AwardTape · Defense awards · Every Tool, Inc
Every Tool, Inc: $251K in DoD and DHS awards
Every Tool, Inc holds 48 DoD and DHS prime awards with $251K obligated Dec 14, 2023 to Jun 4, 2026. Largest category: Hardware and abrasives at $182K; largest buyer: Department of the Air Force at $165K.
| Obligated FY2024+ | $251K |
|---|---|
| Awards | 48 |
| FY2024 | $1.1K |
| FY2025 | $223K |
| FY2026 to date | $27K |
| Lifetime obligated on these awards | $251K |
| First and latest action | Dec 14, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $182K | 5 awards | 72% |
| 2 | Furniture | $32K | 4 awards | 13% |
| 3 | Food preparation and serving equipment | $26K | 11 awards | 10% |
| 4 | Office supplies | $8.9K | 17 awards | 3.5% |
| 5 | Electronic components | $1.0K | 1 awards | 0.4% |
| 6 | Containers and packaging | $604 | 2 awards | 0.2% |
| 7 | Instruments and lab equipment | $346 | 2 awards | 0.1% |
| 8 | Chemicals | $211 | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $165K | 2 awards | 66% |
| 2 | U.S. Coast Guard | $41K | 1 awards | 16% |
| 3 | Defense Commissary Agency | $26K | 12 awards | 10% |
| 4 | Department of the Navy | $19K | 28 awards | 7.4% |
| 5 | Defense Logistics Agency | $712 | 3 awards | 0.3% |
| 6 | Defense Health Agency | $677 | 1 awards | 0.3% |
| 7 | Department of the Army | $82 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA301625F0080 delivery order | $141K | Classroom tables | Air Force | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| 70Z04025P60219Y00 purchase order | $41K | W/tp-es probe checkmaster manual cmm (helmel) this procurement falls within section 2(d) of executive order, implementing the presidents department of government efficiency cost efficiency initiative, as a non-covered contract. | U.S. Coast Guard | Hardware and abrasives | Mar 11, 2025 |
| FA480125FG022 delivery order | $24K | Miscellaneous furniture and fixtures | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| HQC00426FE156 BPA call | $9.2K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| HQC00426FE155 BPA call | $7.4K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| N0018925F0841 delivery order | $5.9K | G0857661 | Navy | Furniture | Sep 29, 2025 DoD 90d |
| HQC00426FE137 BPA call | $3.3K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
| HQC00426FE136 BPA call | $3.1K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| N0017425M0004 delivery order | $2.7K | Corner grd,2in.w,silver gray,textured | Navy | Office supplies | Jan 21, 2025 DoD 90d |
| N0002425FG0187 delivery order | $2.4K | 5 shelf steel bookcase | Navy | Furniture | Feb 27, 2025 DoD 90d |
| N3904025M004E delivery order | $1.4K | Encapsulated flared end brush,2-3/4 | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N0016425FP2770 delivery order | $1.0K | Required in light fixtures to mitigate safety issues from lights being out 102 4522713409 | Navy | Electronic components | Feb 12, 2025 DoD 90d |
| N0024425M007F delivery order | $1.0K | Crimp fitting,straight,3/8 id,jic | Navy | Office supplies | May 22, 2025 DoD 90d |
| HQC00426FE171 BPA call | $889 | Wiesbaden 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
| HT009025M00BW delivery order | $677 | Lacrosse ball set,white | Defense Health Agency | Office supplies | Aug 25, 2025 DoD 90d |
| N0002424FG0468 delivery order | $505 | Stackable bins | Navy | Containers and packaging | Jul 30, 2024 DoD 90d |
| HQC00426FE163 BPA call | $481 | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| N6883625M000F delivery order | $462 | Personal safety horn,120db,plastic | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| HQC00426FE122 BPA call | $445 | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | Apr 28, 2026 DoD 90d |
| HQC00426FE166 BPA call | $445 | Menwith hill 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
| HQC00426FE167 BPA call | $445 | Ankara 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
| N0024425M006A delivery order | $359 | Engine oil,5w-30,conventional,5qt (1 uni | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| N0024425M0074 delivery order | $359 | Engine oil,5w-30,conventional,5qt (1 uni | Navy | Office supplies | May 6, 2025 DoD 90d |
