AwardTape · Defense awards · Aero Industrial Tool Company
Aero Industrial Tool Company: $1.7M in DoD and DHS awards
Aero Industrial Tool Company holds 25 DoD and DHS prime awards with $1.7M obligated Nov 20, 2023 to May 6, 2026. Largest category: Hand tools at $1.5M; largest buyer: Department of the Air Force at $1.5M.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 25 |
| FY2024 | $853K |
| FY2025 | $777K |
| FY2026 to date | $47K |
| Lifetime obligated on these awards | $1.7M |
| First and latest action | Nov 20, 2023 · May 6, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hand tools | $1.5M | 19 awards | 90% |
| 2 | Pumps and compressors | $161K | 4 awards | 9.6% |
| 3 | Pipe, tubing and hose | $795 | 1 awards | 0.0% |
| 4 | Hardware and abrasives | $64 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.5M | 5 awards | 89% |
| 2 | Defense Logistics Agency | $179K | 19 awards | 11% |
| 3 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA810025F0002 delivery order | $725K | Drill kits | Air Force | Hand tools | May 16, 2025 DoD 90d |
| FA810024F0003 delivery order | $594K | Drill kits | Air Force | Hand tools | Jul 17, 2024 DoD 90d |
| FA810024F0004 delivery order | $109K | Afsc/lzdb (abdr) drill kits, additional funding to base year (clin 0001) | Air Force | Hand tools | Jun 17, 2024 DoD 90d |
| FA857124P0101 purchase order | $69K | Assorted jiffy air tooling. | Air Force | Hand tools | May 31, 2024 DoD 90d |
| SPE7M126V8681 purchase order | $50K | 8512086284 pumping unit,hydrau | Defense Logistics Agency | Pumps and compressors | May 6, 2026 DoD 90d |
| SPE7M125PB187 purchase order | $42K | 8511658276 pumping unit,hydrau | Defense Logistics Agency | Pumps and compressors | Sep 26, 2025 DoD 90d |
| SPE7M124V1947 purchase order | $36K | 8510386406 pumping unit,hydrau | Defense Logistics Agency | Pumps and compressors | Jan 16, 2024 DoD 90d |
| SPE7M124V4533 purchase order | $33K | 8510687229 pumping unit,hydrau | Defense Logistics Agency | Pumps and compressors | Jun 10, 2024 DoD 90d |
| SPE4A625PE576 purchase order | $4.9K | 8511169669 nose unit | Defense Logistics Agency | Hand tools | Feb 14, 2025 DoD 90d |
| SPEFA524P0388 purchase order | $3.1K | 8510453355 nose assembly, fastener insta | Defense Logistics Agency | Hand tools | Feb 22, 2024 DoD 90d |
| SPE4A624PW697 purchase order | $2.5K | 8510804580 nose unit | Defense Logistics Agency | Hand tools | Aug 11, 2024 DoD 90d |
| SPEFA525P0396 purchase order | $936 | 8511375271 punch, dimple | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| SPEFA525P0398 purchase order | $936 | 8511380119 punch dimple | Defense Logistics Agency | Hand tools | May 15, 2025 DoD 90d |
| SPEFA525P0411 purchase order | $936 | 8511395765 die assy | Defense Logistics Agency | Hand tools | May 21, 2025 DoD 90d |
| SPEFA525P0367 purchase order | $922 | 8511343253 punch dimple | Defense Logistics Agency | Hand tools | Apr 25, 2025 DoD 90d |
| SPE7M326P0819 purchase order | $795 | 8511995175 flange,pipe | Defense Logistics Agency | Pipe, tubing and hose | Mar 23, 2026 DoD 90d |
| SPEFA525P0384 purchase order | $640 | 8511359925 die assy | Defense Logistics Agency | Hand tools | May 5, 2025 DoD 90d |
| SPE4A624PL110 purchase order | $529 | 8510555892 nose assembly | Defense Logistics Agency | Hand tools | Apr 16, 2024 DoD 90d |
| SPEFA525P0353 purchase order | $358 | 8511334480 die assy | Defense Logistics Agency | Hand tools | Apr 23, 2025 DoD 90d |
| SPEFA525P0374 purchase order | $358 | 8511349105 punch coin dimple-an426-4ri | Defense Logistics Agency | Hand tools | Apr 29, 2025 DoD 90d |
| SPEFA525V0237 purchase order | $358 | 8511350272 die assy | Defense Logistics Agency | Hand tools | Apr 29, 2025 DoD 90d |
| SPE4A624PF733 purchase order | $64 | 8510459914 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2024 DoD 90d |
| 70Z03823PH0000041 purchase order | $0 | Purchase of 1 ea riveter and 1 ea 12 pc squeezer set. | U.S. Coast Guard | Hand tools | Nov 20, 2023 |
| FA810024D0001 IDIQ contract | $0 | Drill kits | Air Force | Hand tools | Sep 17, 2025 DoD 90d |
| SPE4A724PC896 purchase order | $0 | 8510677599 riveter,yoke,pneuma | Defense Logistics Agency | Hand tools | Nov 4, 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.
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