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 |
Largest awards, page 9850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425FSQ03 BPA call | Adirondack Electronics Inc | $1.3K | Wrench,bung | Navy | Mar 27, 2025 DoD 90d |
| SPE4A624V5803 purchase order | Govparts LLC | $1.3K | 8510354573 inserter and remove | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE4A625P3519 purchase order | Global Logistics Strategies Inc | $1.3K | 8510983340 wrench,torque | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE4A625P0S06 purchase order | FDH Aero, LLC | $1.3K | 8511635214 rivet set,blank,pne | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE4A726P0249 purchase order | FDH Aero, LLC | $1.3K | 8511674351 rivet set,blank,pne | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE4A725F2907 delivery order | Machining Logistics, Inc | $1.3K | 8511126490 reamer, hand | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| N0010426PBF04 purchase order | Adirondack Electronics Inc | $1.3K | Clamping screw | Navy | Dec 18, 2025 DoD 90d |
| SP330024P0353 purchase order | Caprice Electronics, Inc | $1.3K | 8510402511 knife, self-retractable, clip | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE4A524F019R delivery order | Aar Supply Chain, Inc | $1.3K | 8510663464 holding tool,screw | Defense Logistics Agency | May 30, 2024 DoD 90d |
| W9126G24M000D delivery order | Caprice Electronics, Inc | $1.3K | Folding chair dolly | Army | Mar 15, 2024 DoD 90d |
| SPE4A724P9541 purchase order | CDM Inc | $1.3K | 8510542622 stripper,cable,hand | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| N0016424FP185 delivery order | Caprice Electronics, Inc | $1.3K | Nslc needs packaging and supplies for warehouse support and operations. 4522399838 | Navy | Nov 17, 2023 DoD 90d |
| SPE4A424V0139 purchase order | PCX Inc | $1.3K | 8510354416 installation tool,s | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE4A625F099Z delivery order | S I T Corporation | $1.3K | 8511386205 heat gun | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE4A625PN283 purchase order | Engstroms Welding & Machine, Inc | $1.3K | 8511308237 inserter,bearing an | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPEWA625M0007 delivery order | Caprice Electronics, Inc | $1.3K | Screw str tan 9x2.5" 25 | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE4A125P0580 purchase order | CDM Inc | $1.3K | 8511098400 deburring tool,tube | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| N0010426PBQ06 purchase order | Dibert Valve and Fitting Company, Incorporated | $1.3K | Preswaging tool,.5" | Navy | Apr 2, 2026 DoD 90d |
| SPE4A824M003S delivery order | Caprice Electronics, Inc | $1.3K | Floor stand kit,stainless steel,18.00x | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| N0017425FG160 delivery order | SPS Industrial Inc | $1.3K | Anti static shovel | Navy | Apr 14, 2025 DoD 90d |
| N0016426FP108 delivery order | Fiskars Brands, Inc | $1.3K | Required in support of sustainment efforts of the special operations forces jxpn 4522954362 | Navy | Dec 18, 2025 DoD 90d |
| N0016426FP609 delivery order | International Television Corporation | $1.3K | Required to repair the apa saa and rfa lrus lxln 4523122802 | Navy | Apr 21, 2026 DoD 90d |
| SP330025M007X delivery order | Caprice Electronics, Inc | $1.3K | Uline h-1360 marsh electric kraft tape | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| N6203824M0008 delivery order | Caprice Electronics, Inc | $1.3K | Elkay plus replacement filters. 12 pack | Navy | Mar 20, 2024 DoD 90d |
| SPE4A624V509G purchase order | Salem Manufacturing & Sales Inc | $1.3K | 8510909387 isolation ring inst | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE4A625PQ159 purchase order | C U Enterprises LTD | $1.3K | 8511339785 wrench,special | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| W911SD25M00QV delivery order | Caprice Electronics, Inc | $1.3K | Uline s-9945 55 gallon open top plastic | Army | Sep 15, 2025 DoD 90d |
| SPE4A625P7881 purchase order | Idsc Holdings LLC | $1.3K | 8511052209 adapter,centering,m | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| N0016424FP1413 delivery order | Daniels Manufacturing Corporation | $1.3K | Required to insert pins into connectors on fiber cables that are used in the an/slq-32 system wxm 4522593482 | Navy | Sep 4, 2024 DoD 90d |
| FA853225F0043 delivery order | Boneal, Incorporated | $1.3K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Oct 30, 2024 DoD 90d |
| SP330024P0014 purchase order | Giga, Inc | $1.3K | 8510191279 knife, self-retractable, clip | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| N0016425FP3574 delivery order | W & S Supply Co, Inc | $1.3K | Required for the spq 9b depot stand up 4522881340 | Navy | Aug 25, 2025 DoD 90d |
| SPE4A625PP251 purchase order | Aerol LLC | $1.3K | 8511322326 boot,jack | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE7L125P0839 purchase order | General Dynamics Land Systems - Canada Corporation | $1.3K | 8510980876 puller,mechanical | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE4A624PS165 purchase order | Govparts LLC | $1.3K | 8510700260 inserter and remove | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| N0010425FAC01 BPA call | Adirondack Electronics Inc | $1.3K | Tool,insertion,spec | Navy | Sep 9, 2025 DoD 90d |
| SPE4A624V041M purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510521648 installation tool | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| W9124L24M012E delivery order | Caprice Electronics, Inc | $1.3K | Battery,alkaline aa,36/pk | Army | Aug 26, 2024 DoD 90d |
| W91YTZ25M000E delivery order | Caprice Electronics, Inc | $1.3K | 8x6 charcoal convolutd foam 48/ct-next d | Army | Jun 2, 2025 DoD 90d |
| N0010425PBK44 purchase order | Adirondack Electronics Inc | $1.3K | Crimping tool,termi | Navy | Apr 16, 2025 DoD 90d |
| N0016424FP129 delivery order | MSC Industrial Direct Co, Inc | $1.3K | Tools are required for alq-240 i-level in order to meet NAVY cal program expectations, in support of p-8a. 4522407486 | Navy | Dec 2, 2023 DoD 90d |
| FA449725M0001 BPA call | MSC Industrial Direct Co, Inc | $1.3K | Steel roller cabinets/benches | Air Force | Jun 27, 2025 DoD 90d |
| SPE4A825M004H BPA call | MSC Industrial Direct Co, Inc | $1.3K | Electrical switches | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE4A825M004R BPA call | MSC Industrial Direct Co, Inc | $1.3K | Electrical switches | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE4A625V618X purchase order | Charles Reed Knight JR | $1.3K | 8511620440 bar,socket wrench h | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE4A725P7360 purchase order | FN America LLC | $1.3K | 8511263023 reamer,hand | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE8E524V0851 purchase order | Defense & Aerospace Manufacturing LLC | $1.3K | 8510394990 wrench,socket | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE4A724P5180 purchase order | Howco Distributing Co | $1.3K | 8510344494 insert tool,ball jo | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| N6847524M0004 delivery order | Caprice Electronics, Inc | $1.3K | Jet pad 4004jp 6"x12" 50/ca | Navy | Dec 19, 2023 DoD 90d |
| N0016426FP267 delivery order | Jlogistics LLC | $1.3K | Required in support of radar restoration lxlrl 4523031769 | Navy | Feb 20, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial