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 12350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853225F0338 delivery order | Atap Inc | $395 | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Jul 1, 2025 DoD 90d |
| SPE4A625V5599 purchase order | Carp Industries Corp | $395 | 8511087697 crimping tool,termi | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4A625V7306 purchase order | TNL Sales LLC | $394 | 8511134974 handle,mechanical p | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| W912LC24M00JV delivery order | Caprice Electronics, Inc | $394 | 3m rugged comfort quick latch half facepiece reusable respirator... | Army | Jul 17, 2024 DoD 90d |
| SPE4A624PAW66 purchase order | Dixie Air Parts Supply, Inc | $392 | 8510905322 die,riveter | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| N6449824FG187 delivery order | Premier & Companies, Inc | $392 | 28-piece electrician tool set | Navy | May 6, 2024 DoD 90d |
| M6261324M010R delivery order | Caprice Electronics, Inc | $391 | 3m dbi-sala trigger x adjustable rope positioning lanyard 1234089, blue, 10', 1 | Navy | Aug 6, 2024 DoD 90d |
| N0016425FP2925 delivery order | Red Hill Ventures LLC | $390 | Required for the current work load and fleet demand to repair the sps 49 wxpx 4522714764 | Navy | Feb 13, 2025 DoD 90d |
| SPE4A626V6969 purchase order | Pioneer Industries, LLC | $390 | 8511873365 puller attachment,m | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE4AL25P0099 purchase order | Aviarms Support Corp | $390 | 8511200219 inserter,bearing an | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| N6931625F9035 delivery order | Sands Business Equipment & Supplies, LLC | $389 | 4522759288 - portable tool box | Navy | Apr 22, 2025 DoD 90d |
| SP330026M001A BPA call | Wecsys LLC | $389 | Air framing nailer full rnd 21 | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N0025924M00M3 delivery order | Caprice Electronics, Inc | $388 | Ceiling tile,24 in. l,24 in. w | Navy | Apr 8, 2024 DoD 90d |
| SPE4A626V0050 purchase order | General Dynamics Land Systems - Canada Corporation | $388 | 8511679837 puller attachment,m | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| N3904025M004M delivery order | Caprice Electronics, Inc | $388 | No description on the record | Navy | Apr 11, 2025 DoD 90d |
| N4008524M0001 delivery order | Caprice Electronics, Inc | $387 | 3310 series htr. | Navy | Nov 1, 2023 DoD 90d |
| N0016425FP070 delivery order | W.w Grainger, Inc | $387 | No description on the record | Navy | Oct 30, 2024 DoD 90d |
| N0025924M00ZF delivery order | Caprice Electronics, Inc | $387 | Alarm lock trilogy access control | Navy | Jul 23, 2024 DoD 90d |
| W9127824M00NY delivery order | Caprice Electronics, Inc | $387 | Mk-296-m midknight black glv | Army | May 24, 2024 DoD 90d |
| SPE4A624V2620 purchase order | TNL Sales LLC | $386 | 8510268326 tee wrench | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE4A624P3161 purchase order | Maritime Applied Physics Corporation | $386 | 8510243383 clutch open tool | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SP330024M00UY delivery order | Caprice Electronics, Inc | $385 | Two temperature heat gun pack/size pack 1 boxes must be purchased in... | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| N0025924M00DZ delivery order | Caprice Electronics, Inc | $385 | Alarm lock trilogy access control | Navy | Feb 9, 2024 DoD 90d |
| N6597124M00XR delivery order | New Century Technologies Inc | $383 | Jet, 825-577128, jbg-8w 8" bench grinderw/wir | Navy | Aug 19, 2024 DoD 90d |
| SPE4A624PY289 purchase order | Kampi Components Co Inc | $383 | 8510847348 brush kit,injector | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7L426V0041 purchase order | General Dynamics Land Systems - Canada Corporation | $383 | 8511687920 brake actuator remo | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE4A625V4572 purchase order | Kampi Components Co Inc | $382 | 8511056524 swaging,tool,bearin | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE4A624V188P purchase order | Phoenix Trading Inc | $382 | 8510644339 tool impact driver | Defense Logistics Agency | May 17, 2024 DoD 90d |
