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 |
|---|---|---|---|---|---|
| SPE7M025V9366 purchase order | Olb Associates LLC | $315 | 8511659179 puller kit,universa | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| N0016424M00JM delivery order | Caprice Electronics, Inc | $315 | Hoover ch54113, hushtone vacuum cleaner with intellibelt, 13",... | Navy | Jul 16, 2024 DoD 90d |
| SPE4A624PE864 purchase order | General Dynamics Land Systems - Canada Corporation | $315 | 8510433517 puller attachment,m | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE4A726V0010 purchase order | Olb Associates LLC | $315 | 8511679648 puller kit,universa | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE4A726V0087 purchase order | Olb Associates LLC | $314 | 8511690166 puller kit,universa | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE4A625V5389 purchase order | Ams 21st Century Logistics, LLC | $314 | 8511083807 slide hammer | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N0016425FP3033 delivery order | Wecsys LLC | $314 | Required for packaging and unpacking of ghc crates in support of current work for the sp23g programgxwl 4522752428 | Navy | Apr 14, 2025 DoD 90d |
| SPE4A625V5967 purchase order | Defense & Aerospace Manufacturing LLC | $314 | 8511095971 crowfoot attachment | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SP330025M000N delivery order | Caprice Electronics, Inc | $314 | 1" fluorescent circle lbl kit | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPEFA524M0002 delivery order | Caprice Electronics, Inc | $313 | Dlx xlg rifle ammo case 50rd - green | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| W912BV25M0001 delivery order | New Century Technologies Inc | $312 | Cortina, 3' windsock only | Army | Feb 13, 2025 DoD 90d |
| SPE7L124FAC8P delivery order | Oshkosh Defense LLC | $312 | 4563670789 wrench,cylinder | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7LX24FAJDN delivery order | Oshkosh Defense LLC | $312 | 4564622145 wrench,cylinder | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7LX24FB9U1 delivery order | Oshkosh Defense LLC | $312 | 4565460377 wrench,cylinder | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A625V9147 purchase order | Kampi Components Co Inc | $312 | 8511197299 swaging,tool,bearin | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE4A626V6629 purchase order | Defense & Aerospace Manufacturing LLC | $312 | 8511864371 crowfoot attachment | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE4A724V2175 purchase order | Olb Associates LLC | $311 | 8510543534 puller kit,universa | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| N6133725M0007 delivery order | Caprice Electronics, Inc | $311 | Plastic nesting storage shelf bin qsb103cl 4-1/8"w x 17-7/8"d x 4"h clear | Navy | Feb 25, 2025 DoD 90d |
| SPE4A825M008K delivery order | Dbisp LLC | $311 | Pushbuttons - push-button switch: 30 mm mounting hole dia, maintained (ma) & | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE7L124M015K BPA call | Wecsys LLC | $310 | D0801 pressure gauge 0 to 200 | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| N0018925M008Y delivery order | Caprice Electronics, Inc | $310 | Johnson pump 09-1028bt-1 f7b impeller mc97 | Navy | Apr 17, 2025 DoD 90d |
| SPE4A625V5074 purchase order | Ams 21st Century Logistics, LLC | $310 | 8511075471 puller,yoke | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A625V5720 purchase order | Ams 21st Century Logistics, LLC | $310 | 8511090835 puller,yoke | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| N6339424FPG37 delivery order | Giga, Inc | $309 | Contact positioners, GSA-47qdcc24mc3sh, fy24-55094, pr 1105333941, po 4522552481 | Navy | Jul 16, 2024 DoD 90d |
| N7027224M012Y delivery order | Caprice Electronics, Inc | $308 | Elima-draft elmdftcomdef3457 commercial air deflector vent cover for 24" x 24" | Navy | Aug 21, 2024 DoD 90d |
| N6884625M002N delivery order | Caprice Electronics, Inc | $308 | Uline h-1858blu blue office recycling | Navy | Dec 17, 2024 DoD 90d |
| SPE7LX26FAEAH delivery order | Atlantic Diving Supply, Inc | $308 | 4571617313 puller,ratchet leve | Defense Logistics Agency | Apr 26, 2026 DoD 90d |
| SPE7LX26FAENC delivery order | Atlantic Diving Supply, Inc | $308 | 4571639629 puller,ratchet leve | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE7L124FA6QX delivery order | Oshkosh Defense LLC | $307 | 4563145423 bag,tool | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE7L124FAG83 delivery order | Oshkosh Defense LLC | $307 | 4563433940 bag,tool | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE7L124FAG91 delivery order | Oshkosh Defense LLC | $307 | 4563436087 bag,tool | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE7LX24FARCW delivery order | Oshkosh Defense LLC | $307 | 4564891197 bag,tool | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE7LX24FAWER delivery order | Oshkosh Defense LLC | $307 | 4565032925 bag,tool | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE7LX24FAWES delivery order | Oshkosh Defense LLC | $307 | 4565032926 bag,tool | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE7LX24FB307 delivery order | Oshkosh Defense LLC | $307 | 4565154677 bag,tool | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE7LX24FB4CM delivery order | Oshkosh Defense LLC | $307 | 4565619483 bag,tool | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE7LX24FB7ZZ delivery order | Oshkosh Defense LLC | $307 | 4565780392 bag,tool | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| W911SD25M000U BPA call | Wecsys LLC | $306 | Fitting straight 1/4 in hose 1 | Army | Jan 14, 2025 DoD 90d |
| SPE4A825M0040 delivery order | Caprice Electronics, Inc | $306 | Danger:do not operate tag 25/pk | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| N0024425M000D delivery order | Caprice Electronics, Inc | $306 | Wesco telescopic folding handle steel platform truck 272262 29x19 4" rubber | Navy | Nov 18, 2024 DoD 90d |
| N6133126FG100 delivery order | The Office Group Inc | $305 | Needle file set 4in l swiss natural po# 4523230682 | Navy | Jul 6, 2026 DoD 90d |
| N0018925M00LH delivery order | Caprice Electronics, Inc | $305 | 406-420 glass antenna | Navy | Jul 16, 2025 DoD 90d |
| SC440024M0007 delivery order | Caprice Electronics, Inc | $305 | Tub feed rubber 6.5 gal | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| N6669125M002S BPA call | MSC Industrial Direct Co, Inc | $304 | Sorbents & chemical cleaners | Navy | Feb 27, 2025 DoD 90d |
| N0016425FP2985 delivery order | Wrigglesworth Enterprises Inc | $303 | Required for fabrication of wiring repair & gcmp modline at whidbey wxsn 4522747197 | Navy | Apr 8, 2025 DoD 90d |
| N0016425FP3516 delivery order | RS Americas Inc | $303 | Required during the testing and repair of spy 6 trimm and drex assets wxpn 4522860209 | Navy | Aug 7, 2025 DoD 90d |
| W91YTZ25M000A delivery order | Caprice Electronics, Inc | $302 | Epson s042083, premium luster photo paper roll, 3" core, 44" x 100 ft, premium l | Army | Apr 7, 2025 DoD 90d |
| N0025926M00DL BPA call | Jazzy J's LLC | $301 | Newell brands permanent markers, sharpie pro, chisel pt, 1 dz, black ( upc: | Navy | May 27, 2026 DoD 90d |
| N0010425PBW21 purchase order | Adirondack Electronics Inc | $301 | Brush,wire,boiler t | Navy | Jun 13, 2025 DoD 90d |
| N6884624M00RF delivery order | Caprice Electronics, Inc | $301 | 1-1/8x36 poplar dowel | Navy | Jul 2, 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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