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 1550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6339424FKR02 delivery order | $101 | 2 ft step ladder - 2 | Navy | Office supplies | Oct 20, 2023 DoD 90d |
| N6660426M7059 delivery order | $101 | Re-coil prewinder | Navy | Hand tools | May 11, 2026 DoD 90d |
| SP47W125F0871 delivery order | $100 | 8511179359 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
| SP47W125F1502 delivery order | $100 | 8511377543 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1510 delivery order | $100 | 8511379615 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W125F2006 delivery order | $99 | 8511515011 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SP47W124F3771 delivery order | $99 | 8510705728 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SP47W125F1474 delivery order | $99 | 8511376885 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F2140 delivery order | $98 | 8511554002 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
| SP47W125F1418 delivery order | $98 | 8511368164 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W125F1506 delivery order | $97 | 8511379643 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPMYM125F0042 delivery order | $97 | N4215851200811 nut flanged | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SP47W125F1508 delivery order | $97 | 8511379645 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W125F1512 delivery order | $97 | 8511379632 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W125F1513 delivery order | $97 | 8511379547 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| N6660426M7048 delivery order | $97 | 6-32 re-coil prewinder | Navy | Hand tools | May 11, 2026 DoD 90d |
| SP47W125F1545 delivery order | $96 | 8511389371 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| N0016426FP481 delivery order | $96 | Required for workplace and test events to support pmrc mxq 4523151435 | Navy | Hand tools | May 6, 2026 DoD 90d |
| SP47W125F1490 delivery order | $95 | 8511377483 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1493 delivery order | $95 | 8511377535 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W124F3272 delivery order | $95 | 8510625854 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| N0016424FP1142 delivery order | $95 | Materials needed to meet dscc aircraft battery lot testing requirements in support of mission critical aircraft battery supply inventories for navair, USMC, and af missions jxmq 4522547759 | Navy | Instruments and lab equipment | Jul 12, 2024 DoD 90d |
| N0016424FP1626 delivery order | $95 | Required for nswc crane to maintain test authority capabilities meeting dscc lot testing performance and schedule requirements jxmq 4522594510 | Navy | Instruments and lab equipment | Sep 5, 2024 DoD 90d |
| N0016424FP1402 delivery order | $94 | Required for nswc crane to maintain test authority capabilities meeting dscc lot testing performance and schedule requirements jxmq 4522579002 | Navy | Hardware and abrasives | Aug 16, 2024 DoD 90d |
| SP47W125F1483 delivery order | $94 | 8511377008 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1507 delivery order | $94 | 8511379644 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| N0016425FP3569 delivery order | $93 | Required in support of radar restoration wxpr 4522871255 | Navy | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| N0002425FG0539 delivery order | $93 | 2026 weekly appointment books | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| SP47W125F1477 delivery order | $93 | 8511376999 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1497 delivery order | $93 | 8511377542 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1495 delivery order | $93 | 8511377574 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1498 delivery order | $93 | 8511377529 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1421 delivery order | $92 | 8511368204 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W125F1472 delivery order | $92 | 8511376969 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1481 delivery order | $92 | 8511377131 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N0016426FP580 delivery order | $91 | Required for lot testing for dscc aircraft batteries jxmq 4523179173 | Navy | Hardware and abrasives | May 28, 2026 DoD 90d |
| SP47W125F1456 delivery order | $91 | 8511374397 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W125F1489 delivery order | $91 | 8511377198 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1491 delivery order | $91 | 8511377453 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1476 delivery order | $91 | 8511377038 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1482 delivery order | $91 | 8511377096 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F0877 delivery order | $91 | 8511182191 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
| SP47W125F1471 delivery order | $90 | 8511377025 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W124F3268 delivery order | $90 | 8510625860 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| N0016425FP2812 delivery order | $90 | Required in support of the mk38 eo ir toplite depot jxqv 4522702901 | Navy | Paints, sealers and adhesives | Jan 31, 2025 DoD 90d |
| SP47W125F1479 delivery order | $90 | 8511377057 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N6660426M9015 delivery order | $89 | Pliers | Navy | Hand tools | Apr 13, 2026 DoD 90d |
| SP47W124F3429 delivery order | $89 | 8510643061 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| SP47W125F1486 delivery order | $89 | 8511377122 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1417 delivery order | $89 | 8511368163 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 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 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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