Technologies Inc | $529 | Simple green, simple green cleaner/degreaser | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE4A624PL110 purchase order | Aero Industrial Tool Company | $529 | 8510555892 nose assembly | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE4A625V4804 purchase order | Larkos Packing and Distribution Inc | $527 | 8511064359 rod,brazing | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| N0024424M011P delivery order | Caprice Electronics, Inc | $526 | Air hose,red,3/8",100 ft.,250 psi | Navy | Jul 31, 2024 DoD 90d |
| SP330025M00P6 delivery order | Caprice Electronics, Inc | $524 | Band saw blade,21 ft. 2" l,1/2" w | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE4A724PC279 purchase order | Wright Tool Company, LLC | $522 | 8510655285 wheel,abrasive | Defense Logistics Agency | May 23, 2024 DoD 90d |
| N0010425PBZ72 purchase order | Adirondack Electronics Inc | $522 | Pliers,diagonal cut | Navy | Aug 6, 2025 DoD 90d |
| N0018924M017T delivery order | Caprice Electronics, Inc | $522 | Duplex faceplate fitting,gray,steel | Navy | Sep 17, 2024 DoD 90d |
| SPE4A623PM724 purchase order | Defense & Aerospace Manufacturing LLC | $522 | 8509878792 guide tool | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SP330024M0016 delivery order | Caprice Electronics, Inc | $521 | Deluxe msds compliance center | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE7LX24FARRG delivery order | Oshkosh Defense LLC | $521 | 4564905746 wrench,cylinder | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4A625PR243 purchase order | Idsc Holdings LLC | $519 | 8511358351 puller,jaw | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE4A626P5424 purchase order | Idsc Holdings LLC | $519 | 8511746456 puller,jaw | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE4A825M004D BPA call | Wecsys LLC | $519 | Contact block 1nc/1no 30mm | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE4A724P4082 purchase order | Hoosier Industrial Supply, Inc | $518 | 8510311862 wrench,ratchet,pneu | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE4A626PH634 purchase order | S I T Corporation | $518 | 8511957760 adapter,fastener in | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N6133126FG065 delivery order | International Television Corporation | $517 | Tool combo kit, impact driver bit | Navy | Mar 11, 2026 DoD 90d |
| N0018925M0003 delivery order | New Century Technologies Inc | $517 | Moldex, 507-6820 foam earplugs nrr 30 unc 6820 - | Navy | Oct 20, 2024 DoD 90d |
| SPE4A624P0472 purchase order | TNL Sales LLC | $516 | 8510185956 sleeve tool,piston | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| N6278625FG009 delivery order | Red Hill Ventures LLC | $515 | Po 4522790082 vehicle equip pcu | Navy | Jul 11, 2025 DoD 90d |
| N0010424PBB13 purchase order | Adirondack Electronics Inc | $515 | Valve lockout | Navy | Oct 16, 2023 DoD 90d |
| N0010424PEF66 purchase order | Adirondack Electronics Inc | $515 | Valve lockout | Navy | Aug 30, 2024 DoD 90d |
| V5532224M012L delivery order | Caprice Electronics, Inc | $514 | Water recovery body bag - adult size | Navy | Aug 14, 2024 DoD 90d |
| SP330024M00UM delivery order | Caprice Electronics, Inc | $514 | C-163 401048 drier | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE4A625PK640 purchase order | Idsc Holdings LLC | $513 | 8511261094 wire liner,welding | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7LX24FAXWP delivery order | Oshkosh Defense LLC | $512 | 4565090649 bag,tool | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE4A825M000P delivery order | Premier & Companies, Inc | $511 | Hole cutter set 7/8 1-1/8 1-3/8 in 4 pc | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| N0025924M017S delivery order | Caprice Electronics, Inc | $511 | Super sticky dry erase surface white 4 ft x 8 ft | Navy | Sep 4, 2024 DoD 90d |
| N0010426PBC71 purchase order | Daniels Manufacturing Corporation | $511 | Remover,electrical | Navy | Nov 25, 2025 DoD 90d |
| SPE4A725P8812 purchase order | Idsc Holdings LLC | $510 | 8511327632 blade,hand hacksaw | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N0016426FP520 delivery order | Premier & Companies, Inc | $510 | Required for reapir of navsup receiver wxsq 4523100462 | Navy | Apr 2, 2026 DoD 90d |
| SPE4A624PL994 purchase order | Aviarms Support Corp | $510 | 8510577911 arm,riveter | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE4A625P5297 purchase order | Wta Tool LLC | $509 | 8511011078 flaring mandrel | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| FA853225F0124 delivery order | Ciqima Federal Services LLC | $509 | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Feb 11, 2025 DoD 90d |
| N6279325FG0084 delivery order | Pacific Ink, Inc | $509 | Inspection mirrors, 3-1/4" | Navy | Jul 17, 2025 DoD 90d |
| SP330026M004E BPA call | Dbisp LLC | $508 | Wrench accys - 32050 (pack of 1) | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| N0010424PBP49 purchase order | Gaffel Equipment | $508 | Tweezers,craftsman' | Navy | Mar 20, 2024 DoD 90d |
| N6660424M1138 delivery order | Premier & Companies, Inc | $507 | Rotary | Navy | Mar 25, 2024 DoD 90d |
| N0016424FP232 delivery order | W.w Grainger, Inc | $507 | These items are needed for testing completed in environmental test, b3285. 4522428225 | Navy | Jan 16, 2024 DoD 90d |
| SPE4A726V3586 purchase order | Kampi Components Co Inc | $505 | 8512127330 grinder set,air | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N6660424M1504 delivery order | Mensch Mill & Lumber Corp | $505 | Pliers set | Navy | Nov 15, 2023 DoD 90d |
| SPE4A625PC208 purchase order | Idsc Holdings LLC | $504 | 8511127780 puller,yoke | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SP470824M00RK delivery order | Caprice Electronics, Inc | $503 | 2eh04511546 elctric heat | Defense Logistics Agency | May 29, 2024 DoD 90d |
| N0016424FP602 delivery order | MSC Industrial Direct Co, Inc | $503 | No description on the record | Navy | Apr 15, 2024 DoD 90d |
| N0024424M00S3 delivery order | Caprice Electronics, Inc | $503 | Gma 10a buss fuse | Navy | May 31, 2024 DoD 90d |
| SPE4A626PL413 purchase order | Idsc Holdings LLC | $502 | 8512012764 pin,jaw,puller | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4A625F254J delivery order | Allied Tools, Inc | $502 | 8511508175 extractor,screw | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A625PK499 purchase order | Idsc Holdings LLC | $501 | 8511257744 adapter,puller | Defense Logistics Agency | Mar 19, 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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