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 13, 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 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A624PA564 purchase order | Polytech Defense Spares LLC | $5.0K | 8510342991 crowfoot attachment | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| N0010424PCA49 purchase order | Itl LLC | $5.0K | Spanner,piston ring | Navy | Jan 24, 2024 DoD 90d |
| W911PT25F0168 BPA call | Blanchard Industrial Supplies, Inc | $5.0K | 18 each--stud, 100 each--insert, 6 each--reamer, 18 each--steel drill rod, 12 each--stamp, 8 each--chip hook, 50 each--washer, 20 each--nut, 20 each--stud | Army | Feb 14, 2025 DoD 90d |
| SPE4A626PQ181 purchase order | Fisica Applied Technologies, Inc | $5.0K | 8512088283 wrench assembly,int | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE4A124F0865 delivery order | Derco Aerospace, Inc | $5.0K | 8510586619 adapter,torque wren | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE7L326P3172 purchase order | Spaires Inc | $5.0K | 8512020258 jack,leveling-suppo | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE4A625P2386 purchase order | Asrc Federal Facilities Logistics, LLC | $5.0K | 8510965823 wrench,spanner | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A625PG343 purchase order | Asrc Federal Facilities Logistics, LLC | $5.0K | 8511201964 jack,leveling-suppo | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE4A625PG346 purchase order | Asrc Federal Facilities Logistics, LLC | $5.0K | 8511202051 jack,leveling-suppo | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE4A624P6178 purchase order | Polytech Defense Spares LLC | $5.0K | 8510281034 crowfoot attachment | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE4A724F1690 delivery order | Rhinestahl Corporation | $5.0K | 8510271857 wrench,spanner | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE4A226F6256 delivery order | The Boeing Company | $5.0K | 8512154875 spatula,mixing | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE7M024V5193 purchase order | Atap Inc | $5.0K | 8510750864 removal tool,quick | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE4A624PAZE2 purchase order | L.a Martin Company | $5.0K | 8510914035 remover and replacer | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A624PW064 purchase order | Wta Tool LLC | $5.0K | 8510788575 removal tool,vent | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE4A625V103L purchase order | MTC Engineering, LLC | $5.0K | 8511287205 floor mine tool | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| N6833526P0023 purchase order | Athens Industries, Inc | $4.9K | Installation tool p/n: 70700-77348-041, nsn: 5120-012429631 | Navy | Apr 8, 2026 DoD 90d |
| SPE4A625PE576 purchase order | Aero Industrial Tool Company | $4.9K | 8511169669 nose unit | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| W519TC24F2111 delivery order | Tattersall Supply, LLC | $4.9K | X-tractalloy | Army | Feb 15, 2024 DoD 90d |
| N6426724M00V9 delivery order | Caprice Electronics, Inc | $4.9K | Combination x-10 lock | Navy | Jul 16, 2024 DoD 90d |
| SP330025M007C delivery order | Caprice Electronics, Inc | $4.9K | Combination x-10 lock | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE4A524F3075 delivery order | Hamilton Sundstrand Corporation | $4.9K | 8510300977 file set,riffler | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| N0010424PBD41 purchase order | Nasco Aerospace and Electronics LLC | $4.9K | Grinder,pneumatic,h | Navy | Nov 2, 2023 DoD 90d |
| SPE4A526V0344 purchase order | Echelon Supply and Service, Inc | $4.9K | 8511772921 inserter and remove | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE4A624PR579 purchase order | L.a Martin Company | $4.9K | 8510684895 tool,shock absorber | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| N0010425PAD23 purchase order | A.m.s Network, LLC | $4.9K | Tool,cont insert | Navy | Sep 5, 2025 DoD 90d |
| N0016426FP321 delivery order | Idsc Holdings LLC | $4.9K | Required for tm val/ver and also for use by ctn crane team mx 4522958197 | Navy | Dec 23, 2025 DoD 90d |
| SPE4A725V1195 purchase order | Dreamfind, Inc | $4.9K | 8511095749 tool kit,plug extra | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE4A625V6428 purchase order | Midway Industrial Supply Inc | $4.9K | 8511104666 crimping tool,termi | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE4A625V6440 purchase order | Midway Industrial Supply Inc | $4.9K | 8511104766 crimping tool,termi | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| W911PT26FA255 BPA call | Parker Machine Company, Inc | $4.9K | Various metalworking tools | Army | Apr 23, 2026 DoD 90d |
| SPMYM225P2053 purchase order | Ehb Supply | $4.9K | Screw jack | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| N6833524LKEAPR09 BPA call | Incredible Supply LLC | $4.9K | Govt purchase card, april 2024 | Navy | Apr 1, 2024 DoD 90d |
| N0010424PEC91 purchase order | Hansome Energy Systems Inc | $4.9K | Lknt wrench adapter | Navy | Oct 2, 2025 DoD 90d |
| SPE4A724P4055 purchase order | American Defense Components, LLC | $4.9K | 8510311496 compressing tool,sp | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE4A524F215S delivery order | Bell Boeing Joint Project Office | $4.9K | 8510901564 removal tool,aircra | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE4A525P5254 purchase order | WKF (friedman) Enterprises, Inc | $4.9K | 8511340717 socket,wrench,face | Defense Logistics Agency | May 6, 2025 DoD 90d |
| 70FBR924P00000014 purchase order | Home Depot U.s.a, Inc | $4.9K | Purchase of construction material for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Nov 26, 2023 |
| SPE4A726V0232 purchase order | Mandus Group LLC | $4.9K | 8511708386 chest,top,mobile to | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE4A624PP250 purchase order | Adirondack Electronics Inc | $4.9K | 8510631546 screwdriver,torque | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE7LX24FZ078 delivery order | Oshkosh Defense LLC | $4.9K | 4562469902 tool kit,internal c | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| N0010425PBW67 purchase order | Painter Tool Incorporated | $4.8K | Cutter,roller,speci | Navy | Jun 18, 2025 DoD 90d |
| SPE4A626P2466 purchase order | Salem Manufacturing & Sales Inc | $4.8K | 8511704957 adapter,torque wren | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE4A625PL757 purchase order | JWK Machinery Sales Co, Inc | $4.8K | 8511282549 vise,pipe | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE4A525P4195 purchase order | Mid-State Aerospace Inc | $4.8K | 8511252070 expander,tube | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE4A525P6891 purchase order | Mid-State Aerospace Inc | $4.8K | 8511480905 expander,tube | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE4A525P7143 purchase order | Mid-State Aerospace Inc | $4.8K | 8511504279 expander,tube | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A525V1214 purchase order | Mid-State Aerospace Inc | $4.8K | 8511252776 expander,tube | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE4A526P4645 purchase order | Mid-State Aerospace Inc | $4.8K | 8512069251 expander,tube | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE4A624PX927 purchase order | L.a Martin Company | $4.8K | 8510839894 inserter,seal | Defense Logistics Agency | Aug 23, 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 15, 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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