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 9950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024M00BJ BPA call | W.w Grainger, Inc | $1.3K | Gas pressure washers | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N0016424FP582 delivery order | W.w Grainger, Inc | $1.3K | No description on the record | Navy | Mar 19, 2024 DoD 90d |
| SPE4A624P3117 purchase order | Maney Aircraft, Inc | $1.3K | 8510242740 wrench,box and open | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE4AL25P0100 purchase order | Iln Technologies, Inc | $1.3K | 8511205818 installing tool,lip | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| N6830625M000B delivery order | Caprice Electronics, Inc | $1.2K | Cac card reader usb smart card | Navy | Nov 6, 2024 DoD 90d |
| N0010425PBF01 purchase order | Adirondack Electronics Inc | $1.2K | Removal tool | Navy | Jan 16, 2025 DoD 90d |
| N0025924M010T delivery order | Caprice Electronics, Inc | $1.2K | 30"x150' sorbent roll | Navy | Jul 31, 2024 DoD 90d |
| SP330025M00SY delivery order | Caprice Electronics, Inc | $1.2K | Return materials document envelope | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| N0002424FG0592 delivery order | Mono Machines LLC | $1.2K | Scissors | Navy | Sep 9, 2024 DoD 90d |
| W9123724M00SG delivery order | Caprice Electronics, Inc | $1.2K | Turtleskin snakearmor snake gaiters, regular, khaki/camo | Army | Jun 21, 2024 DoD 90d |
| N4008024M00XE delivery order | Caprice Electronics, Inc | $1.2K | Atak 2pc led flashlight set | Navy | Jul 26, 2024 DoD 90d |
| SPE4A624P1250 purchase order | Transaero, Inc | $1.2K | 8510201802 wrench adjusting as | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| 70FBR425F00000338 delivery order | W.w Grainger, Inc | $1.2K | Equipment and supplies for the federal emergency management region iv office. | Federal Emergency Management Agency | Oct 10, 2025 |
| N6884626M007L BPA call | Dbisp LLC | $1.2K | Industrial coatings - 1648838v (pack of 1) | Navy | Apr 22, 2026 DoD 90d |
| SP330024M010P delivery order | Caprice Electronics, Inc | $1.2K | Nalgene sustain 32 oz. wide mouth bottle, slate blue | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| N0016424FP1347 delivery order | Specialized Products Company | $1.2K | Required for technicians doing the fiber optic work on the aapa and an/slq-32(v)6 antenna shelter refurbishments for DDG 96 wxm 4522597461 | Navy | Sep 10, 2024 DoD 90d |
| W911PT24F0315 BPA call | Midway Industrial Supply Inc | $1.2K | 4 each--drill, body 15 part number: 3212309 | Army | Mar 18, 2024 DoD 90d |
| N0016424FP516 delivery order | Jenks Inc | $1.2K | These sanders are needed for code wxsw paintshop personel. scc funding supports this purchase. 4522459876 | Navy | Mar 6, 2024 DoD 90d |
| SPE4A625P0P33 purchase order | Ares Fire and Safety Systems LLC | $1.2K | 8511628127 installation and re | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE4A125V0171 purchase order | Midway Industrial Supply Inc | $1.2K | 8511099470 die,crimping tool | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| W912LC25M0004 BPA call | Wecsys LLC | $1.2K | Pressure washer 1500psi 120v | Army | Mar 4, 2025 DoD 90d |
| N6329424M000A delivery order | Caprice Electronics, Inc | $1.2K | Cardiac science aed accessories | Navy | Sep 17, 2024 DoD 90d |
| SPE4A626PH767 purchase order | Larkos Packing and Distribution Inc | $1.2K | 8511960031 mandrel | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE8EZ25M0001 delivery order | Caprice Electronics, Inc | $1.2K | Compass, lensatic, tritiu | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SP330024M0088 delivery order | Caprice Electronics, Inc | $1.2K | Nail gun,3/8" npt | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE4A525P4210 purchase order | White Aero Inc | $1.2K | 8511254481 tool assembly pin f | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE4A624V498R purchase order | Larkos Packing and Distribution Inc | $1.2K | 8510906357 inserter,electrical | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE4A625PAZG5 purchase order | Atlantic Diving Supply, Inc | $1.2K | 8511535180 wrench,adjustable | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE4A624PV271 purchase order | King Nutronics Corporation | $1.2K | 8510772235 wrench,spanner | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| N0017425M00LZ delivery order | Caprice Electronics, Inc | $1.2K | Blue x 20' endless liftex dom roundsling v:21200; c:17000; b:42400 | Navy | Sep 25, 2025 DoD 90d |
| N0017425FG333 delivery order | MSC Industrial Direct Co, Inc | $1.2K | Part no. 02541621, countersink, po4522849240 | Navy | Jul 25, 2025 DoD 90d |
| HT009024M003Q delivery order | Caprice Electronics, Inc | $1.2K | Ito es-130 3 channel electrostimulation unit | Defense Health Agency | Jan 3, 2024 DoD 90d |
| N0025324M870S delivery order | A & T Marketing Inc | $1.2K | Tv cart | Navy | May 6, 2024 DoD 90d |
| SPE4A025P0165 purchase order | Chrisbarry Aircraft Corp | $1.2K | 8510977347 swaging tool,bearin | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE4A624PF821 purchase order | Wta Tool LLC | $1.2K | 8510462080 alignment tool,moto | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4A624PL818 purchase order | Wta Tool LLC | $1.2K | 8510574651 draw pin tool,engin | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE4A624PU942 purchase order | Chrisbarry Aircraft Corp | $1.2K | 8510764052 swaging tool, bearin | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE4A625PE575 purchase order | Wta Tool LLC | $1.2K | 8511169626 inserter,bearing and b | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE4A625PJ783 purchase order | Wta Tool LLC | $1.2K | 8511245426 adhesive applicatio | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE4A625PU387 purchase order | Ordnance Technology Service, Inc | $1.2K | 8511410255 wrench,torque | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE4A624V142U purchase order | Salem Manufacturing & Sales Inc | $1.2K | 8510600449 backup pad mandrel | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE4A725P3503 purchase order | Allied Defense Industries, LLC | $1.2K | 8511085957 sheath,knife | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE4A726P1766 purchase order | QM Sales, LLC | $1.2K | 8511732835 blade,scraper | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE4A624V099S purchase order | TNL Sales LLC | $1.2K | 8510566490 wrench,torque | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE4A725P4426 purchase order | Mandus Group LLC | $1.2K | 8511128434 tool box,portable | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| N3904024M011P delivery order | Caprice Electronics, Inc | $1.2K | Standard abrasives quick change ts soft disc pad 541009, 3 in | Navy | Aug 13, 2024 DoD 90d |
| SPE4A625V581P purchase order | Daniels Manufacturing Corporation | $1.2K | 8511598221 socket,socket wrenc | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE4A625V589H purchase order | Daniels Manufacturing Corporation | $1.2K | 8511604137 socket,socket wrenc | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N6884625M008Z delivery order | Caprice Electronics, Inc | $1.2K | 10 lb abc fire extinguisher | Navy | Jun 4, 2025 DoD 90d |
| N0016426FP463 delivery order | United Office Solutions Inc | $1.2K | Required material will be used by paaa technicians, for phase 1 deport repair efforts lxln 4523122361 | Navy | Apr 16, 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
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