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 15250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A726P2493 purchase order | Diverse Sales Co Inc | $60 | 8511755923 plate,mechanical pu | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| N0025925M005P BPA call | MSC Industrial Direct Co, Inc | $60 | Accounting book | Navy | Jan 22, 2025 DoD 90d |
| SPE4A026P0247 purchase order | Madison Electric Co | $60 | 8511734533 grip,cable,woven | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0016426M0001 BPA call | MSC Industrial Direct Co, Inc | $60 | Wire strippers | Navy | Apr 17, 2026 DoD 90d |
| SPE4A625V9445 purchase order | Thales Defense & Security Inc | $60 | 8511204252 tool torque hub | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| N0016424FP1173 delivery order | W.w Grainger, Inc | $60 | Antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot at nswc crane wxpr 4522546198 | Navy | Jul 9, 2024 DoD 90d |
| SPE4A825M009V BPA call | MSC Industrial Direct Co, Inc | $59 | Hose fittings | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| N0017426FG025 delivery order | Power Systems PS LLC | $59 | Pro agility ladder | Navy | Oct 22, 2025 DoD 90d |
| SPE4A625PS267 purchase order | Idsc Holdings LLC | $59 | 8511374761 pin,jaw,puller | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SP330024M00NZ BPA call | Premier & Companies, Inc | $59 | Spray paints | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| N0016424FP1404 delivery order | J2 Company LLC | $58 | Required for the repair of navair aea ew systems wxsl 4522587920 | Navy | Aug 27, 2024 DoD 90d |
| W50S8U25M0074 BPA call | The Office Group Inc | $57 | Filter elements & assemblies; filter ty | Army | Feb 5, 2025 DoD 90d |
| N0016425FP3615 delivery order | Idsc Holdings LLC | $57 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522890338 | Navy | Sep 5, 2025 DoD 90d |
| N6339424FPG09 delivery order | Premier & Companies, Inc | $57 | Compression crimper-lateral, multi-connector, GSA-47qdcc24m129b, fy24-48188, pr 1104922820, po 4522396165 | Navy | Nov 13, 2023 DoD 90d |
| SPE4A625PB278 purchase order | Allied Tools, Inc | $57 | 8511109728 clamp,toggle | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| N6449824FG941 delivery order | Premier & Companies, Inc | $56 | Magnetic protractor contractor (5ea) | Navy | Sep 27, 2024 DoD 90d |
| SPE4A625P0847 purchase order | Idsc Holdings LLC | $56 | 8510937433 adapter,puller | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| N0016426FP746 delivery order | Hardware Associates, Inc | $56 | Required in support of apy 9 test set development to ensure meets required specifications lxln 4523227504 | Navy | Jul 1, 2026 DoD 90d |
| N0016426FP691 delivery order | MSC Industrial Direct Co, Inc | $56 | Required for use by the mk 99 fire control system depot lxlrl 4523122728 | Navy | Apr 16, 2026 DoD 90d |
| N0016426FP383 delivery order | Every Tool, Inc | $55 | Required for pallet production wxsn 4523104468 | Navy | Apr 7, 2026 DoD 90d |
| W911SD26M000M BPA call | Supplies Now Inc | $55 | Automotive air filter element: 5.406" od, 11.031" oal | Army | Feb 11, 2026 DoD 90d |
| SPE4A825M00RK BPA call | Wecsys LLC | $54 | Xtra wide fits 7" post bicycle saddle se | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| N0016424FP1504 delivery order | Industrial Supply Co Inc | $54 | Required to aid in proper assembly of the guidance handling card ghc in support of sp23 gxw 4522536071 | Navy | Jun 18, 2024 DoD 90d |
| N0016426FP304 BPA call | MSC Industrial Direct Co, Inc | $54 | No description on the record | Navy | Mar 10, 2026 DoD 90d |
| N6449824FG065 delivery order | Document Imaging Dimensions Inc | $53 | Cleaning brush set | Navy | Feb 9, 2024 DoD 90d |
| N0016424FP1334 delivery order | MSC Industrial Direct Co, Inc | $53 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxst 4522574428 | Navy | Aug 12, 2024 DoD 90d |
| N0016426FP221 delivery order | United Office Solutions Inc | $53 | Required for use by the mk-99 fire control system depot to return the director back to a condition lxlrl 4523024061 | Navy | Feb 13, 2026 DoD 90d |
| N0016426FP595 delivery order | Seva Technical Services, Inc | $53 | No description on the record | Navy | May 19, 2026 DoD 90d |
| SP470825M004F BPA call | Wecsys LLC | $52 | Service entrance cap pvc 6-5/8 | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| N0025925M0084 BPA call | MSC Industrial Direct Co, Inc | $52 | Accounting book | Navy | Feb 11, 2025 DoD 90d |
| W50S8Z25M0007 BPA call | Wecsys LLC | $52 | Foam sheet 54 l 24 w 1/2 charc | Army | Jun 11, 2025 DoD 90d |
| N0025925M007S BPA call | Wecsys LLC | $51 | Double pocket portfolio dark blue, 11 x | Navy | Feb 11, 2025 DoD 90d |
| N6660424M1505 delivery order | Premier & Companies, Inc | $51 | Razor blade | Navy | Nov 15, 2023 DoD 90d |
| N0016424FP1172 delivery order | W.w Grainger, Inc | $51 | Antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot at nswc crane wxpr 4522546198 | Navy | Jul 9, 2024 DoD 90d |
| SPE4A625V207T purchase order | Patterson Cooney Inc | $51 | 8511353330 handle,mechanical j | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N0002424FG0007 delivery order | SPS Industrial Inc | $51 | Crimping tool | Navy | Oct 24, 2023 DoD 90d |
| N0016424FP240 BPA call | Premier & Companies, Inc | $51 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037 4522415863 | Navy | Dec 14, 2023 DoD 90d |
| N6195926M0001 BPA call | MSC Industrial Direct Co, Inc | $51 | Eye wash & body wash stations | Navy | Jan 28, 2026 DoD 90d |
| SPE4A624PX054 purchase order | Idsc Holdings LLC | $50 | 8510816127 puller,yoke | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE4A625P4101 purchase order | Idsc Holdings LLC | $50 | 8510993518 puller,yoke | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| N0024424M00RQ BPA call | Premier & Companies, Inc | $50 | Sdcrew drywl coltd 7x2in | Navy | May 16, 2024 DoD 90d |
| N0016424FP1591 delivery order | MSC Industrial Direct Co, Inc | $50 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue rfi alq99 pods wxst 4522606597 | Navy | Sep 21, 2024 DoD 90d |
| SPE4A626PQ665 purchase order | The Fina Effect LLC | $50 | 8512098755 puller,mechanical | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE4A624V6494 purchase order | Daniels Manufacturing Corporation | $50 | 8510369288 wrench,spanner | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE4A626P0839 purchase order | Daniels Manufacturing Corporation | $50 | 8511683294 key,socket head scr | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE7MX25F020F delivery order | Supplycore LLC | $50 | 8511369560 pliers,diagonal cut | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE4A825M0048 BPA call | MSC Industrial Direct Co, Inc | $49 | Plumbing & pipe fittings | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE4A825M004F BPA call | MSC Industrial Direct Co, Inc | $49 | Plumbing & pipe fittings | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE4A825M004Q BPA call | MSC Industrial Direct Co, Inc | $49 | Plumbing & pipe fittings | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7MX24F101Y delivery order | Supplycore LLC | $49 | 8510630172 pliers,diagonal cut | Defense Logistics Agency | May 13, 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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