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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911PT25FA045 BPA call | Blanchard Industrial Supplies, Inc | $6.1K | Rifflers, chip guard, thread mill | Army | Aug 4, 2025 DoD 90d |
| SPE4A725P2294 purchase order | V2x Systems LLC | $6.1K | 8511029961 insert tool,ball jo | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| N0010424PEA74 purchase order | Nasco Aerospace and Electronics LLC | $6.1K | Toolbit,facing ang | Navy | Jul 12, 2024 DoD 90d |
| SPE4A125F0422 delivery order | Sikorsky Aircraft Corporation | $6.1K | 8511123570 installer,removal,b | Defense Logistics Agency | Jan 18, 2025 DoD 90d |
| SPE4A626PG465 purchase order | DC Precision LLC | $6.1K | 8511936906 wrench,spanner | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE4A525P6621 purchase order | Safran Electrical Components Canada Inc | $6.1K | 8511461050 adapter,tube bender | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPMYM225P0582 purchase order | Sunnen Products Co | $6.1K | Remote feed hone | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| N0010425PBD69 purchase order | Adirondack Electronics Inc | $6.1K | Adapter,torque wren | Navy | Nov 13, 2024 DoD 90d |
| N0010424PBZ54 purchase order | Nasco Aerospace and Electronics LLC | $6.1K | Toolbit,prtng,fcin | Navy | Jun 21, 2024 DoD 90d |
| FA853225F0291 delivery order | Ciqima Federal Services LLC | $6.1K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 27, 2025 DoD 90d |
| SPE4A626F9166 delivery order | Alpha Technologies | $6.1K | 8512042281 socket,wrench,face | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE4A124F1424 delivery order | The Boeing Company | $6.1K | 8510867329 socket,wrench,face | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| M6740024M001H delivery order | Caprice Electronics, Inc | $6.1K | Traffic tally 6 vehicle counter | Navy | Apr 4, 2024 DoD 90d |
| N6133125FG212 delivery order | Red Hill Ventures LLC | $6.1K | 873 piece megamod tool set po#4522868653 | Navy | Aug 20, 2025 DoD 90d |
| SPE4A625PK312 purchase order | Polytech Defense Spares LLC | $6.1K | 8511255035 lever tool,catch | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE4A625F4739 delivery order | Alpha Technologies | $6.1K | 8511081910 socket,wrench,face | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPMYM124F0025 delivery order | U.s Foam & Etch, Inc | $6.1K | N4215833403203 feeler gauge | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| FA853225F0042 delivery order | Boneal, Incorporated | $6.1K | 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 | Oct 29, 2024 DoD 90d |
| SPE4A525F4328 delivery order | Sikorsky Aircraft Corporation | $6.1K | 8511139248 installer,seal | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE4A625F8445 delivery order | Sikorsky Aircraft Corporation | $6.1K | 8511255411 installer,seal | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| N0010425PBU85 purchase order | S I T Corporation | $6.0K | Crimping tool, termi | Navy | May 22, 2025 DoD 90d |
| SPE4A625P0374 purchase order | L.a Martin Company | $6.0K | 8510914832 inserter set,bearin | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE4A624P5073 purchase order | Lockheed Martin Corporation | $6.0K | 8510267273 bit,screwdriver | Defense Contract Management Agency | Jun 3, 2024 DoD 90d |
| SPE4A624V5638 purchase order | Kitco LLC | $6.0K | 8510354032 cutter,aircraft,mat | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| N0010424PEH28 purchase order | Adirondack Electronics Inc | $6.0K | Lap seat,diamond | Navy | Sep 17, 2024 DoD 90d |
| SPE4A624V379H purchase order | TNL Sales LLC | $6.0K | 8510793378 tool kit,small arms | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE4A626P5604 purchase order | Eos Inc | $6.0K | 8511748656 wrench,spanner | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE4A524F3541 delivery order | Sikorsky Aircraft Corporation | $6.0K | 8510320966 installer,seal | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE4A624PF902 purchase order | Boatswain's Locker I, Incorporated | $6.0K | 8510462834 extractor,fuel inje | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE4A626V104L purchase order | Engstroms Welding & Machine, Inc | $6.0K | 8512089373 gagging tool,hull | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPRPA124P2224 purchase order | Wta Tool LLC | $6.0K | 8510741236 clamp,screw,quick a | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE4A625V7809 purchase order | Govparts LLC | $6.0K | 8511149869 wrench,spanner | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE7L124F0420 delivery order | Canadian Commercial Corporation | $6.0K | 8510212821 handle,extension,wr | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| HQ003424M018G delivery order | Caprice Electronics, Inc | $6.0K | Rumba 72x24 flip nesting table | Washington Headquarters Services | Sep 5, 2024 DoD 90d |
| N0010424PBC48 purchase order | Greater Maryland Tool & MFG Corp | $6.0K | Bot end srb block | Navy | Nov 2, 2023 DoD 90d |
| SPE4A725PF856 purchase order | FN America LLC | $6.0K | 8511647460 reamer,hand | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE4A624V9063 purchase order | Kitco LLC | $6.0K | 8510451513 bearing removal tool | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A624V9861 purchase order | Salem Manufacturing & Sales Inc | $6.0K | 8510472798 wrench,octagonal | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE4A625PW879 purchase order | E W Yost Company | $6.0K | 8511450962 inserter,gear | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE4A525F8955 delivery order | Bell Textron Inc | $6.0K | 8511392394 wrench mast nut | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE4A525F8065 delivery order | The Boeing Company | $6.0K | 8511349498 split plate | Defense Logistics Agency | May 1, 2025 DoD 90d |
| W911PT24F0220 BPA call | Midway Industrial Supply Inc | $5.9K | 10prs tooling - midway | Army | Feb 20, 2024 DoD 90d |
| SPE7L125FA88T delivery order | Oshkosh Defense LLC | $5.9K | 4566427072 bag,tool | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A524F042A delivery order | Northrop Grumman Systems Corporation | $5.9K | 8510691619 support rotor,thp | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE4A725P3130 purchase order | Vertex LLC | $5.9K | 8511066990 wrench,socket | Defense Logistics Agency | May 13, 2025 DoD 90d |
| FA853224F0312 delivery order | Boneal, Incorporated | $5.9K | 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 | Aug 19, 2024 DoD 90d |
| SPE4A724V2396 purchase order | Kampi Components Co Inc | $5.9K | 8510581515 kit,pump | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| N0010424PBH02 purchase order | Painter Tool Incorporated | $5.9K | Tool,cleanup | Navy | Jan 2, 2024 DoD 90d |
| W911PT26FA148 BPA call | Butler Brothers Supply Division | $5.9K | Butler - 5 pr - various metalworking tools | Army | Feb 11, 2026 DoD 90d |
| SPMYM225P0090 purchase order | Blackthorn International, LLC | $5.9K | Taper | Defense Logistics Agency | Oct 29, 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 14, 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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