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 13450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449825FG604 delivery order | F C I Tech Inc | $220 | Work light, drill bit set, oscillating blade set | Navy | Sep 22, 2025 DoD 90d |
| W912LC24M00JW delivery order | Caprice Electronics, Inc | $219 | Parts washer disposable filter | Army | Aug 13, 2024 DoD 90d |
| SPE4A625V9202 purchase order | Patterson Cooney Inc | $219 | 8511197870 removal tool,lockin | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| N0016426FP073 delivery order | United Office Solutions Inc | $219 | Required for eo ir science and technology s&t group in direct support of the supply requirements for counter autonomous systems lxnx 4522921542 | Navy | Nov 19, 2025 DoD 90d |
| W9127824M0006 delivery order | Caprice Electronics, Inc | $218 | Cardiac science aed accessories | Army | Oct 10, 2023 DoD 90d |
| N6597124M00XC delivery order | Caprice Electronics, Inc | $218 | Victor series 1 type 101 size 2 acetylene cutting tip, 1", brass | Navy | Aug 15, 2024 DoD 90d |
| N0016424FP1213 delivery order | Caprice Electronics, Inc | $216 | Required in daily support of the weapons sustainment, prototyping and test cell branch jxnm 4522573727 | Navy | Aug 9, 2024 DoD 90d |
| SPE4A724P2957 purchase order | Staver Hydraulics Co, Inc | $216 | 8510281436 die ring | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE4A624V405J purchase order | Ohio Machinery Co | $215 | 8510820715 installing tool | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE4A624V405Y purchase order | Ohio Machinery Co | $215 | 8510820808 installing tool | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE4A625V0473 purchase order | Olb Associates LLC | $215 | 8510941859 puller,mechanical | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| W912SV24F0090 BPA call | Idsc Holdings LLC | $214 | Snapon fms2 tool replacement | Army | Aug 13, 2024 DoD 90d |
| N0016424FP334 delivery order | W.w Grainger, Inc | $214 | Material required to support mts tu/eu subassembly repairs. 4522434285 | Navy | Jan 29, 2024 DoD 90d |
| SPE4A625V3083 purchase order | Ams 21st Century Logistics, LLC | $214 | 8511023045 plate,lock | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| N0016424M0006 delivery order | Premier & Companies, Inc | $214 | Esd combo screwdriver set 6 pc | Navy | Nov 1, 2023 DoD 90d |
| SPE4A625PA187 purchase order | Idsc Holdings LLC | $214 | 8511090152 puller,jaw | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| W9127824M00P3 delivery order | Caprice Electronics, Inc | $214 | Sabre red crossfire pepper spray s | Army | Jun 4, 2024 DoD 90d |
| SPE4A524P1113 purchase order | Staver Hydraulics Co, Inc | $214 | 8510252600 die ring | Defense Logistics Agency | Nov 11, 2023 DoD 90d |
| SP470824M015U delivery order | Caprice Electronics, Inc | $213 | Cart m21 b427 1.5inx14ft self lam | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SC440024M0006 delivery order | Caprice Electronics, Inc | $213 | 2024 wall calendar (10 pack) | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| N0016424FP437 delivery order | Premier & Companies, Inc | $212 | Jxrv explosive personnel will use in seal remover tool for received ordnance. 4522427760 | Navy | Jan 13, 2024 DoD 90d |
| N0016424FP1025 delivery order | MSC Industrial Direct Co, Inc | $212 | Required to support the aea pallet mods upgrade in support of the ea-18g aircraft/ aea fst efforts code wxspl 4522499914 | Navy | Apr 29, 2024 DoD 90d |
| S0504A24M00WU delivery order | Caprice Electronics, Inc | $212 | Neenah 06551, classic laid stationery writing paper, 24 lb, 8.5 x 11,... | Defense Contract Management Agency | Jul 16, 2024 DoD 90d |
| N0025924M00V4 delivery order | Caprice Electronics, Inc | $211 | Qualityprk 37181, open-side booklet envelope, #6 1/2, hub flap,... | Navy | Jun 10, 2024 DoD 90d |
