AwardTape · Categories · Industrial equipment and supplies · Hand tools
Hand tools: $331.4M in defense awards
$331.4M obligated across 8,561 DoD and DHS awards to 1,021 companies, Oct 1, 2023 to Oct 7, 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 | 8,561 |
| 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 |
|---|---|---|---|---|---|
| W56HZV24F0080 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.3M | This contract is for vertical skills engineer construction kit (vseck). this delivery order is for the 11ea type i, 37ea type ii, 10ea type iii and 1ea type vi vseck tool kits. | Army | Apr 3, 2024 DoD 90d |
| N4215824PE182 purchase order | Illinois Tool Works, Inc | $1.3M | Cutting machine | Navy | Mar 27, 2025 DoD 90d |
| FA853226F0059 delivery order | S & K Aerospace, LLC | $1.3M | Sourcing and acquiring common stock equipment. | Air Force | Mar 31, 2026 DoD 90d |
| SPRRA126F0040 delivery order | Genesis Jit LLC | $1.2M | Delivery order | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| N6833524C0219 definitive contract | Idsc Holdings LLC | $1.2M | H53k and C-130 tool groupings | Navy | Sep 19, 2024 DoD 90d |
| FA823225CB007 definitive contract | Idsc Holdings LLC | $1.1M | Chile F-16 m6 toolboxes | Air Force | Jan 30, 2026 DoD 90d |
| W519TC26FA317 delivery order | Wright Tool Company, LLC | $1.0M | Ng sew hand tools per 25-d-2023 | Army | May 21, 2026 DoD 90d |
| SPRBL126F0012 delivery order | Fairwinds Technologies LLC | $1.0M | Nsn: multiple system name: t2c2, matcat 74 | Defense Logistics Agency | May 21, 2026 DoD 90d |
| FA822725F0037 BPA call | MSC Industrial Direct Co, Inc | $1.0M | Aircraft tools iaw the attached bpa sow | Air Force | Aug 27, 2025 DoD 90d |
| W91CRB25C5040 definitive contract | L3Harris Global Communications, Inc | $991K | This is for the procurement of delivery the radios and accessories for the country of norway, under foreign military sale case no-b-vrv. | Army | Aug 11, 2025 DoD 90d |
| W912CH24F0115 delivery order | Beyond Vision Inc | $987K | 29 base refrigeration kits | Army | Aug 13, 2024 DoD 90d |
| N6833524C0524 definitive contract | Ak Manufacturing Inc | $855K | Extended gearbox preservation tool set | Navy | Aug 6, 2025 DoD 90d |
| 70Z08525F33801B00 delivery order | Defense Maritime Solutions, Inc | $853K | Various seals, bearing and overhaul kit for use on USCG wmsl class cutters, to be inventoried in baltimore, md/USCG yard. | U.S. Coast Guard | Jul 21, 2025 |
| SPRRA125F0083 delivery order | Genesis Jit LLC | $819K | Delivery order | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| FA483024F0083 delivery order | C C Distributors, Inc | $808K | No description on the record | Air Force | Sep 10, 2024 DoD 90d |
| N5005424P0100 purchase order | Bay City Marine, Inc | $798K | Turbine driven main feed pump overhaul | Navy | May 3, 2024 DoD 90d |
| FA805125F0003 delivery order | Atlantic Diving Supply, Inc | $782K | Adr equipment idiq order #10 | Air Force | Mar 27, 2025 DoD 90d |
| W912CH25F0057 delivery order | Beyond Vision Inc | $764K | 24 of the refrigeration tool kits (rtk) | Army | Nov 12, 2024 DoD 90d |
| FA805124F0067 delivery order | Atlantic Diving Supply, Inc | $759K | Adr-e order #8 includes: expeditionary airfield damage repair (e-adr) support kits, spare parts, and associated shipping to locations identified per clin text. | Air Force | Sep 27, 2024 DoD 90d |
| W911QY24F0058 delivery order | CACI, Inc - Federal | $755K | Procurement | Army | Feb 2, 2024 DoD 90d |
| N6449824P5215 purchase order | Rolls-Royce Marine North America Inc | $750K | Lay-by stand | Navy | Sep 5, 2024 DoD 90d |
| N4033924CS013 definitive contract | Mazak Corp | $732K | Mazak quick turn 450m ky turning center | Navy | Jul 17, 2025 DoD 90d |
| FA810025F0002 delivery order | Aero Industrial Tool Company | $725K | Drill kits | Air Force | May 16, 2025 DoD 90d |
| FA853225F0053 delivery order | Kuog Corp | $710K | Sourcing and acquiring common stock equipment (src) | Air Force | Nov 14, 2024 DoD 90d |
