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 13350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424FP175 delivery order | Premier & Companies, Inc | $232 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522398028 | Navy | Nov 14, 2023 DoD 90d |
| SPE4A625V063K purchase order | Microwave Components LLC | $232 | 8511271403 wrench,torque | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE4A625V9111 purchase order | Microwave Components LLC | $232 | 8511194773 wrench,torque | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE4A624PW346 purchase order | Idsc Holdings LLC | $231 | 8510795388 handle,screw | Defense Logistics Agency | Aug 3, 2024 DoD 90d |
| N3904025M00HV delivery order | Dbisp LLC | $231 | Radial load-stud - cam yoke roller: crowned, 0.3125 bore dia, 1-1/8 roller dia, | Navy | May 27, 2025 DoD 90d |
| SPE4A724PJ204 purchase order | Staver Hydraulics Co, Inc | $231 | 8510924930 die ring | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| N0016424FP445 delivery order | W & S Supply Co, Inc | $231 | These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522434589 | Navy | Jan 30, 2024 DoD 90d |
| HQC01224M009R delivery order | Caprice Electronics, Inc | $230 | Lexmark 74c00kg, 74c00kg return program toner cartridge, 3,000... | Defense Commissary Agency | Jan 24, 2024 DoD 90d |
| SP451025M000W delivery order | Caprice Electronics, Inc | $230 | Standard steel tensioner | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| N4432924M000E delivery order | New Century Technologies Inc | $230 | Mag-lite, 459-108-000-078 blue lens 108-000-078 - | Navy | Apr 29, 2024 DoD 90d |
| N6172625M007S delivery order | Caprice Electronics, Inc | $230 | 12 x 16" envelope mailing | Navy | Aug 8, 2025 DoD 90d |
| N6835824M00AM delivery order | Caprice Electronics, Inc | $230 | Nib 6530-00-837-7472 specimen urine fem | Navy | Jul 16, 2024 DoD 90d |
| W911N225M0002 delivery order | Caprice Electronics, Inc | $228 | Commercial 1-way air deflector cover for 24" x 24" diffuser | Army | Sep 3, 2025 DoD 90d |
| SPE4A625V442Y purchase order | Larkos Packing and Distribution Inc | $228 | 8511511700 remover,preformed p | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| W912SV25FA062 BPA call | Idsc Holdings LLC | $228 | Bpa call for fms3 worcester for tool replacement | Army | Jul 18, 2025 DoD 90d |
| SPE4A824M00SZ delivery order | Caprice Electronics, Inc | $228 | Fuse,rk1,25a,600v | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| N0016426FP255 delivery order | Botach Inc | $228 | Required to support test and repair of shipboard equipment lxln 4523048807 | Navy | Mar 3, 2026 DoD 90d |
| N0002424M01CM delivery order | Caprice Electronics, Inc | $228 | Affresh 3 puck cleaner | Navy | Sep 26, 2024 DoD 90d |
| SPE4A626PS135 purchase order | Kampi Components Co Inc | $228 | 8512130083 socket,wrench,face | Defense Logistics Agency | May 21, 2026 DoD 90d |
| N0016424FP1324 delivery order | Premier & Companies, Inc | $228 | Required to remove old sealant and foreign material from the faying surfaces of restoration assets during the overhaul process performed by radar restoration technicians wxprl 4522546810 | Navy | Jul 10, 2024 DoD 90d |
| N0016424FP016 delivery order | W.w Grainger, Inc | $227 | This requirement will allow team members to perform rdt&e efforts for the an/say-3a program - 4522378965 | Navy | Oct 5, 2023 DoD 90d |
| M6261324M008C delivery order | Caprice Electronics, Inc | $227 | Used for directed air flow on object for models kib2411, kib2421, &... | Navy | May 13, 2024 DoD 90d |
| N6279324M0066 delivery order | Caprice Electronics, Inc | $227 | Hammermill premium color copy cover paper, photo white, 8-1/2" x 11",... | Navy | Feb 26, 2024 DoD 90d |
| N3218524M00Q5 delivery order | Caprice Electronics, Inc | $227 | Workbench & workstation accessories; type: footrest ; for use with:... | Navy | May 10, 2024 DoD 90d |