| N0018926M00A9 delivery order | $345 | Shredder oil, pk4 | Navy | Office supplies | May 14, 2026 DoD 90d |
| N6194425M000J delivery order | $336 | Canpactor can crusher waste container | Navy | Office supplies | May 1, 2025 DoD 90d |
| SP330026M0041 delivery order | $329 | Plug, gray, 15 a, standard, 5-15p | Defense Logistics Agency | Office supplies | Feb 5, 2026 DoD 90d |
| SP330025M00P5 delivery order | $326 | Laser label,2 h,4 w,pk50 | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N6449825FG509 delivery order | $247 | Adjustable dehumidistat,spst,115vac | Navy | Instruments and lab equipment | Jan 10, 2025 DoD 90d |
| HQC00426FE135 BPA call | $219 | Mobile flat shelf utility carts for all defense commissary agency stores located in conus, alaska, hawaii, oconus includes puerto rico and europe. | Defense Commissary Agency | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| N0016424FP1264 delivery order | $211 | Required by technicians for an/alq-184 high voltage power supplies to clean sub-assemblies for the alq-184 hvps wxpv 4522541126 | Navy | Chemicals | Jun 28, 2024 DoD 90d |
| N6194425M00NF delivery order | $168 | Canpactor can crusher waste container | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| N0016424FP137 delivery order | $159 | To support an say3 istalker rdt&e 4522391762 | Navy | IT products: storage | Dec 14, 2023 DoD 90d |
| N0002425FG0067 delivery order | $99 | Bin divider, color black, package quantity 6 | Navy | Containers and packaging | Oct 22, 2024 DoD 90d |
| N6278625FG047 delivery order | $99 | Po 4522769554 hydrometer 600ml | Navy | Instruments and lab equipment | Jun 9, 2025 DoD 90d |
| N0016424FP515 delivery order | $94 | Safety markings are needed to show area where nothing can be place in the event of an eyewash emergency. 4522459798 | Navy | Aircraft components and accessories | Mar 6, 2024 DoD 90d |
| N6660424M1157 delivery order | $93 | Na | Navy | Furniture | Apr 15, 2024 DoD 90d |
| N0017426FG198 delivery order | $91 | Laser label | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| N0025324MAJLD delivery order | $88 | Torq set 10 insert bit | Navy | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| W9127825M000B delivery order | $82 | Midol,refill tablets,pk30 (1 units in pk | Army | Office supplies | Jul 22, 2025 DoD 90d |
| N6861025M00K6 delivery order | $81 | Gas pressure test kit,0 to 35 in wc (1 u | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| N6279326FG075 delivery order | $80 | Keyed padlock, 7/8", round silver | Navy | Hardware and abrasives | Apr 17, 2026 DoD 90d |
| N6449825FG487 delivery order | $74 | Steel beam clamps, electrical boxes | Navy | Rope, cable and chain | Dec 10, 2024 DoD 90d |
| SP470126M000A delivery order | $57 | Adhesive nozzle, 3 in | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
| N6832225M0008 delivery order | $57 | Fiberglass wire fishing rods,16 ft. (1 u | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| N0016426FP383 delivery order | $55 | Required for pallet production wxsn 4523104468 | Navy | Hand tools | Apr 7, 2026 DoD 90d |
| N0016425FP113 delivery order | $55 | Required in support of the engineering maintenance of the SOF weapons program jxnl 4522631785 | Navy | Hardware and abrasives | Nov 4, 2024 DoD 90d |
| HQC00425AE008 blanket purchase agreement | $0 | Mobile flat shelf utility carts for all defense commissary agency stores located in conus, alaska, hawaii, oconus includes puerto rico and europe. | Defense Commissary Agency | Materials handling equipment | Sep 16, 2025 DoD 90d |
| HQC00426FE169 BPA call | $0 | Grafenwoehr 2e07 cart, utility, flat shelf | Defense Commissary Agency | Food preparation and serving equipment | May 28, 2026 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
Department of the Air ForceU.S. Coast GuardDefense Commissary AgencyDepartment of the NavyDefense Logistics AgencyDefense Health AgencyDepartment of the Army
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