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 10, 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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038324PC356 purchase order | Industrial Automation Inc | $51K | Remover,bearing and | Navy | Nov 7, 2024 DoD 90d |
| W519TC26PA018 purchase order | Idsc Holdings LLC | $51K | 13 each snap on general maintenance tool kits. | Army | Dec 18, 2025 DoD 90d |
| N6833525F0314 delivery order | Greene Machine & Manufacturing Inc | $50K | Mini-mark iv tool set - year 3 | Navy | May 14, 2025 DoD 90d |
| SPE4A125P1258 purchase order | Delflo Industries, Inc | $50K | 8511286755 tool kit,aircraft m | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPMYM225F0464 delivery order | Uniforms Manufacturing of Arizona, LLC | $50K | Tool bag base year | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPMYM225F0473 delivery order | Uniforms Manufacturing of Arizona, LLC | $50K | Tool bag base year | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| FA483024F0070 delivery order | C C Distributors, Inc | $50K | No description on the record | Air Force | Jul 24, 2024 DoD 90d |
| SPE4A625PF308 purchase order | Renk Systems Corp | $50K | 8511182483 wrench | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE4A525F0306 delivery order | Northrop Grumman Systems Corporation | $50K | 8510945899 puller,mechanical | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE4A525F5589 delivery order | Northrop Grumman Systems Corporation | $50K | 8511208339 puller,mechanical | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPMYM224P1914 purchase order | Govcrest Inc | $50K | Softline cutter | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE4A725V3771 purchase order | Par Defense Industries, LLC | $50K | 8511462721 tool kit,aircraft m | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE7M125FA601 delivery order | Raytheon Company | $50K | 4568017700 wrench,torque | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N0010424PBX42 purchase order | Begonia Jeffrey D | $50K | Wrench,torque | Navy | Feb 13, 2025 DoD 90d |
| SPE4A526F2235 delivery order | Northrop Grumman Systems Corporation | $49K | 8511789429 axial align tooling | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N0010424FGW1E delivery order | Integrated Procurement Technologies | $49K | End cap extractor | Navy | Sep 4, 2024 DoD 90d |
| FA481924P0068 purchase order | Nationwide Shelving & Automated Storage Solutions Inc | $49K | Loss prevention and lab cages project with installation/assembly | Air Force | Sep 30, 2024 DoD 90d |
| HT009026FJ003 BPA call | Airgas USA, LLC | $49K | Air and gas compressor service and supplies for medical treatment facility | Defense Health Agency | May 21, 2026 DoD 90d |
| W912CH24P0024 purchase order | Lotususa, Inc | $49K | Aquisition of 26 ea remover, bearing and bushing | Army | May 29, 2025 DoD 90d |
| W911S224P0897 purchase order | Zdaas LLC | $49K | Unison buy#1175950_01 welder with cart precision tig 375 tig w | Army | Jul 23, 2024 DoD 90d |
| FA486125F0080 delivery order | Coordinated Defense Supply Systems, Inc | $49K | Purchase and delivery of snap-on composite tool kits in accordance with attachment 1 - cdss quote q78535, dated 27 february 2025. | Air Force | Mar 25, 2025 DoD 90d |
| FA557524F0014 delivery order | Idsc Holdings LLC | $48K | No description on the record | Air Force | Aug 1, 2024 DoD 90d |
| FA667525F0001 delivery order | Premier & Companies, Inc | $48K | Toolboxes: jobox part no: 2-685990-01, qty: 23jobox part no: 2-682990-01, qty: 1 | Air Force | May 19, 2025 DoD 90d |
| W15QKN26PA015 purchase order | Alta Max LLC | $48K | Purchase of lead free security seals for security and accountability purposes. | Army | Mar 30, 2026 DoD 90d |
| N6833524P0291 purchase order | Daniels Manufacturing Corporation | $48K | Dmc tools | Navy | Sep 18, 2024 DoD 90d |
| N0010425PBL80 purchase order | In Speck Corp | $48K | Chamfering tool,und | Navy | Feb 26, 2025 DoD 90d |
