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 13750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424FP1445 delivery order | Caprice Electronics, Inc | $187 | Required by the mk-99 fire control system depot at nswc crane wxpr 4522565472 | Navy | Jul 31, 2024 DoD 90d |
| N7027225M004B delivery order | Caprice Electronics, Inc | $187 | Yuasa sealed lead acid battery. 12 volt 17.2ah. 6.57l x 2.99w x 7.13h. bolt fas | Navy | Jan 22, 2025 DoD 90d |
| W911XK25M002J delivery order | Caprice Electronics, Inc | $186 | Mat;3x5;platinum | Army | Feb 3, 2025 DoD 90d |
| N0016426FP212 delivery order | MSC Industrial Direct Co, Inc | $186 | Required as IT provides better grip and torque than standard screwdriver when adjusting screws of image intensifier parts lxns 4522994130 | Navy | Jan 26, 2026 DoD 90d |
| N3916325M0016 delivery order | Caprice Electronics, Inc | $186 | S-133s-5 versaflo headcover | Navy | Jun 16, 2025 DoD 90d |
| SPE4A725PE436 purchase order | The Havi Group LLC | $186 | 8511585716 eshh003 | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| N0016425FP3036 delivery order | Caprice Electronics, Inc | $186 | Required for fabrication of wiring repair and gcmp modline at whidbey wxsn 4522750540 | Navy | Apr 10, 2025 DoD 90d |
| SPE4A625V421R purchase order | Noland Company | $186 | 8511495252 rod,brazing | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE4A625V463B purchase order | Noland Company | $186 | 8511524839 rod,brazing | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| N0007025M005E delivery order | Caprice Electronics, Inc | $185 | Hamster iv hsdu04p | Navy | Jul 30, 2025 DoD 90d |
| SP470825M003F delivery order | Caprice Electronics, Inc | $185 | Motor,1/6 hp,split ph,1725 rpm,115 v | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE4A625F036C delivery order | Allied Tools, Inc | $185 | 8511329938 extractor,screw | Defense Logistics Agency | Apr 20, 2025 DoD 90d |
| SP470824M0032 delivery order | Caprice Electronics, Inc | $185 | 4 3/8x5.75 a2 announcement env | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| N0016724FG185 delivery order | Myriad Greeyn LLC | $185 | Po# 4522562664 flashlights | Navy | Aug 12, 2024 DoD 90d |
| SPE4A624PT483 purchase order | Idsc Holdings LLC | $184 | 8510729361 puller,jaw | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE4A825M008D delivery order | Dbisp LLC | $184 | Pushbuttons - push-button switch: 30 mm mounting hole dia, maintained (ma) & mom | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| W912BU24M0006 delivery order | Caprice Electronics, Inc | $183 | Towel,sas,24/1rl,83sh,wh | Army | Dec 8, 2023 DoD 90d |
| W911SA24M00N6 delivery order | Caprice Electronics, Inc | $183 | Hose reel, 3/8 x 100 ft | Army | Aug 27, 2024 DoD 90d |
| SPE4A625V528Q purchase order | Pacific Star Corporation | $182 | 8511567059 jack,leveling-suppo | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SP330024M0009 delivery order | Caprice Electronics, Inc | $182 | Kyocera tk592k, tk592k toner, 7000 page-yield, black | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SP330025M000H delivery order | Caprice Electronics, Inc | $182 | Harn pt 1d xs d3 | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| N6660424M1280 delivery order | Central Association for the Blind, Inc | $182 | Scissors, markers, tape | Navy | May 20, 2024 DoD 90d |
| SP330025M004C BPA call | Wecsys LLC | $182 | Lead removing wipes bag pk2 | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| N0016425FP3254 delivery order | W.w Grainger, Inc | $181 | Require a replacement drill for ours that broke and is required to perform maintenance on the spg gxmr 4522813014 | Navy | Jun 18, 2025 DoD 90d |
