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 12950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024M013C delivery order | Caprice Electronics, Inc | $289 | Height adjustable dual monitor desk moun | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SP450026M0001 BPA call | Dbisp LLC | $289 | Combination wrench sets - 68222 (pack of 1) | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE4A824M003C BPA call | Premier & Companies, Inc | $288 | 3 countersink 6,8,10 | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| N6660424M1090 delivery order | Central Association for the Blind, Inc | $288 | Folding utility knife, headlamp, heat shrink labels, multi purpose labels | Navy | Dec 18, 2023 DoD 90d |
| W91YTZ25M0006 delivery order | Caprice Electronics, Inc | $288 | Pci eco-friendly remanufactured lexmark 74c00mg magenta toner... | Army | Jan 6, 2025 DoD 90d |
| N0016424FP350 delivery order | Mono Machines LLC | $287 | Nslc needs packaging and supplies for warehouse support and operations. 4522429148 | Navy | Jan 17, 2024 DoD 90d |
| SP330024M012T delivery order | Caprice Electronics, Inc | $287 | 5pc professional plier set | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE4A625PT165 purchase order | Seco Parts & Equipment Co | $287 | 8511389597 inserter,bearing an | Defense Logistics Agency | May 21, 2025 DoD 90d |
| N0016425FP3123 delivery order | Specialized Products Company | $286 | Required to install network drops and fiber pre terminated cables 1041 4522729987 | Navy | Feb 28, 2025 DoD 90d |
| N6299524M0001 delivery order | Caprice Electronics, Inc | $286 | Urinalysis shipping boxes | Navy | Jan 30, 2024 DoD 90d |
| SPE4A724PC149 purchase order | Idsc Holdings LLC | $286 | 8510649787 puller kit,universa | Defense Logistics Agency | May 23, 2024 DoD 90d |
| N0010425PBR59 purchase order | Gaffel Equipment | $285 | Insert/rmvl tool | Navy | Apr 16, 2025 DoD 90d |
| SPE4A624PR391 purchase order | Idsc Holdings LLC | $285 | 8510678534 puller,jaw | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N0025925M004V delivery order | New Century Technologies Inc | $285 | Movincool, celling tile kit | Navy | Jan 14, 2025 DoD 90d |
| N0016425FP2974 delivery order | Sands Business Equipment & Supplies, LLC | $284 | Required to support ea 8g alq 218 ongoing organic modifications wxspl 4522738986 | Navy | Mar 31, 2025 DoD 90d |
| N0016424FP292 delivery order | Premier & Companies, Inc | $284 | The aegis combat system, mk-82(5204574) director, an/spg-62 (7265466) antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot at nswc crane. 4522407966 | Navy | Dec 4, 2023 DoD 90d |
| FA282325M0001 delivery order | Caprice Electronics, Inc | $283 | Meguiar 39;s ultra pro finishing polish - 32oz | Air Force | Mar 19, 2025 DoD 90d |
| N0002426FN002 delivery order | W.w Grainger, Inc | $283 | Wrench set. | Navy | Jan 7, 2026 DoD 90d |
| N6133725M0003 delivery order | Caprice Electronics, Inc | $282 | Manual flush valve,toilet,1.6 gpf | Navy | Feb 13, 2025 DoD 90d |
| W9124L24M003X delivery order | Caprice Electronics, Inc | $282 | Hand & foot warmers; type: hand warmer ; duration (hours): 18 ;... | Army | Jan 22, 2024 DoD 90d |
| N0016425FP3229 delivery order | Allied Ink Corporation | $282 | Required boxes will be used for items due to building evacuations or fire drills gxmd 4522801832 | Navy | Jun 6, 2025 DoD 90d |
| SP330024M00CV delivery order | Bahfed Corp | $281 | Spade drill carbide size 3/8 solid spade drill bit drill bit size 3/8 in drill | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4A624PR463 purchase order | Seahorse Defense Supply, LLC | $280 | 8510681270 wrench,spanner | Defense Logistics Agency | Jun 9, 2024 DoD 90d |
| N0016424FP970 delivery order | MSC Industrial Direct Co, Inc | $279 | Used in the production of the ms-24-109 filter cavity 4522516677 | Navy | May 21, 2024 DoD 90d |
