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 12050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449824FG153 delivery order | Premier & Companies, Inc | $468 | Cable ties, sanding screens | Navy | Jun 11, 2024 DoD 90d |
| N0010426PBN98 purchase order | Gaffel Equipment | $468 | 5/16" hex key t-hnd | Navy | Mar 23, 2026 DoD 90d |
| SP330025M0008 delivery order | Caprice Electronics, Inc | $467 | 4x6" dlx label protectors 50/bx | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP330026M0048 BPA call | Dbisp LLC | $467 | Fuses - fnm-10 (pack of 10) | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SP330024M00Z0 delivery order | Caprice Electronics, Inc | $467 | Sharpie 85005, mean streakmarking stick, broad bullet tip, yellow | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| N6192325M0001 delivery order | Caprice Electronics, Inc | $467 | Retracta-cone topper, orange, length 15 ft., width 3-1/4 in., height 8-1/2 in., | Navy | Oct 16, 2024 DoD 90d |
| N6830625M000A delivery order | Caprice Electronics, Inc | $467 | Retracta-cone topper, orange, length 15 ft., width 3-1/4 in., height 8-1/2 in., | Navy | Nov 5, 2024 DoD 90d |
| SPE4A626V167Q purchase order | Pioneer Industries, LLC | $465 | 8512147291 wrench,box and open | Defense Logistics Agency | May 28, 2026 DoD 90d |
| HQC01225M001L delivery order | Caprice Electronics, Inc | $464 | Lexmark 52d1h00, 52d1h00 high-yield toner, 25000 page-yield, black | Defense Commissary Agency | Nov 6, 2024 DoD 90d |
| SP330024M001J delivery order | Caprice Electronics, Inc | $463 | Uline h-2614-batt fromm combo tool bat | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SP330024M0022 delivery order | Caprice Electronics, Inc | $463 | Uline h-2614-batt fromm combo tool bat | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE4A825M003A BPA call | Wecsys LLC | $463 | 20x3x10 46d porous matt-thompson t7... | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| W9124L25M001H delivery order | Caprice Electronics, Inc | $463 | Lysol 79329, disinfectant spray, crisp linen scent, 19 oz aerosol | Army | Aug 12, 2025 DoD 90d |
| N0016424M00JE delivery order | Caprice Electronics, Inc | $463 | Guardian big boss extended free fall lanyard, 6' single leg w/ steel... | Navy | Mar 26, 2024 DoD 90d |
| SPE4A624V0973 purchase order | Central Power Systems & Services, LLC | $461 | 8510220712 remover,electrical | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| N0016424FP947 delivery order | Tools Man, Inc, the | $461 | To replace and repair old units. without IT mission requirements will not be met 4522533824 | Navy | Jun 14, 2024 DoD 90d |
| N0025324M4ZDS delivery order | Premier & Companies, Inc | $461 | Abrasive brush abrasive buff ez lock mandrel | Navy | Feb 27, 2024 DoD 90d |
| SPE4A825M009F delivery order | Caprice Electronics, Inc | $460 | Coverall, zipper front, elastic wrist and ankle, stormflap | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| N0010424PEB22 purchase order | Adirondack Electronics Inc | $460 | Remover,electrical | Navy | Jul 12, 2024 DoD 90d |
| SPE4A624V338A purchase order | Defense & Aerospace Manufacturing LLC | $460 | 8510770690 rod,brazing | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE4A624V7674 purchase order | Daniels Manufacturing Corporation | $460 | 8510395080 tool,special purpos | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SP330024M013H delivery order | Caprice Electronics, Inc | $459 | 1" x 72 yds. 3m 40pr anti-static printed tape | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| W50S9A24F9A05 delivery order | Wrigglesworth Enterprises Inc | $459 | 3 ea, baton road flare red leds kit | Army | Mar 6, 2024 DoD 90d |
