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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524V0179 purchase order | Kipper Tool Company | $198 | 8510225320 level,precision,mas | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E525V0433 purchase order | Allied Tools, Inc | $191 | 8511075294 parallel | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE8E525P0376 purchase order | Sisters J&j, Inc | $190 | 8511097115 parallel | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| N6449826FG075 delivery order | United Office Solutions Inc | $188 | Electronic caliper: 0 to 8" | Navy | Feb 20, 2026 DoD 90d |
| N0002424FG0631 delivery order | Botach Inc | $187 | 25' tape measure | Navy | Sep 19, 2024 DoD 90d |
| SPMYM126P9149 purchase order | J J Fasteners Inc | $186 | Fl washer cres 0.438 od x 0.200 id x 0.031 0.037 81348 ff-w-92 ty a cl-b gr-1 mod. mod is dimensions | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| N0016424FP416 delivery order | JLWS Enterprises Inc | $182 | Toner for new cable tester 4522431792 | Navy | Jan 24, 2024 DoD 90d |
| SP470824M005Y BPA call | The Office Group Inc | $178 | 5knv9,metal cutting snips sheet metal tools | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N6931625F9047 delivery order | Jenks Inc | $169 | 4522795412 - laser level | Navy | Jun 2, 2025 DoD 90d |
| SPE8E525V1767 purchase order | Torqhoist, Inc | $162 | 8511459777 caliper,digital dis | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| N0016424FP600 delivery order | MSC Industrial Direct Co, Inc | $156 | This part is used to repair the alq99 ram air turbine generator assembly. ram air power unit, alternating generator repair efforts, in support of the repair/overhaul of the NAVY repairable components 4522481954 | Navy | Apr 4, 2024 DoD 90d |
| SPE8E526P0359 purchase order | Torqhoist, Inc | $155 | 8511801300 caliper,digital dis | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| N0016424FP749 delivery order | Premier & Companies, Inc | $153 | Material is required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods in support of the overhaul repair of the NAVY repairable components 4522444499 | Navy | Feb 14, 2024 DoD 90d |
| N0016426FP829 delivery order | Alegna Inc | $150 | Required to conduct accurate long distance measuring lxl 4523227983 | Navy | Jul 1, 2026 DoD 90d |
| SPE8E526P0363 purchase order | Aar Manufacturing, Inc | $147 | 8511801766 level,plate mounted | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E524V1881 purchase order | Madison Electric Co | $147 | 8510654200 clamp,meter | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE7MX25F5090 delivery order | Supplycore LLC | $147 | 8511136500 gage,crimping tool | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E524V2976 purchase order | Wright Tool Company, LLC | $146 | 8510919048 clamp,meter | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8E525P0407 purchase order | Madison Electric Co | $145 | 8511107621 clamp,meter | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE7MX24F276L delivery order | Supplycore LLC | $145 | 8510775577 gage,crimping tool | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7MX24F393K delivery order | Supplycore LLC | $145 | 8510870480 gage,crimping tool | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE7MX25F1716 delivery order | Supplycore LLC | $145 | 8510994147 gage,crimping tool | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE8E524V0137 purchase order | Wright Tool Company, LLC | $143 | 8510214287 clamp,meter | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE7MX24F1271 delivery order | Supplycore LLC | $143 | 8510233089 gage,crimping tool | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE8E526P0713 purchase order | Daniels Manufacturing Corporation | $139 | 8511959464 gage,profile | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| N0016425FP3444 BPA call | MSC Industrial Direct Co, Inc | $139 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522864870 | Navy | Aug 11, 2025 DoD 90d |
| SPE8E525V1743 purchase order | Allied Tools, Inc | $135 | 8511456459 caliper,digital dis | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| SPE8E526P0377 purchase order | Allied Tools, Inc | $135 | 8511811391 caliper,digital dis | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N6660426M7047 delivery order | MSC Industrial Direct Co, Inc | $124 | Go/no-go taperlock assembly | Navy | Jun 2, 2026 DoD 90d |
| SPE8E524V1247 purchase order | Allied Tools, Inc | $120 | 8510487625 caliper,digital dis | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E524V2371 purchase order | Allied Tools, Inc | $120 | 8510765749 caliper,digital dis | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SP470824M00R6 BPA call | The Office Group Inc | $118 | 6a922,step drill bits | Defense Logistics Agency | May 22, 2024 DoD 90d |
| N6279324FG0055 delivery order | Caprice Electronics, Inc | $110 | Screwdrivers | Navy | May 13, 2024 DoD 90d |
| N0016426FP610 delivery order | International Television Corporation | $110 | Required for use on drills for taking apart nulka parts jxr 4523180985 | Navy | May 29, 2026 DoD 90d |
| N0016426FP411 delivery order | F C I Tech Inc | $104 | Required for fleet support lxnt 4523082940 | Navy | Mar 20, 2026 DoD 90d |
| N6931625F9053 delivery order | Industrial Supply Co Inc | $79 | 4522797668 - laser distance measurer | Navy | Jun 3, 2025 DoD 90d |
| SPE8E524V0828 purchase order | Olb Associates LLC | $75 | 8510389424 plate,angle,solid | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8E524V0835 purchase order | Wright Tool Company, LLC | $74 | 8510392047 square,try,magnetic | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| N0016424FP1491 delivery order | MSC Industrial Direct Co, Inc | $74 | Require measurement equipment which is used for quality checks while building davit hoist control boxes in support of sp22 gxwl 4522567475 | Navy | Aug 2, 2024 DoD 90d |
| SPE7MX25F5091 delivery order | Supplycore LLC | $73 | 8511136435 gage,crimping tool | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE7MX25F5592 delivery order | Supplycore LLC | $73 | 8511157859 gage,crimping tool | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE7MX25F8049 delivery order | Supplycore LLC | $73 | 8511248401 gage,crimping tool | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE7MX25F8130 delivery order | Supplycore LLC | $73 | 8511251004 gage,crimping tool | Defense Logistics Agency | Mar 15, 2025 DoD 90d |
| SPE7MX24F185K delivery order | Supplycore LLC | $72 | 8510706642 gage,crimping tool | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE7MX24F2623 delivery order | Supplycore LLC | $72 | 8510280397 gage,crimping tool | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7MX24F303L delivery order | Supplycore LLC | $72 | 8510796485 gage,crimping tool | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE7MX24F314G delivery order | Supplycore LLC | $72 | 8510805323 gage,crimping tool | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7MX24F334T delivery order | Supplycore LLC | $72 | 8510825080 gage,crimping tool | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7MX24F334U delivery order | Supplycore LLC | $72 | 8510825045 gage,crimping tool | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7MX24F346P delivery order | Supplycore LLC | $72 | 8510831478 gage,crimping tool | Defense Logistics Agency | Aug 16, 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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