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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA486126F0125 delivery order | Garrison Walker Group Inc | $135K | Purchase and delivery of 820 rhs c1s pipe in accordance with attachment 1 - garrison walker group inc quote | Air Force | May 18, 2026 DoD 90d |
| FA524025P0094 purchase order | Alliance Network Integrators LLC | $134K | 36 mxs dlt radial swaging tool kit | Air Force | Sep 17, 2025 DoD 90d |
| SPE4A626F2998 delivery order | Derco Aerospace, Inc | $133K | 8511783127 wrench kit | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| W911PT26PA017 purchase order | Supplyforce.com, LLC | $131K | Broach finish taperface, t-15 hss, single detail per drawing 12529621t191, detail number 19 manufacturer 8t516 wolverine broach co incmid:vr/a | Army | Jun 5, 2026 DoD 90d |
| SPE4A626P8720 purchase order | Seahorse Defense Supply, LLC | $131K | 8511798222 installation set,be | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| FA301624P0308 purchase order | Prime Consumer Solutions LLC | $131K | 502tds modular building warehouse bldg 241 (demolition and replacement) | Air Force | Sep 26, 2024 DoD 90d |
| SPE7L126P0632 purchase order | Amz Alabama Inc | $130K | 8511689432 tool kit,vehicle,ar | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE4A624P7173 purchase order | Jgils, LLC | $130K | 8510292845 jack,leveling-suppo | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| FA853225F0260 delivery order | Atap Inc | $129K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 6, 2025 DoD 90d |
| FA857125F0043 BPA call | Greene Machine & Manufacturing Inc | $128K | The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including F-15, c-5, C-130, c-17, special operation forces (SOF) and other aircraft. | Air Force | May 2, 2025 DoD 90d |
| W911S224P0046 purchase order | Fire & Life Safety Consultants LLC | $127K | Unison buy #1160482 tools | Army | Dec 1, 2023 DoD 90d |
| N0010426PBJ14 purchase order | Daniels Manufacturing Corporation | $127K | Crimper tool | Navy | Feb 20, 2026 DoD 90d |
| N0010425PBQ75 purchase order | Painter Tool Incorporated | $126K | Tool 3 narrow grvg | Navy | Apr 30, 2025 DoD 90d |
| W50S8G24FA018 delivery order | Coordinated Defense Supply Systems, Inc | $126K | Mxg-amxs tfi tool purchase | Army | Sep 30, 2024 DoD 90d |
| SPE4A724F040P delivery order | Northrop Grumman Systems Corporation | $125K | 8510871989 tool kit,electronic | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| FA820125F0248 delivery order | Davis Service Center, Inc | $125K | Deliver sufficient utvs to support transportation of uttr personnel and range customers around hill afb and on the utah test and training range. | Air Force | Jul 26, 2025 DoD 90d |
| FA812524P0018 purchase order | Cyril Bath Company | $125K | Cyril bath press upgrade | Air Force | Jan 31, 2024 DoD 90d |
| SPE4A526F2234 delivery order | Northrop Grumman Systems Corporation | $124K | 8511789428 alignment cleat se | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| FA480124P0085 purchase order | Perfect Point Edm Corporation | $123K | E drill 2.0 system | Air Force | Sep 13, 2024 DoD 90d |
| SPE4A724F066E delivery order | CTC Enterprise Ventures Corp | $123K | 8510911907 tool kit,bridge | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| FA520525P0028 purchase order | Yoshida Kanzai Co, LTD | $123K | Parts and material for hvac, misawa air base, japan | Air Force | Jun 16, 2025 DoD 90d |
| W912KZ24F0027 delivery order | Coordinated Defense Supply Systems, Inc | $122K | Master aviation and eurometric toolboxes | Army | Sep 20, 2024 DoD 90d |
| 70US0925F2GSA2154 BPA call | Tools Man, Inc, the | $122K | Order off mrfs ii fssi for durham storage cabinet and shelves, vidmar cabinet and hallowell shelving | U.S. Secret Service | Apr 2, 2025 |
