AwardTape · Defense awards · MSC Industrial Direct Co, Inc
MSC Industrial Direct Co, Inc: $19.4M in DoD and DHS awards
MSC Industrial Direct Co, Inc holds 1,071 DoD and DHS prime awards with $19.4M obligated Oct 1, 2023 to Jul 7, 2026. Largest category: Hand tools at $16.0M; largest buyer: Department of the Air Force at $18.0M.
| Obligated FY2024+ | $19.4M |
|---|---|
| Awards | 1,071 |
| FY2024 | $5.6M |
| FY2025 | $6.2M |
| FY2026 to date | $7.6M |
| Lifetime obligated on these awards | $19.5M |
| Parent company (as reported) | MSC Industrial Direct Co, Inc |
| First and latest action | Oct 1, 2023 · Jul 7, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W124F5133 delivery order | $233 | 8510821321 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| SP47W126F0178 delivery order | $231 | 8511849222 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W125F1601 delivery order | $229 | 8511399526 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| W50S9A24F9F06 delivery order | $227 | Cutting fluid (1 gal) 2 ea | Army | Containers and packaging | Jul 9, 2024 DoD 90d |
| N0016426FP586 delivery order | $227 | Required as spares in support of sp22 operations gxwl 4523147338 | Navy | Hardware and abrasives | May 4, 2026 DoD 90d |
| N0016426FP210 delivery order | $227 | Required to support the installation events required shipboard maintenance and system testing events lxnp 4522988227 | Navy | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| N0016426FP840 delivery order | $226 | Required by technicians in the lab lxnt 4523208398 | Navy | Hand tools | Jun 17, 2026 DoD 90d |
| SP47W126F0188 delivery order | $224 | 8511851627 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SP47W125F1598 delivery order | $220 | 8511399458 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| N6449825FG586 delivery order | $218 | Oval handle (12ea) | Navy | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SP47W124F0568 delivery order | $218 | 8510280795 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| SP47W126F0242 delivery order | $218 | 8511891090 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SPMYM125P0924 purchase order | $217 | N4215850930828 reamer, shell | Defense Logistics Agency | Metalworking machinery | Jun 18, 2025 DoD 90d |
| SP47W124F4005 delivery order | $216 | 8510739312 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| SP47W126F0061 delivery order | $216 | 8511741084 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2025 DoD 90d |
| N0002426FG124 delivery order | $215 | Steel toe safety shoe | Navy | Uniforms and clothing | Jan 21, 2026 DoD 90d |
| SP47W126F0065 delivery order | $214 | 8511752827 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SP47W125F1224 delivery order | $213 | 8511312222 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2025 DoD 90d |
| SP47W125F2264 delivery order | $213 | 8511604067 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SP47W125F1817 delivery order | $212 | 8511458432 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| N0016424FP1025 delivery order | $212 | Required to support the aea pallet mods upgrade in support of the ea-18g aircraft/ aea fst efforts code wxspl 4522499914 | Navy | Hand tools | Apr 29, 2024 DoD 90d |
| N0016424FP1313 delivery order | $211 | Required to purchase heat gun for use in labs for all projects gxwl 4522577180 | Navy | Metalworking machinery | Aug 14, 2024 DoD 90d |
| SP47W125F1200 delivery order | $206 | 8511305821 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
| SP47W126F0244 delivery order | $206 | 8511891213 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SPE4A826M000N BPA call | $205 | Misc. adhesives | Defense Logistics Agency | Hand tools | Nov 19, 2025 DoD 90d |
| N0025324M27RU delivery order | $204 | Gloves | Navy | Uniforms and clothing | Dec 15, 2023 DoD 90d |
| N0016425FP004 delivery order | $204 | Required to assemble and repair sps67 v3 antennas for qa to determine a condition required for installation of sps67 wxpr 4522615588 | Navy | Chemicals | Oct 15, 2024 DoD 90d |
| SP47W124F5130 delivery order | $204 | 8510821173 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| SP47W125F1509 delivery order | $202 | 8511379456 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W124F5131 delivery order | $202 | 8510821280 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| N6931624F9003 delivery order | $201 | 4522383151-screwdriver | Navy | Hand tools | Oct 17, 2023 DoD 90d |
| SP47W124F3325 delivery order | $199 | 8510628502 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| N0016424FP071 delivery order | $198 | Items needed in support of drake C-UAS upcoming testing event 4522392246 | Navy | Maintenance shop equipment | Nov 6, 2023 DoD 90d |
| SP47W125F1255 delivery order | $198 | 8511322126 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| N0016425FP2952 delivery order | $197 | Required to provide safety to our personnel when filling our electronic warfare system an slq 32being installed on DDG 95 with coolant wxm 4522753969 | Navy | Uniforms and clothing | Apr 15, 2025 DoD 90d |
| N0016425FP2837 BPA call | $196 | Required for personnel in preparing material for shipment 107 4522721613 | Navy | Paints, sealers and adhesives | Feb 20, 2025 DoD 90d |
| SP47W126F0190 delivery order | $196 | 8511851663 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SP47W124F0322 delivery order | $195 | 8510242543 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| N0016425FP3595 BPA call | $194 | Required to create high quality deliverables gxtr 4522887991 | Navy | Chemicals | Sep 4, 2025 DoD 90d |
| N6660426M1007 delivery order | $191 | Waylube oil | Navy | Oils, lubricants and greases | Jan 14, 2026 DoD 90d |
| N6449825FG020 BPA call | $189 | Nylon simpson case (2ea) | Navy | Instruments and lab equipment | May 23, 2025 DoD 90d |
| SPE4A826M000M BPA call | $188 | Discs | Defense Logistics Agency | Hand tools | Nov 4, 2025 DoD 90d |
| N0016426FP212 delivery order | $186 | Required as IT provides better grip and torque than standard screwdriver when adjusting screws of image intensifier parts lxns 4522994130 | Navy | Hand tools | Jan 26, 2026 DoD 90d |
| SP47W125F1593 delivery order | $185 | 8511399573 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SP47W125F2162 delivery order | $185 | 8511566504 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| SP47W124F2950 delivery order | $182 | 8510602746 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W126F0142 delivery order | $182 | 8511827528 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SP47W124F3271 delivery order | $182 | 8510625862 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SP47W125F2221 delivery order | $180 | 8511590594 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SP47W124F3775 delivery order | $179 | 8510706212 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyMissile Defense AgencyDefense Commissary AgencyU.S. Coast Guard
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial