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 14350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625PB460 purchase order | Equipment Parts Sales | $125 | 8511112986 tube tip refinisher | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE4A625P7261 purchase order | Olb Associates LLC | $125 | 8511042288 extractor,fuel inje | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE4A625P7410 purchase order | Olb Associates LLC | $125 | 8511044518 extractor,fuel inje | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE4A825M004V delivery order | Caprice Electronics, Inc | $125 | Glove en3 xl green/black | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| M6700125M0005 delivery order | Dbisp LLC | $125 | 16pc recip blade kit w case (dw4899) | Navy | Feb 19, 2025 DoD 90d |
| SPE4A624V178P purchase order | Larkos Packing and Distribution Inc | $125 | 8510633033 remover,preformed p | Defense Logistics Agency | May 14, 2024 DoD 90d |
| N0016425FP3066 delivery order | Premier & Companies, Inc | $125 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522755392 | Navy | Apr 16, 2025 DoD 90d |
| SPE4A725V1437 purchase order | Ohio Machinery Co | $125 | 8511124792 extractor,fuel inje | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE4A026P0535 purchase order | Larkos Packing and Distribution Inc | $124 | 8511823241 inserter,seal | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| W91QV124M00CH delivery order | Caprice Electronics, Inc | $124 | D-lead hand soap from esca tec | Army | Jun 5, 2024 DoD 90d |
| N0016425FP2825 delivery order | Caprice Electronics, Inc | $124 | Required to support the lay in spares going for airborne electronic attack systems enhancements upgrade in support of the ea 18g aircraft airborne electronic attack fleet support team efforts wxsn 4522676307 | Navy | Jan 3, 2025 DoD 90d |
| SPE4A624V398K purchase order | Larkos Packing and Distribution Inc | $124 | 8510814230 rod,brazing | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| N7027225M0041 delivery order | Caprice Electronics, Inc | $123 | Micro drill bit, 74 | Navy | Dec 12, 2024 DoD 90d |
| N0024425M0005 delivery order | Caprice Electronics, Inc | $123 | Lock nut,1/4-20,gr 316,ss,plain,pk50 | Navy | Nov 4, 2024 DoD 90d |
| SP330024M00WK delivery order | Caprice Electronics, Inc | $123 | Us dept. of the treasury trans | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| N3426B24M000C delivery order | Caprice Electronics, Inc | $123 | Specimen transport bag | Navy | Sep 17, 2024 DoD 90d |
| N6299525M0003 delivery order | Caprice Electronics, Inc | $123 | 1" x 2" white warehouse labels - magnetic strips pack/size 25/case pack 1 boxes | Navy | Feb 12, 2025 DoD 90d |
| SPE7L124FA2Q2 delivery order | Cummins Inc | $123 | 4562709786 socket,nozzle,start | Defense Logistics Agency | Nov 4, 2023 DoD 90d |
| SPE7L124FA5DM delivery order | Cummins Inc | $123 | 4563085785 socket,nozzle,start | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE7L124FA6DU delivery order | Cummins Inc | $123 | 4563126006 socket,nozzle,start | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE4A624PD019 purchase order | Idsc Holdings LLC | $122 | 8510393616 soft jawed pliers | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| N6861024M00RT delivery order | Caprice Electronics, Inc | $122 | 11436-00000-20 nuvosafety | Navy | May 30, 2024 DoD 90d |
| W912EQ25M0004 delivery order | New Century Technologies Inc | $122 | Boardwalk paper ,center pull towels 650'- 6 rolls/case | Army | Dec 9, 2024 DoD 90d |
| SPE4A624V167D purchase order | TNL Sales LLC | $122 | 8510623877 plate,lock | Defense Logistics Agency | May 9, 2024 DoD 90d |
| N0016425FP115 delivery order | SPS Industrial Inc | $122 | Required for air force tail kit assembly tka in support of air force asset evaluation gxwl 4522626885 | Navy | Oct 28, 2024 DoD 90d |
