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 15450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0025925M008T BPA call | MSC Industrial Direct Co, Inc | $36 | Accounting book | Navy | Feb 19, 2025 DoD 90d |
| N0016425FP060 delivery order | SPS Industrial Inc | $36 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst 4522618846 | Navy | Oct 17, 2024 DoD 90d |
| HQC01226M000A BPA call | MSC Industrial Direct Co, Inc | $36 | Signs | Defense Commissary Agency | Jan 7, 2026 DoD 90d |
| SPE4A826M003F BPA call | MSC Industrial Direct Co, Inc | $36 | Hose fittings | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE4A826M003G BPA call | MSC Industrial Direct Co, Inc | $36 | Hose fittings | Defense Logistics Agency | May 7, 2026 DoD 90d |
| N0025925M0053 BPA call | Wecsys LLC | $35 | Pen, recycled bkf 7520013861618 | Navy | Jan 16, 2025 DoD 90d |
| SPE4A724PH422 purchase order | Alineds LLC | $35 | 8510882247 pliers,diagonal cut | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE4A625P1F24 purchase order | Idsc Holdings LLC | $35 | 8511670053 drill jig,nut plate | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| N0016424FP300 delivery order | SPS Industrial Inc | $34 | 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 |
| N0016425FP096 delivery order | Premier & Companies, Inc | $34 | Required for air force tail kit assembly in support of air force asset evaluation gxwl 4511621368 | Navy | Oct 23, 2024 DoD 90d |
| SPE4A826M000E BPA call | MSC Industrial Direct Co, Inc | $34 | Cable fasteners & ties | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0025925M00SD BPA call | Wecsys LLC | $34 | 8315-00-787-8000 safety pin, 1.5" | Navy | Sep 4, 2025 DoD 90d |
| N0016426FP504 delivery order | Hardware Associates, Inc | $33 | No description on the record | Navy | May 13, 2026 DoD 90d |
| SPE7MX24F108S delivery order | Supplycore LLC | $33 | 8510636420 pliers,diagonal cut | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SP330024M015G delivery order | Document Imaging Dimensions Inc | $33 | Wire stripper 22 to 10 awg 8-1/4 in | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| N0016425FP3593 BPA call | MSC Industrial Direct Co, Inc | $32 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522890735 | Navy | Sep 6, 2025 DoD 90d |
| FA850125M0002 BPA call | Wecsys LLC | $32 | Coupling 6 in socket pvc | Air Force | Apr 17, 2025 DoD 90d |
| N6339424FAG40 delivery order | Noble Supply & Logistics, LLC | $32 | Prt id: fy24-55217 pr: 1105335612 po: 4522552878 vendor: noble supply items: dewalt screwdriver set | Navy | Jul 16, 2024 DoD 90d |
| HT009024M019X BPA call | Wecsys LLC | $32 | Tape, correction, 4 pk | Defense Health Agency | Sep 18, 2024 DoD 90d |
| N6172625M007N BPA call | Wecsys LLC | $31 | Epoxy fast setting amber 3.5g | Navy | Jun 25, 2025 DoD 90d |
| N0017425FG069 delivery order | Premier & Companies, Inc | $31 | Soft face hammer po 4522675213 | Navy | Dec 30, 2024 DoD 90d |
| N0016424FP1507 delivery order | Premier & Companies, Inc | $31 | Required for repair and replacement of old units for fleet demand of pblo sps49 wxpx 4522528201 | Navy | Jun 7, 2024 DoD 90d |
| N0016424FP801 delivery order | International Commerce & Marketing Corp | $31 | These items will be used in support of radar restoration, sps-49 systems and are required to complete tasking. drive bits will be utilized by technicians and engineers on all radar systems 4522489445 | Navy | Apr 15, 2024 DoD 90d |
| SPE4A624PAW65 purchase order | Rubiconsulting, LLC | $31 | 8510905362 screwdriver,cross t | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| N6339424FAG03 delivery order | MSC Industrial Direct Co, Inc | $31 | Prt id: fy23-42666 pr: 1104653044 po: 4522302355 vendor: msc industrial direct co., inc. item: stripmaster coax wire striping tool | Navy | Dec 2, 2023 DoD 90d |
