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 13650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016425FP091 delivery order | Allied Ink Corporation | $198 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522628777 | Navy | Oct 30, 2024 DoD 90d |
| N6874225M00PD delivery order | Caprice Electronics, Inc | $198 | 3.5" reflective number kit | Navy | Jul 31, 2025 DoD 90d |
| N0016425FP3471 delivery order | Caprice Electronics, Inc | $197 | Required during the testing and repair of spy6 trimm and drex assets for return of a condition assets to the fleet wxpn 4522847250 | Navy | Jul 24, 2025 DoD 90d |
| W9126G24M00JE BPA call | W.w Grainger, Inc | $197 | Cordless impact drivers | Army | Apr 15, 2024 DoD 90d |
| N0016426FP385 delivery order | F C I Tech Inc | $197 | Required for psic support lxln 4523086814 | Navy | Mar 24, 2026 DoD 90d |
| W912L325M0005 delivery order | New Century Technologies Inc | $197 | 495-2804-20, m18 fuel 1/2" hammer drill- | Army | Sep 8, 2025 DoD 90d |
| SPE4A825M0089 delivery order | Caprice Electronics, Inc | $197 | Fuse,rk1,25a,600v | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| N4008524M009F BPA call | Premier & Companies, Inc | $196 | 10.5-oz. white all-purpose elastomeric s | Navy | Feb 20, 2024 DoD 90d |
| HT009024M00HV delivery order | Caprice Electronics, Inc | $196 | Tote utility blk/ylw 27g | Defense Health Agency | Mar 18, 2024 DoD 90d |
| SPEWA624M00TN BPA call | Wecsys LLC | $195 | Hex cap screw 1/2 -13 1 steel | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SP330024M007S delivery order | Caprice Electronics, Inc | $195 | Fletc transitional target ii m | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE4A025P0665 purchase order | L.a Martin Company | $195 | 8511170650 inserter,bearing an | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE4A624V369Q purchase order | Ohio Machinery Co | $195 | 8510789117 puller,mechanical | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE4A724V3660 purchase order | Phoenix Trading Inc | $195 | 8510796557 reamer,drill | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| N0016424FP246 delivery order | Idsc Holdings LLC | $194 | Items required in support of an/slq-32 (v7) fleet support and integrations. funding ties directly to material being procured. 4522421224 | Navy | Dec 22, 2023 DoD 90d |
| SP330025M0005 delivery order | Caprice Electronics, Inc | $194 | Combination wrench,sae,1-7/16" size | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE4A024P0295 purchase order | Jamaica Bearings Co Inc | $194 | 8510288331 deburring tool kit | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| N6884625M002T delivery order | Caprice Electronics, Inc | $194 | 20v 5.0ah battery charger | Navy | Jan 15, 2025 DoD 90d |
| W50S9A24F9B23 delivery order | W.w Grainger, Inc | $194 | 2 ea reelcraft swivel: 1/2 in fnpt, 1/2 in mnpt | Army | Aug 28, 2024 DoD 90d |
| W50S9A24F9E02 delivery order | Mensch Mill & Lumber Corp | $194 | 25 ea pin punch: 3/32" | Army | Feb 29, 2024 DoD 90d |
| SPE4A026P0540 purchase order | Larkos Packing and Distribution Inc | $194 | 8511823599 crankshaft turning | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| N6833025M0001 delivery order | Caprice Electronics, Inc | $193 | 90ml urine specimen bottle | Navy | Oct 9, 2024 DoD 90d |
| SPE7L124FA111 delivery order | Oshkosh Defense LLC | $193 | 4562359824 bag,tool | Defense Logistics Agency | Oct 1, 2023 DoD 90d |
| SPE7L124FA7D2 delivery order | Oshkosh Defense LLC | $193 | 4562828579 bag,tool | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE4A825M0002 delivery order | Caprice Electronics, Inc | $192 | Eyewash inspection record | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| W912P924M0007 delivery order | Caprice Electronics, Inc | $192 | 2024 wall calendar (10 pack) | Army | Nov 21, 2023 DoD 90d |
| SPE4A626PT224 purchase order | Szy Holdings, LLC | $192 | 8512149247 wrench,spanner | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| N0007025M0052 delivery order | Caprice Electronics, Inc | $192 | Belleville, men's, 8", 800st, waterproof steel safety toe flight flight deck | Navy | Apr 23, 2025 DoD 90d |
| N0025924M008H delivery order | Caprice Electronics, Inc | $191 | Supply air flange kit, 5" dia. | Navy | Jan 3, 2024 DoD 90d |
| N0957724M000A delivery order | Caprice Electronics, Inc | $191 | Bridgebuoy 4.0 kg USCG/solas/med/tc | Navy | Dec 4, 2023 DoD 90d |
| N0017825M002U delivery order | Caprice Electronics, Inc | $191 | Milwaukee 48-22-8426 packout; rolling tool box | Navy | Dec 3, 2024 DoD 90d |
| SP470825M0030 BPA call | Wecsys LLC | $191 | Lubricant/corrosion inhibitor | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| N6133126FG104 delivery order | Ameritech Solutions | $190 | Replacement blade, #11 100 pk po# 4523231661 | Navy | Jul 7, 2026 DoD 90d |
| N0024225M0001 delivery order | Caprice Electronics, Inc | $190 | 1" x 100' - white warehouse labels - magnetic roll | Navy | Nov 4, 2024 DoD 90d |
| N0002424FG0609 delivery order | Mensch Mill & Lumber Corp | $190 | 20v max li-ion compact 2-tool combo kit | Navy | Sep 30, 2024 DoD 90d |
| W912LC24M00AA delivery order | Caprice Electronics, Inc | $189 | Camco 210 plastic cleaner polish - 14oz spray - case of 12 | Army | Mar 6, 2024 DoD 90d |
| N6449825FG460 delivery order | Wecsys LLC | $189 | Step stool tool box plastic (2ea) | Navy | May 7, 2025 DoD 90d |
| N7027224M000B delivery order | Caprice Electronics, Inc | $189 | Blackwire c3220 usb-a | Navy | Dec 4, 2023 DoD 90d |
| N0016425FP3061 delivery order | Seva Technical Services, Inc | $189 | Required in direct support of testing of the sealed valve regulated lead acid submarine battery jxmt 4522755867 | Navy | Apr 17, 2025 DoD 90d |
| W911SD25M000F delivery order | Caprice Electronics, Inc | $188 | Fuel filter,7-3/16" l,4-1/32" o.d. | Army | Dec 9, 2024 DoD 90d |
| N0016426FP451 delivery order | United Office Solutions Inc | $188 | Required to support ase pallet mod wxsn 4523103652 | Navy | Apr 6, 2026 DoD 90d |
| N0016424FP294 delivery order | Premier & Companies, Inc | $188 | Nslc needs packaging and supplies for warehouse operations. they must be self retracting and not the snap blade type for safety requirements.4522412437 | Navy | Dec 12, 2023 DoD 90d |
| SPE4A624PA859 purchase order | Kraft Power Corp | $188 | 8510346567 puller,coupling | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE4A625P9902 purchase order | L.a Martin Company | $188 | 8511085635 inserter,bearing an | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4A626PJ047 purchase order | L.a Martin Company | $188 | 8511965292 inserter,bearing an | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE4A826M000M BPA call | MSC Industrial Direct Co, Inc | $188 | Discs | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| N0016426FP153 delivery order | B & H Foto & Electronics Corp | $188 | Required for test event in support of drake CUAS mxqm 4523009496 | Navy | Feb 5, 2026 DoD 90d |
| SP451025M000V delivery order | Caprice Electronics, Inc | $187 | 9.5x12 clear pkg list env 500/ct-next da | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE7LX26FAMHK delivery order | Atlantic Diving Supply, Inc | $187 | 4571899961 tap set,thread cutt | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7LX26FAVN9 delivery order | Atlantic Diving Supply, Inc | $187 | 4571423819 tap set,thread cutt | Defense Logistics Agency | Apr 9, 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
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