AwardTape · Defense awards · Idsc Holdings LLC
Idsc Holdings LLC: $68.7M in DoD and DHS awards
Idsc Holdings LLC holds 554 DoD and DHS prime awards with $68.7M obligated Oct 1, 2023 to Sep 23, 2026. Largest category: Hand tools at $33.1M; largest buyer: Defense Logistics Agency at $31.0M.
| Obligated FY2024+ | $68.7M |
|---|---|
| Awards | 554 |
| FY2024 | $35.4M |
| FY2025 | $19.9M |
| FY2026 to date | $13.3M |
| Lifetime obligated on these awards | $71.1M |
| First and latest action | Oct 1, 2023 · Sep 23, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03823FL0000075 delivery order | $0 | Purchase of tools | U.S. Coast Guard | Hand tools | Jul 31, 2024 |
| FA226326D0004 IDIQ contract | $0 | Torque calibration system upgrade 250-2000 lbf-ft in accordance with (iaw) purchase description (pd) 26m-012a-tq, rev. 0, dated 15 december 2025 | Air Force | Instruments and lab equipment | May 15, 2026 DoD 90d |
| FA670323F0018 delivery order | $0 | Toolboxes and tool kits | Air Force | Metalworking machinery | Apr 4, 2024 DoD 90d |
| FA822426A0002 blanket purchase agreement | $0 | The purpose of this blanket purchase agreement (bpa) is to provide tool boxes for all common hand tooling for maintenance support group (mxsg) purchasing branch. | Air Force | Hand tools | May 29, 2026 DoD 90d |
| FA822722A0006 blanket purchase agreement | $0 | Aircraft tools iaw the attached bpa sow | Air Force | Metalworking machinery | May 20, 2025 DoD 90d |
| FA822724A0004 blanket purchase agreement | $0 | This requirement is to provide the 309th maintenance support group with point of use (pou) autocrib cloud-based storage and maintenance. | Air Force | IT services: applications | Mar 16, 2026 DoD 90d |
| FA857125A0001 blanket purchase agreement | $0 | Autocrib software support and data storage for point of use (pou) and industrial prime vendor (ipv) cabinets. | Air Force | IT products: applications | Mar 31, 2025 DoD 90d |
| FA930225P0060 purchase order | $0 | 9 amu toolboxes for 461st flts | Air Force | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| N0024423P0295 purchase order | $0 | Heavy duty tire changer | Navy | Tires and tubes | Oct 23, 2023 DoD 90d |
| N6426726D1004 IDIQ contract | $0 | Idiq - dynamic torque calibrators | Navy | Instruments and lab equipment | Mar 5, 2026 DoD 90d |
| N6426726D1020 IDIQ contract | $0 | 2000ft.-lbs. force and torque calibrator idiq product service code: 6635 | Navy | Instruments and lab equipment | Mar 31, 2026 DoD 90d |
| N6426726D1021 IDIQ contract | $0 | 6,500 ft-lbs. force and torque calibrators | Navy | Instruments and lab equipment | Mar 31, 2026 DoD 90d |
| N6833523C0681 definitive contract | $0 | Phase maintenance electronic tool box | Defense Contract Management Agency | Hand tools | Mar 28, 2024 DoD 90d |
| SPE4A220D5013 IDIQ contract | $0 | 4610052068 crank assy,main lan | Defense Logistics Agency | Hand tools | May 20, 2024 DoD 90d |
| SPE4A419V5588 purchase order | $0 | 8506449971 tool kit,vehicular, | Defense Logistics Agency | Hand tools | Aug 13, 2025 DoD 90d |
| SPE4A624D0072 IDIQ contract | $0 | 4610111044 reclaimer,refrigera | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 17, 2025 DoD 90d |
| SPE4A624PC672 purchase order | $0 | 8510386058 wrench,torque | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE4A624PK061 purchase order | $0 | 8510532546 wrench,torque | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE4A624V494B purchase order | $0 | 8510902878 bushing,sleeve | Defense Logistics Agency | Bearings | Jul 7, 2025 DoD 90d |
| SPE4A625D5910 IDIQ contract | $0 | 4610125899 | Defense Logistics Agency | Hand tools | Sep 22, 2025 DoD 90d |
| SPE4A626D60WJ IDIQ contract | $0 | 4610134210 | Defense Logistics Agency | Hand tools | Mar 26, 2026 DoD 90d |
| SPE4A626D60WM IDIQ contract | $0 | 4610134116 | Defense Logistics Agency | Hand tools | Mar 26, 2026 DoD 90d |