| SP330024M0017 delivery order | Tools Man, Inc, the | $279 | Wrench,torque | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| N0016424FP117 delivery order | W.w Grainger, Inc | $279 | These items are required to maintain our exchange pool of instruments and assist in the upkeep and transportation of said items to our teradyne testers located at various user sit 4522412653 | Navy | Dec 12, 2023 DoD 90d |
| N0016424FP439 delivery order | Mensch Mill & Lumber Corp | $279 | This material is needed for the repair of niin 016640142, control panel. 4522431741 | Navy | Jan 23, 2024 DoD 90d |
| N0016424FP934 delivery order | Seva Technical Services, Inc | $279 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units 4522528220 | Navy | Jun 8, 2024 DoD 90d |
| SP070026M0003 BPA call | Dbisp LLC | $278 | Accessories - 06afm380f (pack of 1) | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| N0024424M01AG delivery order | Caprice Electronics, Inc | $278 | Hardcap skullgard natural tan | Navy | Sep 23, 2024 DoD 90d |
| SPE4A625V5031 purchase order | Ams 21st Century Logistics, LLC | $278 | 8511074966 plate,lock | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A623F303L delivery order | Mid-Continent Machining Inc | $277 | 8510017431 puller,track,end co | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SP040024M00DB delivery order | Caprice Electronics, Inc | $277 | 5.5x8 clear pkg list env | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE7L125FAAG6 delivery order | Cummins Inc | $276 | 4568768417 socket,nozzle,start | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE7L126FA970 delivery order | Cummins Inc | $276 | 4569874561 socket,nozzle,start | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE4A624V9293 purchase order | Dela Technology Corporation | $276 | 8510460223 installation tool | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| N0016424FP119 delivery order | Mono Machines LLC | $276 | Will be used by wxqv loading dock team to clear excess debree from the outside loading dock area. 4522402259 | Navy | Nov 21, 2023 DoD 90d |
| W912LC24M00AF delivery order | New Century Technologies Inc | $276 | Streamlight, rechargeable nickel cadmium battery | Army | Mar 6, 2024 DoD 90d |
| SP330024M00RV delivery order | Caprice Electronics, Inc | $275 | Labelmaster z-ez19 miscellaneous dangerous goods placard, worded,... | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A625V5378 purchase order | Ams 21st Century Logistics, LLC | $275 | 8511083839 handle,mechanical p | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE4A625V6631 purchase order | Ams 21st Century Logistics, LLC | $275 | 8511109060 handle,mechanical p | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE4A626V5027 purchase order | Defense & Aerospace Manufacturing LLC | $275 | 8511805813 crowfoot attachment | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| N6449824FG570 delivery order | MSC Industrial Direct Co, Inc | $274 | Precision screwdrivers (23ea) | Navy | Sep 24, 2024 DoD 90d |
| N0016424FP136 delivery order | Idsc Holdings LLC | $274 | Parts ordered to support torque testing study on ale-47 components requested by program office 4522402779 | Navy | Nov 21, 2023 DoD 90d |
| N0010424PBG27 purchase order | Gaffel Equipment | $274 | Trim pot align tool | Navy | Dec 19, 2023 DoD 90d |
| SPE4A623F067B delivery order | Mid-Continent Machining Inc | $274 | 8509831286 punch,drive pin | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE4A625V2618 purchase order | Ams 21st Century Logistics, LLC | $273 | 8511007967 slide hammer,mechan | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE4A626V4892 purchase order | Patterson Cooney Inc | $273 | 8511800163 inserter,seal | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N0025324M84BF delivery order | MSC Industrial Direct Co, Inc | $273 | Torque screwdriver,adjustable | Navy | May 2, 2024 DoD 90d |
| W9127824M00NX delivery order | Caprice Electronics, Inc | $272 | 15.4lb char briquettes | Army | May 23, 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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