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 15150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3904025M009J BPA call | Wecsys LLC | $76 | Sharps container 2 gal. rotor | Navy | May 12, 2025 DoD 90d |
| N0025925M001M BPA call | Wecsys LLC | $75 | Binder clip - 5/8" capacity, medium | Navy | Nov 25, 2024 DoD 90d |
| N0025925M0085 BPA call | Wecsys LLC | $75 | 13n880 ** storage tote polypropylene... | Navy | Feb 11, 2025 DoD 90d |
| SP330024M006V BPA call | Premier & Companies, Inc | $75 | Cutting blade, 14-in. x 1/8-in. x 1-in. | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| N0025324M486X delivery order | MSC Industrial Direct Co, Inc | $75 | Chucking reamer | Navy | Feb 8, 2024 DoD 90d |
| N0016424FP1186 delivery order | MSC Industrial Direct Co, Inc | $74 | Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522574005 | Navy | Aug 10, 2024 DoD 90d |
| SPE4A624PE662 purchase order | L.a Martin Company | $74 | 8510428957 socket,wrench,face | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| N6339424FAG08 delivery order | MSC Industrial Direct Co, Inc | $74 | Prt id: fy24-49553 pr: 1104993036 po: 4522423987 vendor: msc industrial direct co inc item: bottoming tap | Navy | Jan 4, 2024 DoD 90d |
| N0025324M26E5 delivery order | Industrial Supply Co Inc | $73 | 20 pc socket set | Navy | Dec 14, 2023 DoD 90d |
| N6339424FAG24 delivery order | Wrigglesworth Enterprises Inc | $73 | Pr: 1105258785 po: 4522526571 vendor: wrigglesworth enterprises inc items: milwaukee sawzall blade set prt id: fy24-54091 | Navy | Jun 7, 2024 DoD 90d |
| N0016426FP524 delivery order | SPS Industrial Inc | $72 | Procured material will be used by paaa technicians, for phase 1 deport repair efforts lxln 4523129747 | Navy | Apr 21, 2026 DoD 90d |
| SPE4A025P0674 purchase order | Seco Parts & Equipment Co | $72 | 8511173365 inserter,bearing an | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| N0016425FP244 delivery order | Noble Supply & Logistics, LLC | $71 | Required to fulfill inventory to maintain compliance 102 4522657955 | Navy | Dec 5, 2024 DoD 90d |
| N0016425FP010 delivery order | MSC Industrial Direct Co, Inc | $71 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst4522612856 | Navy | Oct 7, 2024 DoD 90d |
| SPE4A625F409S delivery order | Allied Tools, Inc | $70 | 8511633692 extractor,screw | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE4A624PM267 purchase order | L.a Martin Company | $70 | 8510584960 inserter,bearing an | Defense Logistics Agency | Apr 20, 2024 DoD 90d |
| SPE4A624V377A purchase order | Olb Associates LLC | $70 | 8510790430 punch,drift | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE4A625P0766 purchase order | Patterson Cooney Inc | $70 | 8510934668 pliers,slip joint | Defense Logistics Agency | Oct 6, 2024 DoD 90d |
| N0016424FP125 delivery order | MSC Industrial Direct Co, Inc | $69 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522413930 | Navy | Dec 13, 2023 DoD 90d |
| SPE4A625PD398 purchase order | Total Quality Support, LTD | $69 | 8511148144 punch,drift | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| N0016426FP477 delivery order | SPS Industrial Inc | $68 | Required in support of spy-6 test set development lxln 4523145258 | Navy | May 1, 2026 DoD 90d |
| N0016424FP1370 delivery order | Idsc Holdings LLC | $68 | Required to perform required depot modifications to 30mm gau-xx guns in support of the afsoc ac-130j program jxnw 4522598047 | Navy | Sep 10, 2024 DoD 90d |
| N0016426FP558 delivery order | R & R Lotion Inc | $68 | Required in support of spy-6 test set lxln 4523152368 | Navy | May 7, 2026 DoD 90d |
