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 12150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024M01AJ delivery order | Caprice Electronics, Inc | $450 | Oilboard, nat. .11 pt 24" | Defense Logistics Agency | Sep 30, 2024 DoD 90d |
| N0016425FP3030 delivery order | Idsc Holdings LLC | $449 | Required by technicians to perform required depot repairs and general maintenance to the 30mm mk44 mod 4 chain guns jxnt 4522755906 | Navy | Apr 18, 2025 DoD 90d |
| M6261324M008L delivery order | Caprice Electronics, Inc | $448 | Indoor air quality meter | Navy | May 20, 2024 DoD 90d |
| N0010424PBU33 purchase order | Adirondack Electronics Inc | $447 | Key set,socket head | Navy | May 2, 2024 DoD 90d |
| N0018925M0087 delivery order | Caprice Electronics, Inc | $447 | Techspray 1610-50pk 99.8 pure ipa wipes, 50 individually wrap wipes | Navy | Mar 10, 2025 DoD 90d |
| HQC01224M00NV delivery order | Caprice Electronics, Inc | $447 | Avery 71208, the mighty badge name badge holder kit, horizontal, 3 x... | Defense Commissary Agency | May 9, 2024 DoD 90d |
| SPE4A624PAA96 purchase order | Evac North America Inc | $446 | 8510862278 puller,mechanical | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SP330026M0021 BPA call | MSC Industrial Direct Co, Inc | $446 | Automotive chemicals & fluids | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| N6172625M0007 delivery order | Caprice Electronics, Inc | $446 | 12 x 16" envelope mailing | Navy | Dec 26, 2024 DoD 90d |
| N0024224M00V9 delivery order | Caprice Electronics, Inc | $446 | Makita xbu01pt 18v x2 (36v) lxt cordless floor blower kit w/ two... | Navy | Jul 16, 2024 DoD 90d |
| SP330025M00LD BPA call | Wecsys LLC | $445 | Impact universal joint 1/2 . d | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE4A626V104B purchase order | Pioneer Industries, LLC | $445 | 8512089332 tee wrench | Defense Logistics Agency | May 4, 2026 DoD 90d |
| W911PT25FA012 BPA call | Butler Brothers Supply Division | $444 | Hel 06183 hcm90-40750 aplus coated 3/4 x 3/4 x .375 x 3 4 flute, | Army | Jul 8, 2025 DoD 90d |
| SPE4A625PM242 purchase order | Ams 21st Century Logistics, LLC | $443 | 8511291674 handle,socket wrenc | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE4A626V8115 purchase order | TNL Sales LLC | $443 | 8511910744 wrench,spanner | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| N6884624M003Q delivery order | Caprice Electronics, Inc | $443 | Vertical file cabinet | Navy | Dec 14, 2023 DoD 90d |
| N0010424PEH05 purchase order | Adirondack Electronics Inc | $442 | Wrench,box and open | Navy | Sep 13, 2024 DoD 90d |
| W9127824M011F delivery order | Caprice Electronics, Inc | $442 | Turtleskin snakearmor total protection snake chaps, regular/short, khaki | Army | Aug 7, 2024 DoD 90d |
| N0016424FP1563 delivery order | W & S Supply Co, Inc | $441 | Required to repair ew systems for use on NAVY jcrew systems wxsl 4522605908 | Navy | Sep 20, 2024 DoD 90d |
| SPE4A725V1744 purchase order | Olb Associates LLC | $440 | 8511178280 extractor,fuel inje | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| N0010424PBV56 purchase order | Adirondack Electronics Inc | $440 | Puller,mechanical | Navy | May 8, 2024 DoD 90d |
| N6874224M00VZ delivery order | Caprice Electronics, Inc | $439 | Blackwire, c3220 type a | Navy | Jun 27, 2024 DoD 90d |
| HQ003424M018F delivery order | Caprice Electronics, Inc | $437 | Wide span rack 60"w x 36"d x 60"h gray with 3 shelves laminated deck... | Washington Headquarters Services | Sep 5, 2024 DoD 90d |
