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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B03C24P00000136 purchase order | Drakeco LLC | $6.7K | Vehicle repair - replace transmission | U.S. Customs and Border Protection | May 14, 2024 |
| 70Z03025PCLEV0106 purchase order | Warren Industries Inc | $6.7K | Cgc bristol bay alidade recalibration | U.S. Coast Guard | Aug 5, 2025 |
| SPE8E526V0051 purchase order | Larkos Packing and Distribution Inc | $6.6K | 8511692598 gage set,inspection | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E526P0687 purchase order | Vertex LLC | $6.5K | 8511940233 gage,cannon bore er | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SP330024P0653 purchase order | Reel Power Industrial Inc | $6.5K | 8510548278 measurer and coiler, stand an | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E524P1076 purchase order | Echelon Supply and Service, Inc | $6.5K | 8510622635 gage,snap,fixed | Defense Logistics Agency | May 9, 2024 DoD 90d |
| 70B03C24P00000334 purchase order | Chapman Chevrolet GMC LLC | $6.5K | Remanufactured engine | U.S. Customs and Border Protection | Jul 25, 2024 |
| 70B03C24P00000335 purchase order | Chapman Chevrolet GMC LLC | $6.5K | Remanufactured engine | U.S. Customs and Border Protection | Jul 25, 2024 |
| SPE8E924V0042 purchase order | Jgils, LLC | $6.4K | 8510199213 gage,plug,plain cyl | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE8E524P0612 purchase order | Sisters J&j, Inc | $6.4K | 8510430015 plate,surface | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E526P0615 purchase order | S I T Corporation | $6.3K | 8511918369 gage,cannon bore er | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE8E526P0397 purchase order | D&m Manufacturing LLC | $6.2K | 8511819096 gage,depth,drill bi | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE8E525V0825 purchase order | Independent Rough Terrain Center LLC | $6.2K | 8511172330 sling kit accessory | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE8E526P0827 purchase order | Greene Metal Products, Inc | $6.2K | 8512007169 quadrant end plate | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E524P0105 purchase order | J & L Metrology, Inc | $6.2K | 8510209583 gage,cannon bore er | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| N0016424FP079 delivery order | MSC Industrial Direct Co, Inc | $6.2K | No description on the record | Navy | Oct 20, 2023 DoD 90d |
| SPE8E525P0510 purchase order | Gi Corporation | $6.1K | 8511164201 gage set,inspection | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| 70B03C24P00000185 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Replacement engine for lvss unit | U.S. Customs and Border Protection | May 30, 2024 |
| 70B03C24P00000188 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Vehicle repair | U.S. Customs and Border Protection | May 16, 2024 |
| 70B03C24P00000220 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Replace engine for unit k66393 | U.S. Customs and Border Protection | Jun 6, 2024 |
| 70B03C24P00000221 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Replace engine | U.S. Customs and Border Protection | Jun 6, 2024 |
| 70B03C24P00000223 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $6.1K | Engine replacement unit k76898 | U.S. Customs and Border Protection | Jun 6, 2024 |
| 70B03C24P00000088 purchase order | Marco a Escobedo | $6.0K | Vehicle repair | U.S. Customs and Border Protection | Apr 30, 2024 |
| SPE8E525V1797 purchase order | Mid-Continent Machining Inc | $6.0K | 8511465555 gage,ring,plain | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPMYM225P0571 purchase order | Ehb Supply | $6.0K | Micrometer, 2-3" od | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| 70B03C24P00000332 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $5.9K | Remanufactured engine | U.S. Customs and Border Protection | Jul 24, 2024 |
| 70B03C24P00000336 purchase order | Bill Alexander Ford Lincoln Mercury Inc | $5.9K | Remanufactured engine | U.S. Customs and Border Protection | Jul 25, 2024 |
| SPE8E524P0220 purchase order | Zistos Corporation | $5.9K | 8510261724 gage set,cannon bor | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE8E924V2395 purchase order | S I T Corporation | $5.9K | 8510817099 gage,plug,plain cyl | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE8E524V2648 purchase order | BC Technical Center, LLC | $5.9K | 8510835629 heater,kit | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E524P0504 purchase order | Zistos Corporation | $5.9K | 8510396765 gage set,cannon bor | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE7LX26FALAC delivery order | Atlantic Diving Supply, Inc | $5.9K | 4571832241 bore gauge gp | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7LX26FARP3 delivery order | Atlantic Diving Supply, Inc | $5.9K | 4571333679 bore gauge gp | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7LX24FAD55 delivery order | Atlantic Diving Supply, Inc | $5.9K | 4563259506 bore gauge gp | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE7LX24FAXBR delivery order | Atlantic Diving Supply, Inc | $5.9K | 4565059698 bore gauge gp | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE7M225P1934 purchase order | Daniels Manufacturing Corporation | $5.8K | 8511223047 gage,crimping tool | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE7M224P1252 purchase order | Jo-Kell Inc | $5.8K | 8510365568 gage,profile | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE8E525V1155 purchase order | Salem Manufacturing & Sales Inc | $5.8K | 8511277975 gage,depth,rule | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W911PT25F0306 BPA call | Giga, Inc | $5.8K | 8 each - radiometer | Army | Apr 23, 2025 DoD 90d |
| FA851724P0012 purchase order | Atap Inc | $5.8K | One time contract to support fy24 program execution, protactor, mechanic | Air Force | Jan 30, 2025 DoD 90d |
| SPE8E524V1657 purchase order | Independent Rough Terrain Center LLC | $5.8K | 8510600922 sling kit accessory | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPMYM225P0272 purchase order | Up Enterprises LLC | $5.8K | Micrometer | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E524V1742 purchase order | Bright Lights USA, Inc | $5.8K | 8510623693 gage set,rotor | Defense Logistics Agency | May 9, 2024 DoD 90d |
| 70B03C24P00000182 purchase order | Emergency Vehicle Specialties (e.v.s.) Inc | $5.7K | Equipment vehicle repair | U.S. Customs and Border Protection | Jul 22, 2024 |
| FA853225F0229 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $5.7K | 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 | Apr 16, 2025 DoD 90d |
| FA853225F0315 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $5.7K | 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 | Jun 25, 2025 DoD 90d |
| SPE8E524V1179 purchase order | Elbit Systems of America - Night Vision LLC | $5.7K | 8510472978 threading set,dovet | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E524V0196 purchase order | S I T Corporation | $5.7K | 8510228372 test plug,open stem | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8E524P1136 purchase order | FN Herstal S.a | $5.7K | 8510652190 gage,headspace | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E526P0945 purchase order | Willrich Precision Instrument Company, Inc | $5.7K | 8512064585 precision remote di | Defense Logistics Agency | Apr 23, 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 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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