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 14650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6588624M0007 delivery order | Caprice Electronics, Inc | $107 | Anchor kit,plug,pk25 | Navy | Oct 20, 2023 DoD 90d |
| N0016424FP444 delivery order | Caprice Electronics, Inc | $107 | These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522433969 | Navy | Jan 29, 2024 DoD 90d |
| SP330025M0084 delivery order | Caprice Electronics, Inc | $107 | Flag spreader | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| N0025925M00NY delivery order | Caprice Electronics, Inc | $107 | 221319 grocery bags 1/6 bl 500 per bu | Navy | Jul 28, 2025 DoD 90d |
| N0025924M00FJ delivery order | Caprice Electronics, Inc | $107 | 1x3" magnetic whse card holder | Navy | Feb 27, 2024 DoD 90d |
| SP330024M010Q delivery order | Caprice Electronics, Inc | $107 | 4x42 kraft telescopic tube | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| W911SD24M000S BPA call | Premier & Companies, Inc | $106 | Battery charger 6/12v (m) 100 a start | Army | Feb 28, 2024 DoD 90d |
| N6190025M0001 delivery order | Caprice Electronics, Inc | $106 | Brother tze334, tze standard adhesive laminated labeling tape, 0.47" x 26.2 ft, | Navy | Dec 6, 2024 DoD 90d |
| S3101A25M0002 delivery order | Caprice Electronics, Inc | $106 | Green military log book, record book, memorandum book, 8 x 10-1/2 green log book | Defense Contract Management Agency | May 5, 2025 DoD 90d |
| N0016425FP3321 delivery order | Westcarb Enterprises Inc | $106 | Required for repairs on the alq99 radomes wxst 4522825228 | Navy | Jul 2, 2025 DoD 90d |
| SPE4A625V259E purchase order | Kathryn Baumgratz | $106 | 8511391215 locator,crimping to | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0025925M00B7 delivery order | Caprice Electronics, Inc | $106 | Brother tzs241 p-touch tz industrial tap | Navy | Mar 14, 2025 DoD 90d |
| W9126G24M00KC delivery order | Caprice Electronics, Inc | $106 | Natrapel 12-hour picaridin repellent 6 oz continuous spray | Army | May 29, 2024 DoD 90d |
| S5121A25M003Y delivery order | Caprice Electronics, Inc | $106 | Green military log book, record book, memorandum book, 8 x 10-1/2 green log book | Defense Contract Management Agency | Jul 1, 2025 DoD 90d |
| SP330024M0130 delivery order | New Century Technologies Inc | $106 | Stanley, 680-55-526 21" wonderbar 55-526 - | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| N0016425FP3138 delivery order | MSC Industrial Direct Co, Inc | $106 | Required for the repair and overhaul of NAVY repairable components wxs 4522752361 | Navy | Apr 14, 2025 DoD 90d |
| SP330026M00AF BPA call | MSC Industrial Direct Co, Inc | $105 | Secondary containment & racking | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SB322225M00PZ BPA call | Wecsys LLC | $105 | Entry transmitter dual button | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SP470825M00LW BPA call | Wecsys LLC | $105 | Entry transmitter dual button | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SCN01A24M0006 delivery order | Caprice Electronics, Inc | $105 | Green military log book, record book, memorandum book, 5-1/2 x 8... | Defense Contract Management Agency | Jul 19, 2024 DoD 90d |
| N0018924M00U9 delivery order | Caprice Electronics, Inc | $105 | 12 MRE full case (with heaters) halal | Navy | May 30, 2024 DoD 90d |
| SP470826M000P BPA call | Dbisp LLC | $105 | Aircraft snips - 48-22-4553 (pack of 1) | Defense Logistics Agency | May 5, 2026 DoD 90d |
| HQ003424M019B delivery order | Caprice Electronics, Inc | $105 | Fridgidaire ps3 filter case lot | Washington Headquarters Services | Sep 16, 2024 DoD 90d |
| W50S8U25M0077 delivery order | Caprice Electronics, Inc | $105 | Flammable liquid placard, un 1863, ez remov vinyl | Army | Mar 27, 2025 DoD 90d |
| N0025924M004N delivery order | New Century Technologies Inc | $105 | Duracell, 243-dlcr2bpk volt lithiuphoto b dlcr2bpk | Navy | Nov 28, 2023 DoD 90d |
| N6597124M00XS delivery order | Premier & Companies, Inc | $105 | Chipping hammer | Navy | Aug 19, 2024 DoD 90d |
| W9127824M005P delivery order | Caprice Electronics, Inc | $104 | Clo01656 disinfectant clorox wipes ct/450 | Army | Dec 15, 2023 DoD 90d |
| N6339424FPG32 delivery order | Caprice Electronics, Inc | $104 | Wrist wrap, static control, GSA-47qdcc24majts, fy24-54573, pr 1105292357, po 4522535680 | Navy | Jun 18, 2024 DoD 90d |
| N0016424FP1632 delivery order | Industrial Supply Co Inc | $104 | Required to set up the 17kv test set as part of the arc spy1 depot navfac depot feasibility study to support the fleet wxpn 4522565849 | Navy | Jul 31, 2024 DoD 90d |
| SPE4A824M003A delivery order | Caprice Electronics, Inc | $104 | Large wet/dry vacuum hepa filter | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| N6449826FG070 delivery order | Xy-Systems, Inc | $104 | Greenlee #12 step bit 1-3/8 | Navy | Mar 16, 2026 DoD 90d |
| N0025924M00QB delivery order | Caprice Electronics, Inc | $103 | Qualityprk 69112, redi-strip security tinted envelope, #10,... | Navy | Apr 30, 2024 DoD 90d |
| N6830625M0031 delivery order | Caprice Electronics, Inc | $103 | Self-adhesive fastener,2-3/4 c-c prongs | Navy | Feb 26, 2025 DoD 90d |
| N0016425FP2709 delivery order | MSC Industrial Direct Co, Inc | $103 | Required to support test and repair of shipboard equipment for arcspy1 depot standup to supply serviceable parts to the ships wxpn 4522685455 | Navy | Jan 15, 2025 DoD 90d |
| N0025926M00D4 BPA call | Dbisp LLC | $103 | All purpose cleaners - 793000nib0482 (pack of 1) | Navy | May 14, 2026 DoD 90d |
| N4008024M0007 delivery order | Caprice Electronics, Inc | $103 | 4"x5' expansion joint | Navy | Feb 6, 2024 DoD 90d |
| N0002424FG0608 delivery order | Mono Machines LLC | $103 | Retractable utility knife | Navy | Sep 30, 2024 DoD 90d |
| N0016426FP141 BPA call | SPS Industrial Inc | $103 | Required to be used in support of the calibration and upkeep of ssp owned cca module testers gxp 4522963438 | Navy | Dec 29, 2025 DoD 90d |
| SPE7L124FA4KM delivery order | Oshkosh Defense LLC | $102 | 4563051775 bag,tool | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE7L124FA5YW delivery order | Oshkosh Defense LLC | $102 | 4563116597 bag,tool | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE7L124FA6RQ delivery order | Oshkosh Defense LLC | $102 | 4563147841 bag,tool | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE7L124FA6RR delivery order | Oshkosh Defense LLC | $102 | 4563147842 bag,tool | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE7L124FA6RS delivery order | Oshkosh Defense LLC | $102 | 4563147843 bag,tool | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE7L124FA8FR delivery order | Oshkosh Defense LLC | $102 | 4563240109 bag,tool | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE7L124FA8FS delivery order | Oshkosh Defense LLC | $102 | 4563240110 bag,tool | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE7L124FA8LV delivery order | Oshkosh Defense LLC | $102 | 4563248578 bag,tool | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE7L124FA8VM delivery order | Oshkosh Defense LLC | $102 | 4563276253 bag,tool | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE7L124FA9JM delivery order | Oshkosh Defense LLC | $102 | 4563312928 bag,tool | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7L124FA9KV delivery order | Oshkosh Defense LLC | $102 | 4563318565 bag,tool | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE7L124FAA99 delivery order | Oshkosh Defense LLC | $102 | 4563358448 bag,tool | Defense Logistics Agency | Jan 18, 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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