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 11950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5702524M0004 delivery order | Caprice Electronics, Inc | $487 | Cardiac science aed accessories | Navy | Feb 26, 2024 DoD 90d |
| N0025924M00YH delivery order | Caprice Electronics, Inc | $487 | Toner,hp 89a,bk | Navy | Jul 12, 2024 DoD 90d |
| SP330025M00LE delivery order | Caprice Electronics, Inc | $487 | Mig welding wire, innershield nr-211-mp , mild steel flux-core, dia. in. .035, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SP330025M00CH delivery order | Caprice Electronics, Inc | $486 | 2 x 6 x 100' perforated magnetic rolls | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE4A624PC330 purchase order | Idsc Holdings LLC | $484 | 8510379500 rod,brazing | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4A624PF384 purchase order | Idsc Holdings LLC | $484 | 8510450901 rod,brazing | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| N0017324M0003 delivery order | Caprice Electronics, Inc | $484 | 24-hour appt book, jan-dec, 1ppd, 4-7/8x | Navy | Oct 20, 2023 DoD 90d |
| N6671525M0003 delivery order | Caprice Electronics, Inc | $484 | Doolittle 150hd, recycled two-color monthly desk pad calendar, 22 x 17, 2021 | Navy | Jan 22, 2025 DoD 90d |
| N7027224M008B delivery order | Caprice Electronics, Inc | $484 | 7,500 psi 16 oz pistol grease gun | Navy | Feb 12, 2024 DoD 90d |
| N6449825FG587 delivery order | F C I Tech Inc | $483 | M12 fuel hackzall cordless brushless: milwaukee (3ea) | Navy | Sep 17, 2025 DoD 90d |
| N6339425FAG13 delivery order | United Office Solutions Inc | $483 | No description on the record | Navy | Sep 8, 2025 DoD 90d |
| N6660426M7046 delivery order | MSC Industrial Direct Co, Inc | $483 | Re-coil prewinder | Navy | May 11, 2026 DoD 90d |
| N0016424FP624 delivery order | Red Hill Ventures LLC | $483 | The flashlights will be a tool used by the explosive safety program to conduct magazine inspections which are required by 8020 explosive safety instruction.4522483555 | Navy | Apr 8, 2024 DoD 90d |
| SPE7L124FA6Y7 delivery order | Oshkosh Defense LLC | $482 | 4562824691 bag,tool | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPMYM226P7256 purchase order | Kampi Components Co Inc | $482 | O ring, gasket | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPRPA124P2311 purchase order | Equipment & Supply Inc | $480 | 8510763776 riveter,yoke,hand | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| N0016425FP3715 delivery order | Sands Business Equipment & Supplies, LLC | $479 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522894037 | Navy | Sep 11, 2025 DoD 90d |
| SPE4A625PC771 purchase order | Allied Tools, Inc | $479 | 8511137826 extractor,screw | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE4A525P7949 purchase order | A.m.s Network, LLC | $479 | 8511580630 puller kit,universa | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE4A624PA670 purchase order | Wright Tool Company, LLC | $479 | 8510344020 soft jawed pliers | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4A624V285H purchase order | Defense & Aerospace Manufacturing LLC | $478 | 8510717900 rod,brazing | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE4A624V310X purchase order | Defense & Aerospace Manufacturing LLC | $478 | 8510735855 rod,brazing | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SP451025M00LY delivery order | Caprice Electronics, Inc | $478 | Sand bag funnel | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| N0010425PBK89 purchase order | Adirondack Electronics Inc | $478 | Screwdriver,flat ti | Navy | Sep 8, 2025 DoD 90d |
| N0016424FP1627 delivery order | Alegna Inc | $478 | Required by technicians in the labs while working on small electrical pieces that make up the deliverables to support spm and the in service engineering agent support services jxr 4522601741 | Navy | Sep 16, 2024 DoD 90d |
| N0016425FP2868 delivery order | Mensch Mill & Lumber Corp | $478 | Required to complete overhaul efforts performed by mk99 technicians in order to meet fleet requirements wxpr 4522723347 | Navy | Feb 21, 2025 DoD 90d |
| HDTRA125M0003 delivery order | Caprice Electronics, Inc | $478 | Cord protector,gray,6 ft. l | Defense Threat Reduction Agency | Jun 17, 2025 DoD 90d |
| N0025925M003J BPA call | Wecsys LLC | $477 | Tape, pkage sealing, commercial grade, 2 | Navy | Dec 17, 2024 DoD 90d |
| SPE4A724P3125 purchase order | Allied Tools, Inc | $477 | 8510286115 extractor,screw | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| N6669125M002V delivery order | New Century Technologies Inc | $477 | Spc, 655-oil99 9" x 9" oil only pillow oil99 | Navy | Feb 27, 2025 DoD 90d |
| SPE4A624PW785 purchase order | Amanda a Marketing & Management LLC | $476 | 8510807006 extractor,screw | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| N6247325M00L4 delivery order | Caprice Electronics, Inc | $476 | Cooktop | Navy | Jun 26, 2025 DoD 90d |
| SPE4A625P0760 purchase order | Samros Enterprises Inc | $476 | 8510934539 extractor,screw | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SP330024M012F delivery order | New Century Technologies Inc | $476 | Milwaukee electric tools, 495-48-22-8426, packout rolling tool box | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE4A624PX279 purchase order | Idsc Holdings LLC | $476 | 8510822657 yoke,mechanical pul | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A125P0395 purchase order | Larkos Packing and Distribution Inc | $475 | 8511039288 tool kit,vehicle,ta | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| N0002424FG0489 delivery order | Caprice Electronics, Inc | $475 | 28 pieck electricians hand tool set | Navy | Aug 9, 2024 DoD 90d |
| SPE4A025P0725 purchase order | Mid-Continent Machining Inc | $475 | 8511189447 inserter,bearing an | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE4A025V0444 purchase order | Larkos Packing and Distribution Inc | $475 | 8511323253 adapter,torque wren | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SP330024M00EL delivery order | Caprice Electronics, Inc | $475 | Sleeve cap,pk500 | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| N0016425FP3752 delivery order | Caprice Electronics, Inc | $472 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522894107 | Navy | Sep 9, 2025 DoD 90d |
| SPE4A626V3179 purchase order | Rev-Cap Company, Inc | $471 | 8511760044 inserter and remove | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE4A725V3400 purchase order | Jgils, LLC | $470 | 8511408623 cutter,sheet metal | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N0010425PBN65 purchase order | Adirondack Electronics Inc | $470 | Puller,mechanical | Navy | Mar 12, 2025 DoD 90d |
| SPE4A624PC087 purchase order | Idsc Holdings LLC | $470 | 8510373692 rod,brazing | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE4A724P5220 purchase order | Idsc Holdings LLC | $470 | 8510345636 rod,brazing | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| N0010426PBG74 purchase order | Daniels Manufacturing Corporation | $469 | Inserter,electrical | Navy | Jan 13, 2026 DoD 90d |
| SPE4A625P8181 purchase order | MTC Engineering, LLC | $469 | 8511057588 wrench,spanner | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| N0016424FP1408 delivery order | Accu-Tech Corporation | $468 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxsy 4522542110 | Navy | Jul 1, 2024 DoD 90d |
| SP470824M00L2 delivery order | Caprice Electronics, Inc | $468 | Emergi-lite 12rsm36-2 recessed light - 12v 36w lead calcium | Defense Logistics Agency | Apr 19, 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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