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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA302026P0034 purchase order | VSS Logistics LLC | $31K | (2) snap-on mobile ctk toolboxes in support of the hh-60 course. | Air Force | Apr 24, 2026 DoD 90d |
| SPE4A624PR108 purchase order | Pioneer Industries, LLC | $31K | 8510671746 jack,leveling-suppo | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPMYM225F0527 delivery order | Uniforms Manufacturing of Arizona, LLC | $31K | Tool bag base year | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| W912CH25P0049 purchase order | Connectec Company, Inc | $31K | Requirements contract for nsn: 5120-01-199-5457 with a quantity of 47 ea. | Army | Jun 2, 2025 DoD 90d |
| N0010426PBP75 purchase order | Gaffel Equipment | $30K | Crimp tool | Navy | Apr 17, 2026 DoD 90d |
| W9123724F0228 delivery order | Document Imaging Dimensions Inc | $30K | Picnic tables, benches, and fire rings for sutton lake, sutton, wv, us ARMY corps of engineers, huntington district | Army | Aug 16, 2024 DoD 90d |
| SPE4A725P7409 purchase order | Essential Elements Corporation | $30K | 8511264152 puller kit,universa | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE4A525F2466 delivery order | Sikorsky Aircraft Corporation | $30K | 8511039458 removal installer set | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE4A726P1033 purchase order | Daniels Manufacturing Corporation | $30K | 8511707706 tool kit,electrical | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE4A525F9391 delivery order | Rhinestahl Corporation | $30K | 8511416679 puller,mechanical | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| N0010425FGW0N delivery order | Integrated Procurement Technologies | $30K | Rod extraction | Navy | Feb 3, 2025 DoD 90d |
| N0010425FGW0R delivery order | Integrated Procurement Technologies | $30K | Rod extraction | Navy | Feb 7, 2025 DoD 90d |
| SPE4A624PT718 purchase order | Jag Components, LLC | $30K | 8510734897 puller,shore power | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE4A625PL676 purchase order | Jag Components, LLC | $30K | 8511280380 puller,shore power | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPRPA124P1225 purchase order | Orkal Industries LLC | $30K | 8510489354 flaring tool,tube,h | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE4AX25F9595 delivery order | Sikorsky Aircraft Corporation | $30K | 8511649181 nrp,swashplate pin | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| FA486125P0087 purchase order | Daniels Manufacturing Corporation | $30K | 432 mxg advanced wiring kit | Air Force | May 19, 2025 DoD 90d |
| SPE4A524F4730 delivery order | Rhinestahl Corporation | $30K | 8510365872 disassembly tool,be | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E625P0831 purchase order | Essential Elements Corporation | $30K | 8511458148 file,hand | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPMYM225P1654 purchase order | Unex Corp | $30K | 0-10k gage part #: 090228-14 | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| W50S8C24PA017 purchase order | The Lighthouse for the Blind, Incorporated | $30K | Airlift and maffs mission requirement items | Army | Aug 30, 2024 DoD 90d |
| N5523625F0175 delivery order | Ghostrock Systems Development, LLC | $30K | -c410c- fy 25 material support-c932 gas turbine hydraulics | Navy | Feb 13, 2025 DoD 90d |
| SPE7M124FA819 delivery order | Raytheon Company | $30K | 4565460350 wrench,torque | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE4A526F5107 delivery order | Rhinestahl Corporation | $30K | 8512001566 adapter,torque wren | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE4A526F6154 delivery order | Rhinestahl Corporation | $30K | 8512098967 adapter,torque wren | Defense Logistics Agency | May 14, 2026 DoD 90d |
| FA853225F0064 delivery order | Atap Inc | $30K | 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 | Nov 18, 2024 DoD 90d |
| SPE4A724P3827 purchase order | North End Group LLC | $30K | 8510304796 hook and line kit | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPMYM225P0092 purchase order | Bluegreen Rose Enterprises Inc | $30K | Mirror, inspection | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPMYM225P0696 purchase order | Ehb Supply | $30K | Stake wedge | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| FA930226FG501 delivery order | Jlogistics LLC | $30K | Room divider 360 folding portable partition | Air Force | Dec 19, 2025 DoD 90d |
| SPE7L526P0594 purchase order | Dela Technology Corporation | $29K | 8511795749 puller,mechanical | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7LX26FA2UV delivery order | Oshkosh Defense LLC | $29K | 4570262941 jack,hydraulic,hand | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE4A626PB749 purchase order | Martin Military Inc | $29K | 8511852003 jack,screw,hand | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE4A625F9836 delivery order | DC Precision LLC | $29K | 8511280404 wrench,ratchet | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE4A625PT213 purchase order | TNL Sales LLC | $29K | 8511390102 key,socket head scr | Defense Logistics Agency | May 19, 2025 DoD 90d |
| N0040624P0716 purchase order | Peractos LLC | $29K | Special tools marine engine, item id: vr00201-1 mfr. steyr motors north america inc. part no. vr00201-1 | Navy | Aug 13, 2024 DoD 90d |
| 70Z03424PHONO0090 purchase order | Idsc Holdings LLC | $29K | Snap-on tools for C-130 prop kit (air station barbers point USCG) | U.S. Coast Guard | Mar 6, 2024 |
| SPMYM424P0445 purchase order | Sunnen Products Co | $29K | Hone, portable | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4A624PAD84 purchase order | Flagpoles, Incorporated | $29K | 8510868117 jack,leveling-suppo | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPMYM124P1035 purchase order | Ehb Supply | $29K | N421584129b701 | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| FA480324P0040 purchase order | Fatigue Technology, Inc | $29K | The 20th equipment maintenance squadron is requesting forcetec tooling. the tools must be in accordance with the attached technical order to 1f-16cj-3-1and fatigue technology quote dated 12 july 2024. | Air Force | Aug 6, 2024 DoD 90d |
| N0040626PS021 purchase order | Triman Industries Inc | $29K | Coupler tool, connector / pn 90081-00 | Navy | Feb 11, 2026 DoD 90d |
| FA820326P0006 purchase order | Mhd-Rockland Inc | $29K | F-16 toolkit (fms) | Air Force | Apr 9, 2026 DoD 90d |
| SPMYM125P1483 purchase order | Unex Corp | $29K | N4215851515140 | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| FA560624P0069 purchase order | Fuduric GMBH & Co KG | $29K | Tools and materials for the airfield lighting project. | Air Force | Sep 27, 2024 DoD 90d |
| FA486124P0026 purchase order | Advanced Air Tool Co, Inc | $29K | Fly hour elliptical gun | Air Force | May 13, 2025 DoD 90d |
| SPE4A625PZ228 purchase order | Guild Associates Inc | $29K | 8511127968 jack,leveling-suppo | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE4A625FAJ36 delivery order | Sikorsky Aircraft Corporation | $29K | 4566398908 tool kit,bearing re | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| FA462525P0040 purchase order | Hyspeco Inc | $29K | Bench mounted parker or equal hydraulic hose press to be bolted on table near electrical plug. rolls of hoses and fittings of multiple diameter size, length and psi rating capabilities in accordance with salient characteristics and ... | Air Force | Sep 24, 2025 DoD 90d |
| N0038324FYY1U delivery order | The Boeing Company | $29K | Alignment tool,elec | Navy | Mar 3, 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 13, 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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