| SPE4A625PC382 purchase order | S I T Corporation | $119K | 8511131970 tool kit,rotor bolt | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPMYM224P1903 purchase order | Ehb Supply | $118K | Electrical test bench with components | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE4A724P5632 purchase order | CTC Enterprise Ventures Corp | $118K | 8510360687 tool kit,bridge | Defense Logistics Agency | May 3, 2024 DoD 90d |
| FA309924FG032 delivery order | SPS Industrial Inc | $118K | Purchase of portable cooling fans | Air Force | Jul 23, 2024 DoD 90d |
| W519TC26FA244 delivery order | Echelon Distribution LLC | $118K | Ng sew pheumatic do | Army | Apr 8, 2026 DoD 90d |
| SPE7LX25FAELQ delivery order | Oshkosh Defense LLC | $118K | 4567965013 jack,hydraulic,hand | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| FA561324P0024 purchase order | Newbegin Enterprises,inc | $118K | No description on the record | Air Force | Apr 19, 2024 DoD 90d |
| SPE4A625PE323 purchase order | Guild Associates Inc | $115K | 8511164770 jack,leveling-suppo | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE4A725V1943 purchase order | Rev-Cap Company, Inc | $115K | 8511204462 tool kit,fiber opti | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6833525P0108 purchase order | D Gillette Industrial Service's Inc | $115K | Window sill repair tool set, dwg 18d10910-1 | Navy | Jul 10, 2025 DoD 90d |
| N6833524P0256 purchase order | Idsc Holdings LLC | $113K | Jsf snapon tools | Navy | Sep 26, 2024 DoD 90d |
| H9224025FE315 BPA call | RRDS Inc | $113K | Fpv build kits, spare parts, and tools tradet-8 east for srt2 | U.S. Special Operations Command | Apr 16, 2026 DoD 90d |
| 70B03C25F00001174 delivery order | Bahfed Corp | $113K | Tools for ugs | U.S. Customs and Border Protection | Sep 23, 2025 |
| FA855325FB017 delivery order | Kaeser Compressors, Inc | $112K | Procurement of C-130 support equipment for botswana | Air Force | Sep 30, 2025 DoD 90d |
| N0010425PBM77 purchase order | Daniels Manufacturing Corporation | $112K | Tool kit,general me | Navy | Jul 8, 2025 DoD 90d |
| FA857126F0008 delivery order | Johnston Industrial Supply, Inc | $112K | Do - f15 reamers 1st do_78268 | Air Force | Nov 5, 2025 DoD 90d |
| FA301625P0211 purchase order | Coordinated Defense Supply Systems, Inc | $111K | Snap-on tool kits | Air Force | Jan 26, 2026 DoD 90d |
| SPE4AX25F3692 delivery order | Derco Aerospace, Inc | $111K | 8511270073 puller,mechanical | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE4AX25F3830 delivery order | Derco Aerospace, Inc | $111K | 8511289847 puller,mechanical | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE4AX26F0084 delivery order | Derco Aerospace, Inc | $111K | 8511682245 puller,mechanical | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE4AX26F014T delivery order | Derco Aerospace, Inc | $111K | 8512032436 puller,mechanical | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE4AX26F6481 delivery order | Derco Aerospace, Inc | $111K | 8511896237 puller,mechanical | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE4A625P0Q18 purchase order | Itl LLC | $111K | 8511630308 special tool kit | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| N0040626PS071 purchase order | Sea-Tech Products, Inc | $111K | Swage kit assembly | Navy | Feb 17, 2026 DoD 90d |
| N7027225P0031 purchase order | Burhani Enterprises Inc | $110K | Bco maintenance support tools and equipment | Navy | Sep 23, 2025 DoD 90d |
| FA810024F0004 delivery order | Aero Industrial Tool Company | $109K | Afsc/lzdb (abdr) drill kits, additional funding to base year (clin 0001) | Air Force | Jun 17, 2024 DoD 90d |
| FA309926FG020 delivery order | Idsc Holdings LLC | $109K | Hand tools | Air Force | Oct 1, 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 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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