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 13950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PYL81 purchase order | Noland Company | $163 | 8511568365 rod,brazing | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| N0016426FP157 delivery order | MSC Industrial Direct Co, Inc | $162 | Required in the fabrication of parts for the aed project wxr 4522930871 | Navy | Dec 4, 2025 DoD 90d |
| N7027224M00LC delivery order | Caprice Electronics, Inc | $162 | Nmo 3.5"round mag. mnt w/12"cbl | Navy | Mar 27, 2024 DoD 90d |
| N3600125M0002 delivery order | Caprice Electronics, Inc | $161 | Wall-mount sign holders | Navy | Nov 6, 2024 DoD 90d |
| HQC01224M00VZ delivery order | Caprice Electronics, Inc | $161 | Monarch 1153 lbl-yellow 6m/bx | Defense Commissary Agency | Jul 8, 2024 DoD 90d |
| N6183924M0005 delivery order | Caprice Electronics, Inc | $161 | Adult electrode pads,48" l,pr | Navy | Jul 17, 2024 DoD 90d |
| N0016425FP3735 delivery order | Idsc Holdings LLC | $161 | Required to be used in the process of nose box overcurrent sensor repairs in support of the repair overhaul of the NAVY repairable components wxst 4522896541 | Navy | Sep 24, 2025 DoD 90d |
| N0016426FP371 delivery order | City Electric Supply Company | $160 | Required for test set development lxln 4523113254 | Navy | Apr 13, 2026 DoD 90d |
| SPE7L125M003P delivery order | Caprice Electronics, Inc | $160 | Insulated tool set,1000vac,7 pcs. | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SP470824M00VU delivery order | Premier & Companies, Inc | $160 | Non-spring return damper actuator | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| N0016426FP391 delivery order | Red Hill Ventures LLC | $160 | Required for pallet production wxsn 4523103836 | Navy | Apr 6, 2026 DoD 90d |
| N0024424M00EC delivery order | Caprice Electronics, Inc | $160 | 12v makstar ni-mh 2.0ah battery bh1220c | Navy | Mar 29, 2024 DoD 90d |
| SPE4A825M008C delivery order | Dbisp LLC | $159 | Process gauge - pressure gauge: 4-1/2 dial, 1/2 thread, lower mount thermoplasti | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE4A625PYW79 purchase order | Noland Company | $158 | 8511590077 rod,brazing | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE4A826M003B BPA call | Dbisp LLC | $158 | Variable pitch cst.irn -v belt - 900vc3830 (pack of 1) | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0040624M000A delivery order | Caprice Electronics, Inc | $158 | Gamakatsu dry bag 10l | Navy | Oct 30, 2023 DoD 90d |
| HQ003425M0003 delivery order | Caprice Electronics, Inc | $158 | Water filter sidebyside | Washington Headquarters Services | Nov 26, 2024 DoD 90d |
| N0025925M008W delivery order | Dbisp LLC | $157 | 15 22 gallon dry filterbags (9066333) | Navy | Feb 20, 2025 DoD 90d |
| SPE4A626P5239 purchase order | Idsc Holdings LLC | $156 | 8511743955 plate,lock | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| N0016724M00Q1 delivery order | Caprice Electronics, Inc | $156 | Innovera 39403, cd/dvd envelopes, clear window, white, 50/pack | Navy | May 16, 2024 DoD 90d |
| SP330025M00CE delivery order | Caprice Electronics, Inc | $156 | 2"x36yd yellow/black safety tape-next da | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE4A625PK386 purchase order | L.a Martin Company | $156 | 8511255637 inserter,bearing an | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SP330024M005J delivery order | Caprice Electronics, Inc | $155 | Wood screw,flat,#8x1 1/2 l,pk100 | Defense Logistics Agency | Dec 3, 2023 DoD 90d |
| SPE4A825M009C delivery order | Caprice Electronics, Inc | $155 | Coverall, zipper front, elastic wrist and ankle, stormflap | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE4A625P0824 purchase order | Idsc Holdings LLC | $155 | 8510937093 puller,yoke | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP470125M0090 BPA call | Wecsys LLC | $154 | Swivel caster pl/sb 5 in x 1-1 | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| N0010424PAB28 purchase order | Cometto S.p.a | $154 | Tap | Navy | Apr 23, 2024 DoD 90d |
| SP470824M00KX delivery order | Caprice Electronics, Inc | $154 | Mwf, mwf water filter | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| HQC01224M00G7 delivery order | Caprice Electronics, Inc | $154 | 2024 wall calendar (10 pack) | Defense Commissary Agency | Mar 27, 2024 DoD 90d |
| SP330024M00YX delivery order | Caprice Electronics, Inc | $154 | Xerox 106r03580 black toner 5.9k pci brand(r) taa GSA compliant made... | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SP330026M001U BPA call | Wecsys LLC | $154 | Jumbo bucket w/fresh scent wipes | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| N4248524M005H delivery order | Caprice Electronics, Inc | $154 | 3x5ft sentinel u.s. flag | Navy | Dec 15, 2023 DoD 90d |
| SPE4A624V209N purchase order | New Era Contract Sales Inc | $153 | 8510657405 wrench,combination, | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE4A624V468J purchase order | New Era Contract Sales Inc | $153 | 8510878071 wrench,combination, | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE4A625V0037 purchase order | New Era Contract Sales Inc | $153 | 8510930653 wrench,combination, | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE4A825M00A3 BPA call | Wecsys LLC | $153 | 2 phosphate internal retaining ring | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE4A624V2000 purchase order | Idsc Holdings LLC | $153 | 8510248592 soft jawed pliers | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE4A825M009K delivery order | Dbisp LLC | $153 | Abrasive disc, hookitt, abrasive type: c - 7100030962 | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| S3101A24M0004 delivery order | Caprice Electronics, Inc | $153 | 2760c head light gen 2 | Defense Contract Management Agency | Nov 29, 2023 DoD 90d |
| W50S9A24F9B02 delivery order | Jenks Inc | $152 | 1 ea swivel, straight, 1/2-14 bspt | Army | Dec 26, 2023 DoD 90d |
| SPE4A626V144A purchase order | Larkos Packing and Distribution Inc | $152 | 8512130359 inserter,seal | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE4A624V391G purchase order | Burhani Enterprises Inc | $152 | 8510807794 wrench,box | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE4A625V1004 purchase order | Patterson Cooney Inc | $152 | 8510963715 inserter,seal | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N0007224M00JG delivery order | Caprice Electronics, Inc | $152 | Urinalysis shipping boxes | Navy | Sep 12, 2024 DoD 90d |
| SP330026M00AW delivery order | Wecsys LLC | $152 | Glasses,chcklt,uncoatd cl | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W9127824M00FT delivery order | Caprice Electronics, Inc | $151 | Inert training unit | Army | Mar 6, 2024 DoD 90d |
| N0016425FP3067 delivery order | Red Hill Ventures LLC | $151 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522758930 | Navy | Apr 21, 2025 DoD 90d |
| N0016424FP1403 delivery order | MSC Industrial Direct Co, Inc | $151 | No description on the record | Navy | Sep 18, 2024 DoD 90d |
| N4215824M00HR delivery order | Premier & Companies, Inc | $151 | Thread sealant tape 1/2 in w 260 in l | Navy | May 29, 2024 DoD 90d |
| SP330024M00J7 delivery order | Caprice Electronics, Inc | $150 | Flare fitting reducer -- female to male | Defense Logistics Agency | Mar 20, 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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