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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125P0170 purchase order | $197 | 8510929285 16-pin adapter | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| SPE8EF26V0297 purchase order | $197 | 8512076759 truck,hand | Defense Logistics Agency | Materials handling equipment | Apr 28, 2026 DoD 90d |
| SPE8EF26V0319 purchase order | $197 | 8512102587 truck,hand | Defense Logistics Agency | Materials handling equipment | May 8, 2026 DoD 90d |
| N0016424FP246 delivery order | $194 | Items required in support of an/slq-32 (v7) fleet support and integrations. funding ties directly to material being procured. 4522421224 | Navy | Hand tools | Dec 22, 2023 DoD 90d |
| SPE7L126V1657 purchase order | $186 | 8511736345 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPE8EF24V0466 purchase order | $184 | 8510614925 truck,hand | Defense Logistics Agency | Materials handling equipment | May 6, 2024 DoD 90d |
| SPE4A624PT483 purchase order | $184 | 8510729361 puller,jaw | Defense Logistics Agency | Hand tools | Jul 1, 2024 DoD 90d |
| SPE7L126V1350 purchase order | $183 | 8511724949 cap,filler opening | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE8ED24P0870 purchase order | $180 | 8510786638 bottle,oil,drain | Defense Logistics Agency | Containers and packaging | Jul 29, 2024 DoD 90d |
| SPE7M226V2995 purchase order | $169 | 8512049925 filler and bleeder, | Defense Logistics Agency | Maintenance shop equipment | Apr 16, 2026 DoD 90d |
| SPE4A626V0929 purchase order | $168 | 8511700767 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| N0016425FP3735 delivery order | $161 | Required to be used in the process of nose box overcurrent sensor repairs in support of the repair overhaul of the NAVY repairable components wxst 4522896541 | Navy | Hand tools | Sep 24, 2025 DoD 90d |
| SPE4A626P5239 purchase order | $156 | 8511743955 plate,lock | Defense Logistics Agency | Hand tools | Nov 10, 2025 DoD 90d |
| SPE4A625P0824 purchase order | $155 | 8510937093 puller,yoke | Defense Logistics Agency | Hand tools | Oct 3, 2024 DoD 90d |
| SPE7L325P4983 purchase order | $154 | 8511425749 filler and bleeder, | Defense Logistics Agency | Maintenance shop equipment | Jun 5, 2025 DoD 90d |
| SPE4A624V2000 purchase order | $153 | 8510248592 soft jawed pliers | Defense Logistics Agency | Hand tools | Nov 3, 2023 DoD 90d |
| N6133124FG127 delivery order | $149 | Soft grip radiator hose pick po 4522523513 | Navy | Hand tools | May 31, 2024 DoD 90d |
| N0016424FP369 delivery order | $146 | Item used as part of the maintenance tools for gun repair of mk44 mod 4522436673 | Navy | Hand tools | Feb 2, 2024 DoD 90d |
| SPE4A624F342C delivery order | $144 | 8510820064 shaft,slide hammer | Defense Logistics Agency | Hand tools | Aug 13, 2024 DoD 90d |
| SPE7MC25V1183 purchase order | $138 | 8511037525 lead,test | Defense Logistics Agency | Instruments and lab equipment | Nov 22, 2024 DoD 90d |
| SPE7L025V2144 purchase order | $125 | 8511649265 gage,tire pressure, | Defense Logistics Agency | Maintenance shop equipment | Sep 17, 2025 DoD 90d |
| SPE4A624PD019 purchase order | $122 | 8510393616 soft jawed pliers | Defense Logistics Agency | Hand tools | Jan 19, 2024 DoD 90d |
| SPE4A624V136G purchase order | $110 | 8510592706 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| SPE7L124P9699 purchase order | $110 | 8510917353 cat 9-pin adapter | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7M025P4846 purchase order | $108 | 8511497013 service coupler,hig | Defense Logistics Agency | Pipe, tubing and hose | Aug 21, 2025 DoD 90d |
