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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010426PBF48 purchase order | Adirondack Electronics Inc | $4.3K | Pneumatic grinder | Navy | Dec 29, 2025 DoD 90d |
| SPE4A125P0837 purchase order | Gatr Technologies, Inc | $4.3K | 8511172890 kit,repair | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE4A625F279Q delivery order | Wta Tool LLC | $4.3K | 8511513255 puller,slide | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| N0038325PTL87 purchase order | Aeroforge, Inc | $4.3K | Socket,socket wrenc | Navy | Jul 16, 2025 DoD 90d |
| SPE4A524V0210 purchase order | Aero-Dyne Supply Co, Inc | $4.3K | 8510222932 expander,tube expan | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE4A625PA409 purchase order | Avox Systems Inc | $4.3K | 8511094605 wrench,spanner | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE4A626V0160 purchase order | Windward Enterprises, LLC | $4.3K | 8511680603 remover,stake | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE4A625PAH02 purchase order | VC Displays, Inc | $4.3K | 8511498525 wrench,spanner | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A726P2985 purchase order | Patriot Worldwide, Inc | $4.3K | 8511772409 tool kit,fiber opti | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE4A726P5274 purchase order | Patriot Worldwide, Inc | $4.3K | 8511857578 tool kit,fiber opti | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE4A726P7369 purchase order | Kampi Components Co Inc | $4.3K | 8511940847 column tool kit,air | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| N0010426PBS85 purchase order | Nasco Aerospace and Electronics LLC | $4.3K | Drive impact adapte | Navy | May 7, 2026 DoD 90d |
| N0010424PBC80 purchase order | Adirondack Electronics Inc | $4.3K | Lift device,disk | Navy | Oct 27, 2023 DoD 90d |
| W911PT25FA031 BPA call | Supplyforce.com, LLC | $4.3K | Various tooling | Army | Aug 26, 2025 DoD 90d |
| N0016425FP3703 delivery order | International Television Corporation | $4.3K | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522898031 | Navy | Sep 18, 2025 DoD 90d |
| SPE7LX25FARJY delivery order | Ruta Supplies Inc | $4.3K | 4568454983 tool kit,internal c | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7LX25FB4TK delivery order | Ruta Supplies Inc | $4.3K | 4569371483 tool kit,internal c | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| N0016424FP086 delivery order | W.w Grainger, Inc | $4.3K | Used in repair of material for daily use 4522388517 | Navy | Oct 27, 2023 DoD 90d |
| W911PT24F0235 BPA call | Midway Industrial Supply Inc | $4.3K | Fsc: 3455 name: mill, end, 12m | Army | Feb 15, 2024 DoD 90d |
| SPE4A124V0449 purchase order | MM Reif LTD | $4.3K | 8510724181 roll,tools and acce | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE4A626PA488 purchase order | Asrc Federal Facilities Logistics, LLC | $4.3K | 8511829338 socket,wrench,face | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE4A726V3463 purchase order | Pelican Products, Inc | $4.3K | 8512102453 chest,tool kit | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE4A624PG516 purchase order | Northrop Grumman Systems Corporation | $4.3K | 8510474683 test tool,slippage | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE4A624PR943 purchase order | Northrop Grumman Systems Corporation | $4.3K | 8510692667 test tool,slippage | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE4A625P3050 purchase order | Northrop Grumman Systems Corporation | $4.3K | 8510975037 test tool,slippage | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPMYM125P9002 purchase order | Tapco Cutting Tools Inc | $4.3K | Tap and die | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4A624PU855 purchase order | L.a Martin Company | $4.3K | 8510759505 wrench,spanner | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| FA853225F0266 delivery order | Boneal, Incorporated | $4.3K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 12, 2025 DoD 90d |
| SPMYM226P7404 purchase order | CK Global Procurement | $4.3K | Die set | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE4A724F1066 delivery order | Mid-Continent Machining Inc | $4.3K | 8510232072 socket,wrench,face | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| W911PT25FA047 BPA call | Midway Industrial Supply Inc | $4.3K | 7 purchase request - various tooling | Army | Aug 21, 2025 DoD 90d |
| W912L624M005N delivery order | Caprice Electronics, Inc | $4.2K | Ice maker/water dispenser, nugget cube, 282 lbs production, 10 lbs... | Army | Mar 18, 2024 DoD 90d |
| N0016424FP940 delivery order | W.w Grainger, Inc | $4.2K | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units 4522534992 | Navy | Jun 17, 2024 DoD 90d |
| SPE7L124F9396 delivery order | Canadian Commercial Corporation | $4.2K | 8510825595 bag,tool | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| N0010426FAD00 BPA call | In Speck Corp | $4.2K | Clamp base | Navy | Oct 15, 2025 DoD 90d |
| N0038324FZW18 delivery order | Hamilton Sundstrand Corporation | $4.2K | Puller,mechanical | Navy | Apr 22, 2025 DoD 90d |
| SPE4A625PD926 purchase order | Marotta Controls Inc | $4.2K | 8511539502 wrench,open end | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE4A626P8121 purchase order | Salem Manufacturing & Sales Inc | $4.2K | 8511788032 lapping tool,valve | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE4A624PU995 purchase order | L.a Martin Company | $4.2K | 8510764943 wrench,spanner | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE4A624V4489 purchase order | Alpha Technologies | $4.2K | 8510328955 inserter,seal | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE4A625V9586 purchase order | Pioneer Industries, LLC | $4.2K | 8511210614 wrench,spanner | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE4A624F142L delivery order | Mid-Continent Machining Inc | $4.2K | 8510642356 puller,track,end co | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A625PF924 purchase order | MTC Engineering, LLC | $4.2K | 8511192939 wrench, spanner | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE4A626P6258 purchase order | Mid-Continent Machining Inc | $4.2K | 8511758732 wrench,special | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE4A626P6348 purchase order | Bradley-Thompson Tool Company | $4.2K | 8511759602 remover,seal | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E524P0061 purchase order | LN Curtis & Sons | $4.2K | 8510189451 file,hand | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE4A625F028B delivery order | Wta Tool LLC | $4.2K | 8511327468 extension,socket wr | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE4A626F0039 delivery order | Wta Tool LLC | $4.2K | 8511678698 extension,socket wr | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE4A624PG863 purchase order | Airborne Industries Inc | $4.2K | 8510483224 installer,seal | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE4A625PY725 purchase order | Rhinestahl Corporation | $4.2K | 8511480906 wrench,spanner | Defense Logistics Agency | Jul 3, 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 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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