| N7027224M00PM delivery order | Caprice Electronics, Inc | $226 | Hl400-ff-intro hl400 firmfit | Navy | May 1, 2024 DoD 90d |
| N0016426FP840 delivery order | MSC Industrial Direct Co, Inc | $226 | Required by technicians in the lab lxnt 4523208398 | Navy | Jun 17, 2026 DoD 90d |
| N0025925M003L delivery order | Caprice Electronics, Inc | $226 | Innovera 174; ivr51450 gel mouse pad with wrist rest, non-skid base, black | Navy | Dec 18, 2024 DoD 90d |
| N0018925M008S delivery order | Caprice Electronics, Inc | $226 | 3m positionable mounting adhesive 568, 16 in x 50 | Navy | Apr 4, 2025 DoD 90d |
| SPE4A724P3547 purchase order | A.m.s Network, LLC | $225 | 8510298212 cutting wire,braide | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| N7027224M00J6 delivery order | Caprice Electronics, Inc | $225 | N875 integra ec nitrile exam | Navy | Mar 27, 2024 DoD 90d |
| SPE4A025P1033 purchase order | Alamo Aircraft, LTD | $225 | 8511331213 inserter,bearing an | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE4A025P1039 purchase order | Alamo Aircraft, LTD | $225 | 8511333399 inserter,bearing an | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE4A524P5338 purchase order | Alamo Aircraft, LTD | $225 | 8510523923 installing tool,sea | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE4A624P8224 purchase order | Equipment Parts Sales | $225 | 8510308276 replacer,bearing | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE4A625V133C purchase order | Ohio Machinery Co | $225 | 8511301776 installing tool | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE4AL25P0127 purchase order | Jay-Tex Aviation LLC | $225 | 8511286467 inserter,bearing an | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| N0002425M003A delivery order | Caprice Electronics, Inc | $225 | Belt tension gauge, universal, length 8 in, checks drive belt tension in a range | Navy | Apr 2, 2025 DoD 90d |
| SPE4A623F363M delivery order | Mid-Continent Machining Inc | $225 | 8510089947 punch,drive pin | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE4A626PD495 purchase order | Olb Associates LLC | $224 | 8511881611 puller,mechanical | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N0016426FP769 delivery order | Red Hill Ventures LLC | $224 | Required to be utilized by technicians and engineers while on travel for fleet support lxnt 4523204039 | Navy | Jun 30, 2026 DoD 90d |
| W9127825M000C delivery order | Caprice Electronics, Inc | $224 | Biofreeze cold pain relief gel, 5 gram packet, dispenser of 100 packets | Army | Jul 22, 2025 DoD 90d |
| N3218524M00D4 delivery order | Caprice Electronics, Inc | $223 | Electronic decibel meter signs | Navy | Mar 5, 2024 DoD 90d |
| SPE4A524P9781 purchase order | Staver Hydraulics Co, Inc | $223 | 8510911060 die ring | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE4A415VH795 purchase order | Aryan Engineering & Manufacturing Services Inc | $223 | 8502393569 wrench,quick detach | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| W912J725M0005 delivery order | New Century Technologies Inc | $223 | Oil-dri, absorbent oil dri 25# | Army | May 13, 2025 DoD 90d |
| W50S9A24F9B07 delivery order | Hardwarenow LLC | $223 | 10 ea set, slide, bearing, ball (acft toolbox rails) | Army | Jul 8, 2024 DoD 90d |
| SCN01A25M0003 delivery order | Caprice Electronics, Inc | $222 | Green military log book, record book, memorandum book, 8 x 10-1/2 green log book | Defense Contract Management Agency | Jan 15, 2025 DoD 90d |
| N6172624M017L delivery order | Caprice Electronics, Inc | $222 | 12 x 16" envelope mailing | Navy | Sep 12, 2024 DoD 90d |
| N0018924M00NC delivery order | Caprice Electronics, Inc | $222 | H7b earmuff peltor behind the | Navy | Apr 22, 2024 DoD 90d |
| N6194424M00PP BPA call | Premier & Companies, Inc | $220 | Paint spray camo ARMY grn 12oz | Navy | May 16, 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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