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 14150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883624M00VC delivery order | Caprice Electronics, Inc | $141 | Military log/record book, 5-1/2 in w | Navy | Aug 5, 2024 DoD 90d |
| N0016425FP3591 delivery order | International Television Corporation | $141 | Required tools for sample prep disassembly and basic investigation of typical components gxms 4522845652 | Navy | Jul 22, 2025 DoD 90d |
| N6339424M003C delivery order | Caprice Electronics, Inc | $140 | 2" x 15' - black velcro(r) tape - combo packs pack/size 2" x 15' pack... | Navy | Nov 16, 2023 DoD 90d |
| N3600124M0005 BPA call | Premier & Companies, Inc | $140 | Poly pull line with orange tracer 6500-f | Navy | Dec 7, 2023 DoD 90d |
| N3218524M0004 delivery order | Caprice Electronics, Inc | $140 | Fire sprinkler head box wrench | Navy | Oct 26, 2023 DoD 90d |
| SPE4A624P4206 purchase order | Amanda a Marketing & Management LLC | $140 | 8510259609 bit, set,screwdriver | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE4A625PR983 purchase order | Amanda a Marketing & Management LLC | $140 | 8511369401 bit set,screwdriver | Defense Logistics Agency | May 16, 2025 DoD 90d |
| N0018925M00LK delivery order | Caprice Electronics, Inc | $140 | Elkay halsey 3000 gallon water sentry replacement filter, 51300c | Navy | Jul 17, 2025 DoD 90d |
| N0016424FP1556 delivery order | Kipper Tool Company | $140 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584350 | Navy | Aug 22, 2024 DoD 90d |
| SP330025M00DZ BPA call | MSC Industrial Direct Co, Inc | $139 | Delrin(acetal) | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SP470126M0006 delivery order | Caprice Electronics, Inc | $139 | Dohm classic sound machine white | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| W911XK24M0002 delivery order | Caprice Electronics, Inc | $139 | Energizer aaa cell alkaline batteries, pack of 4 | Army | Dec 21, 2023 DoD 90d |
| SPE4A826M000J BPA call | MSC Industrial Direct Co, Inc | $138 | Sensors | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE4A826M0035 BPA call | MSC Industrial Direct Co, Inc | $138 | Sensors | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SP330025M008J delivery order | Caprice Electronics, Inc | $138 | Sec-375-xxl supreno exam glv | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SP330025M008K delivery order | Caprice Electronics, Inc | $138 | Sec-375-xxl supreno exam glv | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| N3426B25M0001 delivery order | Caprice Electronics, Inc | $138 | Powerheart g3 aed pediatric defibrillation pads | Navy | Feb 26, 2025 DoD 90d |
| SPE7L125FAS5C delivery order | Cummins Inc | $138 | 4568527477 socket,nozzle,start | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE7L125FAVU1 delivery order | Cummins Inc | $138 | 4569376478 socket,nozzle,start | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7L125FAVW6 delivery order | Cummins Inc | $138 | 4569378651 socket,nozzle,start | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE4A026P0534 purchase order | Larkos Packing and Distribution Inc | $138 | 8511823022 puller,mechanical | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| N5532125M0005 delivery order | Caprice Electronics, Inc | $138 | Baseline neuro-aide disposable neurological pinwheel, 25 each | Navy | Mar 26, 2025 DoD 90d |
| N0016424FP019 delivery order | MSC Industrial Direct Co, Inc | $138 | This is to support the v6 pbl shelter refurbishment effort - 4522379552 | Navy | Oct 10, 2023 DoD 90d |
| N6310224M00NG delivery order | Caprice Electronics, Inc | $137 | Adult electrode pads,7 in. l,pr | Navy | Apr 18, 2024 DoD 90d |
| SPE4A625V520Q purchase order | Larkos Packing and Distribution Inc | $137 | 8511563535 puller,mechanical | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| N6187624M0007 delivery order | Caprice Electronics, Inc | $137 | Industrial laserjet labels,pk250 | Navy | Feb 2, 2024 DoD 90d |
