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 12650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PM757 purchase order | L.a Martin Company | $330 | 8511300519 inserter,bearing an | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| W911SD24M00SH delivery order | Premier & Companies, Inc | $329 | 2yr wty bat | Army | Jun 17, 2024 DoD 90d |
| N0016426FP394 delivery order | United Office Solutions Inc | $329 | Required for alq-184 maintenance lxls 4523093297 | Navy | Mar 30, 2026 DoD 90d |
| N0016425FP155 delivery order | Gage Bilt, Inc | $329 | Required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods wxst 4522645545 | Navy | Nov 20, 2024 DoD 90d |
| N6133125FG071 delivery order | Fotronic Corporation | $328 | Digital multimeter po 4522669789 | Navy | Dec 17, 2024 DoD 90d |
| SPE4A624V165J purchase order | TNL Sales LLC | $328 | 8510623666 puller,yoke | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SB322225M006P delivery order | Caprice Electronics, Inc | $328 | Us dept.treasury transi-ti-grn | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A625PB425 purchase order | L3 Technologies, Inc | $327 | 8511112585 wrench,spanner | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| N0025324M70TQ delivery order | Wrigglesworth Enterprises Inc | $327 | Socket bit sets | Navy | Apr 10, 2024 DoD 90d |
| SPE4A726V0165 purchase order | Mandus Group LLC | $327 | 8511700529 tool box,portable | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| N0957724M004M delivery order | Caprice Electronics, Inc | $326 | Hammar h20r liferaft hru USCG/solas/med min 60 | Navy | Dec 5, 2023 DoD 90d |
| N0016425FP2688 delivery order | Mensch Mill & Lumber Corp | $325 | Required to install repair troubleshoot fiber and copper 1041 4522680879 | Navy | Jan 11, 2025 DoD 90d |
| SPE4A024V0299 purchase order | Patterson Cooney Inc | $325 | 8510394587 pliers,slip joint | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE4A526P0613 purchase order | Staver Hydraulics Co, Inc | $325 | 8511711277 die,crimping tool | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE4A624PW083 purchase order | Idsc Holdings LLC | $324 | 8510788822 puller,jaw | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SP330024M00J4 delivery order | Caprice Electronics, Inc | $324 | Max eh70fii electric flat clinch heavy duty stapler, 70 sheet... | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SP470825M00LF delivery order | Caprice Electronics, Inc | $324 | Interion ergonomic chair with high back adjustable arms, mesh, black | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE4A625PQ406 purchase order | L.a Martin Company | $324 | 8511344198 remover and replace | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE4A625P5279 purchase order | Idsc Holdings LLC | $324 | 8511010976 handle,screw | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SP330025M00K6 delivery order | New Century Technologies Inc | $324 | Hydraulic oil filter | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| W9124L24M00K5 delivery order | Caprice Electronics, Inc | $324 | Rubbermaid 264360bk, brute vented trash receptacle, round, 44 gal, black | Army | Jun 26, 2024 DoD 90d |
| SPE4A624V169H purchase order | Larkos Packing and Distribution Inc | $323 | 8510626601 gun,engine cleaning | Defense Logistics Agency | May 10, 2024 DoD 90d |
| N0016425FP3517 delivery order | SPS Industrial Inc | $323 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522846379 | Navy | Jul 24, 2025 DoD 90d |
| W911SA24M000L delivery order | Caprice Electronics, Inc | $323 | Tray,hd crumb,36",sst | Army | Nov 28, 2023 DoD 90d |
| N3916325M001F delivery order | Caprice Electronics, Inc | $322 | 2811163 grocery bags | Navy | Sep 22, 2025 DoD 90d |
| N3916325M001N delivery order | Caprice Electronics, Inc | $322 | 2811163 grocery bags | Navy | Sep 23, 2025 DoD 90d |
| SP330024M003S delivery order | Caprice Electronics, Inc | $322 | Transformer,1kva | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| N0010424PBT98 purchase order | Adirondack Electronics Inc | $322 | Bag, tool | Navy | Apr 29, 2024 DoD 90d |
| W50S8Z25M0006 delivery order | Caprice Electronics, Inc | $322 | Seal bar kit (all of the above parts) | Army | Jun 11, 2025 DoD 90d |
| N0024424M00SC delivery order | New Century Technologies Inc | $321 | Pelican, 100 pelican float | Navy | Jun 7, 2024 DoD 90d |
| SPE4A625V5084 purchase order | Ams 21st Century Logistics, LLC | $321 | 8511075527 puller,yoke | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| N0010424PBY92 purchase order | Adirondack Electronics Inc | $321 | Extractor,electrica | Navy | Jun 12, 2024 DoD 90d |
| N0010426PBT66 purchase order | Itl LLC | $321 | Brush,wire,boiler t | Navy | May 15, 2026 DoD 90d |
| SPE4A624P1467 purchase order | L.a Martin Company | $320 | 8510208105 socket,wrench,face | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| N0016424FP423 delivery order | City Electric Supply Company | $320 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590 | Navy | Jan 17, 2024 DoD 90d |
| SPE4A624F293X delivery order | Salem Manufacturing & Sales Inc | $319 | 8510763106 flattening mandrel | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A624F9489 delivery order | Salem Manufacturing & Sales Inc | $319 | 8510507288 flattening mandrel | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SP470824M008E BPA call | W.w Grainger, Inc | $319 | Work positioners | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SP330024M00K0 delivery order | New Century Technologies Inc | $319 | Bostitch, 688-t6-8 powercrown tacker- 5019 t6-8 - | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| N0016425FP3498 delivery order | Alegna Inc | $318 | Required for analyst toolboxes that are used in support of failure and material investigations for sp 23 le programs gxms 4522846856 | Navy | Jul 24, 2025 DoD 90d |
| N0010425PBL23 purchase order | Madison Electric Co | $318 | Pliers,diagonal cut | Navy | Feb 13, 2025 DoD 90d |
| SPE4A625PF892 purchase order | Noland Company | $318 | 8511192682 rod,brazing | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| W911SA24M006S delivery order | New Century Technologies Inc | $317 | 105-6-239 liners 6-239 - | Army | Feb 1, 2024 DoD 90d |
| N0006025M000B delivery order | Caprice Electronics, Inc | $317 | 8x11 s/s static shld bbl bg 50/ct-next d | Navy | Jul 24, 2025 DoD 90d |
| SPE4A625PG538 purchase order | Noland Company | $317 | 8511205857 rod,brazing | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| W9126G24M00T9 delivery order | Caprice Electronics, Inc | $317 | Thermostat,2-23/64" h,1-35/64" w,gray | Army | Jul 12, 2024 DoD 90d |
| N6660426M1031 delivery order | MSC Industrial Direct Co, Inc | $316 | Caliper groove attach set | Navy | Feb 3, 2026 DoD 90d |
| N0010425PBG82 purchase order | Adirondack Electronics Inc | $316 | Inserter and remove | Navy | Jan 2, 2025 DoD 90d |
| SPE4A724V3026 purchase order | Mandus Group LLC | $315 | 8510684816 tool box,portable | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPEFA124P0174 purchase order | Fatigue Technology, Inc | $315 | 8510610598 gage, mandrel check (1.3060) | Defense Logistics Agency | Jul 19, 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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