| SPE4A625V2536 purchase order | Charles Reed Knight JR | $459 | 8511003553 wrench,barrel nut | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE4A625V2718 purchase order | Charles Reed Knight JR | $459 | 8511011698 wrench,barrel nut | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| N0010425PBT33 purchase order | Adirondack Electronics Inc | $459 | Wrench,open end box | Navy | May 1, 2025 DoD 90d |
| V5532224M000F delivery order | Caprice Electronics, Inc | $458 | Rocker switch,round,black | Navy | Dec 5, 2023 DoD 90d |
| N0016424FP1427 delivery order | MSC Industrial Direct Co, Inc | $457 | Required by technicians and engineers to perform maintenance on alr-69 assets wxps 4522593103 | Navy | Sep 4, 2024 DoD 90d |
| SPE7LX26FA11W delivery order | Oshkosh Defense LLC | $457 | 4569749157 wrench,cylinder | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE4A625V254M purchase order | Independent Rough Terrain Center LLC | $457 | 8511388282 screwdriver,cross t | Defense Logistics Agency | May 16, 2025 DoD 90d |
| N0016425FP3719 delivery order | Giga, Inc | $455 | Required to be used during the testing of jcrew systems wxqm 4522892525 | Navy | Sep 9, 2025 DoD 90d |
| N0010425PBJ73 purchase order | Gaffel Equipment | $455 | Tweezers | Navy | Mar 17, 2025 DoD 90d |
| SPE4A025P0726 purchase order | Cme Arma, Inc | $455 | 8511189601 inserter,bearing an | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| HT009025M000T delivery order | Caprice Electronics, Inc | $454 | Lexmark 78c10c0, 78c10c0 return program toner, 1400 page-yield, cyan | Defense Health Agency | Jan 6, 2025 DoD 90d |
| HT009025M002S delivery order | Caprice Electronics, Inc | $454 | Lexmark 78c10c0, 78c10c0 return program toner, 1400 page-yield, cyan | Defense Health Agency | Apr 7, 2025 DoD 90d |
| W91YTZ24M00RH delivery order | Caprice Electronics, Inc | $454 | Sealed air 88655, bubble wrap cushioning material in dispenser box,... | Army | Jul 1, 2024 DoD 90d |
| SPE7L124FAQ4X delivery order | Oshkosh Defense LLC | $453 | 4563961602 socket,socket wrenc | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| W911WN24M00H7 delivery order | Caprice Electronics, Inc | $453 | Marcal 6183, 100% recycled roll towels, 2-ply, 5 1/2 x 11, 140... | Army | Apr 5, 2024 DoD 90d |
| SPE4A624PU842 purchase order | Wright Tool Company, LLC | $453 | 8510759334 wrench,torque | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE4A624V085V purchase order | Wright Tool Company, LLC | $453 | 8510552066 wrench,torque | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| N0010425PBQ18 purchase order | Adirondack Electronics Inc | $451 | Adapter,socket wren | Navy | Apr 1, 2025 DoD 90d |
| N0018925M00MA delivery order | Caprice Electronics, Inc | $451 | Innovera 013r00662, remanufactured 013r00662 7525 drum unit, 125,000 page-yiel | Navy | Aug 7, 2025 DoD 90d |
| N0010425FAG01 BPA call | Greater Maryland Tool & MFG Corp | $450 | Wrench,open end | Navy | May 5, 2025 DoD 90d |
| SPE4A025P0720 purchase order | Mid-Continent Machining Inc | $450 | 8511186707 inserter,bearing an | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE4A025P0760 purchase order | Mid-Continent Machining Inc | $450 | 8511205776 installer,bearing | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE4A026P1070 purchase order | Microwave Components LLC | $450 | 8511973401 inserter and remove | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE4A626PL559 purchase order | Alamo Aircraft, LTD | $450 | 8512015846 drift,generator,sha | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE4A626V109Y purchase order | Rev-Cap Company, Inc | $450 | 8512095825 inserter and remove | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4AL25P0104 purchase order | Wta Tool LLC | $450 | 8511216460 inserter,bearing an | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE7L125P1236 purchase order | Alamo Aircraft, LTD | $450 | 8511010136 inserter,bearing an | Defense Logistics Agency | Nov 12, 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