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 13150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016426FP594 delivery order | Seva Technical Services, Inc | $254 | Required for the standup the product support integration center for arcspy1 battle spare capability lxln 4523188590 | Navy | Jun 2, 2026 DoD 90d |
| N0025924M00B4 delivery order | Caprice Electronics, Inc | $254 | 2024 calendar blotter | Navy | Jan 25, 2024 DoD 90d |
| W15QKN25M0001 delivery order | Caprice Electronics, Inc | $253 | 95g series solid body padlock for nsn 5340-01-588-1709 | Army | Nov 14, 2024 DoD 90d |
| N0024425M006G delivery order | Caprice Electronics, Inc | $253 | Tube fitting brush,4 in 1 | Navy | Feb 27, 2025 DoD 90d |
| S0707A25M000L delivery order | Caprice Electronics, Inc | $253 | 2026 unicor wall calendar 10 pack | Defense Contract Management Agency | Aug 4, 2025 DoD 90d |
| SPE4A626PF765 purchase order | Idsc Holdings LLC | $253 | 8511923026 puller,jaw | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE4A626PJ413 purchase order | Daniels Manufacturing Corporation | $253 | 8511971163 die set,crimping to | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N0025324M11GM delivery order | Premier & Companies, Inc | $253 | Tap & die set | Navy | Nov 9, 2023 DoD 90d |
| SP470824M006D delivery order | Caprice Electronics, Inc | $253 | 2024 wall calendar (10 pack) | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| W56HZV25M0001 delivery order | Caprice Electronics, Inc | $252 | Intercomp 100492 scale charger for 2 portable wheel load scales, 100-240 vac | Army | Nov 26, 2024 DoD 90d |
| SPE4A625P2024 purchase order | Idsc Holdings LLC | $250 | 8510957805 wrench,torque | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| V5532224M000A delivery order | Caprice Electronics, Inc | $250 | Dot shipping labels: hazard class 1: explosive 1.4b | Navy | Nov 15, 2023 DoD 90d |
| N0010424PEA98 purchase order | Milwaukee Valve Co, Inc | $250 | Seat removal tool | Navy | Jul 11, 2024 DoD 90d |
| N0010425PBB37 purchase order | Milwaukee Valve Co, Inc | $250 | Seat removal tool | Navy | Oct 22, 2024 DoD 90d |
| SPE4A524P1452 purchase order | Alamo Aircraft, LTD | $250 | 8510269197 drift,generator,sha | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A624P5464 purchase order | Wta Tool LLC | $250 | 8510271751 inserter and remove | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A624PK175 purchase order | Milwaukee Valve Co, Inc | $250 | 8510534858 wrench,valve seat r | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE4A625P6561 purchase order | Cme Arma, Inc | $250 | 8511031159 key,socket head scr | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE4A625PC289 purchase order | Polytech Defense Spares LLC | $250 | 8511130028 inserter,bearing an | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE4A626P5959 purchase order | Dixie Air Parts Supply, Inc | $250 | 8511753495 lug,wrench | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE4A626PF100 purchase order | Dixie Air Parts Supply, Inc | $250 | 8511912415 reamer,hand | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4A626PM485 purchase order | Component Central, Inc | $250 | 8512035079 wrench,spanner | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE4A725P6730 purchase order | Jgils, LLC | $250 | 8511235035 reamer,piloted | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPEFA324P0039 purchase order | Amanda a Marketing & Management LLC | $250 | 8510253139 33864 collet 1.25 - 1.50 | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPMYM224P1047 purchase order | Tattersall Supply, LLC | $250 | Dispensing gun | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SP330025M00L3 delivery order | Dbisp LLC | $250 | Screwdriver sets - bit screwdrivers; tip type: phillips; slotted; square; star; | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SP470124M00ZW delivery order | Caprice Electronics, Inc | $249 | Safco 5600cl, reveal clear literature displays, 18 compartments, 30w... | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SP470825M00JJ BPA call | MSC Industrial Direct Co, Inc | $249 | Electrical plugs & connectors | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE4A624V1641 purchase order | Kampi Components Co Inc | $248 | 8510236438 puller,mechanical | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE4A624V3611 purchase order | Kampi Components Co Inc | $248 | 8510300427 puller,mechanical | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N0016424FP885 delivery order | W.w Grainger, Inc | $248 | Items being purchased are in support of the mk38 eo-ir toplite depot. items are needed for use by toplite technicians in the maritime lab. 4522511519 | Navy | May 15, 2024 DoD 90d |
| SPE4A624PX904 purchase order | Idsc Holdings LLC | $247 | 8510839623 slide hammer | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| N0025924M012L delivery order | Caprice Electronics, Inc | $247 | 13 qt office trash can-black | Navy | Aug 5, 2024 DoD 90d |
| N0016424FP1088 delivery order | Kaufman Company, Inc | $247 | The torque wrench is used in support of test measurement diagnostics equipment (tmde) requirements gxpq, 4522544192 | Navy | Jul 3, 2024 DoD 90d |
| SP470825M003X BPA call | Wecsys LLC | $247 | Vacuum charging/core tool 1/4 | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| N6194424M00Q8 delivery order | Caprice Electronics, Inc | $247 | 3862444, 7520013862444 skilcraft custom stamp order kit | Navy | Jul 18, 2024 DoD 90d |
| N0016426FP749 delivery order | International Television Corporation | $246 | Required by technicians in the lab in support of the mk38 toplite eos during the repair lxnt 4523208362 | Navy | Jun 16, 2026 DoD 90d |
| SPE4A624V8583 purchase order | Kampi Components Co Inc | $246 | 8510427749 installation tool | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| N0024424M00SJ delivery order | Caprice Electronics, Inc | $246 | Durable 476801, duraframe sign holder, 8 1/2 x 11, black frame, 2 per... | Navy | Jun 18, 2024 DoD 90d |
| N4008524M00SZ delivery order | Caprice Electronics, Inc | $245 | Ultra-drain markers &; | Navy | Jun 18, 2024 DoD 90d |
| N6172625M007M delivery order | Caprice Electronics, Inc | $245 | 12 x 16" envelope mailing | Navy | May 27, 2025 DoD 90d |
| SPE4A624PN362 purchase order | L.a Martin Company | $245 | 8510608545 remover,shock absor | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE4A624V361S purchase order | MDF Technologies Inc | $245 | 8510781461 wrench,spanner | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE4A625P3748 purchase order | Midway Industrial Supply Inc | $245 | 8510986712 rod,brazing | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE4A625V410D purchase order | MDF Technologies Inc | $245 | 8511484001 wrench,spanner | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SP330024M00CP BPA call | W.w Grainger, Inc | $245 | Pipe and tube cutter wheels and blades | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4A724V1541 purchase order | Mandus Group LLC | $245 | 8510434259 tool box,portable | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SP330025M006P delivery order | Caprice Electronics, Inc | $245 | Double clutch led headlamp | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| N6279325FG0085 delivery order | United Office Solutions Inc | $245 | Inspection mirrors 3.25" 1.25" | Navy | Aug 11, 2025 DoD 90d |
| N0018924M00P7 BPA call | W.w Grainger, Inc | $244 | Cordless tool combination kits | Navy | Apr 26, 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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