AwardTape · Defense awards · Hardwarenow LLC
Hardwarenow LLC: $2.1M in DoD and DHS awards
Hardwarenow LLC holds 93 DoD and DHS prime awards with $2.1M obligated Nov 13, 2023 to Jun 17, 2026. Largest category: Hand tools at $884K; largest buyer: Department of the Army at $1.2M.
| Obligated FY2024+ | $2.1M |
|---|---|
| Awards | 93 |
| FY2024 | $794K |
| FY2025 | $1.1M |
| FY2026 to date | $263K |
| Lifetime obligated on these awards | $2.2M |
| First and latest action | Nov 13, 2023 · Jun 17, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hand tools | $884K | 27 awards | 41% |
| 2 | Metalworking machinery | $635K | 5 awards | 30% |
| 3 | Textiles, tents and flags | $144K | 1 awards | 6.7% |
| 4 | Furniture | $117K | 7 awards | 5.5% |
| 5 | Maintenance shop equipment | $89K | 1 awards | 4.2% |
| 6 | Uniforms and clothing | $52K | 1 awards | 2.4% |
| 7 | Construction and earthmoving equipment | $45K | 1 awards | 2.1% |
| 8 | Hardware and abrasives | $44K | 10 awards | 2.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.2M | 20 awards | 54% |
| 2 | Department of the Air Force | $831K | 18 awards | 39% |
| 3 | Department of the Navy | $121K | 51 awards | 5.7% |
| 4 | U.S. Coast Guard | $20K | 3 awards | 0.9% |
| 5 | Defense Logistics Agency | $428 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912L225FA051 delivery order | $321K | Waats uh72 snap on consolidated tool kit | Army | Metalworking machinery | Sep 25, 2025 DoD 90d |
| W912L824F0059 delivery order | $204K | Luh toolbox aviation 5 sets | Army | Hand tools | Sep 25, 2024 DoD 90d |
| W912L225FA049 delivery order | $158K | Avionics tool kit for waats | Army | Metalworking machinery | Sep 18, 2025 DoD 90d |
| FA452825F0041 delivery order | $151K | Weapons tool kit | Air Force | Hand tools | Aug 1, 2025 DoD 90d |
| FA254324F0038 delivery order | $144K | 3x5 us flags with embroidered stars, sewn stripes, reinforced fly ends, grommets, made of cotton, and poly bagged individually. iaw attached sow | Air Force | Textiles, tents and flags | Sep 16, 2024 DoD 90d |
| W912L225FA050 delivery order | $106K | Consolidated tool kit for waats tass bn | Army | Metalworking machinery | Sep 17, 2025 DoD 90d |
| W50S7F24FA021 delivery order | $89K | Snap-on tool kits with tools, drawer foam (uncut), and bedliner top. | Army | Maintenance shop equipment | Sep 17, 2024 DoD 90d |
| FA462124P0038 purchase order | $79K | No description on the record | Air Force | Hand tools | Jul 23, 2024 DoD 90d |
| FA855325FB021 delivery order | $70K | Procurement of C-130 support equipment for botswana | Air Force | Hand tools | Sep 29, 2025 DoD 90d |
| W50S6P26FA001 delivery order | $60K | Snap-on tool storage systems. | Army | Hand tools | Apr 2, 2026 DoD 90d |
| FA558726FG072 delivery order | $52K | Cold weather gear - industrial coveralls | Air Force | Uniforms and clothing | Oct 1, 2025 DoD 90d |
| W912L225FA062 delivery order | $49K | Snap-on consolidated tool kit | Army | Metalworking machinery | Sep 26, 2025 DoD 90d |
| FA664825P0003 purchase order | $48K | 482 mxg flyaway tools and box | Air Force | Hand tools | Jan 9, 2026 DoD 90d |
| FA461326FG032 delivery order | $46K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| N3596A24F0009 delivery order | $45K | 2 rigid lifelines - rolling "a" frame fall protection systems | Navy | Construction and earthmoving equipment | Mar 29, 2024 DoD 90d |
| W912L724P0020 purchase order | $40K | Snap on mechanic tool kits | Army | Hand tools | Sep 17, 2024 DoD 90d |
| W91RUS24F0303 delivery order | $39K | Snap-on tool set | Army | Hand tools | Sep 17, 2024 DoD 90d |
| FA857124F9024 delivery order | $38K | Torque wrenches | Air Force | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| FA302024P0171 purchase order | $35K | Rfid tools | Air Force | Hand tools | Sep 24, 2024 DoD 90d |
| W50S7F26PA001 purchase order | $33K | Toolbox to remove and install aircraft hydraulic components | Army | Hand tools | Mar 19, 2026 DoD 90d |
| FA448425FG967 delivery order | $32K | Purchase of snap-on tools from GSA. part number 9600gsbfmbro | Air Force | Hand tools | Aug 28, 2025 DoD 90d |
