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 14250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424FP505 BPA call | The Office Group Inc | $132 | The aegis combat system, mk-82(5204574) director, an/spg-62 (7265466) antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot at nswc crane. 4522459801 | Navy | Mar 6, 2024 DoD 90d |
| SP451024M00BP delivery order | Caprice Electronics, Inc | $132 | Dramm in-line water hose filter | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| W912DS24M00ML delivery order | Caprice Electronics, Inc | $132 | Sterilite wheeled industrial tote - black/racer red 40 gallon... | Army | Apr 11, 2024 DoD 90d |
| N0016425FP223 delivery order | Caprice Electronics, Inc | $132 | Required for the repair overhaul of NAVY repairable components wxsw 4522642786 | Navy | Nov 18, 2024 DoD 90d |
| N0016425FP2793 delivery order | Caprice Electronics, Inc | $132 | Required to support the lowsnr mission equipment critical to install our system to the ship wxqm 4522668371 | Navy | Dec 17, 2024 DoD 90d |
| SPE7L124FAGQC delivery order | Cummins Inc | $132 | 4565179294 socket,nozzle,start | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7L124FAV1L delivery order | Cummins Inc | $132 | 4564076006 socket,nozzle,start | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE7L124FAXP4 delivery order | Cummins Inc | $132 | 4564674429 socket,nozzle,start | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE7L124FAXQ4 delivery order | Cummins Inc | $132 | 4564674779 socket,nozzle,start | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE7L125FA001 delivery order | Cummins Inc | $132 | 4565975885 socket,nozzle,start | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| N0017424FG423 delivery order | Kipper Tool Company | $132 | Crowfoot attachment | Navy | Jun 20, 2024 DoD 90d |
| W912P925M000F delivery order | Caprice Electronics, Inc | $131 | Green military log book, record book, memorandum book, 5-1/2 x 8 green logbook | Army | Apr 8, 2025 DoD 90d |
| N0025925M0035 delivery order | Caprice Electronics, Inc | $131 | Military log/record book, 5-1/2 in w | Navy | Dec 10, 2024 DoD 90d |
| SPE4A826M000X BPA call | MSC Industrial Direct Co, Inc | $131 | Ball valves | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| N0017426FG153 delivery order | Seva Technical Services, Inc | $131 | Hand tools, nonedged, nonpowered, po#4523144672 | Navy | May 6, 2026 DoD 90d |
| SP330024M00MP delivery order | Caprice Electronics, Inc | $130 | Uline h-799 standing dust pan | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| N6247024M0002 delivery order | Caprice Electronics, Inc | $130 | 2024 activity schedule (10 pack) | Navy | Dec 1, 2023 DoD 90d |
| SPE4A724P1618 purchase order | Larkos Packing and Distribution Inc | $129 | 8510242894 deburring tool kit | Defense Logistics Agency | Nov 12, 2023 DoD 90d |
| N0016425FP2794 delivery order | Caprice Electronics, Inc | $129 | Required for repair efforts for the ram air turbines in support of the repair overhaul of the NAVY repairable components wxst 4522712351 | Navy | Feb 11, 2025 DoD 90d |
| SPE4A625V530H purchase order | Larkos Packing and Distribution Inc | $129 | 8511569903 inserter,seal | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| N4008524M00G0 delivery order | Caprice Electronics, Inc | $129 | Mk-296-l midknight black glv | Navy | May 16, 2024 DoD 90d |
| N4008525M0001 delivery order | Caprice Electronics, Inc | $129 | Mk-296-l midknight black glv | Navy | Nov 6, 2024 DoD 90d |
| N0016425FP3506 delivery order | F C I Tech Inc | $129 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522845392 | Navy | Aug 13, 2025 DoD 90d |
| SP330024M00NB delivery order | Caprice Electronics, Inc | $129 | Lithium ion batt un3480 500/rl | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| N6697A24M00K9 delivery order | Caprice Electronics, Inc | $128 | Stanley(r) fatmax(r) xtreme(tm) fubar(r) - 18'' | Navy | Mar 28, 2024 DoD 90d |
