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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08425PDL940002 purchase order | Beyond Vision - Aib Inc | $43K | Dive chamber tools - snap-on | U.S. Coast Guard | Feb 17, 2026 |
| SPMYM425P0704 purchase order | Enfasco, Inc | $42K | Grinder, sparkless | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPMYM225P0472 purchase order | Honsa Ergonomic Technologies LLC | $42K | Chipping hammer,pneu | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| 70Z02925FNEWO0032 delivery order | Idsc Holdings LLC | $42K | Priority 3 USCG air station aircraft complete snap-on toolbox kit 001 quantity: 01 quote number: tfpq-38865-09 customer number: 200202044 federal id: 36-4070294 cage code: 55719 GSA contract: 47qsha19d005n sam uei: sjl9q452qbl5 | U.S. Coast Guard | Jul 23, 2025 |
| N0010424PBA55 purchase order | Beach Electronics & Manufacturing, Inc | $42K | Extractor,0-ring,po | Navy | Oct 11, 2023 DoD 90d |
| SPE4A525F6303 delivery order | Honeywell International Inc | $42K | 8511252222 remover,seal | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| N6833524F0216 BPA call | Kuog Corp | $42K | Battle damage repair right angle grinder | Navy | Sep 9, 2024 DoD 90d |
| SPE4A725PE262 purchase order | Atlantic Diving Supply, Inc | $42K | 8511576458 tool kit,electricia | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| FA302024P0097 purchase order | VSS Logistics LLC | $42K | 3 toolboxes, laser etching, and foam cut outs for new and existing tools. | Air Force | Aug 5, 2024 DoD 90d |
| SPE4A525F116E delivery order | Rhinestahl Corporation | $42K | 8511622145 tool set,fluid fitt | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| FA853225F0288 delivery order | Boneal, Incorporated | $42K | 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 | Jan 12, 2026 DoD 90d |
| W90VN824P0007 purchase order | Finelogix Co.,ltd | $42K | Tools for b&g_camp casey | Army | Sep 25, 2024 DoD 90d |
| SPMYM225P0080 purchase order | Eastside Saw & Sales, Inc | $42K | 7' saw blade | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| FA302025P0079 purchase order | Alliance Network Integrators LLC | $42K | 361 trs composite tool kit storage and accessories | Air Force | Sep 5, 2025 DoD 90d |
| SP330025P0623 purchase order | AB Group Inc | $42K | 8511301110 bit, cryo airo cut, letter o | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| FA805126F0013 delivery order | Atlantic Diving Supply, Inc | $42K | Adr-e delivery order 15 | Air Force | Jan 30, 2026 DoD 90d |
| SPE4A725P2191 purchase order | Kipper Tool Company | $42K | 8511024767 tool kit,lineman's | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| FA568525P0048 purchase order | Asfa Uluslararasi Insaat Sanayi Ve Ticaret a S | $42K | No description on the record | Air Force | Sep 26, 2025 DoD 90d |
| FA558724P0014 purchase order | Snap-On U.k Holdings Limited | $41K | 493/495 ace tools | Air Force | Apr 22, 2024 DoD 90d |
| FA452824P0110 purchase order | U.s Foam & Etch, Inc | $41K | Rolling toolboxes and tools with lifetime warranty. | Air Force | Jul 31, 2024 DoD 90d |
| SPE7LX24FAP55 delivery order | Oshkosh Defense LLC | $41K | 4563332087 jack,hydraulic,hand | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| N6833525LKENOV15 BPA call | Incredible Supply LLC | $41K | Gov't purchase card, november 2024 | Navy | Nov 1, 2024 DoD 90d |
| N0010424PBC49 purchase order | L.r.g Corporation | $41K | Sfc evacuation tool | Navy | Oct 27, 2023 DoD 90d |
