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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853224F0209 delivery order | Ciqima Federal Services LLC | $2.6K | 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 | May 2, 2024 DoD 90d |
| SPE8E925V2359 purchase order | Allied Defense Industries, LLC | $2.5K | 8511597514 gage,profile | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8E926P0254 purchase order | S I T Corporation | $2.5K | 8511775353 gage,profile | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE8E926V1055 purchase order | Allied Defense Industries, LLC | $2.5K | 8511990927 gage,profile | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E524V1908 purchase order | Elbit Systems of America - Night Vision LLC | $2.5K | 8510657396 threading set,dovet | Defense Logistics Agency | May 23, 2024 DoD 90d |
| N6339424FKC07 delivery order | Caprice Electronics, Inc | $2.5K | Compact magnetic drill, general purpose widemouth tool bag, quick coupler, 1/4 npt, 1/4 body, coupler plug, 1/4 npt, 1/4 body / pr#: 1105248598 / po#: 4522523574 / prt id: fy24-53751 | Navy | Jun 13, 2024 DoD 90d |
| SPE8E525CF034 definitive contract | Govparts LLC | $2.5K | 8511622258 gage,sharpening | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8E525V1681 purchase order | Don Elthon | $2.5K | 8511423682 gage,go-no go | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| W911PT26FA215 BPA call | QMP Enterprises, Inc | $2.5K | Various go/no go gages. | Army | Mar 26, 2026 DoD 90d |
| N0010424PBQ07 purchase order | In Speck Corp | $2.5K | Plate,angle,adjusta | Navy | Mar 20, 2024 DoD 90d |
| SPE8E926P0249 purchase order | S I T Corporation | $2.5K | 8511774124 gage,profile | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8E524V1067 purchase order | Kampi Components Co Inc | $2.5K | 8510445521 gage,height transfe | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE8E525P1152 purchase order | Boatswain's Locker I, Incorporated | $2.5K | 8511419899 gage stick,petroleu | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E525V0705 purchase order | International Television Corporation | $2.5K | 8511128733 indicator,dial | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| N0010424PBM50 purchase order | In Speck Corp | $2.4K | Hh mw adapter bar | Navy | Feb 28, 2024 DoD 90d |
| SPE8E525V1471 purchase order | Charles Reed Knight JR | $2.4K | 8511364528 gage,headspace | Defense Logistics Agency | May 6, 2025 DoD 90d |
| FA853225F0029 delivery order | Atap Inc | $2.4K | 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 21, 2024 DoD 90d |
| SPE8E524V2236 purchase order | Larkos Packing and Distribution Inc | $2.4K | 8510729473 gage,comparator,air | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| N0002425FN022 delivery order | W.w Grainger, Inc | $2.4K | Gauges | Navy | Feb 28, 2025 DoD 90d |
| SPE8E925V1843 purchase order | Aw Developments Exports LTD | $2.3K | 8511431336 gage,profile | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE8E524V1053 purchase order | Govparts LLC | $2.3K | 8510442748 measuring tool set, | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE2DH26V0434 purchase order | Larkos Packing and Distribution Inc | $2.3K | 8511805667 meter,range,laser | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8E525V1703 purchase order | Salem Manufacturing & Sales Inc | $2.3K | 8511434969 gage,depth,rule | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| N0016425FP3530 delivery order | Owyhee Group Companies | $2.2K | Required to support engineering and testing capabilities jxn 4522828513 | Navy | Jul 9, 2025 DoD 90d |
| SPE8E524V0552 purchase order | Allied Defense Industries, LLC | $2.2K | 8510341000 gage,comparator,air | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E524V2964 purchase order | Kampi Components Co Inc | $2.2K | 8510916121 gage,plug,plain cyl | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE8E524P0129 purchase order | Sisters J&j, Inc | $2.2K | 8510217966 parallel | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE2DH25V1598 purchase order | Kampi Components Co Inc | $2.1K | 8511188694 meter,range,laser | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| FA853225F0231 delivery order | Boneal, Incorporated | $2.1K | 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 | Apr 16, 2025 DoD 90d |
| W911PT25FA046 BPA call | Abrasive-Tool Company LLC | $2.1K | Band sweat, personal cooling, size universal, material cellulose sponge, occunomix part# sbr100 +/- 5% qnty variationmid: vr-a | Army | Jul 29, 2025 DoD 90d |
| SPE8E524V0737 purchase order | Salem Manufacturing & Sales Inc | $2.1K | 8510369577 gage,depth,rule | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE8E525P1160 purchase order | Dela Technology Corporation | $2.1K | 8511422603 gage,plug,thread | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPMYM224P1619 purchase order | Menter Bersain, Inc | $2.1K | Gage, thread plug | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8E626V0242 purchase order | Cme Arma, Inc | $2.1K | 8511754415 gage,comparator,ele | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE7M225P2074 purchase order | Daniels Manufacturing Corporation | $2.1K | 8511243485 gage,crimping tool | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE8E524V2014 purchase order | Kampi Components Co Inc | $2.0K | 8510682702 jig,stake,guy | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE8E525V2125 purchase order | Kampi Components Co Inc | $2.0K | 8511566941 gage,plug,thread | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE8E526V1102 purchase order | Kampi Components Co Inc | $2.0K | 8512156551 gage,plug,thread | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| W911PT24F0413 BPA call | Supplyforce.com, LLC | $2.0K | 2 each fsc: 5220 name: gage flushpin | Army | Apr 26, 2024 DoD 90d |
| SPE8E525V2195 purchase order | Weimer Bearing & Transmission Inc | $1.9K | 8511588158 rule,machinist's | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE7LX26FAQ0C delivery order | Atlantic Diving Supply, Inc | $1.9K | 4570929737 indicator tool gp | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE4A524F5352 delivery order | Bell Boeing Joint Project Office | $1.9K | 8510404786 gage,depth,rule | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE8E525V0731 purchase order | Olb Associates LLC | $1.9K | 8511135133 gage,profile | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E525V0663 purchase order | Defense & Aerospace Manufacturing LLC | $1.9K | 8511122020 gage,plug,plain cyl | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPMYM125P1384 purchase order | Ce Thurston & Sons Inc | $1.9K | N4215852235158 trammel | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE7M124PA710 purchase order | Aviarms Support Corp | $1.9K | 8510917842 gage | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A625PAL68 purchase order | Brown Helicopter, Inc | $1.9K | 8511504882 gage,shim checking | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E925V0446 purchase order | Aw Developments Exports LTD | $1.9K | 8511040593 gage,profile | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE8E525V1009 purchase order | Salem Manufacturing & Sales Inc | $1.8K | 8511230070 gage,depth,rule | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E524V0089 purchase order | Kampi Components Co Inc | $1.8K | 8510205206 gage,plug,thread | Defense Logistics Agency | Oct 12, 2023 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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