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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A625V6267 purchase order | Kampi Components Co Inc | $3.4K | 8511101575 staking tool,bearin | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE4A624V0761 purchase order | Dela Technology Corporation | $3.4K | 8510214237 blade,scraper | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE4A624PA850 purchase order | Wta Tool LLC | $3.4K | 8510346521 gagging tool,temp | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE4A625V153X purchase order | Johnson & Towers LLC | $3.4K | 8511316767 seal,driver | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4A625PK212 purchase order | Mid-Continent Machining Inc | $3.4K | 8511252655 socket,wrench,face | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| W911PT25FA024 BPA call | Parker Machine Company, Inc | $3.4K | Kennametal collets, taps, inserts, adapters, etc. | Army | Jul 21, 2025 DoD 90d |
| SP330025M00KX delivery order | Caprice Electronics, Inc | $3.4K | Industrial, 30" adj. floor, osc. | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE4A726P2264 purchase order | Kampi Components Co Inc | $3.4K | 8511749139 tool kit,vehicle,ta | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SP330026M0045 delivery order | Midwest Motor Supply Co | $3.4K | 6-40 hs bottom tap | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SP330024M0023 delivery order | Midwest Motor Supply Co | $3.4K | 1/8 super prim drill | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE4A624V9058 purchase order | Kampi Components Co Inc | $3.4K | 8510451463 jack,leveling-suppo | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A626P9354 purchase order | Greene Metal Products, Inc | $3.4K | 8511808138 wrench,box | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE4A626P9324 purchase order | DC Precision LLC | $3.4K | 8511807887 wrench,spanner | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N6884625M006Q BPA call | Wecsys LLC | $3.4K | Graphic display aed package 3- | Navy | Feb 20, 2025 DoD 90d |
| N0010425FAL01 BPA call | Corestar International Corporation | $3.4K | Special packing too | Navy | Mar 27, 2025 DoD 90d |
| SPEWA624M00TK delivery order | Caprice Electronics, Inc | $3.4K | Uline h-1069 6" crimper hand sealer | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| W912P424M0001 delivery order | Caprice Electronics, Inc | $3.4K | Physio-control lifepak1000 aed defibrillators | Army | May 28, 2024 DoD 90d |
| N0017425F0027 BPA call | Incredible Supply LLC | $3.4K | Bpa tools for technician | Navy | Aug 18, 2025 DoD 90d |
| SPE4A625V004Y purchase order | Mid-Continent Machining Inc | $3.4K | 8511223941 inserter and remove | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPMYM124P0218 purchase order | Young Sounds LLC | $3.4K | N4215833182102 80 & 100 grit grinding wheels | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| W911PT26FA067 BPA call | Abrasive-Tool Company LLC | $3.3K | Various metalworking tools | Army | Dec 4, 2025 DoD 90d |
| SPE4A624PJ845 purchase order | Kampi Components Co Inc | $3.3K | 8510529053 gagging tool,temp | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| W911PT24F0086 BPA call | Abrasive-Tool Company LLC | $3.3K | 4 prs 4 ea nf0037 replacement magnet base, 2 ea monoforce high prescision tool holder, 3 ea die round adjustable, 4 ea dotco style straight collet | Army | Nov 20, 2023 DoD 90d |
| SPE4A626PN206 purchase order | Pride Electronics Inc | $3.3K | 8512045021 inserter and remove | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE4A626PR386 purchase order | Kongsberg Defence & Aerospace AS | $3.3K | 8512114383 key,socket head scr | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE4A724PF104 purchase order | Kell-Strom Tool International, Inc | $3.3K | 8510773254 wrench,t | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE4A625F1067 delivery order | Allied Tools, Inc | $3.3K | 8510961249 wrench,open end | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N0010426PAA60 purchase order | A.m.s Network, LLC | $3.3K | Mixing shaft,1qt | Navy | Feb 3, 2026 DoD 90d |
| N0016425FP093 delivery order | Roberto, Gloria F | $3.3K | Required for packaging and supplies for warehouse support and operations 107 4522621495 | Navy | Oct 23, 2024 DoD 90d |
| SPE4A724F052T delivery order | Southern Automotive Wholesalers, Inc | $3.3K | 8510890345 tool box,portable | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE4A624V277B purchase order | Aeroparts Machining, LLC | $3.3K | 8510711968 wrench,spanner | Defense Contract Management Agency | Apr 9, 2025 DoD 90d |
| SPE4A625PR418 purchase order | Equipment & Supply Inc | $3.3K | 8511360809 riveter,yoke,hand | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE4A626P1296 purchase order | Netkomp, Inc | $3.3K | 8511688810 installation tool,stem seal | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE7L425P2613 purchase order | General Dynamics Land Systems - Canada Corporation | $3.3K | 8511592792 installer,shaft | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SP330024M015P delivery order | Caprice Electronics, Inc | $3.3K | 10.75 x 6.75 clear pkg list | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE4A625V005J purchase order | Ameri-Cut Solutions, Inc | $3.3K | 8511224011 flaring mandrel | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SP330024M00VR delivery order | Caprice Electronics, Inc | $3.3K | Uline automatic paper cru | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| N0010425PBS45 purchase order | Gaffel Equipment | $3.3K | Presetting tool,tub | Navy | Apr 23, 2025 DoD 90d |
| SPE4A624PF851 purchase order | Bradley-Thompson Tool Company | $3.3K | 8510462270 wrench,stem | Defense Contract Management Agency | Apr 9, 2024 DoD 90d |
| SPE4A624PL569 purchase order | Bradley-Thompson Tool Company | $3.3K | 8510569091 wrench,stem | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE4A624PV011 purchase order | Technical Communities, Inc | $3.3K | 8510765134 wrench,torque | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE4A625V071H purchase order | Triman Industries Inc | $3.3K | 8511277994 handle,inside lever | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE4A625V415Z purchase order | Triman Industries Inc | $3.3K | 8511489674 handle,inside lever | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE4A625V682B purchase order | Triman Industries Inc | $3.3K | 8511659451 handle,inside lever | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE4A524F8871 delivery order | Northrop Grumman Systems Corporation | $3.3K | 8510568751 instl spacer,gee | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| W911SG24M0001 delivery order | Caprice Electronics, Inc | $3.3K | Combination x-10 lock | Army | Feb 5, 2024 DoD 90d |
| SP330024M017G delivery order | Caprice Electronics, Inc | $3.3K | 36" x 25' dark window tint film rolls | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE4A625V606S purchase order | Safeware Inc | $3.3K | 8511613160 removal tool,valve | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE4A524F4423 delivery order | The Boeing Company | $3.3K | 8510342720 socket,wrench,face | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4A624PM185 purchase order | Milwaukee Valve Co, Inc | $3.3K | 8510583138 wrench,valve seat r | Defense Logistics Agency | Apr 19, 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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