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 12450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A626PQ925 purchase order | L.a Martin Company | $370 | 8512104268 remover and replace | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE4A725V1400 purchase order | Echelon Supply and Service, Inc | $370 | 8511119269 drill jig,nut plate | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| N6339425FPG01 delivery order | MSC Industrial Direct Co, Inc | $370 | 8 peice screwdriver set, 8 pc assy, GSA-47qdcc25m3bj9, fy25-62255, pr 1105662325, po 4522694228 | Navy | Jan 22, 2025 DoD 90d |
| N0016426FP271 delivery order | Noble Supply & Logistics, LLC | $367 | Required to perform maintenance on all aegis microwave test sets lxlv 4523042027 | Navy | Feb 25, 2026 DoD 90d |
| W9126G24M010D delivery order | Caprice Electronics, Inc | $367 | Gal 50/50 antif/coolant | Army | Aug 22, 2024 DoD 90d |
| N0017425FG297 delivery order | SPS Industrial Inc | $366 | Handheld blower kit 61 dba 20v po 4522837229 | Navy | Jul 15, 2025 DoD 90d |
| SPE4A724V3392 purchase order | Mandus Group LLC | $365 | 8510751463 tool box,portable | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE4A725V0584 purchase order | Mandus Group LLC | $365 | 8511020395 tool box,portable | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A725V0608 purchase order | Mandus Group LLC | $365 | 8511023201 tool box,portable | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE4A826M0014 BPA call | MSC Industrial Direct Co, Inc | $365 | Conduit fittings & accessories | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| N6809525M0002 delivery order | Caprice Electronics, Inc | $365 | Tops 59870r, ub04 hospital insurance claim form, 8 1/2 x 11, laser printer, 2500 | Navy | Oct 10, 2024 DoD 90d |
| N0016424FP343 delivery order | W.w Grainger, Inc | $365 | Acquisition and in-service engineering agent assignments, lot acceptance testing, production oversight, qualification testing, and performance evaluation of all submarine batteries. 4522434888 | Navy | Jan 30, 2024 DoD 90d |
| N6133724M00CD delivery order | Caprice Electronics, Inc | $364 | Reusable ear plug, blue, | Navy | Mar 4, 2024 DoD 90d |
| W9124M25M0003 delivery order | Caprice Electronics, Inc | $364 | Massage table with adjustable back, blue upholstery, 73"l x 30"w x 24"- 32"h | Army | May 8, 2025 DoD 90d |
| SPE4A625V5040 purchase order | Ams 21st Century Logistics, LLC | $364 | 8511075271 puller,jaw | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A625V5407 purchase order | Ams 21st Century Logistics, LLC | $364 | 8511084105 puller,jaw | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N0016425FP2847 delivery order | Industrial Supply Co Inc | $364 | Required to support test and repair of shipboard equipment for arc spy 1 depot standup wxpn 4522687124 | Navy | Jan 15, 2025 DoD 90d |
| SP330025M002T delivery order | Caprice Electronics, Inc | $364 | Harn pt 1d xs d3 | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SP330025M00KU delivery order | Caprice Electronics, Inc | $364 | Hydrocollator(r) moist heat pack, standard 10" x 12" | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| N0002425FG0214 delivery order | Red Hill Ventures LLC | $362 | Phazer black (rechargeable) true uv light, uvu413065 | Navy | Feb 3, 2025 DoD 90d |
| SPE4A624PA394 purchase order | Ruta Supplies Inc | $361 | 8510340013 adapter,jack bottle | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE4A624PA732 purchase order | Ruta Supplies Inc | $361 | 8510345120 adapter,jack bottle | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE4A624PL443 purchase order | Ruta Supplies Inc | $361 | 8510564879 adapter,jack bottle | Defense Logistics Agency | Apr 26, 2025 DoD 90d |
| N0016424FP017 delivery order | W.w Grainger, Inc | $361 | These tools and batteries will assist in providing full life-cycle systems support for multi-domain expeditionary systems - 4522382315 | Navy | Oct 17, 2023 DoD 90d |
