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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA441726FG020 delivery order | Software Information Resource Corp | $99K | Tool and hardware boxes | Air Force | Oct 1, 2025 DoD 90d |
| FA520524P0019 purchase order | Yoshida Kanzai Co, LTD | $99K | Summer overhaul tools and parts for boiler plants, misawa air base, japan | Air Force | Mar 26, 2024 DoD 90d |
| FA449725M1029 delivery order | Strohman Enterprise Inc | $98K | Scout light, swivel - 250 rail tape switch dual plugs int - qty - 250 | Air Force | Aug 12, 2025 DoD 90d |
| SPE4A624V403P purchase order | Allied Defense Industries, LLC | $98K | 8510817717 jack,leveling-suppo | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| FA302025P0107 purchase order | Coordinated Defense Supply Systems, Inc | $97K | Snap-on tools | Air Force | Aug 21, 2025 DoD 90d |
| SPE4A525P6081 purchase order | Mhd-Rockland Inc | $97K | 8511410844 tool kit,aircraft m | Defense Logistics Agency | May 30, 2025 DoD 90d |
| FA561324P0092 purchase order | Daniels Manufacturing Corporation | $97K | 86 mxg electrical tool kit | Air Force | Sep 25, 2024 DoD 90d |
| SPE4A025P1500 purchase order | Parts Life Inc | $96K | 8511499959 wrench,safing | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE4A726P6635 purchase order | Ssi Technology Inc | $96K | 8511911932 tool kit,vehicle,ta | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| N0038324FDJ01 delivery order | Derco Aerospace, Inc | $95K | Tool,removal | Navy | Sep 12, 2024 DoD 90d |
| SPE4A624P4335 purchase order | Seyer Industries, Inc | $95K | 8510261333 inserter and remove | Defense Logistics Agency | Nov 11, 2023 DoD 90d |
| N0010424PSC35 purchase order | Murray Benjamin Electric Company LLC | $95K | Tool kit,fiber opti | Navy | Jul 26, 2024 DoD 90d |
| W911S225PA015 purchase order | AB Group Inc | $95K | S2p2: unison buy # 1187991: bits and blades | Army | Nov 25, 2024 DoD 90d |
| N6833526F1037 BPA call | Big Jet, LLC | $95K | Bpa call for tool purchase. | Navy | Feb 18, 2026 DoD 90d |
| SPE4A726F1775 delivery order | Kitco LLC | $95K | 8511810586 tool,swaging bearin | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE4A726F5766 delivery order | Kampi Components Co Inc | $94K | 8512088682 jack,leveling-suppo | Defense Logistics Agency | May 4, 2026 DoD 90d |
| FA520525P0032 purchase order | Yoshida Kanzai Co, LTD | $94K | Fy25 parts and tools for boiler plant | Air Force | Jul 2, 2025 DoD 90d |
| FA852624C0004 definitive contract | A&b Foundry, LLC | $94K | C-17 pse: kit, wrench-core thrust reverser | Air Force | Mar 10, 2026 DoD 90d |
| FA520525F0141 delivery order | Global Enterprise, Inc | $93K | 15-ton aircraft pneumatic lifting bags. part number 9314-010, nsn 5120-01-284-2611 | Air Force | Sep 30, 2025 DoD 90d |
| SPMYM425P0390 purchase order | Johnson Controls Building Automation Systems, LLC | $93K | Tool kit | Defense Logistics Agency | May 6, 2025 DoD 90d |
| W912R125FA004 delivery order | VSS Logistics LLC | $93K | 5 UH-60 toolboxes 4 uh-72 toolboxes | Army | Mar 7, 2025 DoD 90d |
| FA812524F0050 BPA call | Fastening Systems International | $92K | Reamers, countersinks and bushings bpa | Air Force | Aug 29, 2024 DoD 90d |
| FA520526P0065 purchase order | Nakamura Kizai Y.k | $92K | Chiller parts replacement for bldg. 624 | Air Force | Jun 15, 2026 DoD 90d |
| SPMYM224P1420 purchase order | Efco USA Inc | $92K | Gate valve machine part # 36366-as | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE4A626PS604 purchase order | Jgils, LLC | $91K | 8512138554 compression tool | Defense Logistics Agency | May 28, 2026 DoD 90d |
| N6833526LKEFEB10 BPA call | Muenz/engineered Sales Company | $91K | Govt purchase card, february 2026 | Navy | Feb 1, 2026 DoD 90d |
