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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L125F4213 delivery order | Ruta Supplies Inc | $25K | 8511241282 tool kit,internal c | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| N0017425F1137 BPA call | Bryan's Road Building and Supply Company, Inc | $25K | M32 area support tools | Navy | Sep 18, 2025 DoD 90d |
| SPE7LX24FABRK delivery order | Oshkosh Defense LLC | $25K | 4564366152 jack,hydraulic,hand | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE4A626V0227 purchase order | Kongsberg Defence & Aerospace AS | $25K | 8511683625 wrench,spanner | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| N6817124P0015 purchase order | Lee Engineering Supply Company, Inc | $25K | Overhaul kit for air compressor | Navy | Dec 6, 2023 DoD 90d |
| SPE7LX24FB5N6 delivery order | Oshkosh Defense LLC | $25K | 4565384047 tool kit,vehicle,ta | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| FA812625P0038 purchase order | Peractos LLC | $25K | Accelerometers, magnetic bases and cables | Air Force | May 12, 2025 DoD 90d |
| N0040624P0722 purchase order | Southern Educational Consulting & Training, LLC | $25K | Basic controls manual | Navy | Aug 16, 2024 DoD 90d |
| SPE4A625F253G delivery order | Sikorsky Aircraft Corporation | $25K | 8511508079 installer,bearing | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4AX26F2526 delivery order | Sikorsky Aircraft Corporation | $25K | 8511756630 installer,bearing | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| W50S6R25FA004 delivery order | Coordinated Defense Supply Systems, Inc | $25K | Snap-on brand toolboxes for 161 maintenance squadron | Army | Sep 10, 2025 DoD 90d |
| N0010425PYC65 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $25K | Mtg ring fix assy | Navy | May 27, 2025 DoD 90d |
| SPMYM224P2001 purchase order | B & P Consort, Inc | $25K | Damper | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| N0010425FGW0A delivery order | Integrated Procurement Technologies | $25K | Rod extraction | Navy | Feb 3, 2025 DoD 90d |
| N0010425FGW0Z delivery order | Integrated Procurement Technologies | $25K | Rod extraction | Navy | Mar 25, 2025 DoD 90d |
| W911PT25P0100 purchase order | Unex Corp | $25K | 1 each - forge impact kit | Army | Apr 7, 2025 DoD 90d |
| SPE4A725P0729 purchase order | S I T Corporation | $25K | 8510950369 cutter bit,plane | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| HT009026FG0110017 BPA call | Industries for the Blind and Visually Impaired, Inc | $25K | Supplies for printing paper for medical treatment facility | Defense Health Agency | Jan 13, 2026 DoD 90d |
| HT009026FG0210001 BPA call | Industries for the Blind and Visually Impaired, Inc | $25K | Office supplies for medical treatment facility | Defense Health Agency | Feb 4, 2026 DoD 90d |
| FA671224F0010 delivery order | Idsc Holdings LLC | $25K | Replacement snap on tools, tool kits, various items for mxg tool accountability system | Air Force | Sep 27, 2024 DoD 90d |
| SPE4A124P0398 purchase order | Ehmke Manufacturing Co Inc | $25K | 8510301870 roll,tools and acce | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| FA480924F0056 delivery order | Wright Tool Company, LLC | $25K | Hydraulic wrench with work handle | Air Force | Sep 25, 2024 DoD 90d |
| SPE4A626P9618 purchase order | Polytech Defense Spares LLC | $25K | 8511813430 fixture,bearing cpr | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| W50S7G24PA007 purchase order | Carolina Rental Group Inc | $25K | Sound of speed airshow tents and equipment | Army | Aug 26, 2024 DoD 90d |
| N6833524LKESEP24 BPA call | Muenz/engineered Sales Company | $25K | Govt purchase card, september 2024 | Navy | Sep 1, 2024 DoD 90d |
| SPE7M124FA691 delivery order | Raytheon Company | $25K | 4565183955 alignment tool,elec | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A825V0097 purchase order | Precision Electronics, Inc | $25K | 8511322753 turning tool,cranks | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| 70Z08426P72110003 purchase order | Atlantic Diving Supply, Inc | $25K | Tccc cmc resupply kit | U.S. Coast Guard | Jan 27, 2026 |
| W50S6V25PA007 purchase order | Idsc Holdings LLC | $25K | This is a requirement for the 140th maintenance group for tdy launch kits. | Army | Mar 28, 2025 DoD 90d |
| SPMYM224P1632 purchase order | Bluegreen Rose Enterprises Inc | $25K | Mirror inspection | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE4A724P4560 purchase order | Adept Fasteners Inc | $25K | 8510325530 swaging tool,flexib | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE8E624CF010 definitive contract | S&h Products, LLC | $25K | 8510655059 wrench,spanner | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| N0040624P0295 purchase order | Har-Per Sales Solutions Inc | $25K | Hydraulic nut cutter | Navy | Feb 28, 2024 DoD 90d |
| SPE4A726F6202 delivery order | Greene Metal Products, Inc | $25K | 8512114762 tool kit,artillery | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W911S224P0447 purchase order | Fire & Life Safety Consultants LLC | $25K | 15-piece metric flex head ratcheting wre unison buy #1168092 | Army | Apr 26, 2024 DoD 90d |
| N0010425FGW04 delivery order | Integrated Procurement Technologies | $25K | End cap extractor | Navy | Nov 12, 2024 DoD 90d |
| SPE4A524F5290 delivery order | Northrop Grumman Systems Corporation | $25K | 8510401469 rem inst radal brg | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE4A624PN557 purchase order | Saab Dynamics Aktiebolag | $24K | 8510613218 bar,bucking,rivet | Defense Logistics Agency | May 10, 2024 DoD 90d |
| N6833525LKEMAY10 BPA call | Incredible Supply LLC | $24K | Govt purchase card, may 2025 | Navy | May 1, 2025 DoD 90d |
| N6893626F5017 delivery order | Idsc Holdings LLC | $24K | Snap-on toolbox | Navy | Nov 18, 2025 DoD 90d |
| SPE4A725F1128 delivery order | RTX Corporation | $24K | 8511014716 setter,riveter | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| HQ051624F0009 delivery order | New Tech Solutions, Inc | $24K | Handheld tools dinfos | Defense Media Activity | Jan 22, 2024 DoD 90d |
| SPE4AX26F0208 delivery order | Boneal, Incorporated | $24K | 8511688644 tool kit,rotor bolt | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N0010424PBT25 purchase order | Adirondack Electronics Inc | $24K | Wrench,ratchet | Navy | Apr 22, 2024 DoD 90d |
| SPE4A125F1014 delivery order | Rhinestahl Corporation | $24K | 8511377567 puller,mechanical | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE4A625P7435 purchase order | Greene Machine & Manufacturing Inc | $24K | 8511045150 remover,bearing and | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE4A625F1562 delivery order | Sikorsky Aircraft Corporation | $24K | 8510974781 remover,pin set hor | Defense Logistics Agency | Oct 27, 2024 DoD 90d |
| SPE4A524P4116 purchase order | Honeywell International Inc | $24K | 8510426874 inserter,seal | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE7LX25FAJRP delivery order | Oshkosh Defense LLC | $24K | 4568179125 bag,tool | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE4A624V9022 purchase order | KWD Aircraft Support Equipment LLC | $24K | 8510445948 jack, leveling-support | Defense Logistics Agency | Feb 14, 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 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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