| SPE4A625P0G21 purchase order | Idsc Holdings LLC | $360 | 8511618252 puller,yoke | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SP330024P0152 purchase order | Giga, Inc | $360 | 8510287582 blade, replacement for easy-c | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE4A625PG600 purchase order | L.a Martin Company | $360 | 8511206437 inserter,bearing an | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SP451025M006N delivery order | Caprice Electronics, Inc | $359 | Grip'n grab pkup-tl 32" | Defense Logistics Agency | May 16, 2025 DoD 90d |
| N3600125M00LP delivery order | Caprice Electronics, Inc | $359 | 5668648, 7520015668648 skilcraft desktop stapler, 20-sheet capacity, black/gray | Navy | Jul 16, 2025 DoD 90d |
| N0016425FP3234 delivery order | Premier & Companies, Inc | $359 | Required to support harvesting of equipment off of decom ships wxpn 4522773485 | Navy | May 6, 2025 DoD 90d |
| SPE4A626PA694 purchase order | The Havi Group LLC | $358 | 8511832738 lifter,glass | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPMYM126P9686 purchase order | Red Hill Ventures LLC | $358 | Milwaukee oscillating blade | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE4A625PYF00 purchase order | Pride Electronics Inc | $358 | 8511559208 socket, socket wrench | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE4A725V4624 purchase order | Dela Technology Corporation | $358 | 8511588389 scraper blade,holde | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPEFA525P0353 purchase order | Aero Industrial Tool Company | $358 | 8511334480 die assy | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPEFA525P0374 purchase order | Aero Industrial Tool Company | $358 | 8511349105 punch coin dimple-an426-4ri | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPEFA525V0237 purchase order | Aero Industrial Tool Company | $358 | 8511350272 die assy | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| N0016426FP306 delivery order | Red Hill Ventures LLC | $357 | Required as a replacement piece part gxp 4523042082 | Navy | Feb 26, 2026 DoD 90d |
| N0010424PBG08 purchase order | Gaffel Equipment | $357 | T-handle,ball drivr | Navy | Dec 13, 2023 DoD 90d |
| N6884625M002L BPA call | Wecsys LLC | $357 | Ice wraparounds | Navy | Dec 13, 2024 DoD 90d |
| N0016424FP1190 delivery order | Seva Technical Services, Inc | $357 | Item required to be procured and used by the mk-99 fire control system depot at nswc crane wxpr 4522573250 | Navy | Aug 9, 2024 DoD 90d |
| N0010424PBS21 purchase order | Adirondack Electronics Inc | $356 | Extractor,electrica | Navy | Apr 11, 2024 DoD 90d |
| N0024224M000L delivery order | New Century Technologies Inc | $356 | Dewalt, 115-dc9096 18 volt battery dc9096 - | Navy | Apr 9, 2024 DoD 90d |
| N7027224M011W delivery order | Caprice Electronics, Inc | $355 | Spill kit,acidsafe,gal pail | Navy | Aug 21, 2024 DoD 90d |
| SPE7L125FAF89 delivery order | Cummins Inc | $354 | 4567625956 puller,afc barrel | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| N0010426PBA51 purchase order | Dibert Valve and Fitting Company, Incorporated | $354 | Preswaging tool | Navy | Oct 10, 2025 DoD 90d |
| N0016424FP1394 delivery order | W.w Grainger, Inc | $352 | Required to perform destructive physical analysis of batteries in relation to oga testing jcmq4522589591 | Navy | Aug 28, 2024 DoD 90d |
| SPE4A725V4110 purchase order | Pioneer Industries, LLC | $352 | 8511520856 adapter,lathe | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE4A726P1823 purchase order | Gage Bilt, Inc | $352 | 8511734360 pulling head | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0016725M00JD delivery order | Alegna Inc | $351 | If145-307-4 | Navy | Jul 24, 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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