| SPE4A825M0099 BPA call | MSC Industrial Direct Co, Inc | $31 | Gasketing & packaging | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE4A825M009M BPA call | MSC Industrial Direct Co, Inc | $31 | Plastic, rubber & synthetic tube | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| HQC01224M0139 BPA call | MSC Industrial Direct Co, Inc | $30 | Clip boards | Defense Commissary Agency | Sep 4, 2024 DoD 90d |
| SPE4A126V0814 purchase order | FJ Smith's Enterprise Limited Liability Company | $30 | 8512165226 pliers,retaining ri | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE4A625PA103 purchase order | Thales Defense & Security Inc | $30 | 8511089215 tool torque hub | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| N0016426FP386 delivery order | Giga, Inc | $30 | Required for pallet production wxsn 4523104147 | Navy | Apr 6, 2026 DoD 90d |
| N0016425FP3112 delivery order | Idsc Holdings LLC | $29 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue wxstp 4522775722 | Navy | May 9, 2025 DoD 90d |
| SPE4A625P5530 purchase order | Idsc Holdings LLC | $29 | 8511014512 shaft,slide hammer | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE4A625P5856 purchase order | Idsc Holdings LLC | $29 | 8511021929 shaft,slide hammer | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| N0002424FG0258 delivery order | Premier & Companies, Inc | $29 | Dremel mini saw attachment | Navy | Apr 26, 2024 DoD 90d |
| W50S6X24M0004 BPA call | Premier & Companies, Inc | $29 | 0-1/4in t-hdl tap wrench | Army | Apr 10, 2024 DoD 90d |
| N0016424FP1657 delivery order | Wright Tool Company, LLC | $28 | Required to help assist our technicians in repairs and support the tas program with sustainment jxql 4522577847 | Navy | Aug 14, 2024 DoD 90d |
| N0016424M00JQ delivery order | Supplies Now Inc | $28 | Hand socket: 1/2" drive, 9/16" socket, 6 | Navy | Aug 26, 2024 DoD 90d |
| SPE4A726P0211 purchase order | Norwood Solutions LLC | $28 | 8511658217 tool box,portable | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| N6449825FG021 delivery order | SPS Industrial Inc | $28 | Hex insert bit 1/4 (3ea) | Navy | May 20, 2025 DoD 90d |
| W50S8W24M00X7 BPA call | MSC Industrial Direct Co, Inc | $28 | Gloves & hand protection | Army | Sep 13, 2024 DoD 90d |
| SPE4AL25P0137 purchase order | Madison Electric Co | $27 | 8511307535 grip,cable,woven | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE4A026P0054 purchase order | Noland Company | $27 | 8511684661 punch,center,solid | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE4A625P1805 purchase order | Allied Tools, Inc | $27 | 8510954725 pliers,diagonal cut | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| N0025324M1QSS delivery order | International Television Corporation | $26 | Cable cutters | Navy | Dec 4, 2023 DoD 90d |
| SPE4A626F1104 delivery order | Allied Tools, Inc | $26 | 8511710282 extractor,screw | Defense Logistics Agency | Oct 19, 2025 DoD 90d |
| W50S8U25M007K BPA call | Wecsys LLC | $26 | Male connector 45deg 3/8 in tu | Army | Sep 9, 2025 DoD 90d |
| N0016425FP139 delivery order | MSC Industrial Direct Co, Inc | $26 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst 4522641194 | Navy | Nov 18, 2024 DoD 90d |
| N0016424FP1661 delivery order | Wright Tool Company, LLC | $26 | Required for the repair of navair aea ew systems wxsl 4522584846 | Navy | Aug 22, 2024 DoD 90d |
| N0016424FP1315 delivery order | Noble Supply & Logistics, LLC | $26 | The magnifying glass is required by the opas and the inventory team to identify information on assets that are hard to read to ensure accuracy for inventory 107 4522573667 | Navy | Aug 9, 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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