| SPE4A624PAV06 purchase order | Greene Metal Products, Inc | $41K | 8510901984 wrench set,spanner | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE7MX24F0177 delivery order | Greene Metal Products, Inc | $41K | 8510187970 tool kit,turret mec | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE4A624PH698 purchase order | Guild Associates Inc | $41K | 8510501287 jack,leveling-suppo | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE4A625V4043 purchase order | A.m.s Network, LLC | $41K | 8511043782 puller,mechanical | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE7L125F2849 delivery order | Canadian Commercial Corporation | $41K | 8511145502 key,socket head scr | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| FA461325FG021 delivery order | W.w Grainger, Inc | $41K | Hand tools, nonedged, nonpowered | Air Force | Oct 1, 2024 DoD 90d |
| FA853224F0190 delivery order | Boneal, Incorporated | $41K | 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 | Apr 5, 2024 DoD 90d |
| W911S224P0878 purchase order | Kipper Tool Company | $41K | Unison buy #1176097_02 clin 001 snap on krl711apbo tool cabinet | Army | Jul 22, 2024 DoD 90d |
| SPE4A724P9713 purchase order | Blue Cord Logistic Strategies Inc | $41K | 8510548393 tool kit,rotor bolt | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| N6833526P1007 purchase order | Idsc Holdings LLC | $41K | Snap-on brand name MQ-9 torque wrenches | Navy | Dec 4, 2025 DoD 90d |
| SPE4A724PD841 purchase order | Pioneer Industries, LLC | $41K | 8510719170 jack,screw,hand | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE4A725F1493 delivery order | The Boeing Company | $41K | 8511018072 adapter,torque wren | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE4A624PX537 purchase order | Wright Tool Company, LLC | $41K | 8510830803 wrench, spanner | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE4A124F1189 delivery order | The Boeing Company | $41K | 8510743570 tool kit,aircraft m | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| W58RGZ25P0017 purchase order | Blue Ash Tool & Die Co Inc | $41K | Firm fixed-price purchase order to buy 3 puller, hydraulic shs in support of the blackhawk weapons system. | Army | Aug 20, 2025 DoD 90d |
| W912L724P0020 purchase order | Hardwarenow LLC | $40K | Snap on mechanic tool kits | Army | Sep 17, 2024 DoD 90d |
| SPE7L125P7952 purchase order | General Dynamics Land Systems - Canada Corporation | $40K | 8511485126 tool,spring compres | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| FA820125F0099 delivery order | Automotive & Industrial Supply, LLC | $40K | No description on the record | Air Force | Mar 18, 2025 DoD 90d |
| N0010426FAG01 BPA call | Greater Maryland Tool & MFG Corp | $40K | Extractor,stuffing | Navy | Mar 13, 2026 DoD 90d |
| SPE4A726F7287 delivery order | Wta Tool LLC | $40K | 8512142038 turning tool,cranks | Defense Logistics Agency | May 27, 2026 DoD 90d |
| W911S224P0256 purchase order | San Angelo Cross Texas Supply LLC | $40K | Mig welder brand name or equal: miller m unison buy #1164278_02 | Army | Feb 27, 2024 DoD 90d |
| SPE4A624F319G delivery order | J & N Metal Products, LLC | $40K | 8510791965 wrench set,spanner | Defense Logistics Agency | May 29, 2025 DoD 90d |
| N0010426PYA96 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $40K | Sonobuoy storage ra | Navy | Nov 4, 2025 DoD 90d |
| SPE4A525P7148 purchase order | Integrated Procurement Technologies | $40K | 8511505181 wrench,spanner | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| N6833526F1031 BPA call | Muenz/engineered Sales Company | $40K | Ks5549 protractor, digital | Navy | Feb 17, 2026 DoD 90d |
| FA930225P0055 purchase order | Stateline Solution LLC | $40K | Service trailer and tool storage unit | Air Force | Jul 2, 2025 DoD 90d |
| SPE4A524F2849 delivery order | Northrop Grumman Systems Corporation | $40K | 8510290803 rem inst radial brg | Defense Logistics Agency | Dec 19, 2023 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
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