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 14, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPEWA625M00P7 delivery order | Caprice Electronics, Inc | $1.5K | 4 3/8x4 3/4 cargo aircraft only | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SP330024M00BT delivery order | Caprice Electronics, Inc | $1.5K | 3m h-2312 3m c25 desktop tape dispense | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE4A624V0861 purchase order | Allied Defense Industries, LLC | $1.5K | 8510214771 cleaner,fiber optic | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE4A624F7796 delivery order | S I T Corporation | $1.5K | 8510447275 heat gun | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE4A624PL626 purchase order | H & S Tool and Engineering, Inc | $1.5K | 8510570542 wrench,valve seat r | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE4A624PP439 purchase order | Wta Tool LLC | $1.5K | 8510634607 wrench,open end and | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE4A625P1979 purchase order | A&b Foundry, LLC | $1.5K | 8510957475 inserter and remove | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE4A625PW971 purchase order | Wta Tool LLC | $1.5K | 8511452792 forcing screw,mecha | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPRPA125P0166 purchase order | Fabrication Specialty Inc | $1.5K | 8510973893 inserter,bearing an | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE4A624P4761 purchase order | Allied Tools, Inc | $1.5K | 8510264652 goggles,welding | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| N7027224M00LM delivery order | Caprice Electronics, Inc | $1.5K | 32-001050-0000-h5 fluid | Navy | Apr 29, 2024 DoD 90d |
| N6890824M0005 delivery order | Caprice Electronics, Inc | $1.5K | 12 MRE full case (with heaters) | Navy | Apr 16, 2024 DoD 90d |
| SPE4A625V338S purchase order | Rev-Cap Company, Inc | $1.5K | 8511437947 puller,mechanical | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| W911PT24F0308 BPA call | Blanchard Industrial Supplies, Inc | $1.5K | 12 ea - drill, 9 ea - mirror, 50 ea - screw, 5 box - washer, 10 ea - stone, 5 ea - stone, 10 ea - shim, 4 ea - drill, 2 ea - drill, 8 ea - drill. | Army | Mar 13, 2024 DoD 90d |
| SPE7M126F3616 delivery order | Kampi Components Co Inc | $1.5K | 8512132011 inserter and remover,electric | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE4A725PB705 purchase order | Aviarms Support Corp | $1.5K | 8511456125 inserter,bearing an | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| N6833525LKEJUN08 BPA call | Muenz/engineered Sales Company | $1.5K | Govt purchase card, june 2025 | Navy | Jun 1, 2025 DoD 90d |
| SPE4A625V583G purchase order | C E Machine Co, Inc | $1.5K | 8511600711 inserter,bearing an | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| N0010426PBG34 purchase order | Adirondack Electronics Inc | $1.5K | Wrench,open end | Navy | Jan 5, 2026 DoD 90d |
| SPE4A624PAZG9 purchase order | Global Logistics Strategies Inc | $1.5K | 8510914402 bar assembly,barrel | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A625PE782 purchase order | MDF Technologies Inc | $1.5K | 8511173600 wrench,spanner | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE4A626P6765 purchase order | Kampi Components Co Inc | $1.5K | 8511765806 mandrel | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| N0916225M0002 delivery order | Caprice Electronics, Inc | $1.5K | Belleville, men's, 8", 330st, wet weather steel safety toe flight boot, brown, 1 | Navy | Nov 7, 2024 DoD 90d |
| N0024425M000F delivery order | Caprice Electronics, Inc | $1.5K | Cyclegard low water cut-off for steam boilers | Navy | Nov 20, 2024 DoD 90d |
| N6597124M00X9 delivery order | Caprice Electronics, Inc | $1.5K | Cyclegard low water cut-off for steam boilers | Navy | Aug 12, 2024 DoD 90d |
| SPE4A625F4181 delivery order | Coordinated Defense Supply Systems, Inc | $1.5K | 8511071969 wrench,torque | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A624PW970 purchase order | Salem Manufacturing & Sales Inc | $1.5K | 8510813302 flaring mandrel | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE4A626PB471 purchase order | Asrc Federal Facilities Logistics, LLC | $1.5K | 8511846338 socket,wrench,face | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE4A624PL518 purchase order | Dutch Valley Supply Co | $1.5K | 8510568407 parts kit,jack | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE4A625V282E purchase order | Govparts LLC | $1.5K | 8511404961 wrench,spanner | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE4A624PQ173 purchase order | L.a Martin Company | $1.5K | 8510652576 adapter,torque wren | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE4A625V438L purchase order | Thales Defense & Security Inc | $1.5K | 8511506971 tool torque hub | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE4A625PU602 purchase order | Salem Manufacturing & Sales Inc | $1.5K | 8511413871 flattening mandrel | Defense Logistics Agency | May 30, 2025 DoD 90d |
| N6660426M7029 delivery order | MSC Industrial Direct Co, Inc | $1.5K | Fuel hammer dr kit fuel hammer drill rapid charger recipacle saw flap discs a24 ty27 alu a/o dep ctr whl | Navy | May 1, 2026 DoD 90d |
| SPE4A625F7936 delivery order | Mid-Continent Machining Inc | $1.5K | 8511222217 puller,track,end co | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE4A625P6233 purchase order | Tom Bower | $1.5K | 8511027504 piston removal tool | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE4A625P2757 purchase order | Idsc Holdings LLC | $1.5K | 8510971439 crowfoot attachment | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| W911PT24F0406 BPA call | Supplyforce.com, LLC | $1.5K | Fsc: 5120 name: tool, prewinde part number: kphm-6 | Army | Apr 24, 2024 DoD 90d |
| SP330026P0255 purchase order | A-Pak Solutions | $1.4K | 8511860861 knife, self-retractable, clip | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SP330024M004W delivery order | Caprice Electronics, Inc | $1.4K | 3" removable adhesive lbl-grn | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| N0010424PEA22 purchase order | Grain Valley Tool & MFG Co, Inc | $1.4K | Wrench,spanner | Navy | Jun 28, 2024 DoD 90d |
| SP330025M00CA BPA call | Wecsys LLC | $1.4K | Mig welding wire nr-211-mp .03 | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE4A626V143M purchase order | Defense & Aerospace Manufacturing LLC | $1.4K | 8512130297 wrench,valve seat r | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SP330025M006D delivery order | Caprice Electronics, Inc | $1.4K | Alera steel desk - double pedestal - 60"w x 30"d x 29-1/2"h - walnut/black | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SP330024M00DE delivery order | Midwest Motor Supply Co | $1.4K | 17/64 super prim drill | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE4A624PAT16 purchase order | Alamo Aircraft, LTD | $1.4K | 8510898597 adapter,socket wren | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| N0010424PSA11 purchase order | King Nutronics Corporation | $1.4K | Wrench,spanner | Navy | Oct 10, 2023 DoD 90d |
| SPE4A626P0479 purchase order | Kampi Components Co Inc | $1.4K | 8511677811 wrench,seat ring | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E626V0408 purchase order | Noland Company | $1.4K | 8511802884 drill set,twist | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| N0010425PBK45 purchase order | Adirondack Electronics Inc | $1.4K | Vise,multiposition | Navy | Feb 6, 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 16, 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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