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 7550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L126V4130 purchase order | General Dynamics Land Systems - Canada Corporation | $3.3K | 8511853002 tool,spring compres | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| N3904025M00HX delivery order | Caprice Electronics, Inc | $3.3K | Standard abrasives quick change ts soft disc pad 541009, 3 in | Navy | Jun 2, 2025 DoD 90d |
| SPE4A626P9084 purchase order | Salem Manufacturing & Sales Inc | $3.3K | 8511803857 flaring mandrel | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE4A625F244Z delivery order | Wta Tool LLC | $3.3K | 8511505148 long stem mandrel | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SP330025M00NJ delivery order | Caprice Electronics, Inc | $3.3K | Purell hand sanitizing wipes - 6 canisters/case - 9113-06 | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| N0025924M00GF delivery order | Caprice Electronics, Inc | $3.3K | Mastervisi rqr0521, earth silver easy clean revolver dry erase... | Navy | Mar 5, 2024 DoD 90d |
| N0010426PBN84 purchase order | III Williams LLC | $3.3K | Preswaging tool | Navy | Mar 20, 2026 DoD 90d |
| SPE4A625PN842 purchase order | Ibide Corporation | $3.3K | 8511316254 socket,socket wrenc | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| 70Z03826FR0000072 delivery order | Clayton Associates Inc | $3.3K | Purchase of 2 in disc, 80 grt to be used on the USCG mh-60t helicopters. | U.S. Coast Guard | May 4, 2026 |
| SPE4A725V5223 purchase order | Jgils, LLC | $3.3K | 8511662702 wheel,abrasive | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPEFA125P0315 purchase order | Kitco LLC | $3.3K | 8511423059 staking tool,bearin | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SP470824M00L6 delivery order | Caprice Electronics, Inc | $3.3K | Ty211swhxl003000, labcoat | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SP470824M00R4 delivery order | Caprice Electronics, Inc | $3.3K | Ty211swhxl003000, labcoat | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE4A626PE631 purchase order | Salem Manufacturing & Sales Inc | $3.3K | 8511904017 anvil,bearing tool | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SP330025P0878 purchase order | Giga, Inc | $3.2K | 8511427888 impact driver / hammer drill | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE4A625V132E purchase order | Mid-Continent Machining Inc | $3.2K | 8511299147 inserter and remove | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A625V9861 purchase order | Salem Manufacturing & Sales Inc | $3.2K | 8511219986 flattening mandrel | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE4A626F0626 delivery order | Wta Tool LLC | $3.2K | 8511708108 wrench,box | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE4A626F127Z delivery order | Wta Tool LLC | $3.2K | 8512145491 wrench,box | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A624V279M purchase order | T R Machine, Inc | $3.2K | 8510712215 installing tool,bea | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| W911PT25FA064 BPA call | Butler Brothers Supply Division | $3.2K | 5 purchase requests - various tooling | Army | Aug 13, 2025 DoD 90d |
| SPE4A725F9601 delivery order | Besheek LLC | $3.2K | 8511661024 puller,track,end co | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE4A125F1343 delivery order | Derco Aerospace, Inc | $3.2K | 8511556645 adapter,torque wren | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| N0016424FP1587 delivery order | MSC Industrial Direct Co, Inc | $3.2K | Required for the repair overhaul of NAVY repairable components wxsw 4522600767 | Navy | Sep 13, 2024 DoD 90d |
| SPE4A024V0036 purchase order | Kitco LLC | $3.2K | 8510202176 inserter,bearing an | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPMYM224P0847 purchase order | Aps Pressure Systems LLC | $3.2K | Compression seal | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE4A624F049K delivery order | Wta Tool LLC | $3.2K | 8510567390 short stem mandrel | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE7L126F2634 delivery order | Oshkosh Defense LLC | $3.2K | 8511844070 inserter,seal | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE4A624V452S purchase order | Triman Industries Inc | $3.2K | 8510860644 handle,inside lever | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE4A625P5758 purchase order | Asrc Federal Facilities Logistics, LLC | $3.2K | 8511019617 jack,leveling-suppo | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE4A625P6537 purchase order | Asrc Federal Facilities Logistics, LLC | $3.2K | 8511031043 jack,leveling-suppo | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| N0010425PBQ19 purchase order | Nasco Aerospace and Electronics LLC | $3.2K | Wrapping tool, wire | Navy | Apr 1, 2025 DoD 90d |
| SPE4A526F3988 delivery order | The Boeing Company | $3.2K | 8511911703 inserter and remove | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4A624P9565 purchase order | Steelmasters of Columbus Inc | $3.2K | 8510326892 puller attachment, mechanical | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| N0017424M00SC delivery order | Caprice Electronics, Inc | $3.2K | Porelon palm print pad | Navy | May 31, 2024 DoD 90d |
| SPE4A724PC451 purchase order | Pioneer Industries, LLC | $3.2K | 8510660839 wrench,ratchet,pneu | Defense Logistics Agency | May 28, 2024 DoD 90d |
| N0010425PSB17 purchase order | Kitco Fiber Optics Inc | $3.2K | Tool kit,fiber opti | Navy | May 28, 2026 DoD 90d |
| SPE4A624PAE01 purchase order | A3 Systems Corporation | $3.2K | 8510868322 arbor,aircraft,mate | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8E526P1055 purchase order | Larkos Packing and Distribution Inc | $3.2K | 8512116057 file guide,clamp ch | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE4A626P1832 purchase order | Mid-Continent Machining Inc | $3.2K | 8511696452 puller,valve guide, | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| N0010426PBK84 purchase order | Norcatec LLC | $3.2K | Cutter wrench assy | Navy | Feb 17, 2026 DoD 90d |
| SPEWA624M000F delivery order | Caprice Electronics, Inc | $3.2K | Form - single sheet for laser printer blank inte | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE4A625V012Y purchase order | Mid-Continent Machining Inc | $3.2K | 8511229738 puller attachment, mechanical | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE4A625PYW01 purchase order | Adept Fasteners Inc | $3.2K | 8511587404 tool,back up | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| N0016425FP3399 delivery order | Seva Technical Services, Inc | $3.2K | Required for warehouse support and operations 107 4522834249 | Navy | Jul 14, 2025 DoD 90d |
| SPE4A724P6934 purchase order | Concord Components Inc | $3.2K | 8510418268 puller,mechanical | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE4A624PS690 purchase order | Jgils, LLC | $3.2K | 8510713594 wrench,spanner | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| N0016425FP3713 delivery order | Premier Business Products Inc | $3.2K | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522893569 | Navy | Sep 11, 2025 DoD 90d |
| N0010425PBZ65 purchase order | Kampi Components Co Inc | $3.2K | Scraper,carbon,flex | Navy | Aug 18, 2025 DoD 90d |
| N0010424PEB26 purchase order | Gaffel Equipment | $3.1K | Cutting wheel,pipe | Navy | Jul 12, 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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