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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424FP1091 delivery order | Seva Technical Services, Inc | $49 | Required to support overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables wxpr, 4522540801 | Navy | Jun 28, 2024 DoD 90d |
| W911SD26M000Z BPA call | Supplies Now Inc | $49 | Automotive fuel filter: 3.688" od, 7.219" oal | Army | Feb 20, 2026 DoD 90d |
| SPE7LX26FA7FH delivery order | Atlantic Diving Supply, Inc | $47 | 4570392193 punch,drift | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| N0025925M00LC delivery order | Arocep Federal, LLC | $47 | 5110012414375, 6.5 inch scissors | Navy | Jun 18, 2025 DoD 90d |
| N0025925M00QF BPA call | Wecsys LLC | $47 | 13n880 ** storage tote polypropylene... | Navy | Aug 13, 2025 DoD 90d |
| N0016425FP028 delivery order | MSC Industrial Direct Co, Inc | $47 | Required to have a false floor tile puller for secure room 331 we have to pull tiles up to inspect every few months gxpd 4522614584 | Navy | Oct 10, 2024 DoD 90d |
| SPE4A625PL520 purchase order | Ivaroop, Inc | $46 | 8511277256 wrench,spanner | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE4A624PR489 purchase order | Idsc Holdings LLC | $46 | 8510922190 handle,screw | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE4A625P6123 purchase order | Idsc Holdings LLC | $46 | 8511026292 handle,screw | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| N0025324M1UUS delivery order | Noble Supply & Logistics, LLC | $46 | Manual siphon pumps & lighted magnifying glasses | Navy | Dec 6, 2023 DoD 90d |
| SPE4A624V2582 purchase order | Defense & Aerospace Manufacturing LLC | $45 | 8510268203 safety slide tool | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| N6660425M1446 delivery order | Caprice Electronics, Inc | $45 | 26pc sae/metric ball endhex key set | Navy | Aug 27, 2025 DoD 90d |
| SPE4A625P2714 purchase order | Idsc Holdings LLC | $45 | 8510970979 adapter,centering,m | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N0016424FP1541 delivery order | Wrigglesworth Enterprises Inc | $44 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522584884 | Navy | Aug 22, 2024 DoD 90d |
| N0016424FP289 delivery order | Wrigglesworth Enterprises Inc | $44 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426274 | Navy | Jan 10, 2024 DoD 90d |
| W912L325M0002 BPA call | MSC Industrial Direct Co, Inc | $44 | Paints & adhesives | Army | Apr 15, 2025 DoD 90d |
| N0025324M1NCZ delivery order | The Office Group Inc | $44 | Blade 18 mm 10 pk | Navy | Oct 27, 2023 DoD 90d |
| N0016426FP350 BPA call | Wright Tool Company, LLC | $43 | Required to support ase pallet mod at whidbey island failure to provide parts will cause delays on the modification line and create a backlog of aea pallets required to be installed wxsn 4523106955 | Navy | Apr 8, 2026 DoD 90d |
| N0002424FG0264 delivery order | Noble Supply & Logistics, LLC | $43 | Min rip saw blade | Navy | Apr 19, 2024 DoD 90d |
| SPE4A825M008L BPA call | Supplies Now Inc | $42 | Black pipe nipple: 1-1/4" dia x 48" long | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N0025324M0NA3 delivery order | Seva Technical Services, Inc | $42 | Plexiglass cutter & replacement blades | Navy | Oct 30, 2023 DoD 90d |
| N6133725M0001 BPA call | MSC Industrial Direct Co, Inc | $41 | Flags & flag poles | Navy | Feb 6, 2025 DoD 90d |
| SP470125M0094 BPA call | Wecsys LLC | $41 | 3m hazard warning tape 767 red/white... | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE4A624PM762 purchase order | Partsmaster Inc | $41 | 8510594373 pliers,slip joint | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE4A126V0576 purchase order | Tradeconnectt, LLC | $40 | 8512116137 pliers,retaining ri | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE4A625P4867 purchase order | Nautic-Sport, Inc | $40 | 8511005137 screwdriver,cross t | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE4A625PE038 purchase order | Nautic-Sport, Inc | $40 | 8511157969 screwdriver,cross t | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| N6660425M1040 delivery order | MSC Industrial Direct Co, Inc | $40 | Screws, washers, o-rings | Navy | Dec 12, 2024 DoD 90d |
| N0016424FP118 delivery order | W.w Grainger, Inc | $40 | Lab items needed for alternate chemistry testing. 4522408351 | Navy | Dec 5, 2023 DoD 90d |
| W9124L25M0026 BPA call | W.w Grainger, Inc | $39 | Screwdriver bit sets | Army | Sep 3, 2025 DoD 90d |
| SP330024M014C BPA call | Wecsys LLC | $39 | Rocker switch off/on 1/4 tab | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SP330024M015J BPA call | Wecsys LLC | $39 | Rocker switch off/on 1/4 tab | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE4A624PX218 purchase order | Idsc Holdings LLC | $39 | 8510820166 puller,yoke | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE4A625F1777 delivery order | Idsc Holdings LLC | $39 | 8510988209 puller,yoke | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SP330025M0071 BPA call | Supplies Now Inc | $39 | Instant adhesives | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| W911WN26M0001 BPA call | Wecsys LLC | $38 | Filtration | Army | Jan 26, 2026 DoD 90d |
| N6449826FG039 delivery order | Seva Technical Services, Inc | $38 | D-style crimptool (2ea) | Navy | Dec 15, 2025 DoD 90d |
| SPE4A724PG943 purchase order | Gulf Products & Services | $38 | 8510859146 pliers,diagonal cut | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| N0016424FP1299 delivery order | W.w Grainger, Inc | $38 | These tools are required to be esd safe used for sp23 fire control laptop project gxpd 4522565758 | Navy | Jul 31, 2024 DoD 90d |
| N0016425FP2824 delivery order | Premier & Companies, Inc | $37 | Required to support mission requirements for the ea-18g fst program wxsn 4522637902 | Navy | Nov 14, 2024 DoD 90d |
| SPE4A826M003C BPA call | MSC Industrial Direct Co, Inc | $37 | Locksets | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0002426FN015 delivery order | W.w Grainger, Inc | $37 | Pilot drill bit. | Navy | Apr 1, 2026 DoD 90d |
| N0016425FP145 delivery order | Idsc Holdings LLC | $37 | Required for repair efforts on ngj-mb wxst 4522658125 | Navy | Dec 5, 2024 DoD 90d |
| W91ZLK24M00QB delivery order | Supplies Now Inc | $37 | 12-1/4" oal corn bristle whisk broom | Army | Aug 22, 2024 DoD 90d |
| N0016424FP124 delivery order | MSC Industrial Direct Co, Inc | $37 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522412909 | Navy | Dec 13, 2023 DoD 90d |
| SPE4A625P5893 purchase order | Idsc Holdings LLC | $37 | 8511022208 puller,jaw | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE4A625PB135 purchase order | Idsc Holdings LLC | $37 | 8511105989 puller,jaw | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SP470825M00KY BPA call | Wecsys LLC | $37 | Locking receptacle black 250va | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| W50S8U25M0079 BPA call | MSC Industrial Direct Co, Inc | $36 | Tube fittings | Army | Mar 27, 2025 DoD 90d |
| N0016424FP672 delivery order | Premier & Companies, Inc | $36 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. funding ties directly to material being procured 4522427004 | Navy | Jan 11, 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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