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 |
|---|---|---|---|---|---|
| N7027224M008L delivery order | Caprice Electronics, Inc | $1.4K | Rockwood heavy duty door stop curved | Navy | Feb 22, 2024 DoD 90d |
| SPE4A525P2945 purchase order | Integrated Procurement Technologies | $1.4K | 8511147653 groove fill tool | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE4A624V004H purchase order | Govparts LLC | $1.4K | 8510479797 wrench,torque | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE4A626PL335 purchase order | Wta Tool LLC | $1.4K | 8512011802 actuator tool | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE4A624F050H delivery order | Coordinated Defense Supply Systems, Inc | $1.4K | 8510567378 wrench,torque | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE4A624F1729 delivery order | Coordinated Defense Supply Systems, Inc | $1.4K | 8510227455 wrench,torque | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPEWA624M00PN delivery order | Caprice Electronics, Inc | $1.4K | Basic packing bench, plastic laminate top, t-mold edge - 68 x 33 | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE4A525V0154 purchase order | Jgils, LLC | $1.4K | 8510972525 wheel,abrasive | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE4A725F3476 delivery order | Mid-Continent Machining Inc | $1.4K | 8511185706 socket,wrench,face | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE4A726F0399 delivery order | Mid-Continent Machining Inc | $1.4K | 8511709524 socket,wrench,face | Defense Logistics Agency | Oct 19, 2025 DoD 90d |
| SPE4A624PP074 purchase order | General Dynamics Land Systems - Canada Corporation | $1.4K | 8510626271 inserter,bearing an | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE4A626PH334 purchase order | Dela Technology Corporation | $1.4K | 8511952250 mandrel | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SP330026M007M BPA call | MSC Industrial Direct Co, Inc | $1.4K | Bolts, bars, hasps, latches & catches | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| N6830624M00JU delivery order | Caprice Electronics, Inc | $1.4K | Spot 4400 mobile stand (us only) | Navy | May 30, 2024 DoD 90d |
| N6660424M05AC9635 delivery order | Idsc Holdings LLC | $1.4K | Tools | Navy | Dec 20, 2023 DoD 90d |
| SP330024M00SR delivery order | Midwest Motor Supply Co | $1.4K | 1/4 4 flute ext fingers | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE4A626V9212 purchase order | Daniels Manufacturing Corporation | $1.4K | 8511947627 remover,electrical | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE7LX24FAJDZ delivery order | Oshkosh Defense LLC | $1.4K | 4564622156 socket,spanner | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE4A625V122R purchase order | Rev-Cap Company, Inc | $1.4K | 8511293940 puller,mechanical | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SP330025M007S delivery order | Caprice Electronics, Inc | $1.4K | First aid only 90577 5 shelf first aid kit w/meds, ansi compliant,... | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE4A625P0AM7 purchase order | Wta Tool LLC | $1.4K | 8511605836 key,socket head scr | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| N0025925M00HL delivery order | Caprice Electronics, Inc | $1.4K | Hp genuine oem cf289a (hp89a) standard black toner (5k yld) | Navy | May 19, 2025 DoD 90d |
| N4008024M0003 delivery order | Caprice Electronics, Inc | $1.4K | 2024 wall calendar (10 pack) | Navy | Jan 11, 2024 DoD 90d |
| SPE4A624PG219 purchase order | Daniels Manufacturing Corporation | $1.4K | 8510468788 remover,electrical | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE4A626PN945 purchase order | James Howard D | $1.4K | 8512061002 driftpin | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| N0010424PEF27 purchase order | Adirondack Electronics Inc | $1.4K | Cutter,tube | Navy | Aug 28, 2024 DoD 90d |
| N6339424FPG14 delivery order | Seva Technical Services, Inc | $1.4K | Socket 1/2" drive /2", socket 1/2" drive 9/16", socket 1/2" drive 5/8", socket 1/2" drive 11/16", socket 1/2" drive 3/4", socket 1/2" drive 7/8", socket 1/2" drive 15/16", order number so101435, fy24-50594, pr 1105053892, po 4522439856 | Navy | Feb 8, 2024 DoD 90d |
| SPE4A626P1712 purchase order | Mid-Continent Machining Inc | $1.4K | 8511694432 wrench,spanner | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0010424PEA30 purchase order | Kampi Components Co Inc | $1.3K | Scraper,carbon,flex | Navy | Jul 11, 2024 DoD 90d |
| N0010425FAL02 BPA call | Corestar International Corporation | $1.3K | Extra-dp 6-pnt sckt | Navy | Apr 28, 2025 DoD 90d |
| N0010424PBH35 purchase order | Gaffel Equipment | $1.3K | Wrench,spanner | Navy | Jan 5, 2024 DoD 90d |
| N0010425PBG57 purchase order | Gaffel Equipment | $1.3K | Remover,electrical | Navy | Dec 26, 2024 DoD 90d |
| SPE4A624PS356 purchase order | Ruta Supplies Inc | $1.3K | 8510704967 adapter,jack bottle | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A625PK033 purchase order | Kathryn Baumgratz | $1.3K | 8511249281 finger,mechanical | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE4A724F6028 delivery order | Mid-Continent Machining Inc | $1.3K | 8510507218 socket,wrench,face | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE4A725F2244 delivery order | Mid-Continent Machining Inc | $1.3K | 8511072570 socket,wrench,face | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7LX24FB4N5 delivery order | Oshkosh Defense LLC | $1.3K | 4565367382 bag,tool | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE4A624PR220 purchase order | Zistos Corporation | $1.3K | 8510673893 jack,air,mechanical | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| N6279324M0064 delivery order | Caprice Electronics, Inc | $1.3K | *nm conn. for 7/8" coaxial cbl, rapid fi | Navy | Feb 26, 2024 DoD 90d |
| SP330025M008G delivery order | Caprice Electronics, Inc | $1.3K | Rigid brass valve extension,12.5" | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE4A625V074Y purchase order | Daniels Manufacturing Corporation | $1.3K | 8511280883 remover,electrical | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE4A624P2794 purchase order | Karcher Futuretech GMBH | $1.3K | 8510236131 pouch,mechanic's to | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SP330024M00AY delivery order | Caprice Electronics, Inc | $1.3K | Mil-prf-121g, type ii, 36 x 100yds | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| N5702525M0005 delivery order | Caprice Electronics, Inc | $1.3K | Sage green-m-reg; 2-piece flight suit jacket - navair | Navy | Mar 25, 2025 DoD 90d |
| N0016426FP452 delivery order | Jlogistics LLC | $1.3K | Required for use during the overhaul of the mk-82 director lxlrl 4523121859 | Navy | Apr 16, 2026 DoD 90d |
| SPE4A624PM909 purchase order | General Dynamics Land Systems - Canada Corporation | $1.3K | 8510597372 inserter,bearing an | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE4A626P7321 purchase order | Atlantic Diving Supply, Inc | $1.3K | 8511775151 wrench,combination, | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE4A625PL715 purchase order | Equipment Parts Sales | $1.3K | 8511280635 adapter,socket wren | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE4A624PR623 purchase order | Oshkosh Defense LLC | $1.3K | 8510685932 seal,driver | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SP330024M0091 delivery order | Caprice Electronics, Inc | $1.3K | Form - single sheet for laser printer blank inte | Defense Logistics Agency | Jan 5, 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 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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