| N0016425FP131 delivery order | International Television Corporation | $382 | Required to be used on the davit lcr in support of sp22 gxw 4522612809 | Navy | Oct 7, 2024 DoD 90d |
| SPE4A625PS987 purchase order | Aljers LLC | $380 | 8511386896 wrench,spanner | Defense Logistics Agency | May 20, 2025 DoD 90d |
| N0024424M011M delivery order | New Century Technologies Inc | $377 | Master lock, 470-3kalf-0536 4 pin keyed 3kalf-0536 - | Navy | Jul 31, 2024 DoD 90d |
| M6261324M0089 delivery order | Caprice Electronics, Inc | $376 | Led worklamp,flood pattern,12/24v | Navy | May 8, 2024 DoD 90d |
| N0016424FP130 BPA call | W.w Grainger, Inc | $376 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522416651 | Navy | Dec 16, 2023 DoD 90d |
| N0016425FP2638 BPA call | Wecsys LLC | $376 | Required to assist in carrying out live fire and testing requirements jxnm 4522649438 | Navy | Nov 25, 2024 DoD 90d |
| N0016425FP2866 delivery order | Wright Tool Company, LLC | $376 | Required to prevent water intrusion/failure of the aapas (which have had a high rate failure due to water intrustion) wxmn 4522682733 | Navy | Jan 13, 2025 DoD 90d |
| S4513A24M0008 delivery order | Caprice Electronics, Inc | $376 | Propper(r) cwu 27/p nomex(r) flight suit freedom green 44l | Defense Contract Management Agency | Feb 15, 2024 DoD 90d |
| N0038325PP024 purchase order | Equipment & Supply Inc | $375 | Wrench,reduction ge | Navy | Jan 28, 2025 DoD 90d |
| SPE4A624V185T purchase order | Echelon Supply and Service, Inc | $375 | 8510639839 rod,brazing | Defense Logistics Agency | May 16, 2024 DoD 90d |
| N0024425M0066 delivery order | Caprice Electronics, Inc | $375 | Heartstart adult smart pads cartridge - m5071a | Navy | Feb 10, 2025 DoD 90d |
| SPE4A725V4315 purchase order | Phoenix Trading Inc | $374 | 8511543197 reamer,drill | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| N0025924M0198 delivery order | Caprice Electronics, Inc | $374 | Sterilite 16558010 clear storage tote with lid 28 quart 23x16-1/4x6 | Navy | Sep 12, 2024 DoD 90d |
| N0016424FP1426 delivery order | MSC Industrial Direct Co, Inc | $374 | Required by technicians and engineers to perform maintenance on alr69 assets wxps 4522593103 | Navy | Sep 4, 2024 DoD 90d |
| N6669125M0030 delivery order | Caprice Electronics, Inc | $374 | Spc spc500, pad, 15"x19", lgt, 100/bl | Navy | Jul 15, 2025 DoD 90d |
| N0016425FP3042 delivery order | Industries for the Blind and Visually Impaired, Inc | $373 | Required for the repair of navair aea ew systems wxsq 4522754859 | Navy | Apr 16, 2025 DoD 90d |
| N6833524M0004 delivery order | Caprice Electronics, Inc | $373 | Aircare super wick, humidifier wick filter 1045 | Navy | Dec 6, 2023 DoD 90d |
| N0025324M1659 delivery order | Noble Supply & Logistics, LLC | $372 | File sets | Navy | Nov 15, 2023 DoD 90d |
| SB322225M0004 delivery order | Caprice Electronics, Inc | $371 | Electric actuator,24v,35 lb.-in. | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SP330024M018E delivery order | Caprice Electronics, Inc | $371 | Eyebolt,3/8-16,1in,with shoulder | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE4A625PT217 purchase order | Idsc Holdings LLC | $371 | 8511390097 slide hammer | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0016424FP109 delivery order | W.w Grainger, Inc | $371 | Material is required for the repair efforts on the an alq-218 for the gun bay pallets and wing tip pods in support of the overhaul repair of the NAVY repairable components 4522404844 | Navy | Nov 28, 2023 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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