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 1250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424FP356 delivery order | $179 | This material will be used by mk-82 technicians to build and repair mk-82 directors. 4522435616 | Navy | Chemicals | Jan 31, 2024 DoD 90d |
| SP47W126F0103 delivery order | $179 | 8511807408 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SP330025M00LP BPA call | $178 | Hose fittings | Defense Logistics Agency | Hand tools | Jul 10, 2025 DoD 90d |
| SP47W124F3814 delivery order | $178 | 8510717105 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| N6660426M7075 delivery order | $177 | 1/4-28 re-coil prewinder | Navy | Hand tools | May 11, 2026 DoD 90d |
| N0016426FP215 delivery order | $174 | Required for monitor installation wxsl 4523004427 | Navy | Hardware and abrasives | Feb 5, 2026 DoD 90d |
| SP47W125F1516 delivery order | $174 | 8511379716 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W124F3656 delivery order | $172 | 8510679901 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SP47W124F3640 delivery order | $170 | 8510672983 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| N6278624FG085 delivery order | $170 | Po 4522573867 hyd lube oil filter, 3/4" | Navy | Engine accessories | Aug 2, 2024 DoD 90d |
| SP47W124F1208 delivery order | $169 | 8510360762 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2023 DoD 90d |
| SP47W124F5643 delivery order | $167 | 8510871889 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2024 DoD 90d |
| SP47W124F2238 delivery order | $167 | 8510488442 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| N0016424FP1078 delivery order | $166 | Required by technicians and engineers to perform maintenance on navsup, mk-82 gyro assets wxps, 4522541739 | Navy | Hand tools | Jun 29, 2024 DoD 90d |
| SP47W124F4284 delivery order | $165 | 8510754941 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2024 DoD 90d |
| N0016425FP3592 delivery order | $165 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxst 4522876815 | Navy | Medical equipment and supplies | Aug 20, 2025 DoD 90d |
| N6339425FPG14 BPA call | $164 | 3/8" 12v 2650rpm crdls fuel impact wrench, GSA-47qdcc25md0s5, fy25-pr-65890, pr 1106061225, po 4522868875 | Navy | Instruments and lab equipment | Aug 15, 2025 DoD 90d |
| N0016426FP157 delivery order | $162 | Required in the fabrication of parts for the aed project wxr 4522930871 | Navy | Hand tools | Dec 4, 2025 DoD 90d |
| N0016424FP1441 delivery order | $159 | Required for lab use of all projects in gxw 4522585067 | Navy | Instruments and lab equipment | Aug 22, 2024 DoD 90d |
| SP47W124F3638 delivery order | $159 | 8510672879 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| SP47W125F1514 delivery order | $158 | 8511379567 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| N0016426FP120 BPA call | $157 | Required for cvp repairs within the triton system lxnp 4522955521 | Navy | Chemicals | Dec 19, 2025 DoD 90d |
| N0016424FP600 delivery order | $156 | This part is used to repair the alq99 ram air turbine generator assembly. ram air power unit, alternating generator repair efforts, in support of the repair/overhaul of the NAVY repairable components 4522481954 | Navy | Measuring tools | Apr 4, 2024 DoD 90d |
| SP47W124F3877 delivery order | $156 | 8510725727 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
| SP47W124F2170 delivery order | $155 | 8510480383 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SP47W126F0182 delivery order | $154 | 8511849339 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| N0016424FP971 delivery order | $154 | Used in the production of the ms-24-109 filter cavity 4522516677 | Navy | Hardware and abrasives | May 21, 2024 DoD 90d |
| SP47W126F0057 delivery order | $154 | 8511733347 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2025 DoD 90d |
| SP47W125F1552 delivery order | $154 | 8511391658 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SP47W125F1672 delivery order | $154 | 8511426476 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| N0016424FP358 delivery order | $153 | This material is needed in support of an/slq-32(v6) shelter refurbishment for DDG 65. 4522431992 | Navy | Oils, lubricants and greases | Jan 24, 2024 DoD 90d |
| SP47W125F1660 delivery order | $153 | 8511421074 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| SP47W124F5287 delivery order | $152 | 8510822448 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| N0016424FP1403 delivery order | $151 | No description on the record | Navy | Hand tools | Sep 18, 2024 DoD 90d |
| SP47W124F3817 delivery order | $151 | 8510717163 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SP47W124F3686 delivery order | $150 | 8510686673 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| N0016424FP126 delivery order | $148 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522413425 | Navy | Hand tools | Dec 13, 2023 DoD 90d |
| N6660426M7020 delivery order | $148 | No description on the record | Navy | Instruments and lab equipment | Mar 31, 2026 DoD 90d |
| SP47W125F1744 delivery order | $147 | 8511447522 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| N6449825FG625 BPA call | $147 | 8424-8 cold shrink insulator (4ea) | Navy | Pipe, tubing and hose | Aug 27, 2025 DoD 90d |
| N6660425M06TM1903 delivery order | $146 | Tools | Navy | Metalworking machinery | Jun 9, 2025 DoD 90d |
| SP47W124F2763 delivery order | $146 | 8510565919 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
| SP47W124F3770 delivery order | $143 | 8510705831 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| N0025324M6XFS delivery order | $142 | Urethane putty | Navy | Paints, sealers and adhesives | Apr 9, 2024 DoD 90d |
| SP47W125F1743 delivery order | $142 | 8511447521 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SP47W125F1741 delivery order | $141 | 8511447417 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| N0002424FG0094 BPA call | $140 | Black exentions cords | Navy | Office supplies | Dec 21, 2023 DoD 90d |
| SP47W126F0184 delivery order | $140 | 8511850186 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP330025M00DZ BPA call | $139 | Delrin(acetal) | Defense Logistics Agency | Hand tools | May 7, 2025 DoD 90d |
| N0016425FP3444 BPA call | $139 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522864870 | Navy | Measuring tools | Aug 11, 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 Air ForceDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyMissile Defense AgencyDefense Commissary AgencyU.S. Coast Guard
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