| FA441725FG157 delivery order | $25K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA940124F0040 delivery order | $22K | 58th amxs/71st amu required a large rolling toolbox with numerous tools. | Air Force | Hand tools | Aug 13, 2024 DoD 90d |
| FA850126FG002 delivery order | $21K | Motors, electrical | Air Force | Power generation and distribution | Oct 1, 2025 DoD 90d |
| FA283526FG008 delivery order | $21K | Headsets, handsets, microphones and speakers | Air Force | Electronic components | Oct 1, 2025 DoD 90d |
| FA500025FG020 delivery order | $20K | Egress trailer toolkit | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| 70Z03826FF0003003 delivery order | $20K | Procurement of shelving beams and frames used in the storage of aircraft parts for alc. | U.S. Coast Guard | Furniture | Nov 14, 2025 |
| W50S7624FPC01 delivery order | $19K | Etched hand tools | Army | Hand tools | Sep 18, 2024 DoD 90d |
| W901UZ25PA001 purchase order | $15K | Fms #2 parts washer fy25 | Army | Special industry machinery | Jan 31, 2025 DoD 90d |
| FA254325FG008 delivery order | $14K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W911RQ25PV0603 purchase order | $14K | Payment against GSA # gs-21f-0104w | Army | Books, maps and publications | May 20, 2025 DoD 90d |
| FA301625FG047 delivery order | $13K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N3596A24F0071 delivery order | $10K | 8 custom mats ans 8 custom signs | Navy | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| N6339424FKC02 delivery order | $9.8K | Baldor reliance motor .5hp / pr 1104875393 / po 4522379782/ fy24-47237 | Navy | Power generation and distribution | Nov 13, 2023 DoD 90d |
| N0016425FP065 delivery order | $8.6K | Required to fulfill the shipping requirement by preparing shipments correctly and by regulation, this will prevent possible delays in getting shipment out 107 4522631823 | Navy | Hand tools | Nov 4, 2024 DoD 90d |
| N6133125FG176 delivery order | $6.7K | Battery po#4522805555 | Navy | Power generation and distribution | Jun 19, 2025 DoD 90d |
| N0016425FP3740 delivery order | $5.7K | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522896735 | Navy | Hand tools | Sep 15, 2025 DoD 90d |
| W911YP25F9E45 delivery order | $5.4K | 9e45 - $2238.24 - kitchen equipment for the 640th rti dfac 9e52 - $3209.04 - tool kits for jfhq | Army | Hand tools | Aug 26, 2025 DoD 90d |
| N0002424FG0600 delivery order | $5.3K | Two-way radio w/remote speaker | Navy | Communications security and crypto | Sep 16, 2024 DoD 90d |
| N0016424FP913 delivery order | $5.2K | Utilized for continued collaboration required to complete mission work 4522452540 | Navy | Hand tools | Feb 26, 2024 DoD 90d |
| N6278626FG030 delivery order | $2.8K | Po 4522951144 fireman bag | Navy | Fire, rescue and safety equipment | Feb 18, 2026 DoD 90d |
| N0016425FP2971 delivery order | $2.3K | Required to fulfill the shipping requirements 107 4522742444 | Navy | Containers and packaging | Apr 2, 2025 DoD 90d |
| N6449824FG328 delivery order | $2.3K | Lock plates | Navy | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| W911YP25FC010 delivery order | $2.2K | Qty 04 ea 24x72 quad adjust unit-kitchen equipment for 640th rti dfac | Army | Food preparation and serving equipment | Jul 29, 2025 DoD 90d |
| W911YP24F9C70 delivery order | $1.8K | 1x snow cone maker and 2x popcorn scoops needed for utah ARMY national guard events | Army | Food preparation and serving equipment | Aug 12, 2024 DoD 90d |
| N6278925M0056 delivery order | $1.6K | Fillet gauges and magnetic retrieving tools | Navy | Hand tools | Sep 4, 2025 DoD 90d |
| N6278625FG053 delivery order | $1.4K | Po 4522822252 safety glasses | Navy | Fire, rescue and safety equipment | Aug 5, 2025 DoD 90d |
| N0017426FG196 delivery order | $1.2K | B&w trailer hitches | Navy | Vehicle components | Apr 30, 2026 DoD 90d |
| N6931626F9037 delivery order | $1.1K | 4523021577 - door stops | Navy | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| N6279325FG0081 delivery order | $1.1K | Nebo slyde rechargeable flashlight | Navy | Lighting | Jul 18, 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
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Logistics Agency
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