| SPE4A624PAZ72 purchase order | $102 | 8510911756 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| W912SV25FA051 BPA call | $100 | Snap-on bpa call for tool repair | Army | Hand tools | Jun 17, 2025 DoD 90d |
| N0016426FP056 delivery order | $94 | Required to assist with repairs in the be chamber lxnp 4522930320 | Navy | Hand tools | Dec 4, 2025 DoD 90d |
| N0016424FP247 delivery order | $87 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522426322 | Navy | Hand tools | Jan 10, 2024 DoD 90d |
| N0016426FP603 delivery order | $86 | Required to fixing material onsite that is needed for several weapons replaceable assemblies wxsy 4523075529 | Navy | Hand tools | Mar 18, 2026 DoD 90d |
| N0016426FP446 delivery order | $82 | Required for the standup the product support integration center for battle spare capability lxln 4523049023 | Navy | Furniture | Mar 2, 2026 DoD 90d |
| N0016424FP021 delivery order | $78 | This is to support the v6 pbl shelter refurbishment effort - 4522378976 | Navy | Hand tools | Oct 5, 2023 DoD 90d |
| SPE4A626P5706 purchase order | $77 | 8511749624 pin,jaw,puller | Defense Logistics Agency | Hand tools | Nov 12, 2025 DoD 90d |
| SPE8EE25V0901 purchase order | $71 | 8511671235 lubricating gun,han | Defense Logistics Agency | Maintenance shop equipment | Sep 26, 2025 DoD 90d |
| SPE8E626V0249 purchase order | $70 | 8511754612 jig,drill | Defense Logistics Agency | Metalworking machinery | Nov 13, 2025 DoD 90d |
| SPE4A625V533Z purchase order | $69 | 8511570749 insulator,feedthru | Defense Logistics Agency | Electronic components | Aug 13, 2025 DoD 90d |
| N0016424FP1370 delivery order | $68 | Required to perform required depot modifications to 30mm gau-xx guns in support of the afsoc ac-130j program jxnw 4522598047 | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| SPE4A625P5844 purchase order | $68 | 8511021835 puller,yoke | Defense Logistics Agency | Hand tools | Nov 15, 2024 DoD 90d |
| SPE4A625PB125 purchase order | $68 | 8511105904 puller,yoke | Defense Logistics Agency | Hand tools | Jan 3, 2025 DoD 90d |
| SPE4A625PB129 purchase order | $68 | 8511105909 puller,yoke | Defense Logistics Agency | Hand tools | Jan 3, 2025 DoD 90d |
| SPE4A625PY930 purchase order | $64 | 8511485275 insulator,feedthru | Defense Logistics Agency | Electronic components | Sep 3, 2025 DoD 90d |
| SPE4A624PL857 purchase order | $64 | 8510575026 inserter and remove | Defense Logistics Agency | Hand tools | Apr 17, 2024 DoD 90d |
| SPE4A625PU722 purchase order | $63 | 8511416399 pin,jaw,puller | Defense Logistics Agency | Hand tools | Jun 2, 2025 DoD 90d |
| SPE4A624PQ551 purchase order | $62 | 8510660843 puller,jaw | Defense Logistics Agency | Hand tools | May 31, 2024 DoD 90d |
| SPE4A625PS267 purchase order | $59 | 8511374761 pin,jaw,puller | Defense Logistics Agency | Hand tools | May 12, 2025 DoD 90d |
| N0016425FP3615 delivery order | $57 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522890338 | Navy | Hand tools | Sep 5, 2025 DoD 90d |
| SPE4A625P0847 purchase order | $56 | 8510937433 adapter,puller | Defense Logistics Agency | Hand tools | Oct 4, 2024 DoD 90d |
| SPE7M125V0010 purchase order | $52 | 8510930734 elbow,quick disconn | Defense Logistics Agency | Pipe, tubing and hose | Oct 1, 2024 DoD 90d |
| SPE4A624PX054 purchase order | $50 | 8510816127 puller,yoke | Defense Logistics Agency | Hand tools | Aug 12, 2024 DoD 90d |
| SPE4A625P4101 purchase order | $50 | 8510993518 puller,yoke | Defense Logistics Agency | Hand tools | Nov 4, 2024 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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