| SPE4A524F0578 delivery order | Honeywell International Inc | $91K | 8510212587 remover,seal | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPMYM225P1538 purchase order | Alphavets, Inc | $91K | Inspection mirror | Defense Logistics Agency | May 19, 2025 DoD 90d |
| FA812526F0036 BPA call | Fastening Systems International | $90K | A26-092del 565 reamers and countersinks order | Air Force | May 14, 2026 DoD 90d |
| 70T05025F5900N002 delivery order | White Cap, LP | $89K | Emergency supplies to support hurricane events | Transportation Security Administration | May 2, 2025 |
| SPE4A224F3830 delivery order | The Boeing Company | $89K | 8510532179 tool kit,aircraft m | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE4A726F1846 delivery order | Mid-Continent Machining Inc | $89K | 8511816403 fixture assembly,tr | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE4A726F3656 delivery order | Mid-Continent Machining Inc | $89K | 8511939755 fixture assembly,tr | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE4A524F5870 delivery order | Honeywell International Inc | $89K | 8510440465 remover,seal | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| FA857124P0128 purchase order | Johnston Industrial Supply, Inc | $89K | The contractor shall provide tooling (reamers, drill bits and countersinks) to the 402nd aircraft maintenance group (amxg) at robins air force base (afb), georgia. | Air Force | Aug 1, 2024 DoD 90d |
| FA520526P0028 purchase order | Yoshida Kanzai Co, LTD | $89K | Purchase parts and tools for hvac | Air Force | Mar 10, 2026 DoD 90d |
| W91QVN25PA038 purchase order | Sup-A Co, LTD | $89K | Tools and equipment, dpw | Army | Sep 1, 2025 DoD 90d |
| N6833524P0328 purchase order | Uscomputers Inc | $89K | 971 fluke temperature and humidity meter | Navy | Sep 20, 2024 DoD 90d |
| W911S225PA559 purchase order | Wright Tool Company, LLC | $89K | S2p2; tool cabinets solicitation #w911s225u1218 | Army | Jul 31, 2025 DoD 90d |
| FA488725P0033 purchase order | Kipper Tool Company | $89K | Flexible cylinder hones for the 56 mxg at luke afb | Air Force | Jun 12, 2025 DoD 90d |
| SPE4A626PF676 purchase order | Huxhold Enterprises LLC | $88K | 8511922266 jack,leveling-suppo | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| FA820125F0119 delivery order | Idsc Holdings LLC | $88K | 388 mxg/muns - mobile ctk tool kits supporting 3 mfges. | Air Force | May 28, 2025 DoD 90d |
| N6893625F0555 delivery order | Idsc Holdings LLC | $88K | Tool kits | Navy | Sep 22, 2025 DoD 90d |
| FA560624P0043 purchase order | Polstore Storage Systems Limited | $88K | This requirement is for the purchase of modified isu for the ace team located at spangdahlem air base, germany | Air Force | Sep 17, 2024 DoD 90d |
| SPE4A626PM801 purchase order | Pioneer Industries, LLC | $88K | 8512039111 installation tool,e | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A525P0290 purchase order | Honeywell International Inc | $88K | 8510933556 remover,seal | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE4A625PAE70 purchase order | Wright Tool Company, LLC | $87K | 8511493883 wrench,torque | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA441825P0055 purchase order | Atlantic Diving Supply, Inc | $86K | 14 elen consolidated tool kits (ctk) and 14 pcd1020 apex bit case foam. | Air Force | Aug 22, 2025 DoD 90d |
| N4033924FD008 delivery order | Idsc Holdings LLC | $86K | Tool kits required at aimd bahrain | Navy | Apr 28, 2025 DoD 90d |
| N0038325PP072 purchase order | Subsalve USA LLC | $86K | Pneumatic bag,lifti | Navy | Feb 25, 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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