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 1450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6660425M1528 delivery order | $118 | Lumber blk/slvr metal folding sawhorse | Navy | Instruments and lab equipment | Sep 22, 2025 DoD 90d |
| SP47W125F1422 delivery order | $116 | 8511368261 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W124F1561 delivery order | $116 | 8510396257 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| N0016425FP3139 delivery order | $114 | Required for the repair and overhaul of NAVY repairable components wxs 4522752361 | Navy | Hand tools | Apr 14, 2025 DoD 90d |
| N0025324M1KKY delivery order | $114 | Flow control valves | Navy | Pipe, tubing and hose | Nov 29, 2023 DoD 90d |
| SP47W125F0111 delivery order | $114 | 8510941817 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2024 DoD 90d |
| N6660426M20007 delivery order | $113 | Hand bottom tap | Navy | Hand tools | Apr 6, 2026 DoD 90d |
| N0016426FP547 BPA call | $112 | No description on the record | Navy | Hand tools | Apr 1, 2026 DoD 90d |
| N0016424FP359 delivery order | $112 | Materials in support of dscc lot testing to meet airborne mission requirements. 4522432982 | Navy | Airframe structural components | Jan 25, 2024 DoD 90d |
| SPMYM125P0085 purchase order | $112 | N4215842893200 | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| SP47W124F3939 delivery order | $112 | 8510733284 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| N6697A25M0003 BPA call | $111 | Lubricants | Navy | Hand tools | Apr 7, 2025 DoD 90d |
| SP47W125F1415 delivery order | $111 | 8511368079 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W125F1416 delivery order | $111 | 8511368177 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| N6660424M1148 delivery order | $111 | Super o-lube grease. | Navy | Oils, lubricants and greases | Apr 17, 2024 DoD 90d |
| SPE4A826M0032 BPA call | $111 | Misc. adhesives | Defense Logistics Agency | Hand tools | Feb 2, 2026 DoD 90d |
| N0016424FP1053 delivery order | $110 | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522540568 | Navy | Diagnostics and lab supplies | Jun 27, 2024 DoD 90d |
| SP47W125F1414 delivery order | $110 | 8511368171 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W125F1420 delivery order | $110 | 8511368186 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W125F1499 delivery order | $110 | 8511377583 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1963 delivery order | $109 | 8511504901 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2025 DoD 90d |
| SP47W124F3816 delivery order | $108 | 8510717243 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SP47W125F2276 delivery order | $108 | 8511614981 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2025 DoD 90d |
| SP47W125F1505 delivery order | $107 | 8511379642 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W124F3266 delivery order | $107 | 8510625850 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SP47W125F1215 delivery order | $107 | 8511309578 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SP47W125F2263 delivery order | $107 | 8511604108 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
| SP47W125F2030 delivery order | $106 | 8511517984 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SP47W125F0102 delivery order | $106 | 8510937613 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2024 DoD 90d |
| N0016425FP3138 delivery order | $106 | Required for the repair and overhaul of NAVY repairable components wxs 4522752361 | Navy | Hand tools | Apr 14, 2025 DoD 90d |
| SP330026M00AF BPA call | $105 | Secondary containment & racking | Defense Logistics Agency | Hand tools | May 4, 2026 DoD 90d |
| N0016424FP599 delivery order | $105 | Items needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522482743 | Navy | Photographic equipment | Apr 5, 2024 DoD 90d |
| N6339424FKR07 delivery order | $105 | Foldable hand truck, GSA msc | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| SP47W125F1405 delivery order | $105 | 8511366575 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SP47W125F1451 delivery order | $105 | 8511374374 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W124F0572 delivery order | $104 | 8510280980 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| SP47W125F1455 delivery order | $104 | 8511374472 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W125F1496 delivery order | $104 | 8511377563 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N6660426M3009 delivery order | $104 | 20oz can glass cleaner, 1 pint air tool lubricating oil | Navy | Cleaning equipment and supplies | Mar 25, 2026 DoD 90d |
| N0016425FP2709 delivery order | $103 | Required to support test and repair of shipboard equipment for arcspy1 depot standup to supply serviceable parts to the ships wxpn 4522685455 | Navy | Hand tools | Jan 15, 2025 DoD 90d |
| SP47W125F2117 delivery order | $103 | 8511538920 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SP47W125F1492 delivery order | $103 | 8511377407 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1500 delivery order | $103 | 8511377593 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1501 delivery order | $103 | 8511377564 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1423 delivery order | $103 | 8511368235 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W125F1448 delivery order | $102 | 8511374249 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W125F1469 delivery order | $102 | 8511376957 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F2161 delivery order | $102 | 8511566610 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| N0016424FP056 delivery order | $101 | 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 4522385758 | Navy | Hand tools | Oct 23, 2023 DoD 90d |
| SP47W124F3796 delivery order | $101 | 8510712581 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 21, 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
Department of the Air ForceDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyMissile Defense AgencyDefense Commissary AgencyU.S. Coast Guard
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