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 |
|---|---|---|---|---|---|
| N0010424PBD13 purchase order | Gaffel Equipment | $272 | Adapter,socket wren | Navy | Oct 31, 2023 DoD 90d |
| SPE4A624V7191 purchase order | Dela Technology Corporation | $272 | 8510383766 pike pole | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4A625V5624 purchase order | Ams 21st Century Logistics, LLC | $271 | 8511087922 puller,yoke | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4A524P5904 purchase order | Staver Hydraulics Co, Inc | $271 | 8510574645 die,crimping tool | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE4A524P5925 purchase order | Staver Hydraulics Co, Inc | $271 | 8510575257 die,crimping tool | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE4A525P3182 purchase order | Staver Hydraulics Co, Inc | $271 | 8511167860 die,crimping tool | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE4A625V5045 purchase order | Ams 21st Century Logistics, LLC | $271 | 8511075267 adapter,puller | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A625V5461 purchase order | Ams 21st Century Logistics, LLC | $271 | 8511086990 adapter,puller | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4A524P9624 purchase order | Staver Hydraulics Co, Inc | $270 | 8510898746 die,crimping tool | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE4A525P3172 purchase order | Staver Hydraulics Co, Inc | $270 | 8511167437 die,crimping tool | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| N6191224M0001 delivery order | Caprice Electronics, Inc | $270 | Elkay & halsey 3000 gallon water sentry replacement filter, 51300c | Navy | Aug 26, 2024 DoD 90d |
| SPE4A625P9577 purchase order | Pride Electronics Inc | $269 | 8511079731 tool,lampholder sup | Defense Logistics Agency | Dec 22, 2024 DoD 90d |
| SP330025M007F BPA call | The Office Group Inc | $269 | "section v, 2-3/4"" wide, 126"" outside le" | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SP330024M00TA BPA call | W.w Grainger, Inc | $269 | Cable, wire and bolt cutting accessories | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SP330026M007P BPA call | Dbisp LLC | $268 | Tape - 888519021491 (pack of 1) | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0028525M00LZ delivery order | Dbisp LLC | $268 | Hd adaptable utility cart small blk (1997206) - 1997206 | Navy | Aug 20, 2025 DoD 90d |
| HT009025M00MP BPA call | Wecsys LLC | $267 | Italy flag 4x6 ft nylon | Defense Health Agency | Sep 24, 2025 DoD 90d |
| N0025925M001F delivery order | Caprice Electronics, Inc | $266 | Brother p-touch tz-241 laminated tape | Navy | Nov 22, 2024 DoD 90d |
| SPE4A825M009Z BPA call | MSC Industrial Direct Co, Inc | $266 | Discs | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE60025M0007 delivery order | Caprice Electronics, Inc | $266 | Dohm classic sound machine black | Defense Logistics Agency | May 12, 2025 DoD 90d |
| N0010425PBV26 purchase order | Gaffel Equipment | $266 | Key,socket head scr | Navy | Jun 5, 2025 DoD 90d |
| SPE4A626PS004 purchase order | Wright Tool Company, LLC | $266 | 8512128522 holding bar,pinion | Defense Logistics Agency | May 20, 2026 DoD 90d |
| N0010424PBP80 purchase order | Astro Tool Corp | $266 | Tool,removal | Navy | Mar 25, 2024 DoD 90d |
| N0002424FG0322 delivery order | Caprice Electronics, Inc | $266 | Dremel tool and accessories | Navy | Jun 6, 2024 DoD 90d |
| S4802A24M0001 delivery order | Caprice Electronics, Inc | $265 | Hammermill 86700 great white 30% recycled 20lb copy paper, 8.5 x 11 | Defense Contract Management Agency | Jan 19, 2024 DoD 90d |
| SPE4A825M00MN BPA call | Wecsys LLC | $265 | Electrical tape 7 mil 3/4 x 66 | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE4A524P9724 purchase order | Safran Electrical Components Canada Inc | $265 | 8510907078 die,crimping tool | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| N0018924M00JQ BPA call | W.w Grainger, Inc | $265 | Micrometer torque wrenches | Navy | Apr 4, 2024 DoD 90d |
| N0016424FP1547 delivery order | Caprice Electronics, Inc | $264 | Required for the current work load and fleet demand to repair the pblo, sps-67 wxpx 4522589624 | Navy | Aug 28, 2024 DoD 90d |
| W911WN25M0003 BPA call | Wecsys LLC | $261 | Tag brass yl 1-1/2 h x 3 w pk1 | Army | Jul 15, 2025 DoD 90d |
| W50S9A24F9C09 delivery order | Kipper Tool Company | $261 | Snap on 1/4" torque wrench | Army | Mar 6, 2024 DoD 90d |
| SPE4A626V6477 purchase order | Pioneer Industries, LLC | $260 | 8511856054 puller attachment,m | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE4A824M009F BPA call | Premier & Companies, Inc | $260 | Hsse 118d jobber | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| W911YP24F9C05 delivery order | Caprice Electronics, Inc | $260 | Tools required for mob of utah national guard unit | Army | Jan 30, 2024 DoD 90d |
| N6203824M0004 delivery order | Caprice Electronics, Inc | $260 | Cac card reader usb smart card | Navy | Feb 26, 2024 DoD 90d |
| N0024424M0095 delivery order | Caprice Electronics, Inc | $260 | Wubbies towel 2-ply 12"x24" embossed white 50/pk; 10pk/cs | Navy | Feb 16, 2024 DoD 90d |
| SP330024M00SY delivery order | Caprice Electronics, Inc | $259 | Uline h-1548-i 26" convex indoor mirror | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SP330024M00EB BPA call | The Office Group Inc | $259 | Stick welding electrode: 5/32" dia, 14" long, steel | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| N0002425FN008 delivery order | W.w Grainger, Inc | $259 | Wire wheel. | Navy | Feb 5, 2025 DoD 90d |
| N0025925M00LT delivery order | Caprice Electronics, Inc | $259 | 41 qt black rectangle trash can | Navy | Jun 24, 2025 DoD 90d |
| W912P924M0004 delivery order | Caprice Electronics, Inc | $258 | 2024 calendar blotter | Army | Nov 21, 2023 DoD 90d |
| N6449824FG237 delivery order | W.w Grainger, Inc | $258 | Drill bits, saw blades | Navy | Jun 7, 2024 DoD 90d |
| SP330024M0189 delivery order | Caprice Electronics, Inc | $258 | Defibtech 2000 series - lifeline view and ecg accessories | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE4A626P6922 purchase order | Idsc Holdings LLC | $257 | 8511769166 puller,yoke | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE4A624V9402 purchase order | Larkos Packing and Distribution Inc | $257 | 8510463560 installation tool | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE4A625PC711 purchase order | Kell-Strom Tool International, Inc | $257 | 8511137051 driver,torque set | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| W912LC24M00JS delivery order | New Century Technologies Inc | $257 | 3m oh&esd, 142-6300dd 3m 6300dd facepce dd l 6300dd | Army | Jul 17, 2024 DoD 90d |
| SPE4A725V3083 purchase order | Jgils, LLC | $256 | 8511358778 reamer,drill | Defense Logistics Agency | May 2, 2025 DoD 90d |
| N0024425M0008 delivery order | Caprice Electronics, Inc | $255 | Global 8482; plastic storage bin - parts storage bin 5-1/2 x 10-7/8 x 5, yellow | Navy | Nov 5, 2024 DoD 90d |
| N0016426FP560 BPA call | Wecsys LLC | $255 | Requirement to establish the operational workspace and technical capabilities mxq 4523153338 | Navy | May 7, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial