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 |
|---|---|---|---|---|---|
| SPE2D119F0412 delivery order | Szy Holdings, LLC | -$27 | 8506685894 cutter,seat belt | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE4A618V230M purchase order | Central Power Systems & Services, LLC | -$47 | 8505588361 adapter,trans clutc | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE2DH20P1738 purchase order | Teleflex Medical Incorporated | -$80 | 8507425335 wrench,box | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| 70Z08021PP4530600 purchase order | Unex Corp | -$99 | Specialized tool rental for mde repair. | U.S. Coast Guard | Jan 30, 2026 |
| SPE4A622PX519 purchase order | Adirondack Electronics Inc | -$103 | 8509383186 bit,screwdriver | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE8E523F0006 delivery order | The Council Tool Company | -$126 | 8509487107 government first article test | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE4AX23F4161 delivery order | Derco Aerospace, Inc | -$150 | 8509876513 adapter,wrench,ejec | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE4A623V140L purchase order | Martin Military Inc | -$167 | 8509833672 wrench,spanner | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| 70Z04023PESDV0015 purchase order | Idsc Holdings LLC | -$184 | Uscg sflc esd mk110 kits | U.S. Coast Guard | May 9, 2024 |
| 70FBR923P00000087 purchase order | Home Depot U.s.a, Inc | -$214 | Purchase of construction material (electrical & widows) for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Nov 26, 2023 |
| SPE4A621F404W delivery order | Mold Shields Incorporated | -$236 | 8508446503 wrench,spanner | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE7M123FZ156 delivery order | Raytheon Company | -$284 | 4560674804 tool,range lamp | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| N0010423PBP74 purchase order | Adirondack Electronics Inc | -$300 | Key,socket head scr | Navy | Jan 25, 2024 DoD 90d |
| N0010422PBG89 purchase order | U.s.a Spares Inc | -$400 | Puller,mechanical | Navy | Dec 12, 2024 DoD 90d |
| SPE4A623P2514 purchase order | Prestigious Performers LLC | -$448 | 8509487323 puller,mechanical | Defense Logistics Agency | May 21, 2024 DoD 90d |
| 70FBR923P00000085 purchase order | Home Depot U.s.a, Inc | -$457 | Purchase of construction tools for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Nov 26, 2023 |
| SPE4A623V564U purchase order | Idsc Holdings LLC | -$470 | 8510167073 rod,brazing | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE4A623PS019 purchase order | Allied Tools, Inc | -$477 | 8509970000 extractor,screw | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE4A723PF425 purchase order | Adept Fasteners, Inc | -$530 | 8510145752 pulling head | Defense Logistics Agency | May 22, 2024 DoD 90d |
| 70FBR923P00000097 purchase order | Home Depot U.s.a, Inc | -$558 | Purchase of construction material (electrical & widows) for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Dec 6, 2023 |
| W911KF23P0021 purchase order | K5 Defense LLC | -$700 | Permaswage rad part number: dltfrpskt3119 | Army | Jan 6, 2025 DoD 90d |
| SPE7L123FATCB delivery order | Oshkosh Defense LLC | -$701 | 4561484240 wrench,cylinder | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPMYM121P1132 purchase order | G.a.l Gage, Co | -$720 | N4215811180325 - plain, hex nut | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| N4033922FS063 delivery order | Kipper Tool Company | -$728 | Die sets baileigh pipe bender rdb-500 | Navy | Nov 21, 2023 DoD 90d |
| SPE4A617PD861 purchase order | Monogram Aerospace Fasteners, Inc | -$732 | 8504416317 holder,sheet metal, | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE4A623PJ217 purchase order | Warfighter Focused Logistics Inc | -$769 | 8509805651 screwdriver,offset | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| FA483021F0037 delivery order | C C Distributors, Inc | -$844 | Cocess funding for dorm locks | Air Force | Apr 4, 2024 DoD 90d |
| 70Z02823FMIAM0031 delivery order | Idsc Holdings LLC | -$858 | Hc-130 fly away kits | U.S. Coast Guard | May 1, 2024 |
| SPE4A723V2992 purchase order | Kampi Components Co Inc | -$863 | 8510007302 kit,seals | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE8E523F0005 delivery order | The Council Tool Company | -$896 | 8509487102 government first article test | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE4A023P0594 purchase order | Fisher Scientific Company L.l.c | -$933 | 8509638394 tool kit,medical eq | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| N6833523P0157 purchase order | Urenda Tool Co | -$1.0K | Wrench,landing gear nose | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| 70FBR923P00000078 purchase order | Home Depot U.s.a, Inc | -$1.0K | Purchase of construction tools for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Dec 7, 2023 |
| SPE4A621F232C delivery order | JP Defense LLC | -$1.2K | 8508307218 wrench,spanner | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A622F0625 delivery order | JP Defense LLC | -$1.2K | 8508599302 wrench,spanner | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A622F3703 delivery order | JP Defense LLC | -$1.2K | 8508692643 wrench,spanner | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A623PZ268 purchase order | Warfighter Focused Logistics Inc | -$1.2K | 8510002708 ring gear puller | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE4A722V3122 purchase order | International Television Corporation | -$1.3K | 8509303729 shears,fiber optic | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| W50S9922F0029 delivery order | Kipper Tool Company | -$1.3K | Gear change snap-on tool kit and cribmaster scanner | Army | Jan 25, 2024 DoD 90d |
| SPE4A623PX342 purchase order | Echelon Supply and Service, Inc | -$1.6K | 8510074804 inserter,seal | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE4A623F448D delivery order | Mold Shields Incorporated | -$1.7K | 8510150409 wrench,spanner | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE4A623P4689 purchase order | M & V Fabrication, Inc | -$1.7K | 8509534225 puller,mechanical | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE4A723P6205 purchase order | M & V Fabrication, Inc | -$1.7K | 8509695109 puller,mechanical | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE4A623PE591 purchase order | M & V Fabrication, Inc | -$1.8K | 8509728046 locking dog,wrench | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE4A623F001B delivery order | Mold Shields Incorporated | -$1.8K | 8509772084 wrench,spanner | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE4A723P3659 purchase order | Warfighter Focused Logistics Inc | -$1.8K | 8509593486 wheel,abrasive | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE4A423F0278 delivery order | Rolls-Royce PLC | -$1.9K | 8509852809 extractor,lpt thrus | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE7M123FA720 delivery order | Raytheon Company | -$1.9K | 4562316472 wrench,box and open | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE7M123FA721 delivery order | Raytheon Company | -$1.9K | 4562316473 wrench,box and open | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE4A623P9746 purchase order | Mid-Continent Machining Inc | -$2.0K | 8509637383 wrench,spanner | Defense Logistics Agency | May 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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