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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA452824FG021 delivery order | Idsc Holdings LLC | $22K | Conventional composite tool kits | Air Force | Aug 12, 2024 DoD 90d |
| SPMYM224P1918 purchase order | W & S Supply Co, Inc | $22K | Chainsaw, gas | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE4A625V586P purchase order | S I T Corporation | $22K | 8511601262 holder,sheet metal, | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE4A625P9393 purchase order | G M J Machine Co, Inc | $22K | 8511076579 wrench,seat ring | Defense Logistics Agency | May 13, 2025 DoD 90d |
| N6833526LKENOV06 BPA call | Creative Logistics LTD | $22K | Govt purchase card, november fy 2026 | Navy | Nov 1, 2025 DoD 90d |
| SPE4A526F5790 delivery order | RTX Corporation | $22K | 8512072039 puller,mechanical | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| N0010426PAB41 purchase order | Adirondack Electronics Inc | $22K | Tool-cont remova | Navy | May 26, 2026 DoD 90d |
| SPE4A724V2717 purchase order | Statz Corp | $22K | 8510636000 tool kit,intermedia | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE4A725P7022 purchase order | Dreamfind, Inc | $22K | 8511249212 tool kit,plug extra | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE4A624V491S purchase order | Dutch Valley Supply Co | $22K | 8510899838 jack,hydraulic,hand | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPRPA124V0085 purchase order | Jo-Kell Inc | $22K | 8510310031 spc nut wrench as | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE4A624PH240 purchase order | L.r.g Corporation | $22K | 8510491996 edge,tool | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE4A626PM243 purchase order | Coordinated Defense Supply Systems, Inc | $22K | 8512029475 wrench,torque | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| W911PT24P0020 purchase order | Kent Industrial USA Inc | $22K | Fsc: 5110 name: ginder, suface part number: fsg-618sp | Army | Apr 11, 2024 DoD 90d |
| N0040625PS410 purchase order | Unex Corp | $22K | Electric torque tool | Navy | Sep 16, 2025 DoD 90d |
| SPE4A626P3841 purchase order | Greene Machine & Manufacturing Inc | $22K | 8511725767 remover,bearing and | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| N6833526LKEJUN10 BPA call | Muenz/engineered Sales Company | $22K | Govt purchase card, june 2026 | Navy | Jun 1, 2026 DoD 90d |
| N6833524LKEMAY11 BPA call | Incredible Supply LLC | $22K | Govt purchase card, may 2024 | Navy | May 1, 2024 DoD 90d |
| SPMYM124P1186 purchase order | Btek LLC | $22K | N4215840885119 micro tensioner | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE4A524F4465 delivery order | The Boeing Company | $22K | 8510344239 nrp,torque adapter, | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| FA488725FG012 delivery order | The Office Group Inc | $21K | Hand tools | Air Force | Oct 1, 2024 DoD 90d |
| SPE4A626PK714 purchase order | Kampi Components Co Inc | $21K | 8511996968 puller,bearing,cart | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W912LP25PA033 purchase order | Industries for the Blind and Visually Impaired, Inc | $21K | Iowa national guard ARMY aviation support facility is purchasing one sheet metal toolbox with tools for increased capabilities. | Army | Aug 25, 2025 DoD 90d |
| SPE4A625PYW22 purchase order | Saab Dynamics Aktiebolag | $21K | 8511587657 bar,bucking,rivet | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE4A625F450S delivery order | Northrop Grumman Systems Corporation | $21K | 8511661286 rem inst radial brg | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE4A725PA021 purchase order | R & M Government Services Inc | $21K | 8511383837 tool kit,rotor bolt | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE4A625PV644 purchase order | Kell-Strom Tool International, Inc | $21K | 8511430292 wrench,torque | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| W50S8S24PA014 purchase order | Idsc Holdings LLC | $21K | 40 13 drawer double bank rolling cabinet; powder coated paint finish in black; double slides on top drawer for 250 lb capacity; 125 lb ball bearing slides for drawers; 6 x 2 monoprene casters; 20d x 40w x 38.5h;widest drawer 35; 2400 lb ... | Army | Jul 30, 2024 DoD 90d |
| SPE4A626V2431 purchase order | JWK Machinery Sales Co, Inc | $21K | 8511738591 vise,pipe | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE4A625P0871 purchase order | Flagpoles, Incorporated | $21K | 8510937598 jack,leveling-suppo | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| N0010424PBM47 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $21K | Tool,control drawer | Navy | Feb 28, 2024 DoD 90d |
| FA442725P0030 purchase order | Fatigue Technology, Inc | $21K | 60 mxs has requested forcetec tools to be able to sustain the maintenance mission. | Air Force | Jun 22, 2025 DoD 90d |
| SPE4A724P5344 purchase order | Ruta Supplies Inc | $21K | 8510347867 pouch,mechanic's to | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| FA822824P0004 purchase order | Virginia Panel Corporation | $21K | Versatile digital analog test station parts. | Air Force | Jan 29, 2024 DoD 90d |
| N3225326P0002 purchase order | Unex Corp | $21K | Electric torque tool | Navy | Apr 3, 2026 DoD 90d |
| SPMYM125P0188 purchase order | Starlight Maintenance, Inc | $21K | N4215842835106 viper kit-20lg pump | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| N0010425PBC97 purchase order | Daniels Manufacturing Corporation | $21K | Tool kit,general me | Navy | Oct 30, 2024 DoD 90d |
| W50S7W24FA016 delivery order | Telephonics Corporation | $21K | This requirement is for the acquisition of 1 trulink dual port transceiver, 8 portalable transceivers, 1 interface cable, and 1 dpt headset cable. | Army | Jun 18, 2025 DoD 90d |
| SPMYM225P2564 purchase order | Norwolf Tool Works Inc | $21K | 4-13/16" adapter | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPMYM224P1603 purchase order | C&j Resolutions LLC | $21K | Pipe expander | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A625PJ257 purchase order | Defense & Aerospace Manufacturing LLC | $21K | 8511237198 spanner attachment,socket wre | Defense Contract Management Agency | Oct 22, 2025 DoD 90d |
| 70Z02924FNEWO0012 delivery order | Idsc Holdings LLC | $21K | Air station houston complete tool box | U.S. Coast Guard | Feb 28, 2024 |
| N0010426FAH01 BPA call | Nasco Aerospace and Electronics LLC | $21K | Wrench,ratchet | Navy | Oct 17, 2025 DoD 90d |
| SPE4A724PF694 purchase order | S I T Corporation | $21K | 8510800188 tool kit,aircraft m | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE4A626V4538 purchase order | Kampi Components Co Inc | $21K | 8511791282 swaging,tool,bearin | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N0010424PBQ30 purchase order | Adirondack Electronics Inc | $21K | Wrench,ratchet | Navy | Jul 18, 2024 DoD 90d |
| SPE4A526P0078 purchase order | Boeing Distribution, Inc | $21K | 8511634642 diestock and die | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| N0010425FAH00 BPA call | Nasco Aerospace and Electronics LLC | $21K | Lap,o-ring grv,180g | Navy | Dec 11, 2025 DoD 90d |
| SPE4A524P9186 purchase order | Honeywell International Inc | $21K | 8510854993 installer | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| N7027224P0004 purchase order | K5 Defense LLC | $21K | N9 kits & hand tools | Navy | Apr 3, 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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