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 10, 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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853224F0319 delivery order | Ciqima Federal Services LLC | $47K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Aug 27, 2024 DoD 90d |
| SPE4A625P9716 purchase order | L.r.g Corporation | $46K | 8511082641 wrench, safing, short | Defense Logistics Agency | May 13, 2025 DoD 90d |
| W912LA25CA003 definitive contract | Coordinated Defense Supply Systems, Inc | $46K | Snap-on tools and toolbox | Army | Jul 24, 2025 DoD 90d |
| SPE4A725PC660 purchase order | Par Defense Industries, LLC | $46K | 8511496485 tool kit,aircraft m | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA857124P0114 purchase order | Mid-Georgia Industrial Sales Inc | $46K | The contractor shall provide all the tools, parts, equipment, shipping, and labor for 2 (two) modular drill kits to the 402d aircraft maintenance group (amxg), warner robins air logistics complex (wr-alc) at robins air force base (afb), ... | Air Force | Jun 26, 2024 DoD 90d |
| W50S7F26PA006 purchase order | Flexible Assembly Systems, Inc | $46K | 40 volt cordless nutrunners, batteries, and chargers | Army | Jun 8, 2026 DoD 90d |
| SPE7L125FA6B0 delivery order | Oshkosh Defense LLC | $46K | 4566618634 bag,tool | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| 70Z04024FESDV0003 delivery order | Advance Safety Equipment Co | $46K | Specialty tools for scba repairs. | U.S. Coast Guard | Aug 28, 2024 |
| SPE4A626PB608 purchase order | Transaero, Inc | $46K | 8511849255 tool,valve assy | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| N6833524LKESEP10 BPA call | Incredible Supply LLC | $46K | Govt purchase card, september 2024 | Navy | Sep 1, 2024 DoD 90d |
| 70Z02324P91240032 purchase order | VSS Logistics LLC | $46K | Electronic tool lockers and rfid tags | U.S. Coast Guard | Sep 24, 2024 |
| SPE4A626F4413 delivery order | Northrop Grumman Systems Corporation | $46K | 8511826690 cb puller cyl hsng | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| 70Z03426PHONO0264 purchase order | Citibank, N.a | $45K | Master tool set with foam holdings | U.S. Coast Guard | Sep 3, 2026 |
| SPE7LX25FZ00F delivery order | Oshkosh Defense LLC | $45K | 4568694360 inserter and remove | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| W912GY25P0007 purchase order | Integrated Solutions Worldwide, LLC | $45K | 10x vidmar workstations, s22447 bright blue, 10 each. | Army | Jun 24, 2025 DoD 90d |
| SPE4A525F132G delivery order | Northrop Grumman Systems Corporation | $45K | 8511647277 rem inst radial brg | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPMYM224P2343 purchase order | Cofax LLC | $45K | Wedge, stake | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W50S9625PA019 purchase order | Foamfit Tools, LLC | $45K | Tools and toolboxes | Army | Sep 18, 2025 DoD 90d |
| SPE4A625PQ382 purchase order | Penn Metal Fabricators Inc | $45K | 8511545525 jack,leveling-suppo | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE4A725F4908 delivery order | Northrop Grumman Systems Corporation | $45K | 8511276817 holder,slippage,tor | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| FA465925MU005 delivery order | Daniels Manufacturing Corporation | $45K | Wire maintenance toolkit | Air Force | Apr 11, 2025 DoD 90d |
| SPE4A624PH991 purchase order | Dutch Valley Supply Co | $45K | 8510511030 parts kit,jack | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| W50S8N25FA021 delivery order | Idsc Holdings LLC | $45K | Snap-on brand toolboxes and tool sets | Army | Nov 19, 2025 DoD 90d |
| N6833525LKEFEB10 BPA call | Muenz/engineered Sales Company | $45K | Gov't purchase card, february 2025 | Navy | Feb 1, 2025 DoD 90d |
| SPE4A724PF075 purchase order | Greene Metal Products, Inc | $45K | 8510772343 tool kit,artillery | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| FA441926F0042 delivery order | Idsc Holdings LLC | $45K | Replacement snap-on toolboxes | Air Force | Apr 21, 2026 DoD 90d |
| N0016725P0075 purchase order | Scot Forge Company | $45K | Forged test dies | Navy | Mar 13, 2025 DoD 90d |
| W9124J25PA047 purchase order | FSR Consulting LLC | $45K | Tsb 25 - rebar tie gun - (16) cordless rebar tie guns and galvanized steel tie wire | Army | Sep 4, 2025 DoD 90d |
| N0017425F1100 BPA call | Noble Supply & Logistics, LLC | $45K | Power tools to be distributed amongst m32 employees. these tools will be used to support all m processes and buildings. | Navy | Jul 18, 2025 DoD 90d |
| SPE4A725P8764 purchase order | Par Defense Industries, LLC | $45K | 8511324875 wrench kit,torque | Defense Contract Management Agency | Sep 30, 2025 DoD 90d |
| SPMYM225P2483 purchase order | Ehb Supply | $45K | Twin leg srls | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| W50SLF24F0036 delivery order | U.s Foam & Etch, Inc | $45K | Two (2) sets of tools and toolbox | Army | Aug 22, 2024 DoD 90d |
| N0010424PNA69 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $44K | Tool,retainer | Navy | Feb 6, 2024 DoD 90d |
| W519TC24P2512 purchase order | Plas-Tech Coatings Inc | $44K | Mold assembly | Army | Jul 29, 2024 DoD 90d |
| N6833525P0206 purchase order | Aerowing Inc | $44K | Desealing tool, pneumatic | Navy | Aug 5, 2025 DoD 90d |
| SPE7LX26FA32D delivery order | Oshkosh Defense LLC | $44K | 4569783500 jack,hydraulic,hand | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| N0018924F0131 delivery order | Idsc Holdings LLC | $44K | Customized tools and toolboxes | Navy | May 31, 2024 DoD 90d |
| W50S7E25PA003 purchase order | VSS Logistics LLC | $44K | Automated tool control portal, handheld scanner kit and installation services needed for monitoring tool movement in and out of a controlled area. | Army | Aug 21, 2025 DoD 90d |
| SPMYM224F0091 delivery order | The Industrial Group, Inc | $44K | Bag, tan tool base year | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| N5523624P0019 purchase order | Aantilia LLC | $44K | Code 410a sap - tool holders for mazak j-500 equipment | Navy | Jan 25, 2024 DoD 90d |
| SPE4A624P7929 purchase order | Precision Electronics, Inc | $44K | 8510304030 turning tool,cranks | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| FA441725P0086 purchase order | Kipper Tool Company | $44K | Requirement for (1) consolidated tool kit iaw the attached list of required tools. | Air Force | Jun 27, 2025 DoD 90d |
| FA853225F0216 delivery order | Atap Inc | $44K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | May 2, 2025 DoD 90d |
| 70Z03425PHONO0169 purchase order | Citibank, N.a | $43K | No description on the record | U.S. Coast Guard | Aug 6, 2025 |
| SPE4A625F0584 delivery order | The Boeing Company | $43K | 8510957413 nrp,torque adapter, | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| W912CH25F0142 delivery order | Caprice Electronics, Inc | $43K | To procure 198 impact drivers for the vertical skills engineering construction kits (vseck). | Army | Jan 31, 2025 DoD 90d |
| FA487725P0163 purchase order | Save Again.com | $43K | Gage bilt inc blind riveter (pn: gb751brk-1) | Air Force | Dec 16, 2025 DoD 90d |
| W50S7W25PA013 purchase order | Fatigue Technology, Inc | $43K | Forcetec cold working tooling kits pr: f7e0fm5269aw01 | Army | Sep 27, 2025 DoD 90d |
| FA853224F0003 delivery order | S & K Federal Services LLC | $43K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns) | Air Force | May 17, 2024 DoD 90d |
| W50S7324F0003 delivery order | Coordinated Defense Supply Systems, Inc | $43K | Fy24 f41c4 form 9 mxs muns ctk - afrep | Army | Jun 12, 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 12, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial