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 |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA855325FB016 delivery order | Aero Specialties Inc | $269K | Procurement of C-130 support equipment for botswana | Air Force | Sep 29, 2025 DoD 90d |
| W91QVN25PA061 purchase order | Global Company Alliance Co, LTD | $265K | Tools and expendable items for usag dpw utilities branch | Army | Dec 4, 2025 DoD 90d |
| FA483025F0008 delivery order | C C Distributors, Inc | $265K | No description on the record | Air Force | Apr 14, 2025 DoD 90d |
| N6833525C0119 definitive contract | Aar Supply Chain, Inc | $263K | Rynglok fitting set | Navy | Jun 12, 2025 DoD 90d |
| N6833524C0504 definitive contract | RTX Corporation | $259K | Puller (mv-22) | Navy | Dec 11, 2025 DoD 90d |
| SPE4A726PA043 purchase order | Willow Tree Strategies, LLC | $258K | 8512057666 tool kit,aircraft m | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4A625PY502 purchase order | Liberty Supply LLC | $256K | 8511476944 installation tool,retaining r | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| FA483024F0075 delivery order | C C Distributors, Inc | $255K | No description on the record | Air Force | Aug 21, 2024 DoD 90d |
| FA487724F0104 delivery order | Fastening Systems International | $252K | Procurement of pt-4500 tool kits | Air Force | Jul 2, 2024 DoD 90d |
| FA483024F0095 delivery order | C C Distributors, Inc | $250K | No description on the record | Air Force | Sep 30, 2024 DoD 90d |
| N0016425FA630 BPA call | Stark Precision Machine, LLC | $250K | Jacking foot kit, apm - includes all component items and assembly hardware, packaging, marking and delivery | Navy | Sep 24, 2025 DoD 90d |
| FA812524F0007 BPA call | Johnston Industrial Supply, Inc | $250K | Reamers, countersinks and bushings bpa | Air Force | Feb 12, 2024 DoD 90d |
| N0010424PXC55 purchase order | Avstar Fuel Systems Inc | $249K | Crimper,blasting ca | Navy | Oct 2, 2024 DoD 90d |
| FA481924F0032 BPA call | Sterling Computers Corporation | $249K | Cisco network switches and ancillary hardware | Air Force | Jul 1, 2024 DoD 90d |
| SPE4A625PD895 purchase order | Kampi Components Co Inc | $246K | 8511155461 wrench kit,torque | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| FA462025P0059 purchase order | Coordinated Defense Supply Systems, Inc | $243K | The contractor shall provide delivery and furnish seven (7) brand name snap-on fleet pro master roll cab with foam toolboxes iaw the attached salient characteristics and attached pricing sheet to fairchild afb, wa. | Air Force | Jul 21, 2025 DoD 90d |
| FA853224F0177 delivery order | Atap Inc | $242K | Lifting bag 26 ton | Air Force | Mar 15, 2024 DoD 90d |
| FA853224F0215 delivery order | Atap Inc | $242K | Deliverable nsn: 5120012855785qs noun: pneumatic bag,lifti p/n: 9315-010 src-24-040 | Air Force | May 28, 2024 DoD 90d |
| N0010424PSA59 purchase order | Murray Benjamin Electric Company LLC | $240K | Tool kit,fiber opti | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| FA820125P0022 purchase order | Perfect Point Edm Corporation | $240K | Drill | Air Force | Jul 24, 2025 DoD 90d |
| SPE4A726PA078 purchase order | Willow Tree Strategies, LLC | $239K | 8512059813 tool kit,aircraft m | Defense Logistics Agency | May 5, 2026 DoD 90d |
| N6833525P0171 purchase order | Eaton Aeroquip LLC | $238K | Rynglok fitting tool set | Navy | May 6, 2025 DoD 90d |
| W912CH25C0081 definitive contract | Kipper Tool Company | $237K | Combined canvas items | Army | May 7, 2026 DoD 90d |
| SPE4A524P7542 purchase order | Atlantic Diving Supply, Inc | $233K | 8510713484 tool kit,electricia | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| FA557525P0010 purchase order | Us21 Inc | $232K | Wrm equipment | Air Force | Mar 17, 2026 DoD 90d |