| N5532125M008N delivery order | Caprice Electronics, Inc | $128 | Wd-40 14.4 oz ez reach | Navy | Sep 4, 2025 DoD 90d |
| SP330025M00D1 BPA call | MSC Industrial Direct Co, Inc | $128 | Sockets | Defense Logistics Agency | May 5, 2025 DoD 90d |
| N0016425FP2644 delivery order | Wright Tool Company, LLC | $128 | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ship wxpp 4522685533 | Navy | Jan 14, 2025 DoD 90d |
| SPE4A624V082K purchase order | Patterson Cooney Inc | $128 | 8510549221 installation tool | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| N0016424FP378 delivery order | Monarch Products Corp | $128 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units. 4522440401 | Navy | Feb 9, 2024 DoD 90d |
| SPE7LX24FAUX1 delivery order | Atlantic Diving Supply, Inc | $128 | 4564220155 installer sleeve | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| N0016426FP690 delivery order | MSC Industrial Direct Co, Inc | $127 | Required in support of the repair and overhaul of the NAVY repairable components wxst 4523099745 | Navy | Apr 2, 2026 DoD 90d |
| N6884624M003H delivery order | Caprice Electronics, Inc | $127 | Lee 10134, sortkwik fingertip moisteners, 1 3/4 oz, pink | Navy | Nov 28, 2023 DoD 90d |
| N0002424FG0501 delivery order | Seva Technical Services, Inc | $127 | Cable ties, screwdriver set | Navy | Aug 6, 2024 DoD 90d |
| N0016424FP865 delivery order | Giga, Inc | $127 | Tool required for turret deployment unit two wire mod installation for p8 fleet support team, in support of p8a fst 4522449651 | Navy | Feb 22, 2024 DoD 90d |
| W911SD24M0019 delivery order | Premier & Companies, Inc | $127 | Coupler | Army | Apr 25, 2024 DoD 90d |
| SPE4A624PG086 purchase order | Gulf Products & Services | $126 | 8510467301 installer,cup plug | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE4A624V179C purchase order | Larkos Packing and Distribution Inc | $126 | 8510633174 puller,mechanical | Defense Logistics Agency | May 14, 2024 DoD 90d |
| N0016424FP748 delivery order | Premier & Companies, Inc | $126 | These items will support the sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522450673 | Navy | Feb 23, 2024 DoD 90d |
| HDTRA124M0002 delivery order | Caprice Electronics, Inc | $126 | 24" width x 1050 ft length kraft brown | Defense Threat Reduction Agency | Jan 11, 2024 DoD 90d |
| W912P524M0001 delivery order | Caprice Electronics, Inc | $126 | Post-IT... super sticky easel pad, 561ss 25 in. x 30 | Army | Nov 15, 2023 DoD 90d |
| N0016424FP1592 delivery order | MSC Industrial Direct Co, Inc | $126 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue rfi alq99 pods wxst 4522606597 | Navy | Sep 21, 2024 DoD 90d |
| N0016426FP660 delivery order | Hu-Friedy MFG Co, LLC | $125 | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523174778 | Navy | May 22, 2026 DoD 90d |
| SPRWA125M000S delivery order | Caprice Electronics, Inc | $125 | Kyocera tk-362 1t02j20us0 fs4020 black toner cartridge 20k yield pci brand taa | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SP330025M00C8 delivery order | Caprice Electronics, Inc | $125 | Calib salt 8711 8746 8721 314 | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N6660426M1004 delivery order | MSC Industrial Direct Co, Inc | $125 | Plier set: 3 pliers, knurled grip, manual, plastic | Navy | Dec 19, 2025 DoD 90d |
| N0016424FP1266 delivery order | Divine Imaging Inc | $125 | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522561417 | Navy | Jul 25, 2024 DoD 90d |
| N6660424M1424 delivery order | W.w Grainger, Inc | $125 | Drill kit,cordless,20v dc, screwdriver bit set,40 pieces,1/4 shank | Navy | Oct 13, 2023 DoD 90d |
| SPE4A624V182Y purchase order | Ohio Machinery Co | $125 | 8510639369 extractor,fuel inje | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE4A624V226C purchase order | Defense & Aerospace Manufacturing LLC | $125 | 8510665428 extension,socket wr | Defense Logistics Agency | May 29, 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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