AwardTape · Categories · Industrial equipment and supplies · Hand tools
Hand tools: $331.4M in defense awards
$331.4M obligated across 8,561 DoD and DHS awards to 1,021 companies, Oct 1, 2023 to Oct 7, 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 | 8,561 |
| Companies | 1,021 |
| FY2024 | $106.0M |
| FY2025 | $127.7M |
| FY2026 to date | $97.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W90VN625PA046 purchase order | Gage Bilt, Inc | $71K | 51 mxs huck riveter kit in osan air base | Army | Sep 29, 2025 DoD 90d |
| SPE4A726F7391 delivery order | Rhinestahl Corporation | $70K | 8512145614 disassembly tool,be | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W50S7Z25PA005 purchase order | Advance Mfg.co, Inc | $70K | Hydraulic wrench | Army | May 15, 2025 DoD 90d |
| N6852025P0024 purchase order | Kipper Tool Company | $70K | Tool kits - hand tools | Navy | Jan 10, 2025 DoD 90d |
| N6833525P0034 purchase order | Aero-Glen International LLC | $70K | Puller unit | Navy | Oct 30, 2024 DoD 90d |
| SPE4A626P8751 purchase order | Jgils, LLC | $70K | 8511798454 compression tool | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPMYM425P0339 purchase order | Westex Group, Inc | $70K | Router bit | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| FA468626FG012 delivery order | Kaeser Compressors, Inc | $70K | Sets, kits, and outfits of hand tools | Air Force | Oct 1, 2025 DoD 90d |
| SPE4A724PD209 purchase order | Kipper Tool Company | $70K | 8510692008 tool kit,general me | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| FA855325FB021 delivery order | Hardwarenow LLC | $70K | Procurement of C-130 support equipment for botswana | Air Force | Sep 29, 2025 DoD 90d |
| FA857124P0101 purchase order | Aero Industrial Tool Company | $69K | Assorted jiffy air tooling. | Air Force | May 31, 2024 DoD 90d |
| W50S7F25FA023 delivery order | Coordinated Defense Supply Systems, Inc | $69K | Mini toolboxes 20 each | Army | Nov 20, 2025 DoD 90d |
| SPE4A626V1579 purchase order | Engstroms Welding & Machine, Inc | $69K | 8511720357 extractor set,end f | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| 70Z03825PJ0000054 purchase order | Idsc Holdings LLC | $69K | No description on the record | U.S. Coast Guard | Jan 6, 2026 |
| W50S7325CA011 definitive contract | Adept Fasteners, Inc | $69K | Mxs electric hydraulic pump kit | Army | Aug 27, 2025 DoD 90d |
| SPE4A624V126L purchase order | Integrated Procurement Technologies | $69K | 8510587053 tool kit,wheel alig | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE4A625P0R76 purchase order | Edr Industries, Inc | $68K | 8511634644 installer-removal k | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE4A625PV365 purchase order | Dutch Valley Supply Co | $68K | 8511425736 jack,hydraulic,hand | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPMYM224F0167 delivery order | The Industrial Group, Inc | $68K | Bag, tan tool base year | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N0010425PBN27 purchase order | Daniels Manufacturing Corporation | $68K | Tool kit,general me | Navy | Mar 12, 2025 DoD 90d |
| SPE4A224F3832 delivery order | The Boeing Company | $68K | 8510532215 tool kit,aircraft m | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE4A725PC521 purchase order | Kongsberg Defence & Aerospace AS | $68K | 8511490495 tool kit,vehicular, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W50S7Z25FA010 delivery order | U.s Foam & Etch, Inc | $68K | Ctk kits for munitions | Army | Nov 28, 2025 DoD 90d |
| FA480125F0126 delivery order | Jenks Inc | $68K | Various hand tools--including rotary hammers, combination wrenches, needle-nose pliers, hand saws, and circular saws for the purpose of assembling toolkits for deployed personnel, along with a heavy duty electric jackhammer breaker. | Air Force | Sep 9, 2025 DoD 90d |