| FA940125P0081 purchase order | VSS Logistics LLC | $232K | Seven (7) ea toolboxes to building 20338 on kirtland afb with brand name or equal to snap-on 72 masters series roll cab | Air Force | Sep 30, 2025 DoD 90d |
| W912CH25F0450 delivery order | Beyond Vision Inc | $229K | Requirement is for 7 each of the refridgeration tool kits (rtk). | Army | Sep 3, 2025 DoD 90d |
| FA664825C0006 definitive contract | Idsc Holdings LLC | $227K | Amxs hangar 200 tool room storage | Air Force | Aug 20, 2025 DoD 90d |
| FA500025P0015 purchase order | JL Supply Company | $227K | No description on the record | Air Force | Feb 26, 2025 DoD 90d |
| SPE4A626F1304 delivery order | US Jack Co | $226K | 8511713491 puller and pump,end | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| FA302024F0113 delivery order | VSS Logistics LLC | $225K | Rfid tools box listing | Air Force | Mar 11, 2025 DoD 90d |
| W912L225PA006 purchase order | Army & Air Force Exchange Service | $225K | Various items: tube tester, h-60 standard expeditionary kit, dell monitors and samsung tvs, wireless access | Army | Jul 31, 2025 DoD 90d |
| W912NW24F0032 delivery order | VSS Logistics LLC | $225K | Various snap on tools | Army | Feb 7, 2025 DoD 90d |
| FA812525F0060 BPA call | Johnston Industrial Supply, Inc | $224K | Reamers, countersinks and bushings bpa | Air Force | Nov 18, 2025 DoD 90d |
| N6833526F1035 BPA call | White Hand Global LLC | $221K | Dampner, gage set, strike point for jsf backfit | Navy | Feb 18, 2026 DoD 90d |
| SPE4A624F322P delivery order | US Jack Co | $221K | 8510796184 puller and pump,end | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| 70Z03426PHONO0230 purchase order | Fairbanks Morse, LLC | $216K | Alco tools wmec | U.S. Coast Guard | Sep 18, 2026 |
| N6833524P0261 purchase order | Idsc Holdings LLC | $216K | Snapon tools: torq adapt 2-1/8" dhx thn | Navy | Sep 5, 2024 DoD 90d |
| N6833525P0045 purchase order | Bisco Industries, Inc | $213K | Helicoil tools | Navy | Nov 13, 2024 DoD 90d |
| SPE4A725F9075 delivery order | CTC Enterprise Ventures Corp | $212K | 8511633705 tool kit,bridge | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE4A726P1860 purchase order | Murray Benjamin Electric Company LLC | $212K | 8511735321 tool kit,fiber opti | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| FA480324P0042 purchase order | VSS Logistics LLC | $212K | Procure, deliver and warranty six (6) toolboxes with tools. toolboxes and tools shall be iaw the salient characteristics. | Air Force | Jul 29, 2024 DoD 90d |
| W912NW24F0035 delivery order | VSS Logistics LLC | $212K | Various snap-on tools | Army | Sep 26, 2024 DoD 90d |
| FA813225P0051 purchase order | Automated Cleaning Technologies, Inc | $210K | F107 cleaning tank | Air Force | Sep 23, 2025 DoD 90d |
| 70Z03426PHONO0254 purchase order | Fairbanks Morse, LLC | $210K | Tools for naval engineering | U.S. Coast Guard | Sep 18, 2026 |
| SPE4A524F5531 delivery order | Northrop Grumman Systems Corporation | $207K | 8510415446 rotor adj.device | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPRRA124F0179 delivery order | Genesis Jit LLC | $205K | Delivery order | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| W912L824F0059 delivery order | Hardwarenow LLC | $204K | Luh toolbox aviation 5 sets | Army | Sep 25, 2024 DoD 90d |
| FA483024F0009 delivery order | C C Distributors, Inc | $200K | No description on the record | Air Force | Jan 16, 2024 DoD 90d |
| FA483025F0005 delivery order | C C Distributors, Inc | $200K | No description on the record | Air Force | Nov 22, 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 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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