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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E526P0613 purchase order | Pioneer Industries, LLC | $31K | 8511917943 gage,snap,fixed | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| FA488724P0112 purchase order | Save Again.com | $30K | Bosch cdr 900 kits for 56 sfs | Air Force | Sep 3, 2024 DoD 90d |
| SPE7M225V0077 purchase order | Jo-Kell Inc | $30K | 8510944920 gage,contact,circui | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| FA857124P0102 purchase order | Additel Corporation | $30K | The contractor shall provide all the tools, parts, materials, equipment, shipping and labor to supply one (1) automated pressure calibrator to the maintenance support group (mxsg) at robins air force base (afb), georgia. | Air Force | Jun 4, 2024 DoD 90d |
| SPE4A624PT338 purchase order | Boeing Distribution, Inc | $30K | 8510725590 gage,internal splin | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE8E524V2755 purchase order | Kampi Components Co Inc | $30K | 8510863099 protractor,mechanic | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SPE8E525V0657 purchase order | Revoc Productions LLC | $30K | 8511119521 gage set,inspection | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| W519TC26PA058 purchase order | K & K Hardware & Lumber LLC | $30K | Gage, pin, .084 not go class y | Army | Jan 21, 2026 DoD 90d |
| SPE8E525P0644 purchase order | Newco Inc | $30K | 8511227968 gage set,inspection | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E524P1238 purchase order | Zistos Corporation | $29K | 8510689467 gage set,cannon bor | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPMYM225P1376 purchase order | Ehb Supply | $29K | Optical projector | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPEFA524P0378 purchase order | A C Controls Co Inc | $29K | 8510438243 torque meter | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8E525P1164 purchase order | Ontic Engineering & Manufacturing, Inc | $29K | 8511425304 level,cross test an | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| N0038324PP123 purchase order | Testek LLC | $29K | Meter,multi,aircraf | Navy | Jun 27, 2024 DoD 90d |
| W91ZLK24F0107 delivery order | Technical Representatives, Inc | $29K | Aberdeen test center requires the purchase of accelerometers, 0 to 2,000g range, air damped and high g accelerometer, 0-20,000 g range | Army | May 14, 2024 DoD 90d |
| FA853226F0005 delivery order | Atap Inc | $29K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Oct 8, 2025 DoD 90d |
| W519TC26PA073 purchase order | Raloid Tool Co, Inc | $29K | Various gages | Army | Feb 24, 2026 DoD 90d |
| FA853226F0007 delivery order | S & K Federal Services LLC | $28K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Oct 27, 2025 DoD 90d |
| W912HZ25F0305 BPA call | Kulite Semiconductor Products Inc | $28K | High pressure dynamic response | Army | Sep 10, 2025 DoD 90d |
| W912HZ25F0306 BPA call | Kulite Semiconductor Products Inc | $28K | Low pressure dynamic response | Army | Sep 30, 2025 DoD 90d |
| SPMYM224P2195 purchase order | Ehb Supply | $28K | Gage | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| 70Z04025P60669Y00 purchase order | Govcrest Inc | $28K | Easy-laser generation xt770 shaft alignment system | U.S. Coast Guard | Sep 4, 2025 |
| FA462525P0011 purchase order | Envision Xpress Inc | $28K | 442 mxg deployment gear consisting of black roller bags, 3-day packs, and 100oz hydration bladders | Air Force | May 6, 2025 DoD 90d |
| W91ZLK24F0191 delivery order | Technical Representatives, Inc | $28K | Aberdeen test center requires the purchase of accelerometers | Army | Aug 13, 2024 DoD 90d |
| N4446625P0078 purchase order | B & P Consort, Inc | $27K | Risa tool kit | Navy | Aug 14, 2025 DoD 90d |
| FA853226F0100 delivery order | Boneal, Incorporated | $27K | 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 3, 2026 DoD 90d |
| SPMYM224P2465 purchase order | Ehb Supply | $27K | Weld scanner | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N0010425PXA01 purchase order | U.s.a Spares Inc | $27K | Gage,cannon bore er | Navy | Oct 10, 2024 DoD 90d |
| W9128F25P0001 purchase order | Mount Sopris Instrument Company, Inc | $26K | Rental of televiewer | Army | Oct 17, 2024 DoD 90d |
| FA489024P0015 purchase order | Transformational Security, LLC | $26K | Field sound transmission class measurement kit and accompanying training | Air Force | Aug 30, 2024 DoD 90d |
| SPE4A525P5573 purchase order | VC Displays, Inc | $25K | 8511368207 trammel bar assembl | Defense Logistics Agency | May 8, 2025 DoD 90d |
| 70Z03826PF0000054 purchase order | Saft America Inc | $25K | Procurement of 15 ea of liner spacer kit for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Aug 11, 2026 |
| SPE7M225P1653 purchase order | Jo-Kell Inc | $25K | 8511179186 gage,contact,electr | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W519TC26PA049 purchase order | K & K Hardware & Lumber LLC | $25K | Plug gage | Army | Dec 18, 2025 DoD 90d |
| FA442724FG058 delivery order | Intercomp Co | $25K | Sets kits and outfits of measuring tools | Air Force | Oct 1, 2023 DoD 90d |
| W912HZ24F0359 BPA call | Kulite Semiconductor Products Inc | $25K | Pressure transducers u438150 | Army | Aug 29, 2024 DoD 90d |
| W912HZ24F0371 BPA call | Kulite Semiconductor Products Inc | $25K | Kulite products (gauges/pressure transducers) u438250 | Army | Aug 30, 2024 DoD 90d |
| SPE8E524F0013 delivery order | Rhinestahl Corporation | $25K | 8510305603 template perforatio | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| FA853224F0192 delivery order | Atap Inc | $25K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Apr 11, 2024 DoD 90d |
| W91ZLK24F0024 delivery order | Technical Representatives, Inc | $25K | Aberdeen testing center (atc) requires the purchase of eight (8) 7280am7-20k accelerometers and five (5) 7270a-20k accelerators. | Army | Feb 5, 2024 DoD 90d |
| W912HZ24F0342 BPA call | Kulite Semiconductor Products Inc | $25K | Kulite pressure transducers u438250 | Army | Aug 16, 2024 DoD 90d |
| W912HZ25F0285 BPA call | Kulite Semiconductor Products Inc | $24K | Kulite brand pressure sensors | Army | Sep 9, 2025 DoD 90d |
| W911PT24P0132 purchase order | Screening Eagle USA Inc | $24K | 2 each - tester, hardness part number: 35610023 | Army | Jul 3, 2024 DoD 90d |
| W519TC24P2301 purchase order | Jlo Supply LLC | $24K | Various gages in accordance with drawings sbg-566, sbg-567, sbg-568, sbg-569, sgb-570, sbg-571, sbg-572, sbg-573, sbg-574, sbg 575, sbg 576, sbg-577, sbg-580, sbg-581, sbg-583, sbg-584, sbg-585, and sbg-586, sbg-587, and sbg-588. | Army | Mar 28, 2024 DoD 90d |
| SPE7M224P1522 purchase order | Asrc Federal Facilities Logistics LLC | $24K | 8510404328 gage,ctc pntratio | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE8E524P0083 purchase order | Statz Corp | $24K | 8510200380 gage,cannon bore er | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E926V1447 purchase order | CTC Enterprise Ventures Corp | $24K | 8512099453 tool set bridge rem | Defense Logistics Agency | May 7, 2026 DoD 90d |
| N6833526P0018 purchase order | Norman - William Company, Inc | $24K | Steel parallel tool crib assortment | Navy | Apr 14, 2026 DoD 90d |
| N6426725P4055 purchase order | Willrich Precision Instrument Company, Inc | $24K | Mitutoyo digital and quantum micrometer | Navy | Feb 26, 2025 DoD 90d |
| W912HZ25F0257 BPA call | Kulite Semiconductor Products Inc | $24K | Kulite pressure gages | Army | Aug 8, 2025 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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