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 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W126F0080 delivery order | $138 | 8511786751 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2025 DoD 90d |
| SPE4A826M000J BPA call | $138 | Sensors | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| SPE4A826M0035 BPA call | $138 | Sensors | Defense Logistics Agency | Hand tools | Feb 26, 2026 DoD 90d |
| N0016424FP019 delivery order | $138 | This is to support the v6 pbl shelter refurbishment effort - 4522379552 | Navy | Hand tools | Oct 10, 2023 DoD 90d |
| SP47W124F0147 delivery order | $138 | 8510194490 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
| SP47W126F0024 delivery order | $138 | 8511685093 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SP47W126F0102 delivery order | $137 | 8511807463 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SP47W125F2261 delivery order | $136 | 8511599250 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SP47W126F0173 delivery order | $135 | 8511849145 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W126F0174 delivery order | $135 | 8511849161 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W126F0175 delivery order | $135 | 8511849178 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W126F0176 delivery order | $135 | 8511849251 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| N0002424FG3029 delivery order | $134 | Electronic caliper - stainless steel with 40mm stainless steel jaws | Navy | Hardware and abrasives | May 21, 2024 DoD 90d |
| SP47W124F3610 delivery order | $134 | 8510667436 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 30, 2024 DoD 90d |
| SP47W125F2226 delivery order | $134 | 8511591075 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| N0016424FP1380 delivery order | $134 | Required for support personal consulting and support service to spectrum department. requiring the use of a standard workspace setup found in a contemporary office environment. 4522470672 | Navy | Hand tools | Sep 17, 2024 DoD 90d |
| SP47W125F1746 delivery order | $133 | 8511447508 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SP47W125F0740 delivery order | $132 | 8511146262 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2025 DoD 90d |
| N0024425M007V BPA call | $132 | Fuses & accessories | Navy | Hand tools | Jun 25, 2025 DoD 90d |
| N6931626F9000 delivery order | $132 | 4522954987 - aa batteries | Navy | Power generation and distribution | Dec 19, 2025 DoD 90d |
| N0016424FP039 delivery order | $132 | Jxr is requesting this material. this is used on the screws for the tow missiles. 4522398761 | Navy | Paints, sealers and adhesives | Nov 15, 2023 DoD 90d |
| SPE4A826M000X BPA call | $131 | Ball valves | Defense Logistics Agency | Hand tools | Jan 5, 2026 DoD 90d |
| SP47W124F5288 delivery order | $131 | 8510822489 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SP47W125F1597 delivery order | $131 | 8511399631 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| N0016424FP1217 delivery order | $131 | Required by the sps-49 technicians to build and repair high voltage power supplies for sps-49 below deck systems wxpr 4522559708 | Navy | Oils, lubricants and greases | Jul 24, 2024 DoD 90d |
| SP47W126F0172 delivery order | $130 | 8511849174 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W125F1740 delivery order | $130 | 8511447394 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| N0016424FP1442 delivery order | $130 | Required to prevent and or delay the effects of negative impacts to the mk 49 jxnw 4522600301 | Navy | Paints, sealers and adhesives | Sep 13, 2024 DoD 90d |
| SP47W124F0642 delivery order | $129 | 8510293110 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2023 DoD 90d |
| SP47W125F1745 delivery order | $129 | 8511447531 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| SP330025M00D1 BPA call | $128 | Sockets | Defense Logistics Agency | Hand tools | May 5, 2025 DoD 90d |
| N0016426FP690 delivery order | $127 | Required in support of the repair and overhaul of the NAVY repairable components wxst 4523099745 | Navy | Hand tools | Apr 2, 2026 DoD 90d |
| SP47W124F0838 delivery order | $127 | 8510316976 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 7, 2023 DoD 90d |
| N0016424FP1592 delivery order | $126 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue rfi alq99 pods wxst 4522606597 | Navy | Hand tools | Sep 21, 2024 DoD 90d |
| N6660426M1004 delivery order | $125 | Plier set: 3 pliers, knurled grip, manual, plastic | Navy | Hand tools | Dec 19, 2025 DoD 90d |
| N6660426M7047 delivery order | $124 | Go/no-go taperlock assembly | Navy | Measuring tools | Jun 2, 2026 DoD 90d |
| SP47W126F0177 delivery order | $123 | 8511849155 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W125F1511 delivery order | $123 | 8511379660 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W125F1515 delivery order | $123 | 8511379618 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W125F2223 delivery order | $122 | 8511591007 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| N0016424FP837 delivery order | $122 | Items required in support of the an/slq32 (v)7 system . material will be utilized for installation support, used by techs and/or engineers aboard us NAVY ships 4522495444 | Navy | Oils, lubricants and greases | Apr 22, 2024 DoD 90d |
| N0017424FG411 delivery order | $121 | Extension cords | Navy | Power generation and distribution | Sep 23, 2024 DoD 90d |
| N0016424FP1530 delivery order | $120 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522583942 | Navy | Hand tools | Aug 21, 2024 DoD 90d |
| N0002426FG0047 delivery order | $119 | Hydraulic suction line filter cartridge. | Navy | Pumps and compressors | Jan 7, 2026 DoD 90d |
| N0016425FP3200 delivery order | $119 | Required by technicians to repair next generation jammer mid band ngjmb assets wxsn 4522753764 | Navy | Hand tools | Apr 15, 2025 DoD 90d |
| N6660426M9003 delivery order | $119 | Degreaser wipes | Navy | Chemicals | Feb 19, 2026 DoD 90d |
| N6449824FG300 delivery order | $119 | Spanner wrench (5ea) and wrench pin (20ea) | Navy | Hand tools | Aug 20, 2024 DoD 90d |
| N0016424FP888 delivery order | $118 | Material is required for the repair efforts on the an/alq-218 for the gun bay pallets (gbp) and wing tip pods (wtp) in support of the overhaul/repair of the NAVY repairable components 4522500583 | Navy | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W126F0050 delivery order | $118 | 8511726830 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SPMYM125P0109 purchase order | $118 | N421584283c137/ hex socket cap screw socket head cap screw | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 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
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