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 |
|---|---|---|---|---|---|
| SPE4A723PF739 purchase order | Huntington Valley Industries, Inc | -$13K | 8510163131 lifter,road wheel | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE4A618F229V delivery order | Edr Industries, Inc | -$14K | 8505473661: installer-removal k | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE4A623F182A delivery order | Ruta Supplies Inc | -$14K | 8509917316 puller,mechanical | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPMYM222P1510 purchase order | Kipper Tool Company | -$15K | Tool cabinet | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE4A623PR593 purchase order | M & V Fabrication, Inc | -$15K | 8509961659 wrench, safing | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE4A618PD200 purchase order | Britton and Associates PLLC | -$15K | 8505345871 spanner socket,airc | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPMYM119P1782 purchase order | Electric Boat Corporation | -$16K | N4215891581280/impeller | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE4A521F9667 delivery order | Rolls-Royce PLC | -$17K | 8508187392 tool kit,internal c | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| N0010423PEM83 purchase order | Painter Tool Incorporated | -$17K | Tool,underbead | Navy | May 22, 2026 DoD 90d |
| N0010422PBE45 purchase order | Grain Valley Tool & MFG Co, Inc | -$18K | Wrench,torque | Navy | Mar 17, 2025 DoD 90d |
| SPE4A623F6464 delivery order | Kipper Tool Company | -$18K | 8509659879 jack,leveling-suppo | Defense Logistics Agency | Sep 14, 2025 DoD 90d |
| N0038322PH051 purchase order | Seal Dynamics LLC | -$20K | Staking tool,roller | Navy | Aug 23, 2024 DoD 90d |
| SPE4A623PYU66 purchase order | Coordinated Defense Supply Systems, Inc | -$20K | 8510162915 puller,shore power | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE4A623PF056 purchase order | Greene Metal Products, Inc | -$24K | 8509735377 wrench,spanner | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE4A623F366G delivery order | Mid-Continent Machining Inc | -$25K | 8510090261 fixture assembly,tr | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| W56HZV20P0149 purchase order | Midland Supply, Inc | -$26K | This purchase order is awarded to midland supply inc. for a quantity of 19 ea with an 100% option available for the canvas workers' tool kit. | Army | Jun 26, 2024 DoD 90d |
| SPE4A623F454J delivery order | Mid-Continent Machining Inc | -$26K | 8510151131 fixture assembly,tr | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE4A623F6467 delivery order | Kipper Tool Company | -$27K | 8509660030 jack,leveling-suppo | Defense Logistics Agency | Sep 14, 2025 DoD 90d |
| SPE4A623F8749 delivery order | Kipper Tool Company | -$27K | 8509745049 jack,leveling-suppo | Defense Logistics Agency | Sep 21, 2025 DoD 90d |
| SPE4A423F0294 delivery order | Rolls-Royce PLC | -$28K | 8509895903 inserter,bearing an | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N0010421PEH43 purchase order | U.s.a Spares Inc | -$28K | Rsma removal tool | Navy | Sep 4, 2024 DoD 90d |
| N0010423PBF84 purchase order | Military Supply Company LLC | -$28K | Wrench,torque | Navy | Feb 5, 2024 DoD 90d |
| SPE4A623F099U delivery order | Ruta Supplies Inc | -$29K | 8509860764 puller,mechanical | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE4A619PJ995 purchase order | Mid-Continent Machining Inc | -$30K | 8506667366 fixture,track conne | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| FA520922P0112 purchase order | Nippon Bldg.care Limited | -$33K | Purchase parts for auto transfer switch, apc, japan | Air Force | Jul 2, 2024 DoD 90d |
| SPE4A620F2036 delivery order | Mid-Continent Machining Inc | -$33K | 8506948471 fixture,track conne | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4A620F027Y delivery order | Mid-Continent Machining Inc | -$34K | 8507332713 fixture,track conne | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4A623PJ751 purchase order | Power-Dyne, LLC | -$44K | 8509817526 wrench,torque | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE4A723PC537 purchase order | Kipper Tool Company | -$46K | 8510005085 production lot testing (contr | Defense Logistics Agency | Oct 11, 2025 DoD 90d |
| 70B03C21P00000604 purchase order | Kpaul Properties LLC | -$51K | License plate reader supplies for the usbp | U.S. Customs and Border Protection | Oct 23, 2024 |
| SPE4A723PB314 purchase order | Global Logistics Strategies Inc | -$63K | 8509950888 tool kit,artillery | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| FA561323P0178 purchase order | Tool Raptors LTD | -$64K | Tool kits | Air Force | Mar 26, 2025 DoD 90d |
| SPE4A522F0351 delivery order | Rolls-Royce PLC | -$97K | 8508594058 tool kit,internal c | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| FA862920F0909 delivery order | L3 Technologies, Inc | -$111K | Niger familiarization training | Air Force | May 6, 2025 DoD 90d |
| SPE4A523F2500 delivery order | Honeywell International Inc | -$127K | 8509546157 installer | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE4A123P0444 purchase order | K2 Manufacturing, Inc | -$136K | 8509630695 tool kit,rocket mec | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| FA561323C0014 definitive contract | Tool Raptors LTD | -$176K | 26 toolkits with standardized cut foam inserts | Air Force | Feb 5, 2025 DoD 90d |
| N0010423PXB54 purchase order | Blasters Tool & Supply Co, Inc | -$196K | Crimper,blasting ca | Navy | Mar 18, 2024 DoD 90d |
| W56HZV23F0237 delivery order | Ssi Technology Inc | -$242K | Delivery order for 73ea off of base w56hzv-22-d-0133 | Army | May 15, 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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