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 |
|---|---|---|---|---|---|
| N0025925M00BA BPA call | Wecsys LLC | $26 | Large fluorescent highlighter, 6-color s | Navy | Mar 21, 2025 DoD 90d |
| W9124L25M0018 BPA call | MSC Industrial Direct Co, Inc | $26 | Markers & paintsticks | Army | Jun 12, 2025 DoD 90d |
| N0016424FP1393 delivery order | W.w Grainger, Inc | $26 | Required for the repair of navair aea ew systems wxsl 4522588267 | Navy | Aug 27, 2024 DoD 90d |
| SPE4A026P0447 purchase order | Total Quality Support, LTD | $26 | 8511790853 punch,center,solid | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N0016424FP1512 delivery order | Graybar Electric Company, Inc | $26 | Required for the repair of navair aea ew systems wxsl 4522587403 | Navy | Aug 26, 2024 DoD 90d |
| SP330024M00P5 BPA call | The Office Group Inc | $26 | Hook & loop disc: 5" disc dia, 320 grit, ceramic blend | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| N6449824FG066 delivery order | Wright Tool Company, LLC | $26 | Plastic chisel set | Navy | Feb 6, 2024 DoD 90d |
| N6660425M1444 delivery order | Premier & Companies, Inc | $25 | 2513086004 - impact xps impact bit set, 45- piece, steel | Navy | Aug 27, 2025 DoD 90d |
| N6847526M0004 BPA call | MSC Industrial Direct Co, Inc | $25 | Eye wash & body wash stations | Navy | Jan 15, 2026 DoD 90d |
| N6449825FG936 delivery order | Wright Tool Company, LLC | $25 | Tool organizer - stanley | Navy | May 14, 2025 DoD 90d |
| SPE4A625PN411 purchase order | Idsc Holdings LLC | $25 | 8511310238 puller,jaw | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE4A625P7496 purchase order | Idsc Holdings LLC | $25 | 8511045816 puller,jaw | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| N0016425FP3571 delivery order | SPS Industrial Inc | $23 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891865 | Navy | Sep 9, 2025 DoD 90d |
| SPE4A826M000G BPA call | MSC Industrial Direct Co, Inc | $23 | Plumbing & pipe fittings | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N6660424M08JP0578 delivery order | Central Association for the Blind, Inc | $23 | Drafting scale | Navy | May 16, 2024 DoD 90d |
| SPE4A624PV623 purchase order | Idsc Holdings LLC | $22 | 8510779878 adapter,puller | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| N0016424FP669 delivery order | Premier & Companies, Inc | $21 | Material is required to support the multi-spectral targeting system (mts) depot repair program 4522459498 | Navy | Mar 6, 2024 DoD 90d |
| N0016425FP2982 BPA call | SPS Industrial Inc | $21 | Required for tka in support of air force asset evaluation gxwl 4522749408 | Navy | Apr 10, 2025 DoD 90d |
| N0016424FP589 delivery order | W.w Grainger, Inc | $20 | For the repair of navsup aea ew systems 4522476702 | Navy | Mar 27, 2024 DoD 90d |
| SPE4A625V6522 purchase order | Thales Defense & Security Inc | $20 | 8511106218 tool torque hub | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE4A726V0186 purchase order | Norwood Solutions LLC | $20 | 8511702709 tool box,portable | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N0016424FP792 delivery order | Wrigglesworth Enterprises Inc | $19 | Office supplies for wxp employees 4522493450 | Navy | Apr 19, 2024 DoD 90d |
| N0025324M1DHR delivery order | SPS Industrial Inc | $19 | Magnetic leveler | Navy | Nov 22, 2023 DoD 90d |
| N0016425FP232 delivery order | MSC Industrial Direct Co, Inc | $19 | Required to support mission requirements for the ea18g fst program wxsn 4522666130 | Navy | Dec 16, 2024 DoD 90d |
| N0016424FP1473 delivery order | Idsc Holdings LLC | $19 | Required to perform required maintenance actions on fleet systems wxsm 4522588495 | Navy | Aug 27, 2024 DoD 90d |
| HQ014724FV036 delivery order | Premier & Companies, Inc | $18 | Mda/ms requested tools for daily maintenance tasks at dal facilities | Missile Defense Agency | Aug 1, 2024 DoD 90d |
| N0016424FP178 delivery order | SPS Industrial Inc | $18 | Material is required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods in support of the overhaul repair of the NAVY repairable components 4522398165 | Navy | Nov 15, 2023 DoD 90d |
| N0016424FP1367 delivery order | W.w Grainger, Inc | $17 | Required to modify some existing carts to allow for the secure and simple movement of the flsc boxes used for dsep testing in support of the sp27 program jxrl 4522594098 | Navy | Sep 5, 2024 DoD 90d |
| SPE7MX25F212J delivery order | Supplycore LLC | $17 | 8511601500 pliers,diagonal cut | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE7MX25F261J delivery order | Supplycore LLC | $17 | 8511654300 pliers,diagonal cut | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE7MX25F265U delivery order | Supplycore LLC | $17 | 8511657825 pliers,diagonal cut | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE7MX25F268M delivery order | Supplycore LLC | $17 | 8511661276 pliers,diagonal cut | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE7MX25F277K delivery order | Supplycore LLC | $17 | 8511668755 pliers,diagonal cut | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7MX25F5456 delivery order | Supplycore LLC | $17 | 8511153834 pliers,diagonal cut | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE7MX25F9013 delivery order | Supplycore LLC | $17 | 8511299364 pliers,diagonal cut | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7MX25F9419 delivery order | Supplycore LLC | $17 | 8511320524 pliers,diagonal cut | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE7MX26F0265 delivery order | Supplycore LLC | $17 | 8511682808 pliers,diagonal cut | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE7MX26F1535 delivery order | Supplycore LLC | $17 | 8511786950 pliers,diagonal cut | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE7MX26F3153 delivery order | Supplycore LLC | $17 | 8511912562 pliers,diagonal cut | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE7MX24F121P delivery order | Supplycore LLC | $16 | 8510642761 pliers,diagonal cut | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE7MX24F181T delivery order | Supplycore LLC | $16 | 8510702604 pliers,diagonal cut | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE7MX24F182K delivery order | Supplycore LLC | $16 | 8510703887 pliers,diagonal cut | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE7MX24F430G delivery order | Supplycore LLC | $16 | 8510894304 pliers,diagonal cut | Defense Logistics Agency | Sep 15, 2024 DoD 90d |
| SPE7MX24F430H delivery order | Supplycore LLC | $16 | 8510894325 pliers,diagonal cut | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE7MX24F5319 delivery order | Supplycore LLC | $16 | 8510379282 pliers,diagonal cut | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7MX24F5615 delivery order | Supplycore LLC | $16 | 8510389789 pliers,diagonal cut | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE7MX24F7266 delivery order | Supplycore LLC | $16 | 8510444943 pliers,diagonal cut | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE7MX24F9933 delivery order | Supplycore LLC | $16 | 8510533327 pliers,diagonal cut | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE7MX25F2057 delivery order | Supplycore LLC | $16 | 8511007820 pliers,diagonal cut | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE7MX25F2058 delivery order | Supplycore LLC | $16 | 8511007816 pliers,diagonal cut | Defense Logistics Agency | Nov 8, 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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