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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024M008K delivery order | Caprice Electronics, Inc | $422 | C-163 401048 drier | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE4A625V0736 purchase order | Kampi Components Co Inc | $421 | 8510951125 burnisher,optical f | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| W911WN24M00R9 delivery order | Caprice Electronics, Inc | $420 | Adult electrode pads,48" l,pr | Army | May 20, 2024 DoD 90d |
| SPE4A625V119G purchase order | Govparts LLC | $420 | 8511293205 socket,socket wrenc | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE4A626P7052 purchase order | Idsc Holdings LLC | $419 | 8511771443 handle,mechanical p | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| N0002424M00WW delivery order | Caprice Electronics, Inc | $419 | Avery 11501, write & erase plain-tab paper dividers, 5-tab, letter,... | Navy | Jul 9, 2024 DoD 90d |
| SPE7L326P2668 purchase order | General Dynamics Land Systems - Canada Corporation | $418 | 8511954093 inserter,bearing an | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7LX24FB841 delivery order | Oshkosh Defense LLC | $418 | 4565183969 socket,socket wrenc | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| N0017425FG135 delivery order | Industrial Supply Co Inc | $418 | Grinder straight, portable | Navy | Mar 17, 2025 DoD 90d |
| SPE7L124FACC9 delivery order | Oshkosh Defense LLC | $417 | 4564239369 wrench,cylinder | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE4A626PH066 purchase order | Jgils, LLC | $416 | 8511946936 socket,socket wrenc | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SP330025M00N3 delivery order | Caprice Electronics, Inc | $415 | Desco jewel 174; magsnap adjustable metal wrist strap 09204 6 ft cord - black | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE4A624PW606 purchase order | Pioneer Industries, LLC | $414 | 8510803151 tee wrench | Defense Logistics Agency | Aug 11, 2024 DoD 90d |
| SPE4A625PA635 purchase order | Pioneer Industries, LLC | $414 | 8511098646 tee wrench | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| N0016424FP782 delivery order | Caprice Electronics, Inc | $414 | Laser measure will be used on gathering requirements for construction projects 4522472279 | Navy | Mar 21, 2024 DoD 90d |
| S2401A25M0001 delivery order | Caprice Electronics, Inc | $412 | No description on the record | Defense Contract Management Agency | Dec 17, 2024 DoD 90d |
| SPE7LX26FAFQ2 delivery order | Atlantic Diving Supply, Inc | $412 | 4571195692 inserter,seal | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| N0017825M00KV delivery order | Caprice Electronics, Inc | $412 | Label,5"wx3-1/2"h,400 no. of labls,pk100 | Navy | Jun 12, 2025 DoD 90d |
| SPE4A624P5323 purchase order | Idsc Holdings LLC | $412 | 8510269817 wrench,torque | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A625PE227 purchase order | Thales Defense & Security Inc | $410 | 8511161931 socket,special | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7LX24FB8XL delivery order | Oshkosh Defense LLC | $410 | 4565809568 bag,tool | Defense Logistics Agency | Sep 14, 2024 DoD 90d |
| SPE7LX24FZ452 delivery order | Oshkosh Defense LLC | $410 | 4563026421 bag,tool | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE7LX25FA83P delivery order | Oshkosh Defense LLC | $410 | 4566183550 bag,tool | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| N4215824M007S delivery order | New Century Technologies Inc | $409 | Anchor brand, anchor inspect brush | Navy | Dec 27, 2023 DoD 90d |
| N6449826FG072 delivery order | MSC Industrial Direct Co, Inc | $408 | Sockets, wrenches, drill bit sets, hammers, rivets | Navy | Mar 16, 2026 DoD 90d |
| N0018924M00XG delivery order | Caprice Electronics, Inc | $408 | 18x24 4mil a/s reclosable bag | Navy | Jul 10, 2024 DoD 90d |
| N6660425M1396 delivery order | Staples Inc | $408 | Cricut maker 4 die cutting starter bundl | Navy | Aug 6, 2025 DoD 90d |
| SPEWA624M009S BPA call | Premier & Companies, Inc | $407 | Dw 12 in quick sq | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE4A625V175G purchase order | Kampi Components Co Inc | $406 | 8511328972 swaging,tool,bearin | Defense Logistics Agency | May 15, 2025 DoD 90d |
| N0010425PBR17 purchase order | Adirondack Electronics Inc | $405 | Hd rng removal tool | Navy | Apr 16, 2025 DoD 90d |
| SPE4A625PYM42 purchase order | Adept Fasteners Inc | $405 | 8511568848 inserter,bearing an | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| N0010424M0008 delivery order | Caprice Electronics, Inc | $403 | Professional crime scene | Navy | Mar 20, 2024 DoD 90d |
| SPE7L126FA09Q delivery order | Cummins Inc | $402 | 4569937546 inserter,wear sleev | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE4A724P3739 purchase order | Mandus Group LLC | $401 | 8510302526 tool box,portable | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| N6883625M000H BPA call | MSC Industrial Direct Co, Inc | $401 | Protective clothing | Navy | Mar 11, 2025 DoD 90d |
| N0016425FP3558 delivery order | SPS Industrial Inc | $400 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522893508 | Navy | Sep 11, 2025 DoD 90d |
| N0010425PBX43 purchase order | Adirondack Electronics Inc | $400 | Die set,crimping | Navy | Apr 17, 2026 DoD 90d |
| SPE4A025P0662 purchase order | Kwat Enterprises Corp | $400 | 8511170449 inserter,bearing an | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE4A625P8120 purchase order | Alamo Aircraft, LTD | $400 | 8511055751 inserter,bearing an | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE4A625PAF46 purchase order | L.a Martin Company | $400 | 8511494647 adapter,torque wren | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE4A626PN521 purchase order | L.a Martin Company | $400 | 8512053826 adapter,torque wren | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| N6945024M008T delivery order | Caprice Electronics, Inc | $400 | Batteries,lithium,aa,24pk | Navy | Jun 11, 2024 DoD 90d |
| SPE4A726V2045 purchase order | Phoenix Trading Inc | $400 | 8511880304 reamer,drill | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SP330026M000P delivery order | Arocep Federal, LLC | $400 | Snow shovel (5120016118069) abs scoop, d-grip | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| N6861025M00AX BPA call | Wecsys LLC | $399 | Body outlet 1/2 in | Navy | Jun 5, 2025 DoD 90d |
| N7027224M00PK delivery order | Caprice Electronics, Inc | $398 | 1201390 scaffold choker 1.4' | Navy | Apr 29, 2024 DoD 90d |
| W9127824M00PE delivery order | Caprice Electronics, Inc | $398 | 10lb ap straw bale | Army | Jun 11, 2024 DoD 90d |
| N0010426PBG09 purchase order | Adirondack Electronics Inc | $397 | Punch,center,automa | Navy | Dec 31, 2025 DoD 90d |
| N0016424FP443 delivery order | Caprice Electronics, Inc | $396 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522426786 | Navy | Jan 11, 2024 DoD 90d |
| N0010425PBC44 purchase order | Adirondack Electronics Inc | $396 | Key insertion tool | Navy | Oct 24, 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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