| M6785424M011Y delivery order | Caprice Electronics, Inc | $211 | Maytag water filter | Navy | Aug 1, 2024 DoD 90d |
| SPE7LX26FA13F delivery order | Oshkosh Defense LLC | $210 | 4569749190 socket,socket wrenc | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE4A625V046N purchase order | Kampi Components Co Inc | $210 | 8511258591 removal tool,lockin | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| N0916225M000B delivery order | Caprice Electronics, Inc | $210 | Self fusing silicone tape | Navy | Apr 3, 2025 DoD 90d |
| N0016424FP1228 delivery order | W.w Grainger, Inc | $210 | Required for triton depot laboratory setup to support pma-262 triton acceptance testing jxqnm 4522560626 | Navy | Jul 24, 2024 DoD 90d |
| N0016424FP116 delivery order | W.w Grainger, Inc | $210 | This machinist scriber is used during testing operations in support of the sp22 program. 4522400255 | Navy | Nov 17, 2023 DoD 90d |
| N0016424M007S delivery order | Caprice Electronics, Inc | $209 | 2" x 16' e-track tie-down strap with ratchet 4400 lb | Navy | Jan 22, 2024 DoD 90d |
| SPE4A625V474H purchase order | Patterson Cooney Inc | $209 | 8511533407 socket,wrench,face | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| N0024425M0076 delivery order | Caprice Electronics, Inc | $209 | Valve,height control,dump feature | Navy | May 7, 2025 DoD 90d |
| SPE4A625V3004 purchase order | Kampi Components Co Inc | $208 | 8511020227 puller,mechanical | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| N6339426FAG06 delivery order | United Office Solutions Inc | $208 | Prt id: fy26-pr-70594 pr: 1106455969 po: 4523108711 vendor: united office solutions inc item: straight flute tap #4-40 unc | Navy | Apr 15, 2026 DoD 90d |
| W912SV25FA064 BPA call | Idsc Holdings LLC | $208 | Snapon - fms2 westfield tool replacement | Army | Jul 23, 2025 DoD 90d |
| N6449826FG010 delivery order | Red Hill Ventures LLC | $207 | Bronze titan valve wheel wrench (2ea) | Navy | Oct 16, 2025 DoD 90d |
| SPE4A625PK668 purchase order | Consolidated Inventory Supply, Inc | $207 | 8511261402 1023 | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE4A625V2507 purchase order | Kampi Components Co Inc | $207 | 8511003342 socket,socket wrenc | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| HT009025M0004 delivery order | Caprice Electronics, Inc | $206 | Methanol un1230 500/rl | Defense Health Agency | Nov 1, 2024 DoD 90d |
| SPE4A625V257Q purchase order | Pioneer Industries, LLC | $206 | 8511390992 wrench,spanner | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE4A826M000N BPA call | MSC Industrial Direct Co, Inc | $205 | Misc. adhesives | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE4A626PM762 purchase order | Pioneer Industries, LLC | $205 | 8512038598 puller attachment,m | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE4A025P0963 purchase order | L.a Martin Company | $205 | 8511303761 inserter,bearing an | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE7M126V2878 purchase order | Prostar Holdings LLC | $205 | 8511778817 screwdriver attachm | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE4A626V141M purchase order | Pacific Star Corporation | $205 | 8512127549 jack,leveling-suppo | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7L124FA8XJ delivery order | Oshkosh Defense LLC | $205 | 4563284111 bag,tool | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE7L124FA9QH delivery order | Oshkosh Defense LLC | $205 | 4563336592 bag,tool | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE7L124FAH87 delivery order | Oshkosh Defense LLC | $205 | 4563444426 bag,tool | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE7LX24FASQB delivery order | Oshkosh Defense LLC | $205 | 4564940887 bag,tool | Defense Logistics Agency | Jun 18, 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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