| SPE4A625PJ188 purchase order | Ibide Corporation | $68K | 8511236685 socket,socket wrenc | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| W50S6Y24FA007 delivery order | Coordinated Defense Supply Systems, Inc | $67K | 2 sets of tools suitable for heavy equipment maintenance. every tool shall be etched w the respective maintenance trucks individual tool kit number and foam inlay shall be installed in each drawer w cut outs for each drawers respective ... | Army | Sep 30, 2024 DoD 90d |
| N6833524LKEAUG16 BPA call | Muenz/engineered Sales Company | $67K | Govt purchase card, august 2024 | Navy | Aug 1, 2024 DoD 90d |
| SPE4A625PA072 purchase order | Hoosier Industrial Supply, Inc | $67K | 8511089001 jack,leveling-suppo | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE4A125F1478 delivery order | Rhinestahl Corporation | $67K | 8511651108 puller,mechanical | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE4A524F033L delivery order | Derco Aerospace, Inc | $67K | 8510678382 tool set,mlg | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE4A726P4685 purchase order | Coordinated Defense Supply Systems, Inc | $67K | 8511836453 tool kit,general me | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| FA560624P0073 purchase order | Fuduric GMBH & Co KG | $67K | Purchase electrical material for airfield project ii | Air Force | Sep 30, 2024 DoD 90d |
| N6833524LKEAPR15 BPA call | Muenz/engineered Sales Company | $66K | Govt purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| FA481925P0058 purchase order | VSS Logistics LLC | $66K | Snap-on tools | Air Force | Sep 19, 2025 DoD 90d |
| SPE4A524F035K delivery order | Northrop Grumman Systems Corporation | $66K | 8510681974 cb puller cyl ext | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| W519TC26FA314 delivery order | Echelon Distribution LLC | $66K | Ng sew pneumatic per 25-d-2019 | Army | May 21, 2026 DoD 90d |
| SPE4A724PB322 purchase order | Coordinated Defense Supply Systems, Inc | $66K | 8510613274 tool kit,general me | Defense Logistics Agency | May 6, 2024 DoD 90d |
| FA940124F0059 delivery order | Coordinated Defense Supply Systems, Inc | $66K | 71st amu requires large rolling toolbox (with tools) for heavy maintenance tasks. these tasks include, but not limited to, engine, gearbox, and prop rotor hubs replacements. | Air Force | Sep 19, 2024 DoD 90d |
| SPE4A626F4713 delivery order | Northrop Grumman Systems Corporation | $66K | 8511843877 alignment cleat se | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8E524F0023 delivery order | The Council Tool Company | $66K | 8510436131 combination tool,fi | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8E525F0048 delivery order | The Council Tool Company | $66K | 8511098414 combination tool,fi | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| HC106425F0022 delivery order | Coordinated Defense Supply Systems, Inc | $66K | Tools and tool storage | Defense Information Systems Agency | Jun 12, 2025 DoD 90d |
| SPE4A724PH174 purchase order | Paradigm Industrial LLC | $65K | 8510868264 tool kit,full track | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| FA855325FB019 delivery order | Federal Contracts LLC | $65K | Procurement of C-130 support equipment for botswana | Air Force | Sep 29, 2025 DoD 90d |
| SPE4A724PE592 purchase order | Howmet Global Fastening Systems Inc | $65K | 8510749612 nose piece assembly | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE4A625V177K purchase order | Kampi Components Co Inc | $65K | 8511332711 punch,tube belling, | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE4A624PG795 purchase order | Asrc Federal Facilities Logistics, LLC | $65K | 8510480725 tool kit,seal | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE4A724P1035 purchase order | Airborne Outfitters LLC | $64K | 8510219745 cabinet,tool,mobile | Defense Logistics Agency | Nov 26, 2023 DoD 90d |
| W912CH24F0221 delivery order | Beyond Vision Inc | $64K | 1 each refrigeration tool kit | Army | Apr 10, 2025 DoD 90d |
| 70B03C26P00000430 purchase order | Okinson Group LLC | $64K | Offroad jacks | U.S. Customs and Border Protection | Sep 25, 2026 |
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 9, 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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