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 15050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A724P3384 purchase order | Giga, Inc | $95 | 8510291821 lifter,glass | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| N0016425FP3400 delivery order | SPS Industrial Inc | $95 | Required for the standup the product support integration center for spy1 battle spare capability wxpn 4522819287 | Navy | Jun 26, 2025 DoD 90d |
| N0016426FP056 delivery order | Idsc Holdings LLC | $94 | Required to assist with repairs in the be chamber lxnp 4522930320 | Navy | Dec 4, 2025 DoD 90d |
| SPE4A626V018F purchase order | Allied Tools, Inc | $91 | 8512002001 puller,mechanical | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE4A025P0955 purchase order | L.a Martin Company | $90 | 8511300978 inserter,bearing an | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE4A625PM579 purchase order | L.a Martin Company | $90 | 8511296670 remover and replace | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N6660425M1565 delivery order | Premier & Companies, Inc | $90 | Hand tool, cable stripper | Navy | Nov 4, 2024 DoD 90d |
| SPE4A624V272P purchase order | Ivaroop, Inc | $89 | 8510709560 contact positioner, | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| N6660426M9015 delivery order | MSC Industrial Direct Co, Inc | $89 | Pliers | Navy | Apr 13, 2026 DoD 90d |
| SPE4A825M00A1 BPA call | Wecsys LLC | $89 | 3m pps kit- 16024 large200u filters | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| W911SD25M00QT BPA call | Wecsys LLC | $88 | Fitting straight 1/2 in hose 3 | Army | Sep 15, 2025 DoD 90d |
| SPE4A825M00RN BPA call | The Office Group Inc | $88 | Std base w sngl pt lockng arm | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W911SA24M00FQ BPA call | The Office Group Inc | $88 | Filter elements & assemblies; media type | Army | Apr 1, 2024 DoD 90d |
| SPE4A624V403X purchase order | Giga, Inc | $88 | 8510817737 crankshaft turning | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| N0016424FP248 delivery order | Maintenance Supplies LLC | $88 | Nslc needs packaging and supplies for warehouse support and operations 4522426156 | Navy | Jan 10, 2024 DoD 90d |
| N3600124M01D9 BPA call | The Office Group Inc | $88 | Safety | Navy | Sep 30, 2024 DoD 90d |
| N6449824FG047 delivery order | International Television Corporation | $88 | Ratchet set | Navy | Feb 6, 2024 DoD 90d |
| N0016424FP247 delivery order | Idsc Holdings LLC | $87 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522426322 | Navy | Jan 10, 2024 DoD 90d |
| N0016426FP135 BPA call | MSC Industrial Direct Co, Inc | $86 | Required for tas customer 3 lxnp 4522978393 | Navy | Jan 13, 2026 DoD 90d |
| N0016425FP3628 delivery order | Premier & Companies, Inc | $86 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891414 | Navy | Sep 9, 2025 DoD 90d |
| SPE4A825M0095 BPA call | Wecsys LLC | $86 | Roller lever arm 1.5 in arm l | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N0016426FP603 delivery order | Idsc Holdings LLC | $86 | Required to fixing material onsite that is needed for several weapons replaceable assemblies wxsy 4523075529 | Navy | Mar 18, 2026 DoD 90d |
| W91YTZ24M0003 BPA call | Premier & Companies, Inc | $85 | 1/2"" x 60m/200' hi-viz orange fiberglas | Army | Dec 4, 2023 DoD 90d |
| N0016424FP603 delivery order | MSC Industrial Direct Co, Inc | $84 | The material is needed for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue (rfi) alq99 pods 4522475840 | Navy | Mar 26, 2024 DoD 90d |
| N0016426FP659 delivery order | Hu-Friedy MFG Co, LLC | $84 | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523172432 | Navy | May 20, 2026 DoD 90d |
| N0016426FP661 delivery order | Hu-Friedy MFG Co, LLC | $84 | Required in support of spy6 test set development to ensure the lsa meets required specifications lxln 4523173534 | Navy | May 20, 2026 DoD 90d |
| N0024425M0080 BPA call | Wecsys LLC | $84 | Tubing cutter 1/4 to 1 cut cap | Navy | Jun 25, 2025 DoD 90d |
| SPE4A026P0968 purchase order | Usmilcom, Inc | $84 | 8511955361 shears,fiber optic | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SP470824M00NX BPA call | Premier & Companies, Inc | $83 | Painter's touch 2x spray paint, gloss bl | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE7L124FA394 delivery order | Cummins Inc | $83 | 4562375145 screwdriver bit | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SP330025M00PC BPA call | Wecsys LLC | $82 | Extension cord w/cover blk 6 f | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE4A624V2554 purchase order | Defense & Aerospace Manufacturing LLC | $82 | 8510268082 safety slide tool | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| N0016426FP432 delivery order | Tma Laser Group Inc | $81 | Required for wing tip pods repair wxstl 4522959923 | Navy | Dec 22, 2025 DoD 90d |
| SPE4A624V273A purchase order | Giga, Inc | $81 | 8510709684 crankshaft turning | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| N4008524M009N BPA call | W.w Grainger, Inc | $80 | Cable and wire crimping tool accessories | Navy | Mar 15, 2024 DoD 90d |
| N0016424FP1191 delivery order | Specialized Products Company | $80 | Required to support the tas system sustainment jxql 4522570160 | Navy | Aug 6, 2024 DoD 90d |
| N0016424FP242 delivery order | Specialized Products Company | $80 | To help assist our technicians in repairs and support the tas program with sustainment. 4522428211 | Navy | Jan 16, 2024 DoD 90d |
| SPE4A724P9723 purchase order | Jamaica Bearings Co Inc | $80 | 8510548525 deburring tool kit | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| HT009025M002R BPA call | Wecsys LLC | $80 | Digital thermometer 5 ml vacci | Defense Health Agency | Mar 19, 2025 DoD 90d |
| N0016424FP1288 delivery order | United Office Solutions Inc | $80 | Required to disassemble small defunct electronics for disposal of items containing batteries and capacitors 102 4522560112 | Navy | Jul 24, 2024 DoD 90d |
| N0016424FP680 delivery order | SPS Industrial Inc | $80 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. funding ties directly to material being procured. 4522426630 | Navy | Jan 10, 2024 DoD 90d |
| N0025925M007E BPA call | Wecsys LLC | $80 | Tape, pkage sealing, commercial grade, 2 | Navy | Feb 3, 2025 DoD 90d |
| N6339424M0003 BPA call | Premier & Companies, Inc | $80 | 4"" vise grip- locking ""c | Navy | Nov 2, 2023 DoD 90d |
| N6339425FKC04 delivery order | W.w Grainger, Inc | $79 | Ground rod driver bit sds max / pr 1105813111 / po 4522775631 prt id# fy25-66293 | Navy | May 14, 2025 DoD 90d |
| N0016424FP746 delivery order | Premier & Companies, Inc | $79 | These items will support the sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522450673 | Navy | Feb 23, 2024 DoD 90d |
| SPE4A825M000F BPA call | The Office Group Inc | $79 | Section a, 90" outside length, v-belt | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE7L124V9801 purchase order | Artex Truck Center Inc | $78 | 8510916168 cutter,tube | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| N0016424FP021 delivery order | Idsc Holdings LLC | $78 | This is to support the v6 pbl shelter refurbishment effort - 4522378976 | Navy | Oct 5, 2023 DoD 90d |
| W911RX25M0003 BPA call | Wecsys LLC | $78 | Bromothymol blue 0.04 percent | Army | Feb 25, 2025 DoD 90d |
| SPE4A626P5706 purchase order | Idsc Holdings LLC | $77 | 8511749624 pin,jaw,puller | Defense Logistics Agency | Nov 12, 2025 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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