AwardTape · Categories · Industrial equipment and supplies · Measuring tools
Measuring tools: $34.8M in defense awards
$34.8M obligated across 1,161 DoD and DHS awards to 369 companies, Oct 1, 2023 to Oct 10, 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 | 1,161 |
| Companies | 369 |
| FY2024 | $18.3M |
| FY2025 | $9.6M |
| FY2026 to date | $6.9M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX26FASTT delivery order | Oshkosh Defense LLC | $606 | 4572097595 test plug,closed | Defense Logistics Agency | Jun 11, 2026 DoD 90d |
| SPE8E526P0678 purchase order | Orkal Industries LLC | $587 | 8511938384 tool,marking,gage | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E625V1582 purchase order | Kampi Components Co Inc | $583 | 8511514204 gage,profile | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE8E626V0227 purchase order | Kampi Components Co Inc | $583 | 8511753812 gage,profile | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E626V0229 purchase order | Kampi Components Co Inc | $583 | 8511753860 gage,profile | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E626V0239 purchase order | Kampi Components Co Inc | $583 | 8511754277 gage,profile | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E626V0244 purchase order | Kampi Components Co Inc | $583 | 8511754516 gage,profile | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E626V0256 purchase order | Kampi Components Co Inc | $583 | 8511754758 gage,profile | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| N0016424FP852 delivery order | W.w Grainger, Inc | $583 | These items will be utilized by technicians and engineers to perform maintenance on warner robins 4522488912 | Navy | Apr 15, 2024 DoD 90d |
| SPE8E626V0264 purchase order | Larkos Packing and Distribution Inc | $578 | 8511760104 gage,profile | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E626V0265 purchase order | Larkos Packing and Distribution Inc | $577 | 8511760325 gage,profile | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E626V0263 purchase order | Larkos Packing and Distribution Inc | $574 | 8511759951 gage,profile | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E525P0726 purchase order | Ams 21st Century Logistics, LLC | $568 | 8511263544 gage,plug,thread | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE8E526V0728 purchase order | Phoenix Trading Inc | $568 | 8511961525 gage,countersink de | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| N6279324FG0084 delivery order | Botach Inc | $561 | V-wac gauge 6" scale inspection mirror | Navy | Sep 13, 2024 DoD 90d |
| SPE8E526P0983 purchase order | Kwat Enterprises Corp | $560 | 8512082878 gage,countersink de | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPMYM222P2553 purchase order | Machines & Methods Inc | $550 | Surface grinder 400 | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8E625V2093 purchase order | Larkos Packing and Distribution Inc | $538 | 8511671611 gage,profile | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPMYM224P0711 purchase order | Ehb Supply | $531 | Gage,thread plug | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| N0016425FP2705 delivery order | Fotronic Corporation | $526 | Required during sp22 hvi surveillance testing in support of the trident d5 launcher subsystem jxrl 4522662350 | Navy | Dec 11, 2024 DoD 90d |
| SPE8E626V0919 purchase order | Phoenix Trading Inc | $522 | 8511961460 gage,plug,taper cyl | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE8E525P1241 purchase order | Kampi Components Co Inc | $521 | 8511467766 parallel | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N6279324FG0035 delivery order | City Electric Supply Company | $517 | Power tool | Navy | Apr 2, 2024 DoD 90d |
| N5532124M006A BPA call | The Office Group Inc | $515 | 5cyu9,liquid level gauges | Navy | Feb 6, 2024 DoD 90d |
| FA853226F0214 delivery order | Ciqima Federal Services LLC | $511 | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 22, 2026 DoD 90d |
| SPE8E524V1552 purchase order | Larkos Packing and Distribution Inc | $508 | 8510559834 jig,stake,guy | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| N6279324FG0054 delivery order | W & S Supply Co, Inc | $505 | Impact socket set | Navy | Apr 2, 2024 DoD 90d |
| SPE7LX26FAAEV delivery order | Oshkosh Defense LLC | $505 | 4571503607 test plug,closed | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E626V1223 purchase order | Kampi Components Co Inc | $501 | 8512058198 gage,profile | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E626V1129 purchase order | Midway Industrial Supply Inc | $500 | 8512024235 case,measuring tool | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E626V0215 purchase order | Jgils, LLC | $500 | 8511748358 gage,profile | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E626V0216 purchase order | Jgils, LLC | $500 | 8511748445 gage,profile | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E524V1877 purchase order | Salem Manufacturing & Sales Inc | $495 | 8510654073 gage,depth,rule | Defense Logistics Agency | May 22, 2024 DoD 90d |
| N0016424FP1111 delivery order | MSC Industrial Direct Co, Inc | $492 | No description on the record | Navy | Jun 24, 2024 DoD 90d |
| FA853226F0133 delivery order | S & K Federal Services LLC | $492 | 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 26, 2026 DoD 90d |
| SPE8E524V0486 purchase order | Abrams Airborne Manufacturing Inc | $489 | 8510313671 firing pin protrusi | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| N0010426PBD76 purchase order | Gaffel Equipment | $488 | Rule,machinist's | Navy | Dec 1, 2025 DoD 90d |
| N0010426PBP46 purchase order | Gaffel Equipment | $488 | Rule,machinist's | Navy | Mar 26, 2026 DoD 90d |
| SPE4A826M0039 delivery order | New Century Technologies Inc | $486 | 333-g1540ba 8-oz. bacteriostatic additiv | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE8E525V1970 purchase order | Defense & Aerospace Manufacturing LLC | $480 | 8511527625 plate,surface | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E524V0017 purchase order | Wright Source, Inc | $480 | 8510189754 gage,plug,thread | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPMYM225P1029 purchase order | Ehb Supply | $464 | Plug, thread setting | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8E524P1184 purchase order | Sisters J&j, Inc | $462 | 8510670025 plate,surface | Defense Logistics Agency | May 31, 2024 DoD 90d |
| N0010425PBC36 purchase order | Adirondack Electronics Inc | $455 | Rule,machinist's | Navy | Oct 24, 2024 DoD 90d |
| SPE7LX25FB4QT delivery order | Atlantic Diving Supply, Inc | $440 | 4569362963 gage set,inspection | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7LX26FAP97 delivery order | Oshkosh Defense LLC | $440 | 4570604230 test plug,open | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E524V0243 purchase order | Kampi Components Co Inc | $437 | 8510236505 gage,rivet selector | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE8E524V0020 purchase order | Kampi Components Co Inc | $435 | 8510191787 gage,plug,thread | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE8E526V0995 purchase order | Daniels Manufacturing Corporation | $435 | 8512083666 gage,profile | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E524V2865 purchase order | Salem Manufacturing & Sales Inc | $432 | 8510892654 gage,depth,rule | Defense Logistics Agency | Sep 13, 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 12, 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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