| 70Z04325FTRAP0001 delivery order | Burhani Enterprises Inc | $48K | Obtain four (4) non-ferrous waterways boilers to support USCG training petaluma | U.S. Coast Guard | Sep 24, 2025 |
| SPE7L424P2230 purchase order | General Dynamics Land Systems - Canada Corporation | $48K | 8510785020 tool,spring compres | Defense Logistics Agency | Jul 27, 2024 DoD 90d |
| W912JM25FA031 delivery order | Fastening Systems International | $48K | Complete composite material repair kit | Army | Sep 11, 2025 DoD 90d |
| FA664825P0003 purchase order | Hardwarenow LLC | $48K | 482 mxg flyaway tools and box | Air Force | Jan 9, 2026 DoD 90d |
| FA465924MU031 delivery order | Idsc Holdings LLC | $48K | To meet austere location restrictions, the mobile capabilities of amxs tools grant personnel the ability to perform agile combat employment concepts. additionally, iaw afi 21-101 acc sup, tools must be clearly marked with the equip id ... | Air Force | Aug 9, 2024 DoD 90d |
| SPE7M025F0139 delivery order | Northrop Grumman Systems Corporation | $48K | 8511295196 axial align tooling | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE4A724PA156 purchase order | Greene Metal Products, Inc | $48K | 8510565694 tool kit,pioneer,ge | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| FA820125F0258 delivery order | Southco & Assoc, Inc | $48K | Hq uttr/a8r - plasma cutter | Air Force | Aug 25, 2025 DoD 90d |
| FA469025FG011 delivery order | International Television Corporation | $48K | Tools | Air Force | Jan 31, 2025 DoD 90d |
| FA251724FX031 delivery order | LN Curtis & Sons | $48K | Battery powered hydraulic rescue/extrication equipment consisting of hydraulic cutter, spreader, telescoping ram, mini cutter, charging cords, batteries and chargers for each piece of equipment. | Air Force | Aug 1, 2024 DoD 90d |
| FA480124V0011 purchase order | Hutchens Yieldco Inc | $48K | Cms consolidated tool kits | Air Force | Jul 31, 2024 DoD 90d |
| SPE4A726F7349 delivery order | Dutch Valley Supply Co | $47K | 8512145190 parts kit,jack | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A726F4063 delivery order | Kitco LLC | $47K | 8511982228 tool,swaging bearin | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE4A725F7665 delivery order | Rhinestahl Corporation | $47K | 8511512815 puller,hydraulic se | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE7LX25FASFJ delivery order | Oshkosh Defense LLC | $47K | 4568491796 jack,hydraulic,hand | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE7LX25FASFK delivery order | Oshkosh Defense LLC | $47K | 4568491797 jack,hydraulic,hand | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE4A624P9683 purchase order | Boeing Distribution, Inc | $47K | 8510327534 diestock and die | Defense Logistics Agency | Feb 4, 2024 DoD 90d |
| SPE7L126P4318 purchase order | General Dynamics Land Systems - Canada Corporation | $47K | 8511920959 tool,spring compres | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7LX24FA4PB delivery order | Oshkosh Defense LLC | $47K | 4563018063 jack,hydraulic,hand | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE4A626P6575 purchase order | Seyer Industries, Inc | $47K | 8511762808 inserter and remove | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| W911S225PA154 purchase order | VSS Logistics LLC | $47K | S2p2 atc toolbox sol# w911s225u0301 | Army | Mar 26, 2025 DoD 90d |
| SPE4A524P1811 purchase order | Brown Helicopter, Inc | $47K | 8510286033 puller,mechanical | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE7L426P0299 purchase order | General Dynamics Land Systems - Canada Corporation | $47K | 8511752996 tool,spring compres | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| FA820124FG002 delivery order | Manta PC Tools USA Inc | $47K | Sets kits and outfits of hand tools | Air Force | Oct 1, 2023 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 12, 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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