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 12550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424PBP53 purchase order | Daniels Manufacturing Corporation | $351 | Turret head,crmp tl | Navy | May 8, 2024 DoD 90d |
| SPE4A626PF815 purchase order | Aircraft & Commercial Enterprises, Inc | $351 | 8511923505 grip,cable,woven | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE4A724PH917 purchase order | Gage Bilt, Inc | $351 | 8510913501 pulling head | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A626V9725 purchase order | Phoenix Trading Inc | $350 | 8511972089 socket,socket wrenc | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N0010424PBY21 purchase order | Adirondack Electronics Inc | $350 | Fiber cleaning tool | Navy | Jun 5, 2024 DoD 90d |
| SPE4A624PB329 purchase order | Alamo Aircraft, LTD | $350 | 8510357553 drift,generator,sha | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE4A624PL372 purchase order | T R Machine, Inc | $350 | 8510561912 remover and replace | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE4A724V0800 purchase order | Midway Industrial Supply Inc | $350 | 8510344852 die ring | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4A725V4027 purchase order | Echelon Supply and Service, Inc | $350 | 8511503806 drill jig,nut plate | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SP330025M002A delivery order | Caprice Electronics, Inc | $350 | Mtl-ohw1-11/6ft turbolite+ 6ft | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| N0024425M00L6 BPA call | Wecsys LLC | $348 | 6840005843129,dsnfcnt,clr | Navy | Jul 1, 2025 DoD 90d |
| W50S8U24M0004 delivery order | Caprice Electronics, Inc | $348 | Monarch 1153 lbl-yellow 6m/bx | Army | Jun 26, 2024 DoD 90d |
| SP330024M008G delivery order | Caprice Electronics, Inc | $347 | 37" port truck chest | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| N0751A24M014C delivery order | Caprice Electronics, Inc | $347 | 3m 8482; respirator cleaning wipes, 504, box of 100 | Navy | Sep 23, 2024 DoD 90d |
| N0025924M017P delivery order | Caprice Electronics, Inc | $346 | 13 qt office trash can-black | Navy | Sep 3, 2024 DoD 90d |
| N0017425FG146 delivery order | Caprice Electronics, Inc | $346 | Combination wrench,30mm part no. 1b30 hydraulic bottle jacks part no. 453313k po4522731712 | Navy | Mar 4, 2025 DoD 90d |
| N0010426PBT34 purchase order | Gaffel Equipment | $346 | Inserter and remove | Navy | May 13, 2026 DoD 90d |
| SPE7LX24FB0KV delivery order | Oshkosh Defense LLC | $345 | 4565475538 file,round | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| N6449824FG114 delivery order | Wrigglesworth Enterprises Inc | $345 | Jug warmer, electric, 200 w (3ea) | Navy | Apr 12, 2024 DoD 90d |
| W9126G24M00JL delivery order | Caprice Electronics, Inc | $344 | Uncle mikes side-armor car seat black organizer 18.4 l | Army | Apr 16, 2024 DoD 90d |
| SP040024M00DJ delivery order | Caprice Electronics, Inc | $344 | 5.5x8 clear pkg list env | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE4A025P0810 purchase order | Polytech Defense Spares LLC | $342 | 8511228035 inserter,bearing an | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE4A626PL547 purchase order | Polytech Defense Spares LLC | $342 | 8512015659 inserter,bearing an | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| N0010425PBY22 purchase order | Adirondack Electronics Inc | $342 | Scoop,nonmetallic | Navy | Jul 14, 2025 DoD 90d |
| SPE4A825M003H delivery order | Caprice Electronics, Inc | $342 | Avery 12325, unstrung shipping tags, paper, 4 3/4 x 2 3/8, yellow, 1,000/box | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SCN01A24M0002 delivery order | Caprice Electronics, Inc | $341 | Propper(r) cwu 27/p nomex(r) flight suit freedom green 44r | Defense Contract Management Agency | Dec 20, 2023 DoD 90d |
| SPE4A624V3711 purchase order | Daniels Manufacturing Corporation | $341 | 8510306079 adapter tool,electr | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| N0025924M006W delivery order | Caprice Electronics, Inc | $341 | 2024 appointment book | Navy | Dec 7, 2023 DoD 90d |
| V5532224M00HM delivery order | Caprice Electronics, Inc | $341 | Heartstart adult smart pads cartridge - m5071a | Navy | Apr 25, 2024 DoD 90d |
| N0016424FP249 delivery order | Daniels Manufacturing Corporation | $339 | Materials needed in support of the ghwil test system hardware. 4522425053 | Navy | Jan 8, 2024 DoD 90d |
| SPE4A624PS893 purchase order | Idsc Holdings LLC | $339 | 8510717087 puller,yoke | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| N0016424FP049 delivery order | Fastening Systems International | $339 | These items will support the sps-67v3 radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522395639 | Navy | Nov 9, 2023 DoD 90d |
| SPEFA524M010P delivery order | New Century Technologies Inc | $338 | Armstrong tools, 069-31-322 check nut wr 1116black 31-322 | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE4A625V017A purchase order | Idsc Holdings LLC | $338 | 8511232647 adapter,puller | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SP330025M000U delivery order | Caprice Electronics, Inc | $337 | Hd hammer tacker | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N6830625M00G1 delivery order | Caprice Electronics, Inc | $337 | Carts; type: utility ; load capacity lb.: 500.000 ; number of shelves: 3 ; wid | Navy | Aug 4, 2025 DoD 90d |
| SPE4A724PA888 purchase order | Mandus Group LLC | $336 | 8510597115 tool box,portable | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| N0002425FG0286 delivery order | Industries for the Blind and Visually Impaired, Inc | $336 | Home/office repair tool kit | Navy | Apr 25, 2025 DoD 90d |
| SB322225M00PU delivery order | Dbisp LLC | $335 | Door closers - door closer damper: 200 lb load capacity ( uom - ea, item package | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| M6261324M008R delivery order | Caprice Electronics, Inc | $335 | Adr-100 adr-100 air drill | Navy | May 31, 2024 DoD 90d |
| N6449824FG046 delivery order | RS Americas Inc | $334 | Mta-100 crimp tool die | Navy | Jan 16, 2024 DoD 90d |
| SP330024M00H7 delivery order | Caprice Electronics, Inc | $334 | 125 vac, 15 amp, 5-15p nema, angled, self grounding, commercial,... | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| N0010424PBX06 purchase order | Adirondack Electronics Inc | $334 | Screw bit | Navy | May 30, 2024 DoD 90d |
| SP330025M002E BPA call | The Office Group Inc | $334 | Multipurpose air hose 3/8 in. 50 ft l | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| N6835025M008H BPA call | Wecsys LLC | $333 | Bottle 90ml plastic wide pk60 | Navy | May 8, 2025 DoD 90d |
| N0916225M0001 delivery order | Caprice Electronics, Inc | $333 | Keyed alike lockout padlock | Navy | Nov 6, 2024 DoD 90d |
| N0016424FP316 delivery order | Roberto, Gloria F | $332 | No description on the record | Navy | Dec 20, 2023 DoD 90d |
| N0025924M00F5 delivery order | Caprice Electronics, Inc | $332 | 2024 calendar blotter | Navy | Feb 20, 2024 DoD 90d |
| N0016425FP3622 delivery order | Hardwarenow LLC | $331 | Required to fulfill the shipping requirement 107 4522864940 | Navy | Aug 11, 2025 DoD 90d |
| SPE4A625PB639 purchase order | L.a Martin Company | $330 | 8511116189 inserter,bearing an | Defense Logistics Agency | Jan 15, 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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