Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · General Tool Company

General Tool Company: $12.9M in DoD and DHS awards

General Tool Company holds 467 DoD and DHS prime awards with $12.9M obligated Oct 5, 2023 to Jul 8, 2026. Largest category: Pipe, tubing and hose at $3.0M; largest buyer: Defense Logistics Agency at $7.9M.

Obligated FY2024+$12.9M
Awards467
FY2024$4.8M
FY2025$3.9M
FY2026 to date$4.1M
Lifetime obligated on these awards$14.6M
First and latest actionOct 5, 2023 · Jul 8, 2026
Awards, page 1050 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE4A524P9663
purchase order
$08510901359 insulation,thermal,Defense Logistics AgencyHardware and abrasivesDec 9, 2025
DoD 90d
SPE4A524V0907
purchase order
$08510372360 cable assembly,specDefense Logistics AgencyElectronic componentsFeb 6, 2024
DoD 90d
SPE4A525P5236
purchase order
$08511339967 tube assembly,metalDefense Logistics AgencyPipe, tubing and hoseSep 25, 2025
DoD 90d
SPE4A624PM643
purchase order
$08510591550 insulation,thermal,special puDefense Logistics AgencyHardware and abrasivesAug 14, 2025
DoD 90d
SPE4A624PN426
purchase order
$08510610235 insulation,thermal,special puDefense Logistics AgencyHardware and abrasivesDec 12, 2024
DoD 90d
SPE4A625PM259
purchase order
$08511291744 cable assembly,specDefense Logistics AgencyElectronic componentsNov 13, 2025
DoD 90d
SPE4A626D60DK
IDIQ contract
$04610129463Defense Logistics AgencyPower generation and distributionDec 11, 2025
DoD 90d
SPE7L024V0523
purchase order
$08510238787 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesOct 4, 2024
DoD 90d
SPE7L025P0438
purchase order
$08511038542 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesJun 5, 2025
DoD 90d
SPE7L324V0507
purchase order
$08510211633 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesOct 19, 2023
DoD 90d
SPE7L325D61XQ
IDIQ contract
$04610123994Defense Logistics AgencyHardware and abrasivesJul 25, 2025
DoD 90d
SPE7L325P1909
purchase order
$08511107579 seal,nonmetallic spDefense Logistics AgencyHardware and abrasivesJul 14, 2025
DoD 90d
SPE7L326P0800
purchase order
$08511740233 seal,plainDefense Logistics AgencyHardware and abrasivesNov 17, 2025
DoD 90d
SPE7M024P4640
purchase order
$08510879995 tube assembly,metalDefense Logistics AgencyPipe, tubing and hoseMar 18, 2025
DoD 90d
SPE7M121V3095
purchase order
$08507882614 hose assembly,metalDefense Logistics AgencyPipe, tubing and hoseDec 23, 2024
DoD 90d
N0010418PDD79
purchase order
-$50Shroud segment,turbNavyEngines and turbinesNov 26, 2024
DoD 90d
SPE4A521P0028
purchase order
-$12K8507627965 indicator,sight,liqDefense Logistics AgencyInstruments and lab equipmentOct 17, 2023
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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