AwardTape · Categories · Industrial equipment and supplies · Measuring tools
Measuring tools: $34.8M in defense awards
$34.8M obligated across 1,160 DoD and DHS awards to 369 companies, Oct 1, 2023 to Oct 7, 2026, 0.1% of Industrial equipment and supplies. Ewing Electronics, Inc leads with $3.4M; Defense Logistics Agency is the largest buyer at $13.3M.
| Obligated FY2024+ | $34.8M |
|---|---|
| Awards | 1,160 |
| Companies | 369 |
| FY2024 | $18.3M |
| FY2025 | $9.6M |
| FY2026 to date | $6.9M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038326PPA13 purchase order | Boeing Distribution, Inc | $8.6K | Gage,profile | Navy | Oct 30, 2025 DoD 90d |
| SPE8E524V0339 purchase order | Phoenix Trading Inc | $8.5K | 8510286212 caliper | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE8E525P7022 purchase order | Pioneer Industries, LLC | $8.5K | 8511152131 gage,plug,thread | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E525V1444 purchase order | Defense & Aerospace Manufacturing LLC | $8.5K | 8511358577 plate,surface | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPMYM124P0513 purchase order | Young Sounds LLC | $8.5K | N4215840268201 rod standard | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE7M226V2150 purchase order | Midway Industrial Supply Inc | $8.4K | 8511949886 gage,crimping tool | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| 70B03C24P00000180 purchase order | Cascade Collision Center, Inc | $8.4K | Vehicle repair | U.S. Customs and Border Protection | Jul 8, 2024 |
| SPE7M424F0692 delivery order | Aar Supply Chain, Inc | $8.3K | 8510529804 gage,indicating,int | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE7L124FA1CP delivery order | Oshkosh Defense LLC | $8.3K | 4562894418 plate,surface | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| W911PT26FA139 BPA call | Cheshire Tool Co | $8.3K | 3 purchase requests - various tooling | Army | Feb 13, 2026 DoD 90d |
| SPMYM124P0617 purchase order | Ce Thurston & Sons Inc | $8.3K | N4215840128203 | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8E525V1087 purchase order | Triman Industries Inc | $8.3K | 8511253373 gage,profile | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA853225F0149 delivery order | Boneal, Incorporated | $8.2K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Feb 24, 2025 DoD 90d |
| SPRAL125P0018 purchase order | Alpine Supply Inc | $8.2K | 8511351876 gage,contact,electr | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPRAL125P0039 purchase order | Maury Microwave, Inc | $8.2K | 8511459035 gage set,contact,el | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| W911PT26FA042 BPA call | QMP Enterprises, Inc | $8.2K | Various cutters made to drawing requirements. | Army | Nov 17, 2025 DoD 90d |
| N6339424FPG19 delivery order | Technical Communities, Inc | $8.1K | Hioki power analyzer kit, invoice number 101814, fy24-50795, pr 1105067515, po 4522448084 | Navy | Feb 21, 2024 DoD 90d |
| SPE8E524V0340 purchase order | Phoenix Trading Inc | $8.1K | 8510286393 gage,snap,fixed | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE8E525V1008 purchase order | Kampi Components Co Inc | $8.0K | 8511230042 gage assembly,high | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPMYM124P0812 purchase order | Johnson Gage Company the | $7.9K | External gaging kit | Defense Logistics Agency | Sep 30, 2024 DoD 90d |
| SPMYM125P1275 purchase order | Johnson Gage Company the | $7.9K | N4215851968204-gaging kit | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E525V1476 purchase order | Consolidated Inventory Supply, Inc | $7.8K | 8511364680 gage,crankshaft dis | Defense Logistics Agency | May 6, 2025 DoD 90d |
| FA853224F0359 delivery order | Boneal, Incorporated | $7.8K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Oct 11, 2024 DoD 90d |
| SPMYM125P1511 purchase order | Johnson Gage Company the | $7.8K | N4215852178200 8 unc 3a gaging kit | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8E925P0522 purchase order | Hoosier Industrial Supply, Inc | $7.8K | 8511219124 indicator,dial | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8E525V0468 purchase order | Szy Holdings, LLC | $7.7K | 8511084437 jig,stake,guy | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| 70B03C24P00000191 purchase order | Jim Click Ford, Inc | $7.7K | Replace engine | U.S. Customs and Border Protection | Jul 2, 2024 |
