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 14450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0025924M01C2 delivery order | Caprice Electronics, Inc | $118 | Military log/record book, 5-1/2 in w | Navy | Sep 25, 2024 DoD 90d |
| N0017425FG349 delivery order | Wrigglesworth Enterprises Inc | $118 | Corelle white | Navy | Jul 25, 2025 DoD 90d |
| HT009025M0018 delivery order | Caprice Electronics, Inc | $118 | Lexmark 78c10m0, 78c10m0 return program toner, 1400 page-yield, magenta | Defense Health Agency | Feb 3, 2025 DoD 90d |
| N6278626FG094 delivery order | The Office Group Inc | $118 | Po 4523054928 cuff cutter | Navy | May 5, 2026 DoD 90d |
| SB322224M00JK delivery order | Caprice Electronics, Inc | $118 | Line volt mechanical tstat,120 to 277vac | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| N0025325M005P delivery order | Caprice Electronics, Inc | $117 | Inspection label,eng,maintenance,pk350 | Navy | Jan 2, 2025 DoD 90d |
| SP330025M002D delivery order | New Century Technologies Inc | $117 | No description on the record | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| N0016424FP036 delivery order | BZ Defense LLC | $117 | Material is required for the repair efforts on the an/alq-218 for the gun bay pallets and wing tip pods in support of the overhaul/repair of the NAVY repairable components 4522393556 | Navy | Nov 8, 2023 DoD 90d |
| N6830625M0002 delivery order | Caprice Electronics, Inc | $117 | Baseline fingertip pulse oximeter w/2 aaa batteries included taa compliant | Navy | Oct 21, 2024 DoD 90d |
| HT001424M00MZ delivery order | Caprice Electronics, Inc | $117 | Baumgarten lp0300, plastiklips paper clips, medium (no. 4), assorted... | Defense Health Agency | Jul 9, 2024 DoD 90d |
| N6884625M002S delivery order | Caprice Electronics, Inc | $117 | Plastic pouches; height inch: 11-1/2 ; width inch: 9 ; type: laminating pou | Navy | Jan 15, 2025 DoD 90d |
| N0024424M00SH delivery order | Caprice Electronics, Inc | $117 | Hex nut,3/8-16,gr 316,ss,plain,pk50 | Navy | Jun 17, 2024 DoD 90d |
| N6211626M0007 delivery order | Downeast Logistics LLC | $116 | 5110-01-621-5259, knife, yl | Navy | Feb 25, 2026 DoD 90d |
| SPE4A824M0039 BPA call | Premier & Companies, Inc | $116 | Nickel anti-seize lubricating compound, | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| N0016424FP781 delivery order | Westcarb Enterprises Inc | $116 | This is to be used for the spy-1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections used to test the 17kv hvps as well as perform testing on the equipment ... | Navy | May 1, 2024 DoD 90d |
| N0024424M012H delivery order | Caprice Electronics, Inc | $116 | 115v power switch | Navy | Aug 1, 2024 DoD 90d |
| SP451024M00BY delivery order | Caprice Electronics, Inc | $116 | 10x15x2 sideload kraft expansion | Defense Logistics Agency | May 21, 2024 DoD 90d |
| W912P625M0006 delivery order | Caprice Electronics, Inc | $116 | Bic rglcga11ppl gel-ocity quick dry retractable gel pen, medium 0.7... | Army | Dec 5, 2024 DoD 90d |
| N0018924M00YD delivery order | Caprice Electronics, Inc | $116 | Dewalt dcb1106 12v/20v 6 amp max power tool 60 minute battery charger | Navy | Jul 18, 2024 DoD 90d |
| SPE4A825M00QV BPA call | The Office Group Inc | $116 | 3/8-16 unc hex socket cap screw | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| N0002424FG0499 BPA call | W.w Grainger, Inc | $116 | Screwdriver bit set, ratchet crimper | Navy | Jul 31, 2024 DoD 90d |
| N0016425FP2945 delivery order | Wrigglesworth Enterprises Inc | $116 | Required for packaging and unpacking of ghc crates in support of sp23g gxwl 4522752429 | Navy | Apr 14, 2025 DoD 90d |
| W9124L25M001Y delivery order | Caprice Electronics, Inc | $116 | Hp q7853a, advanced photo paper, 10.5 mil, 8.5 x 11, glossy white, 50/pack | Army | Aug 14, 2025 DoD 90d |
| N0025925M000H delivery order | Caprice Electronics, Inc | $116 | Notes;3x3;lined;12pd;ca | Navy | Nov 7, 2024 DoD 90d |
| W50S9A24F9C04 delivery order | The Office Group Inc | $116 | Drill, dewalt | Army | Feb 29, 2024 DoD 90d |
| N0007025M0055 delivery order | Caprice Electronics, Inc | $115 | Prestan professional adult face-shield/lung-bags, 50-pack | Navy | Jun 18, 2025 DoD 90d |
| N0016424FP107 delivery order | W.w Grainger, Inc | $115 | Lab items needed for alternate chemistry testing. 4522408351 | Navy | Dec 5, 2023 DoD 90d |
| SPE7LX26FASR7 delivery order | Atlantic Diving Supply, Inc | $115 | 4571370535 puller assembly,oil | Defense Logistics Agency | Apr 5, 2026 DoD 90d |
| SP470825M003C delivery order | Caprice Electronics, Inc | $115 | Dot labels & placards | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE7LX24FACYP delivery order | Atlantic Diving Supply, Inc | $115 | 4564411221 puller assembly,oil | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE7LX25FA0AW delivery order | Atlantic Diving Supply, Inc | $115 | 4566403497 puller assembly,oil | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7LX25FB350 delivery order | Atlantic Diving Supply, Inc | $115 | 4568864149 puller assembly,oil | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE4A825M00MH BPA call | Wecsys LLC | $115 | Ty s 3 dia 1/4 sh hard tru-maxx q/c... | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| W911QY25M0001 delivery order | Caprice Electronics, Inc | $115 | Ideal shredders shredder oil, high-cling, f/2604/3105/4002, 1 qrt, clear | Army | Dec 4, 2024 DoD 90d |
| N6339425FPG17 delivery order | Techmicrousa Inc | $114 | Crimping tool, invoice # t-18648, pr 1106060980, po 4522870180, fy25-pr-65872 | Navy | Aug 15, 2025 DoD 90d |
| N0016425FP3139 delivery order | MSC Industrial Direct Co, Inc | $114 | Required for the repair and overhaul of NAVY repairable components wxs 4522752361 | Navy | Apr 14, 2025 DoD 90d |
| W911XK24M005M delivery order | Caprice Electronics, Inc | $114 | Banker box,ltr/lgl,450lb,pk12 | Army | Apr 26, 2024 DoD 90d |
| N6597124M0001 delivery order | Caprice Electronics, Inc | $114 | Hpc-103-s 404101 biflow | Navy | Mar 1, 2024 DoD 90d |
| SPE4A625PE768 purchase order | MDF Technologies Inc | $114 | 8511173431 wrench,spanner | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| N0025925M00RG delivery order | Caprice Electronics, Inc | $114 | 41 qt black rectangle trash can | Navy | Aug 26, 2025 DoD 90d |
| SPMYM224P0951 purchase order | Rex V Pegg Fabrics Inc | $114 | Staples | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| N6449824FG097 delivery order | Industrial Supply Co Inc | $113 | 1/4 drive pear head ratchet (2ea) | Navy | Feb 15, 2024 DoD 90d |
| N0016425FP3029 delivery order | Seva Technical Services, Inc | $113 | Required for the repair of navair aea ew systems wxsq 4522759223 | Navy | Apr 21, 2025 DoD 90d |
| SPE4A625PN282 purchase order | Central Florida Yamaha Inc | $113 | 8511308319 holder handle | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| N0016425FP3108 delivery order | International Commerce & Marketing Corp | $113 | Required for the repair of navair aea ew systems wxsq 4522763832 | Navy | Apr 23, 2025 DoD 90d |
| SPE60024M0001 delivery order | Caprice Electronics, Inc | $113 | Pentel bl30c, energel nv stick gel pen, 1 mm metal tip, blue... | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| N6660426M20007 delivery order | MSC Industrial Direct Co, Inc | $113 | Hand bottom tap | Navy | Apr 6, 2026 DoD 90d |
| W911SD26M000T BPA call | Dbisp LLC | $113 | Oil filter/crusher - rs3545 (pack of 1) | Army | Feb 20, 2026 DoD 90d |
| N0025924M00JQ delivery order | Caprice Electronics, Inc | $113 | Toner,hp 410a,bk | Navy | Mar 18, 2024 DoD 90d |
| N0025924M00VX delivery order | Caprice Electronics, Inc | $112 | Velcro 90081, sticky-back fasteners with dispenser, removable... | Navy | Jun 12, 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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