| SP470124M0060 delivery order | Caprice Electronics, Inc | $137 | Shredder oil | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| N0016424FP1113 delivery order | Tools Man, Inc, the | $137 | These items will support the spa-25g during overhaul efforts performed by technician's in order to execute fleet demand wxpr, 4522542291 | Navy | Jul 1, 2024 DoD 90d |
| SPE7M225P2034 purchase order | Independent Rough Terrain Center LLC | $137 | 8511236481 key,socket head scr | Defense Logistics Agency | Mar 9, 2025 DoD 90d |
| N6884624M003Y delivery order | Caprice Electronics, Inc | $136 | Wall file, 13x4-1/8"x7" | Navy | Jan 31, 2024 DoD 90d |
| N0016425FP3076 delivery order | Neta Scientific Inc | $136 | Required for the repair of navair aea ew systems wxsq 4522754485 | Navy | Apr 16, 2025 DoD 90d |
| N0025925M00JM delivery order | Caprice Electronics, Inc | $136 | Bi-silque dry-erase board, magnetic, 18"wx24"h, white | Navy | May 30, 2025 DoD 90d |
| N6329424M0003 delivery order | Caprice Electronics, Inc | $135 | 2903365-25 corrugated box we stock all | Navy | Dec 11, 2023 DoD 90d |
| N0025324M00PP BPA call | Premier & Companies, Inc | $135 | Quick-change hammer w/4 tips 16 oz | Navy | Apr 29, 2024 DoD 90d |
| N3600124M00JC delivery order | Caprice Electronics, Inc | $135 | Philips dvt4110, voice tracer 4110 digital recorder, 8 gb, silver | Navy | Jun 4, 2024 DoD 90d |
| SP330025M00ND delivery order | Caprice Electronics, Inc | $135 | Parachute cord od green | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| N0024425M007T delivery order | Caprice Electronics, Inc | $135 | Rt300s foam sprayer | Navy | Jun 25, 2025 DoD 90d |
| W912L624M00HU delivery order | Caprice Electronics, Inc | $135 | Driveway signal bell kit (bell, hose and end pl) | Army | Sep 5, 2024 DoD 90d |
| S1002A24M0003 delivery order | Caprice Electronics, Inc | $134 | Athletic shoe,w,10,black | Defense Contract Management Agency | May 13, 2024 DoD 90d |
| N0016424FP1380 delivery order | MSC Industrial Direct Co, Inc | $134 | Required for support personal consulting and support service to spectrum department. requiring the use of a standard workspace setup found in a contemporary office environment. 4522470672 | Navy | Sep 17, 2024 DoD 90d |
| N0016425FP3160 delivery order | VSS Logistics LLC | $134 | Required for the repair support of arinc assembly for the an alq-249v1 next generation jammer midband system wxs 4522783956 | Navy | May 19, 2025 DoD 90d |
| N0016426FP254 delivery order | Botach Inc | $134 | Required by technicians and engineers to perform maintenance on alq-184 assets lxls 4523056693 | Navy | Mar 6, 2026 DoD 90d |
| W9126G24M00K1 delivery order | Premier & Companies, Inc | $133 | 25lb gray versa bond thin set | Army | May 10, 2024 DoD 90d |
| SP470825M005A delivery order | Caprice Electronics, Inc | $133 | Dohm classic sound machine tan | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N0016424FP227 delivery order | W.w Grainger, Inc | $133 | This material is needed in support of an/slq-32(v)6 shelter refurbishment for DDG 66. this material is needed in support of an/slq-32 pbl repair. 4522421914 | Navy | Dec 28, 2023 DoD 90d |
| N0017425FG210 delivery order | Government Office Technologies Inc | $133 | 110 piece home/office tool kit, po 4522764221 | Navy | Apr 24, 2025 DoD 90d |
| W9124D25M00LP delivery order | Caprice Electronics, Inc | $133 | Female urine specimen cup 300 in a | Army | Jul 15, 2025 DoD 90d |
| SP330024M00A9 delivery order | New Century Technologies Inc | $133 | Duracell distri, duracell rechargeable aa4 pack | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| N0016424M0080 delivery order | Caprice Electronics, Inc | $133 | 3/4"x36yds 1mil kapton tape | Navy | Feb 13, 2024 DoD 90d |
| N0024425M007V BPA call | MSC Industrial Direct Co, Inc | $132 | Fuses & accessories | Navy | Jun 25, 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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