| SPE4A724D5256 IDIQ contract | $0 | 4610110226 socket,socket wrenc | Defense Logistics Agency | Hand tools | May 13, 2025 DoD 90d |
| SPE4A724P1183 purchase order | $0 | 8510224445 tool kit,general me | Defense Logistics Agency | Hand tools | Oct 27, 2023 DoD 90d |
| SPE7L125F3852 delivery order | $0 | 8511208900 cup,suction | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
| SPE7L324D62JW IDIQ contract | $0 | 4610112621 separator,ball join | Defense Logistics Agency | Maintenance shop equipment | Aug 22, 2024 DoD 90d |
| SPE7L425P2315 purchase order | $0 | 8511473264 alignment set,retai | Defense Logistics Agency | Maintenance shop equipment | Jul 11, 2025 DoD 90d |
| SPE7L724P0958 purchase order | $0 | 8510366564 battery,storage | Defense Logistics Agency | Power generation and distribution | Jun 25, 2024 DoD 90d |
| SPE7LX22D0050 IDIQ contract | $0 | 4610084237 modification kit | Defense Logistics Agency | Maintenance shop equipment | Mar 1, 2024 DoD 90d |
| SPE7LX24D0057 IDIQ contract | $0 | 4610111302 maintenance kit | Defense Logistics Agency | Maintenance shop equipment | May 13, 2025 DoD 90d |
| SPE7LX24D0080 IDIQ contract | $0 | 4610112398 modification kit | Defense Logistics Agency | Maintenance shop equipment | May 2, 2025 DoD 90d |
| SPE7M024P1305 purchase order | $0 | 8510285724 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Feb 14, 2024 DoD 90d |
| SPE8E425P0162 purchase order | $0 | 8511602894 wire,nonelectrical | Defense Logistics Agency | Metal bars, sheets and shapes | Sep 16, 2025 DoD 90d |
| SPE8EE26P0130 purchase order | $0 | 8511768571 lubricating gun,han | Defense Logistics Agency | Maintenance shop equipment | Dec 15, 2025 DoD 90d |
| W58RGZ24D0020 IDIQ contract | $0 | Tool kit, aircraft maintenance | Army | Hand tools | Mar 12, 2024 DoD 90d |
| W912SV24A0001 blanket purchase agreement | $0 | Snap-on tools, repairs, replacements | Army | Quality control, testing and inspection | Mar 6, 2024 DoD 90d |
| SPE4A623V402J purchase order | -$14 | 8510023641 bushing,sleeve | Defense Logistics Agency | Bearings | Nov 17, 2023 DoD 90d |
| N6833521P0297 purchase order | -$14 | P-8 tool grouping | Navy | Hand tools | Jan 10, 2024 DoD 90d |
| SP47W120F7901 delivery order | -$142 | 8506984341 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| 70Z04023PESDV0015 purchase order | -$184 | Uscg sflc esd mk110 kits | U.S. Coast Guard | Hand tools | May 9, 2024 |
| SPE7M123P5642 purchase order | -$350 | 8509886378 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 8, 2023 DoD 90d |
| SPE4A623V564U purchase order | -$470 | 8510167073 rod,brazing | Defense Logistics Agency | Hand tools | Jul 24, 2024 DoD 90d |
| 70Z02823FMIAM0031 delivery order | -$858 | Hc-130 fly away kits | U.S. Coast Guard | Hand tools | May 1, 2024 |
| SPE7L023V3869 purchase order | -$2.3K | 8510023951 computer system,spe | Defense Logistics Agency | Radios and communications | Jan 2, 2024 DoD 90d |
| SPMYM223P1898 purchase order | -$2.6K | Torq wrench | Defense Logistics Agency | Hand tools | Feb 1, 2024 DoD 90d |
| N6833521C0906 definitive contract | -$3.4K | H60 tool groupings | Navy | Hand tools | Jun 28, 2024 DoD 90d |
| SP47W119F90XB delivery order | -$4.0K | 8506875174 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| SPE7L023P2135 purchase order | -$4.7K | 8510152377 computer system,spe | Defense Logistics Agency | Radios and communications | Jan 2, 2024 DoD 90d |
| SPE7L423P2152 purchase order | -$4.7K | 8509863318 computer system,spe | Defense Logistics Agency | Radios and communications | Jan 2, 2024 DoD 90d |
| SPE7L121P5632 purchase order | -$7.0K | 8508346186 snap-on tool module | Defense Logistics Agency | Hardware and abrasives | Dec 26, 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast GuardU.S. Secret ServiceDefense Contract Management Agency
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