| SP470124M015S delivery order | Caprice Electronics, Inc | $181 | Dohm white gray | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| N0002425FG641 delivery order | Document Imaging Dimensions Inc | $181 | Scissors | Navy | Sep 15, 2025 DoD 90d |
| SPE7LX24FAXTF delivery order | Atlantic Diving Supply, Inc | $181 | 4565084476 tap set,thread cutt | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE7LX25FB9TN delivery order | Atlantic Diving Supply, Inc | $181 | 4569548008 tap set,thread cutt | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| W911WN24M00GY delivery order | Caprice Electronics, Inc | $180 | Pine-sol 35419ct, all purpose cleaner, lemon fresh, 144 oz bottle,... | Army | Mar 6, 2024 DoD 90d |
| W9123824M0002 delivery order | Caprice Electronics, Inc | $180 | Vertex vent | Army | Nov 20, 2023 DoD 90d |
| N0025924M00KL BPA call | The Office Group Inc | $179 | Bottle 1000ml plastic narrow pk6 | Navy | Mar 25, 2024 DoD 90d |
| N6884625M00NB delivery order | Caprice Electronics, Inc | $179 | Uline h-1361 aluminum hand truck | Navy | Jul 24, 2025 DoD 90d |
| SPE4A625PYN34 purchase order | Ams 21st Century Logistics, LLC | $179 | 8511573939 screwdriver,jeweler | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE4A624V138U purchase order | TNL Sales LLC | $179 | 8510595495 handle,mechanical p | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| N0002325M0005 BPA call | Wecsys LLC | $178 | 7350-00-290-0588 cup, paper, hot,... | Navy | Apr 2, 2025 DoD 90d |
| SP330025M00LP BPA call | MSC Industrial Direct Co, Inc | $178 | Hose fittings | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| N0025924M00UK delivery order | Caprice Electronics, Inc | $178 | Qualityprk 42354, jumbo size kraft envelope, fold flap closure, 14 x... | Navy | Jun 6, 2024 DoD 90d |
| N6146324M0132 delivery order | Caprice Electronics, Inc | $177 | 78c10m0 magnta rp toner crtrdg | Navy | Aug 7, 2024 DoD 90d |
| SP330024M005G delivery order | Caprice Electronics, Inc | $177 | Us dept. of the treasury trans | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| N6660426M7075 delivery order | MSC Industrial Direct Co, Inc | $177 | 1/4-28 re-coil prewinder | Navy | May 11, 2026 DoD 90d |
| W912J725M0001 delivery order | Caprice Electronics, Inc | $177 | 20v 5.0ah battery charger | Army | Nov 1, 2024 DoD 90d |
| SPE7LX24FAQEZ delivery order | Atlantic Diving Supply, Inc | $176 | 4564865429 distorter sleeve | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| N0016424FP1059 delivery order | Wrigglesworth Enterprises Inc | $176 | Required for proper assembly of the guidance handling card (ghc) gxw, 4522536631 | Navy | Jun 20, 2024 DoD 90d |
| SP330025M00EW delivery order | Caprice Electronics, Inc | $176 | Rubbermaid... single-action sweeper | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| N6884624M0047 delivery order | Caprice Electronics, Inc | $176 | Green military log book, record book, memorandum book, 5-1/2 x 8... | Navy | Mar 7, 2024 DoD 90d |
| SPE4A624V460M purchase order | Larkos Packing and Distribution Inc | $176 | 8510866492 pliers | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W9127824M00NJ delivery order | Caprice Electronics, Inc | $175 | Pecan wood chunks | Army | May 9, 2024 DoD 90d |
| SPE4A625PAZB6 purchase order | Noland Company | $175 | 8511533153 rod,brazing | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE4A725V3074 purchase order | Phoenix Trading Inc | $175 | 8511358462 reamer,drill | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE7L326V1003 purchase order | Wrigglesworth Enterprises Inc | $175 | 8511772797 screwdriver attachm | Defense Logistics Agency | Nov 21, 2025 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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