| N0016426FP017 delivery order | Premier & Companies, Inc | $121 | Required for chipping docks where ordnance is received and transported will allow fork lifts to load ordnance under safer conditions during winter conditions jxrv 4522928331 | Navy | Dec 1, 2025 DoD 90d |
| SP470825M003N delivery order | Caprice Electronics, Inc | $121 | Flag spreader | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE7L125M003V delivery order | M3 Supplies & Services LLC | $121 | Pneumatic accessories - 14 piece plastic air gun kit 1/4 npt inlet, 150 max psi | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE4A624P2535 purchase order | Deutz Corporation | $121 | 8510230230 wrench,socket | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE4A624V393R purchase order | Burhani Enterprises Inc | $121 | 8510808524 remover,preformed p | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE4A624V393Y purchase order | Burhani Enterprises Inc | $121 | 8510808680 puller,mechanical | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| N6339424FSC15 delivery order | Blink Supplies Inc | $121 | Screwdriver, 47qsea23d0037, fy24-54956-4522542472, 1105308094 | Navy | Jul 1, 2024 DoD 90d |
| N6133125FG097 delivery order | Mensch Mill & Lumber Corp | $121 | Drill bits, tool bits po 4522677251 | Navy | Jan 5, 2025 DoD 90d |
| W91ZRS24M0009 delivery order | Caprice Electronics, Inc | $121 | Leatherman wave+ multitool | Army | Apr 1, 2024 DoD 90d |
| W912HZ24M00KM delivery order | Caprice Electronics, Inc | $121 | Coppertop alkaline aaa batteries, 24/box | Army | Apr 26, 2024 DoD 90d |
| N6133724M00CP delivery order | Caprice Electronics, Inc | $120 | Scott... rags in a box (2 pack) | Navy | Jul 18, 2024 DoD 90d |
| SPE4A824M00TC delivery order | Caprice Electronics, Inc | $120 | Radial bearing,double seal,30mm bore dia | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| N0016424FP1530 delivery order | MSC Industrial Direct Co, Inc | $120 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522583942 | Navy | Aug 21, 2024 DoD 90d |
| W911WN24M00SU delivery order | Caprice Electronics, Inc | $120 | No. 393 - journal, rite in the rain spiral notebook | Army | Jul 25, 2024 DoD 90d |
| W912P924M000J delivery order | Caprice Electronics, Inc | $119 | Office dater - "received" | Army | Jan 23, 2024 DoD 90d |
| N0006024M00SU delivery order | Caprice Electronics, Inc | $119 | K-tool 73870 900 lb. cap. ratchet tie down strap 15' x 1" pvc coated... | Navy | Jun 6, 2024 DoD 90d |
| N5572125M0001 delivery order | Caprice Electronics, Inc | $119 | Impact socket set, 6 pt std, sae or metric sae and metric, drive size 3/8 in., 6 | Navy | Oct 4, 2024 DoD 90d |
| SPE7LX26FAJXE delivery order | Atlantic Diving Supply, Inc | $119 | 4571787202 puller assembly,oil | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE7LX26FAVN1 delivery order | Atlantic Diving Supply, Inc | $119 | 4571423807 puller assembly,oil | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N0016425FP097 delivery order | Premier & Companies, Inc | $119 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4511621368 | Navy | Oct 23, 2024 DoD 90d |
| N0016425FP3200 delivery order | MSC Industrial Direct Co, Inc | $119 | Required by technicians to repair next generation jammer mid band ngjmb assets wxsn 4522753764 | Navy | Apr 15, 2025 DoD 90d |
| SPE4A625PH700 purchase order | Coordinated Defense Supply Systems, Inc | $119 | 8511226411 drill jig,nut plate | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| N6449824FG300 delivery order | MSC Industrial Direct Co, Inc | $119 | Spanner wrench (5ea) and wrench pin (20ea) | Navy | Aug 20, 2024 DoD 90d |
| SP330024M00NJ delivery order | New Century Technologies Inc | $119 | Dewalt, 115-dc9096 18 volt battery dc9096 - | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE4A824M00FA delivery order | Caprice Electronics, Inc | $118 | Natural (color), nylon, four way cable tie mounting base | Defense Logistics Agency | Mar 6, 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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