| N6833525C0244 definitive contract | Idsc Holdings LLC | $702K | Mq-9 flightline phase box | Navy | Mar 20, 2025 DoD 90d |
| SPMYM225P2107 purchase order | Hanes Supply, Inc | $660K | Lifting system | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPMYM224P1282 purchase order | Stoneage, Inc | $643K | Smart indexer | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| 70B03C25F00001281 delivery order | Lionheart Alliance, LLC | $623K | Breaching equipment | U.S. Customs and Border Protection | Sep 27, 2025 |
| 70Z08524F33801B00 delivery order | Defense Maritime Solutions, Inc | $611K | Major overhaul kit, for use on USCG wmsl class cutters, to be inventoried in baltimore, md/USCG yard. | U.S. Coast Guard | Apr 25, 2024 |
| SPE4A726PA900 purchase order | Murray Benjamin Electric Company LLC | $596K | 8512104423 tool kit,fiber opti | Defense Logistics Agency | May 18, 2026 DoD 90d |
| FA810024F0003 delivery order | Aero Industrial Tool Company | $594K | Drill kits | Air Force | Jul 17, 2024 DoD 90d |
| SPE4A726P7107 purchase order | Ssi Technology Inc | $579K | 8511929419 tool kit,electronic | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| FA852622C0002 definitive contract | Eaton Aeroquip LLC | $579K | C-17 peculiar support equipment - swaging tool kit | Air Force | Mar 18, 2024 DoD 90d |
| FA805124F0027 delivery order | Atlantic Diving Supply, Inc | $558K | Order 4 adr | Air Force | Sep 19, 2024 DoD 90d |
| N6600125F0587 delivery order | Phillips Corporation | $546K | Milling machines to be used in the manufacturing of parts and enclosures for multiple projects across niwc pacific. | Navy | Jun 6, 2025 DoD 90d |
| FA805125F0023 delivery order | Atlantic Diving Supply, Inc | $538K | Adr-e idiq order #11 | Air Force | Apr 25, 2025 DoD 90d |
| FA853226F0024 delivery order | S & K Aerospace, LLC | $526K | Sourcing and acquiring common stock equipment | Air Force | Dec 2, 2025 DoD 90d |
| N6833524P0332 purchase order | Kitco LLC | $519K | Rexnord tools | Navy | Sep 25, 2024 DoD 90d |
| FA853225F0002 delivery order | Boneal, Incorporated | $519K | Jack, aircraft landing | Air Force | Dec 11, 2025 DoD 90d |
| SPE4A726P1150 purchase order | Ssi Technology Inc | $516K | 8511713599 tool kit,vehicle,ar | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPRRA126F0013 delivery order | Kipper Tool Company | $505K | Tool set avia ft lo nsn: 5180-01-560-0584 mfr cage: 00ns2 mfr part number: 1024767-1 | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| W912KZ24F0028 delivery order | Coordinated Defense Supply Systems, Inc | $504K | Custom master mechanics tool kit (cmmtk) | Army | Sep 23, 2024 DoD 90d |
| FA805124F0050 delivery order | Atlantic Diving Supply, Inc | $502K | Adr-e order #6 includes: expeditionary airfield damage repair (e-adr) support kits, partial kit orders for spare parts, and shipping to all locations identified per clin text. | Air Force | Jul 22, 2024 DoD 90d |
| FA483026F0002 delivery order | C C Distributors, Inc | $500K | No description on the record | Air Force | Nov 25, 2025 DoD 90d |
| FA483026F0011 delivery order | C C Distributors, Inc | $500K | No description on the record | Air Force | Mar 20, 2026 DoD 90d |
| FA822724F0002 BPA call | Idsc Holdings LLC | $500K | Tooling call for snap-0n for the 309th maintenance support group at hill air force base in utah. | Air Force | Jan 4, 2024 DoD 90d |
| FA822725F0009 BPA call | Snap-On Tools International, LLC | $500K | 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 | Jan 14, 2025 DoD 90d |
| FA822725F0028 BPA call | Idsc Holdings LLC | $500K | Aircraft tools iaw the attached bpa sow | Air Force | Jun 2, 2025 DoD 90d |
| FA483025F0063 delivery order | C C Distributors, Inc | $483K | No description on the record | Air Force | Sep 29, 2025 DoD 90d |
| SPRRA124F0130 delivery order | Genesis Jit LLC | $480K | Applicator torque | Defense Logistics Agency | Jan 8, 2025 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 9, 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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