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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX24FB8NW delivery order | Oshkosh Defense LLC | $102 | 4565801751 bag,tool | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE7LX24FB8SF delivery order | Oshkosh Defense LLC | $102 | 4565804927 bag,tool | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE7LX24FB8YJ delivery order | Oshkosh Defense LLC | $102 | 4565811006 bag,tool | Defense Logistics Agency | Sep 15, 2024 DoD 90d |
| SPE7LX24FB9Y7 delivery order | Oshkosh Defense LLC | $102 | 4565460584 bag,tool | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE7LX24FB9Y8 delivery order | Oshkosh Defense LLC | $102 | 4565460585 bag,tool | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE7LX24FBH97 delivery order | Oshkosh Defense LLC | $102 | 4565884259 bag,tool | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE7LX24FBN07 delivery order | Oshkosh Defense LLC | $102 | 4565897229 bag,tool | Defense Logistics Agency | Sep 22, 2024 DoD 90d |
| SPE7LX24FBQ32 delivery order | Oshkosh Defense LLC | $102 | 4565914163 bag,tool | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE7LX24FBU17 delivery order | Oshkosh Defense LLC | $102 | 4565934230 bag,tool | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7LX24FBV75 delivery order | Oshkosh Defense LLC | $102 | 4565942190 bag,tool | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7LX24FBW32 delivery order | Oshkosh Defense LLC | $102 | 4565945512 bag,tool | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7LX25FA222 delivery order | Oshkosh Defense LLC | $102 | 4565976416 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA225 delivery order | Oshkosh Defense LLC | $102 | 4565976421 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA226 delivery order | Oshkosh Defense LLC | $102 | 4565976422 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA227 delivery order | Oshkosh Defense LLC | $102 | 4565976423 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA228 delivery order | Oshkosh Defense LLC | $102 | 4565976425 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA229 delivery order | Oshkosh Defense LLC | $102 | 4565976426 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA230 delivery order | Oshkosh Defense LLC | $102 | 4565976428 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA232 delivery order | Oshkosh Defense LLC | $102 | 4565976430 bag,tool | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7LX25FA53F delivery order | Oshkosh Defense LLC | $102 | 4566147779 bag,tool | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE7LX25FA75Y delivery order | Oshkosh Defense LLC | $102 | 4566175098 bag,tool | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE7LX25FA79Z delivery order | Oshkosh Defense LLC | $102 | 4566179062 bag,tool | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE7LX25FA84L delivery order | Oshkosh Defense LLC | $102 | 4566183936 bag,tool | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE7LX25FA84M delivery order | Oshkosh Defense LLC | $102 | 4566183937 bag,tool | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| N0025925M00ET delivery order | Caprice Electronics, Inc | $102 | Lath screw - 8 x 1-5/8" - truss head - pkg of 120 - itw teks ; 21536 | Navy | May 7, 2025 DoD 90d |
| W912HY24M0004 delivery order | Caprice Electronics, Inc | $102 | Polished black frame, gray lens | Army | Jun 7, 2024 DoD 90d |
| N0016424FP241 BPA call | Premier & Companies, Inc | $102 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522426859 | Navy | Jan 11, 2024 DoD 90d |
| N0024425M007D delivery order | Caprice Electronics, Inc | $102 | Murphys tire mounting white paste 8 lb. pail | Navy | May 21, 2025 DoD 90d |
| S5102A25M003Z delivery order | Caprice Electronics, Inc | $102 | 2025 wall calendar 10 pack | Defense Contract Management Agency | Dec 10, 2024 DoD 90d |
| N0016424FP211 delivery order | W.w Grainger, Inc | $102 | Needed for battery testing requirements in support of sfo-nnsa, gt&c 4522471231 | Navy | Mar 19, 2024 DoD 90d |
| N0025925M00KC delivery order | Caprice Electronics, Inc | $102 | Lithium battery, aa, 4/pk | Navy | Jun 5, 2025 DoD 90d |
| N4008524M000Q delivery order | Caprice Electronics, Inc | $102 | F-male to n-female adapter | Navy | Dec 11, 2023 DoD 90d |
| N0016424FP1570 delivery order | Kipper Tool Company | $102 | Required to effectively complete installation of the server brackets into the systems for a fully functional and operational system for the marines jxym 4522527843 | Navy | Jun 6, 2024 DoD 90d |
| N0018925M00LC delivery order | Caprice Electronics, Inc | $102 | Accessories: fence sign holder bracket | Navy | Jul 10, 2025 DoD 90d |
| N0016725M000C delivery order | Caprice Electronics, Inc | $101 | Bora universal expandable mobile base - 12" x 12" to 32" x 32" - 400 lb capacity | Navy | Jan 10, 2025 DoD 90d |
| SPE4A824M00KH delivery order | Caprice Electronics, Inc | $101 | Shcs,class 12.9 steel,m6-1.00x20mm,pk100 | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| W50S8Z25M0002 delivery order | Caprice Electronics, Inc | $101 | Flo-pac 16 small narrow head mop,pk12 | Army | Dec 16, 2024 DoD 90d |
| SPE4A824M00AH delivery order | Caprice Electronics, Inc | $101 | 1oz blk liq elec tape | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| N0016424FP056 delivery order | MSC Industrial Direct Co, Inc | $101 | Material is required for the repair efforts on the an/alq-218 for the gun bay pallets (gbp) and wing tip pods (wtp) in support of the overhaul/repair of the NAVY repairable components 4522385758 | Navy | Oct 23, 2023 DoD 90d |
| SP330025M001A delivery order | Caprice Electronics, Inc | $101 | Impact xps 10 slotted 2" power bit, 5/pk | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| N0025924M00WE delivery order | Caprice Electronics, Inc | $101 | Pilot 43917, begreen v board master dry erase marker, medium chisel... | Navy | Jun 20, 2024 DoD 90d |
| N6184224M012G delivery order | Caprice Electronics, Inc | $101 | Hand sanitizer,pump bottle,gel,pk12 | Navy | Aug 2, 2024 DoD 90d |
| N0016424FP760 delivery order | Caprice Electronics, Inc | $101 | These items will support overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522444388 | Navy | Feb 14, 2024 DoD 90d |
| W911WN24M00HF delivery order | Caprice Electronics, Inc | $101 | Pen,fx clkr f,8/st,ast | Army | May 14, 2024 DoD 90d |
| N6660426M7059 delivery order | MSC Industrial Direct Co, Inc | $101 | Re-coil prewinder | Navy | May 11, 2026 DoD 90d |
| N0025925M007J delivery order | Caprice Electronics, Inc | $100 | Avery preprinted monthly tab divider, printed jan to dec, 5.5"x8.5",... | Navy | Feb 3, 2025 DoD 90d |
| N6449824FG049 delivery order | Bahfed Corp | $100 | Lc/lc duplex coupler | Navy | Feb 6, 2024 DoD 90d |
| N0024424M01C3 delivery order | Caprice Electronics, Inc | $100 | Eraser,pad,magic,lavender | Navy | Sep 23, 2024 DoD 90d |
| N5532125M008J delivery order | Caprice Electronics, Inc | $100 | Quickfist original one-piece rubber clamp, holds 1"; to 2-1/2"; dia., pack of 2 | Navy | May 6, 2025 DoD 90d |
| SP470124M011K delivery order | Caprice Electronics, Inc | $100 | Fabuloso 05252, all-purpose cleaner, ocean cool scent, 1gal bottle,... | Defense Logistics Agency | Jul 31, 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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