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 15650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX25F2059 delivery order | Supplycore LLC | $16 | 8511007628 pliers,diagonal cut | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE7MX24F1758 delivery order | Supplycore LLC | $16 | 8510249145 pliers,diagonal cut | Defense Logistics Agency | Nov 4, 2023 DoD 90d |
| N0016424FP933 delivery order | SPS Industrial Inc | $16 | Need these bits in order to remove and install old, new hex head screws that come with new, old sps-49 el-drives, new ones are needed to complete the mission at hand and avoid delays in production 4522489563 | Navy | Apr 15, 2024 DoD 90d |
| N0016424FP007 delivery order | Premier & Companies, Inc | $15 | Material is required to support the multi-spectral targeting system (mts) depot repair program, hex key sets. 4522459498 | Navy | Mar 6, 2024 DoD 90d |
| N6339424FAG02 delivery order | MSC Industrial Direct Co, Inc | $15 | Prt id: fy24-48190 pr: 1104931933 po: 4522402146 vendor: msc industrial direct co., inc item: rg59/6 & 7/11 universal cable stripper | Navy | Nov 20, 2023 DoD 90d |
| N0025324M02W3 delivery order | SPS Industrial Inc | $15 | Hex ball end driver | Navy | Oct 5, 2023 DoD 90d |
| N6660425M05EB8528 delivery order | Peninsula Services | $14 | Heavy duty staples | Navy | Apr 21, 2025 DoD 90d |
| SPE4A624PY658 purchase order | Idsc Holdings LLC | $14 | 8510853930 adapter,puller | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE4A625F7526 delivery order | Idsc Holdings LLC | $14 | 8511199862 adapter,puller | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8E626V0165 purchase order | Idsc Holdings LLC | $14 | 8511729803 drill,twist | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E626V0162 purchase order | Idsc Holdings LLC | $12 | 8511729502 drill,twist | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| N0025924M018V BPA call | MSC Industrial Direct Co, Inc | $11 | Knife blades & accessories | Navy | Sep 10, 2024 DoD 90d |
| SPE8E626V0163 purchase order | Idsc Holdings LLC | $11 | 8511729557 drill,twist | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| N0016424FP1532 delivery order | MSC Industrial Direct Co, Inc | $11 | Requirement for a hex blade torque screwdriver jxwl 4522595466 | Navy | Sep 6, 2024 DoD 90d |
| SP330025M00KD BPA call | Supplies Now Inc | $10 | Putty knife: steel, 1-1/4" wide | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A625PP227 purchase order | Idsc Holdings LLC | $9 | 8511321939 pin,jaw,puller | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE4A624PX139 purchase order | Idsc Holdings LLC | $9 | 8510819284 plate,lock | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE4A624PU930 purchase order | Idsc Holdings LLC | $9 | 8510763927 pin,jaw,puller | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE7LX25FAZ2Z delivery order | Atlantic Diving Supply, Inc | $6 | 4567328465 puller assembly,oil | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE4A826M000T BPA call | MSC Industrial Direct Co, Inc | $6 | Hose fittings | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE8E626V0160 purchase order | Idsc Holdings LLC | $5 | 8511729440 drill,twist | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE4A624PAB14 purchase order | Idsc Holdings LLC | $5 | 8510862387 adapter,puller | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE4A624PAC79 purchase order | Idsc Holdings LLC | $4 | 8510865356 pin,jaw,puller | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| N0025324M70775248 delivery order | MSC Industrial Direct Co, Inc | $3 | Torx | Navy | May 7, 2024 DoD 90d |
| W911S225PA370 purchase order | Govcrest Inc | $0 | S2p2: snap-on petcertkit solicitation #w911s225u0738 | Army | Jun 16, 2025 DoD 90d |
| 70CDCR23P00000032 purchase order | Save Again.com | $0 | Pistol box | U.S. Immigration and Customs Enforcement | Nov 30, 2023 |
| 70CMSD23FR0000058 delivery order | Life Fitness Sales, Inc | $0 | Lifetime fitness equipment | U.S. Immigration and Customs Enforcement | Oct 16, 2024 |
| 70RFP318AEH000001 blanket purchase agreement | Dsa Detection LLC | $0 | Igf::ot::igf for other functions overt training kits / backpacks | Office of Procurement Operations | Jun 21, 2024 |
| 70RFP318FCEH00027 BPA call | Dsa Detection LLC | $0 | Igf::ot::igf for other functions overt training kits / backpacks | Office of Procurement Operations | Jun 14, 2024 |
| 70Z02324P91240024 purchase order | Coordinated Defense Supply Systems, Inc | $0 | Electronic tool lockers and associated rfid tags and wire for tools | U.S. Coast Guard | Sep 24, 2024 |
| 70Z03821PA0000478 purchase order | Idsc Holdings LLC | $0 | Procurement of tool kits to be used on hc-144 aircraft. | U.S. Coast Guard | Jun 4, 2024 |
| 70Z03822PA0000225 purchase order | Clayton Associates Inc | $0 | Procurement of tooling to be utilized in repairs and servicing hc-144 aircraft. | U.S. Coast Guard | Nov 7, 2023 |
| 70Z03823FF0000549 delivery order | Wright Tool Company, LLC | $0 | Procurement of ins./ext. tool for use of mh-65 aircraft. | U.S. Coast Guard | Jan 23, 2024 |
| 70Z03823FL0000075 delivery order | Idsc Holdings LLC | $0 | Purchase of tools | U.S. Coast Guard | Jul 31, 2024 |
| 70Z03823PH0000041 purchase order | Aero Industrial Tool Company | $0 | Purchase of 1 ea riveter and 1 ea 12 pc squeezer set. | U.S. Coast Guard | Nov 20, 2023 |
| 70Z08022P20756B00 purchase order | Nidaz LLC | $0 | 2122402b4200di039 power supply uniterruptible 6130 01-675-3424 | U.S. Coast Guard | Apr 16, 2025 |
| FA483020D0002 IDIQ contract | C C Distributors, Inc | $0 | No description on the record | Air Force | Apr 30, 2026 DoD 90d |
| FA486123F0416 delivery order | Hardwarenow LLC | $0 | This requirement is for the purchase of two snap-on toolkits to inclue precut foam outlines for creech afb, nv. | Air Force | Jul 11, 2024 DoD 90d |
| FA491324P0002 purchase order | Brook Special Solutions LTD | $0 | 1 etsg - generators, consumables, cleaning supplies - israel support | Air Force | Oct 19, 2023 DoD 90d |
| FA805123D0001 IDIQ contract | Atlantic Diving Supply, Inc | $0 | Airfield damage repair equipment: crater repair kit (includes light carts, water skids, inclement weather kit, and tool trailer), spall repair kit, maos paint striper kit, and maos marking kit. a | Air Force | Jan 27, 2026 DoD 90d |
| FA805123F0008 delivery order | Atlantic Diving Supply, Inc | $0 | Airfield damage repair equipment order #1. | Air Force | May 2, 2024 DoD 90d |
| FA810024D0001 IDIQ contract | Aero Industrial Tool Company | $0 | Drill kits | Air Force | Sep 17, 2025 DoD 90d |
| FA813223P0008 purchase order | Aantilia LLC | $0 | Drill kits | Air Force | Oct 30, 2023 DoD 90d |
| FA820622P0005 purchase order | Sunbelt Design & Development, Inc | $0 | Replenishment spares buy for intercontinental ballistic missile. | Defense Contract Management Agency | Jan 23, 2024 DoD 90d |
| FA822426A0002 blanket purchase agreement | Idsc Holdings LLC | $0 | The purpose of this blanket purchase agreement (bpa) is to provide tool boxes for all common hand tooling for maintenance support group (mxsg) purchasing branch. | Air Force | May 29, 2026 DoD 90d |
| FA822721A0002 blanket purchase agreement | MSC Industrial Direct Co, Inc | $0 | Tool boxes for all common hand tooling for maintenance support group purchasing branch. | Air Force | Jan 16, 2025 DoD 90d |
| FA822721A0003 blanket purchase agreement | Snap-On Tools International, LLC | $0 | The purpose of this blanket purchase agreement (bpa) is to provide tool boxes for all common hand tooling for maintenance support group (mxsg) purchasing branch. | Air Force | Nov 18, 2024 DoD 90d |
| FA822726A0002 blanket purchase agreement | MSC Industrial Direct Co, Inc | $0 | The purpose of this blanket purchase agreement (bpa) is to provide tool boxes for all common hand tooling for maintenance support group (mxsg) purchasing branch. | Air Force | May 7, 2026 DoD 90d |
| FA852619P0067 purchase order | Sunbelt Design & Development, Inc | $0 | C-17 installation tool, hydr fltr module-upper valve(-16) | Air Force | Oct 1, 2024 DoD 90d |
| FA852621P0008 purchase order | Greene Machine & Manufacturing Inc | $0 | C-17 pecular support equipment adjusting kit, tumbuckle life raft retractor cable | Air Force | Jan 29, 2026 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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