| SPE8E526P0251 purchase order | Kampi Components Co Inc | $7.7K | 8511747563 gage,profile | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE4A724V4212 purchase order | VC Displays, Inc | $7.7K | 8510912611 protractor,mechanic | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| W911PT24P0049 purchase order | Willrich Precision Instrument Company, Inc | $7.6K | 1 each rod and plate part number: kit-spring-r2 | Army | Feb 1, 2024 DoD 90d |
| SPE8E524V2602 purchase order | Elbit Systems of America - Night Vision LLC | $7.5K | 8510823938 threading set,dovet | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| W911PT24F0597 BPA call | Midway Industrial Supply Inc | $7.4K | 6 each - mill, 12 each - ball end, 40 each - indicator kit | Army | Aug 8, 2024 DoD 90d |
| SPE8E524P0610 purchase order | Zistos Corporation | $7.4K | 8510429566 gage set,cannon bor | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E525P0864 purchase order | Johnson & Towers LLC | $7.3K | 8511315015 gage,profile | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E925V0096 purchase order | Jgils, LLC | $7.3K | 8510948154 gage,plug,plain cyl | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E525P0817 purchase order | Greene Metal Products, Inc | $7.3K | 8511298577 quadrant end plate | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| FA853225F0257 delivery order | Ciqima Federal Services LLC | $7.2K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Apr 30, 2025 DoD 90d |
| SPE8E525P0662 purchase order | Central Power Systems & Services, LLC | $7.2K | 8511236494 gage,cylinder | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM124P1296 purchase order | Johnson Gage Company the | $7.2K | N4215842058206 external gaging kit | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| N0016426FP875 delivery order | MSC Industrial Direct Co, Inc | $7.1K | Required to upgrade the imager test bench jxql 4522781719 | Navy | May 15, 2026 DoD 90d |
| SPE8E524V1740 purchase order | S I T Corporation | $7.1K | 8510623628 gage,comparator,air | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPMYM125P1510 purchase order | Elcometer Inc | $7.1K | N4215852189571 thickness gauge | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| FA853224F0084 delivery order | Ciqima Federal Services LLC | $7.1K | 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 | Dec 4, 2023 DoD 90d |
| SPE8E524P0506 purchase order | Zistos Corporation | $7.0K | 8510397023 gage set,cannon bor | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE8E925V0201 purchase order | Echelon Supply and Service, Inc | $6.9K | 8510972718 sheath,plumb bob | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPMYM124P1054 purchase order | Ce Thurston & Sons Inc | $6.9K | N4215841578201 | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE8E524P0918 purchase order | Alamo Aircraft, LTD | $6.9K | 8510551515 indicator,dial | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| FA853225F0189 delivery order | Ciqima Federal Services LLC | $6.9K | 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 | Mar 18, 2025 DoD 90d |
| SPE8E526P1111 purchase order | Larkos Packing and Distribution Inc | $6.9K | 8512146155 gage set,inspection | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E525F0043 delivery order | Northrop Grumman Systems Corporation | $6.8K | 8511006814 indicator,dial | Defense Logistics Agency | Nov 12, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Ewing Electronics, IncWillrich Precision Instrument Company, IncZistos CorporationAtlantic Diving Supply, IncRockwell Collins, IncHexagon Manufacturing Intelligence, LLCCarl Zeiss Industrial Quality Solutions LLCYarcom IncDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardU.S. Customs and Border ProtectionOffice of Procurement OperationsDefense Contract Management Agency
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