| SPE4A625P5844 purchase order | Idsc Holdings LLC | $68 | 8511021835 puller,yoke | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE4A625PB125 purchase order | Idsc Holdings LLC | $68 | 8511105904 puller,yoke | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE4A625PB129 purchase order | Idsc Holdings LLC | $68 | 8511105909 puller,yoke | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE7LX24FAPUV delivery order | Atlantic Diving Supply, Inc | $68 | 4564840225 wrench | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE7LX24FAQPX delivery order | Atlantic Diving Supply, Inc | $68 | 4564874887 wrench | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| N0025324M199G delivery order | Noble Supply & Logistics, LLC | $68 | Torx socket set | Navy | Nov 17, 2023 DoD 90d |
| 70Z03825FF0000331 delivery order | Wright Tool Company, LLC | $67 | Procurement of 30 ea of insert and remov,el for use on the mh-65 aircraft. section 2d. | U.S. Coast Guard | Mar 6, 2025 |
| SPE4A725P1533 purchase order | Noble Supply & Logistics, LLC | $67 | 8510989352 drill jig,nut plate | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE4A826M0011 BPA call | MSC Industrial Direct Co, Inc | $66 | Ball valves | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| N0016426FP589 delivery order | Premier & Companies, Inc | $66 | No description on the record | Navy | Jun 4, 2026 DoD 90d |
| N0025925M003V BPA call | Wecsys LLC | $65 | Bottle 1000ml plastic narrow p | Navy | Dec 19, 2024 DoD 90d |
| SPE4A625PT311 purchase order | Consolidated Inventory Supply, Inc | $65 | 8511392587 removal tool,lockin | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE4A626V9026 purchase order | Consolidated Inventory Supply, Inc | $65 | 8511943798 removal tool,lockin | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E626V0734 purchase order | Wrigglesworth Enterprises Inc | $65 | 8511902715 drill,twist | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| N0016424FP1663 delivery order | Seva Technical Services, Inc | $65 | Required to support test and repair of shipboard equipment to supply serviceable parts to the ships wxpn 4522593507 | Navy | Sep 4, 2024 DoD 90d |
| N0016424FP673 delivery order | Premier & Companies, Inc | $65 | Utilized for continued collaboration required to complete mission work 4522482756 | Navy | Apr 5, 2024 DoD 90d |
| N0016425FP3734 delivery order | Red Hill Ventures LLC | $65 | Required for fabrication of line for airborne electronic attack systems enhancements mod fiber mod line wxspl 4522882036 | Navy | Aug 26, 2025 DoD 90d |
| SPE7LX24FA3KW delivery order | Atlantic Diving Supply, Inc | $64 | 4562959582 wrench | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| N0016424FP1490 delivery order | W.w Grainger, Inc | $64 | Required to repair ew systems for use on NAVY jcrew systems wxsl 4522601208 | Navy | Sep 16, 2024 DoD 90d |
| N0016424FP1376 delivery order | Coordinated Defense Supply Systems, Inc | $64 | Required to perform required depot repairs and general maintenance to the 30mm mk44 mod 4 chain guns jxnw 4522598258 | Navy | Sep 10, 2024 DoD 90d |
| SPE4A624PL857 purchase order | Idsc Holdings LLC | $64 | 8510575026 inserter and remove | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE4A825M00MQ BPA call | The Office Group Inc | $64 | 3/4" x 66' x 7 mil white vinyl electric | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE4A625PU722 purchase order | Idsc Holdings LLC | $63 | 8511416399 pin,jaw,puller | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| N6339424FSC13 delivery order | The Office Group Inc | $63 | Insert/extraction tool, gs-21f-0054x, fy24-54968-4522540214, 1105311474 | Navy | Jun 27, 2024 DoD 90d |
| N0016426FP037 delivery order | Red Hill Ventures LLC | $62 | Required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods in support of the overhaul and repair of the NAVY repairable components wxstl 4522923944 | Navy | Nov 24, 2025 DoD 90d |
| SPE4A624PQ551 purchase order | Idsc Holdings LLC | $62 | 8510660843 puller,jaw | Defense Logistics Agency | May 31, 2024 DoD 90d |
| N0016424FP1437 delivery order | Premier & Companies, Inc | $62 | Required for corrective maintenance for our customers that resdie on nsa crane's installation gxtq 4522583148 | Navy | Aug 21, 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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