| SP330024M01AF delivery order | Caprice Electronics, Inc | $437 | 3m40 1/2"x72yd printed a/s tape | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPEWA626M0001 delivery order | Caprice Electronics, Inc | $435 | Industrial laminator - 12" | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE8E525V0618 purchase order | Allied Tools, Inc | $435 | 8511108852 drill set,twist | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| N0016424FP370 delivery order | Wecsys LLC | $435 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622 | Navy | Jan 11, 2024 DoD 90d |
| N0016425FP3572 delivery order | VSS Logistics LLC | $433 | Required for the removal of panels on the nulka system jxrp 4522897081 | Navy | Sep 16, 2025 DoD 90d |
| SPE4A624V255T purchase order | Pioneer Industries, LLC | $433 | 8510693520 rotor assembly | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| N6293625M0001 delivery order | Caprice Electronics, Inc | $433 | Pelican 1630 case with foam black | Navy | Feb 6, 2025 DoD 90d |
| SPMYM226P7163 purchase order | Chas D West & Co | $432 | Installing tool | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE4A824M000G delivery order | Caprice Electronics, Inc | $432 | Uline s-15600 7x10 glow in the dark exit | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| N6588624M0006 delivery order | Caprice Electronics, Inc | $431 | Dial test indicators; maximum measurement (decimal inch): 0.0150 ;... | Navy | Oct 6, 2023 DoD 90d |
| SPE4A824M008Y delivery order | Caprice Electronics, Inc | $431 | 36x36x36 hazmat cubic yard bx | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| W9126G24M00K2 BPA call | Premier & Companies, Inc | $431 | Grouting & concrete sponge | Army | May 10, 2024 DoD 90d |
| SPE4A625V0967 purchase order | Dreamfind, Inc | $430 | 8510958906 wrench,combination, | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SP470125M009A delivery order | Caprice Electronics, Inc | $430 | 36" x 36" x 36" multi-depth corrugated boxes pack/size 5/120 pack 5 boxes must b | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| N0010424PEA05 purchase order | Adirondack Electronics Inc | $429 | Wrench,box and open | Navy | Jul 9, 2024 DoD 90d |
| 70Z03825FF0000693 delivery order | Wright Tool Company, LLC | $429 | Procurement of 100 ea of inserter, electrical for use on the mh-65 aircraft. | U.S. Coast Guard | Aug 8, 2025 |
| SP330025M006K delivery order | Caprice Electronics, Inc | $429 | 4x6" dlx label protectors 50/bx | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPMYM126F5002 delivery order | Hardwarenow LLC | $428 | Cleaner,brush,roller and spray gun cleaner | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| N6172624M00T6 delivery order | Caprice Electronics, Inc | $428 | 12 x 16" envelope mailing | Navy | Jul 17, 2024 DoD 90d |
| W9126G24M00K3 delivery order | Caprice Electronics, Inc | $428 | Grout float w/wood handle,9-1/2" x 4" | Army | May 10, 2024 DoD 90d |
| N0010424PBA94 purchase order | Adirondack Electronics Inc | $428 | Inserter and remove | Navy | Oct 10, 2023 DoD 90d |
| SPE4A724PH061 purchase order | M.y Naper Enterprises LLC | $427 | 8510862696 puller,hydraulic | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SP330024M0155 delivery order | Caprice Electronics, Inc | $426 | 20v circ saw kit | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE4A624F3130 delivery order | Salem Manufacturing & Sales Inc | $426 | 8510273848 flattening mandrel | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| N0010424PBR16 purchase order | Adirondack Electronics Inc | $425 | Wrench,spanner | Navy | Apr 24, 2024 DoD 90d |
| N6203824M00NY delivery order | Caprice Electronics, Inc | $425 | Cac card reader usb smart card | Navy | May 23, 2024 DoD 90d |
| W912SV25FA053 BPA call | Idsc Holdings LLC | $423 | Snap-on csms 12point socket replacement | Army | Jun 3, 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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