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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA665625F0009 delivery order | Idsc Holdings LLC | $20K | Provide (4) hydraulics composite toolkits per quote tfpq-39040-09, dated 15 february 2025. | Air Force | Jun 23, 2025 DoD 90d |
| SPE4A524P8083 purchase order | Kitco Fiber Optics Inc | $20K | 8510756780 tool kit,fiber opti | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| W50S8G24FA005 BPA call | Hardware Inc | $20K | Four flight line toolboxes | Army | Jul 23, 2024 DoD 90d |
| FA483025F0069 delivery order | C C Distributors, Inc | $20K | Cocess -storm helene electrical lights damage | Air Force | Sep 30, 2025 DoD 90d |
| SPE4A625F0178 delivery order | GE Aviation Systems LLC | $20K | 8510936829 bat,propeller blade | Defense Logistics Agency | Oct 6, 2024 DoD 90d |
| SPE4A625F234L delivery order | GE Aviation Systems LLC | $20K | 8511498688 bat,propeller blade | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| FA527026FG005 delivery order | Idsc Holdings LLC | $20K | Hand tools, nonedged, nonpowered | Air Force | Oct 1, 2025 DoD 90d |
| N6833526LKEOCT10 BPA call | Gould Southern Inc | $20K | Govt purchase card, october fy 2026 | Navy | Oct 1, 2025 DoD 90d |
| SPE4A024P0228 purchase order | Coordinated Defense Supply Systems, Inc | $20K | 8510256910 tool kit,general me | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE4A624PA551 purchase order | Dreamfind, Inc | $20K | 8510342854 pad extraction assy | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4A724F1849 delivery order | Echelon Supply and Service, Inc | $20K | 8510272975 wrench,lock ring | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPMYM124P0911 purchase order | Patten Tool & Engineering Inc | $20K | N421584100y060 spanner nut | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE4A624P2963 purchase order | Asrc Federal Facilities Logistics, LLC | $20K | 8510239829 seal face tool | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE4A624PV223 purchase order | Asrc Federal Facilities Logistics, LLC | $20K | 8510770299 spanner attachment | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| FA460024P0126 purchase order | Hard Case Survival LLC | $20K | This requirement is for 136 personnel recover kits (prks). all items and quantity per item with specifications are included in the statement of need (son). | Air Force | Sep 24, 2024 DoD 90d |
| SPE4A626PF252 purchase order | Coordinated Defense Supply Systems, Inc | $20K | 8511915069 tool,loading | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| FA488725FG002 delivery order | Caprice Electronics, Inc | $20K | Machine tools | Air Force | Oct 1, 2024 DoD 90d |
| SPE4A526F0619 delivery order | Rhinestahl Corporation | $20K | 8511705559 puller,mechanical | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE4A525F9441 delivery order | The Boeing Company | $20K | 8511418985 puller,mechanical | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| 70Z03524PKETC0076 purchase order | Dragon Fire Tools LLC | $20K | Tool boxes | U.S. Coast Guard | Aug 19, 2024 |
| SPE4A726F0445 delivery order | Global Incorporated | $20K | 8511709725 tool,hose assembly | Defense Logistics Agency | Oct 19, 2025 DoD 90d |
| SPE4A726F7141 delivery order | Global Incorporated | $20K | 8512128831 tool,hose assembly | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE4A724F3691 delivery order | Kampi Components Co Inc | $20K | 8510342160 tool kit,screw thre | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE4A525F8326 delivery order | Sikorsky Aircraft Corporation | $20K | 8511360518 installer,bearing | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE4A626P8911 purchase order | Marathonnorco Aerospace, Inc | $20K | 8511801218 inserter and remove | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| FA286026FG008 delivery order | F C I Tech Inc | $20K | Mut utility multi-tool with molle sheath | Air Force | Oct 1, 2025 DoD 90d |
| N4215825PE149 purchase order | Unex Corp | $20K | Extended descriptions item 0001 and item 0002 hytorc torque wrenches | Navy | Sep 19, 2025 DoD 90d |
| SPE4A726F1259 delivery order | Kampi Components Co Inc | $20K | 8511752000 tool kit,screw thre | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4A726F7432 delivery order | Kampi Components Co Inc | $20K | 8512145759 tool kit,screw thre | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A624PZ429 purchase order | Connectec Company, Inc | $20K | 8510588889 tool kit,mortar | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE4A525P4059 purchase order | Honeywell International Inc | $20K | 8511242312 inserter and remove | Defense Logistics Agency | May 22, 2025 DoD 90d |
| N0010425PBD21 purchase order | Gaffel Equipment | $20K | Crimping tool | Navy | Mar 25, 2025 DoD 90d |
| SPMYM225P1874 purchase order | Blackthorn International, LLC | $20K | Tool kit | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE4A626PB437 purchase order | Midway Industrial Supply Inc | $20K | 8511845932 crimping tool,termi | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPMYM224P1351 purchase order | S & S Metal Fabrication, Inc | $20K | Labels | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE4A624F422F delivery order | Brackett Aircraft Company, Inc | $20K | 8510889964 jack,hydraulic,hand | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE4A526F6002 delivery order | Rhinestahl Corporation | $20K | 8512087104 puller,mechanical | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N6833526LKEOCT13 BPA call | Muenz/engineered Sales Company | $20K | Govt purchase card, october fy 2026 | Navy | Oct 1, 2025 DoD 90d |
| SPMYM225P2169 purchase order | Kipper Tool Company | $20K | Cabinet, modular | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| FA441726FG115 delivery order | Idsc Holdings LLC | $20K | Hand tools | Air Force | Oct 1, 2025 DoD 90d |
| N6833524F0055 delivery order | NSN Specialty LLC | $20K | Tsas transit cases, yellow - year 1 | Navy | Nov 16, 2023 DoD 90d |
| SPE8E525P0525 purchase order | Allied Tools, Inc | $19K | 8511173316 file,hand | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| FA814025FG025 delivery order | Coordinated Defense Supply Systems, Inc | $19K | Hand tools nonedged nonpowered | Air Force | Jan 3, 2025 DoD 90d |
| SPMYM225P1384 purchase order | Ehb Supply | $19K | Nutrunner | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE4A725F6917 delivery order | Kampi Components Co Inc | $19K | 8511458364 kit,pump | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE4A724F6893 delivery order | Daniels Manufacturing Corporation | $19K | 8510564670 tool kit,electrical | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE4A724F7616 delivery order | Daniels Manufacturing Corporation | $19K | 8510619493 tool kit,electrical | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE4A724F8585 delivery order | Daniels Manufacturing Corporation | $19K | 8510691427 tool kit,electrical | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE4A724F9345 delivery order | Daniels Manufacturing Corporation | $19K | 8510755242 tool kit,electrical | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| W911PT25FA025 BPA call | Blanchard Industrial Supplies, Inc | $19K | 4 each, adapter, seco e9306555527260 , seco edp 50967 3 each, mill, seco r220.21-0080-r230.7a, seco edp 82306 | Army | Jul 16, 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 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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