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 1650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W125F1419 delivery order | $89 | 8511368224 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| SP47W124F5682 delivery order | $89 | 8510883399 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SP47W125F1398 delivery order | $88 | 8511366478 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SP47W124F2362 delivery order | $87 | 8510503718 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2024 DoD 90d |
| SP47W125F1475 delivery order | $87 | 8511376886 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1485 delivery order | $87 | 8511377143 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1450 delivery order | $86 | 8511374338 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| N0016426FP135 BPA call | $86 | Required for tas customer 3 lxnp 4522978393 | Navy | Hand tools | Jan 13, 2026 DoD 90d |
| N0016424FP1237 delivery order | $86 | Required in support of the mk234 production opn, n0002423wx03739, for testing and evaluation of batteries jxms 4522574006 | Navy | Cleaning equipment and supplies | Aug 10, 2024 DoD 90d |
| SP47W124F3721 delivery order | $86 | 8510696807 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| N0016424FP1301 delivery order | $86 | Required to assist in supporting vas isea program jxqs 4522566933 | Navy | Night vision and electro-optics | Aug 1, 2024 DoD 90d |
| N0002425FG0484 delivery order | $85 | White shipping labels | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| N0002425FG626 delivery order | $85 | 16x4 white 300/roll shipping label | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N0016424FP502 delivery order | $85 | Material needed for daily tasking for jxrn personnel 4522440500 | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0016424FP836 delivery order | $85 | This material will be used by mk-82 technicians to build and repair mk-82 directors. IT will allow us to repair and supply the fleet with mk-82 directors. mk-82 funding. to adhere and clean componants on mk-82 directors. 4522504110 | Navy | Paints, sealers and adhesives | May 3, 2024 DoD 90d |
| SP47W125F1478 delivery order | $85 | 8511377070 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1473 delivery order | $85 | 8511377052 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W124F2428 delivery order | $85 | 8510508589 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SP47W125F1468 delivery order | $84 | 8511377013 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N0016424FP603 delivery order | $84 | The material is needed for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue (rfi) alq99 pods 4522475840 | Navy | Hand tools | Mar 26, 2024 DoD 90d |
| SP47W125F1484 delivery order | $84 | 8511377009 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W124F3127 delivery order | $84 | 8510616540 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
| SP47W125F1480 delivery order | $84 | 8511377083 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N0016426FP012 delivery order | $82 | Required in support of the aea pallet mods to support fleet operations wxsn 4522917540 | Navy | Maintenance shop equipment | Oct 28, 2025 DoD 90d |
| SP47W125F1452 delivery order | $82 | 8511374357 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W126F0097 delivery order | $82 | 8511798514 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
| N0016424FP954 delivery order | $82 | In support of collins aerospace (formally rockwell collins) for the jhmcs support 4522512233 | Navy | Paints, sealers and adhesives | May 15, 2024 DoD 90d |
| SP47W125F1294 delivery order | $81 | 8511335446 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| SP47W125F1517 delivery order | $81 | 8511379761 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SP47W125F1402 delivery order | $81 | 8511366468 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SP47W125F1166 delivery order | $80 | 8511292919 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SP47W125F1449 delivery order | $79 | 8511374258 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W125F1544 delivery order | $79 | 8511389362 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| N0016425FP048 delivery order | $79 | Required to assemble and repair sps67 v3 antennas for qa to determine a condition required for installation of sps67 to meet production requirements wxpr 4522625349 | Navy | Chemicals | Oct 24, 2024 DoD 90d |
| N6339425FKR03 delivery order | $79 | Gold drill bit - 18 | Navy | Metalworking machinery | Feb 28, 2025 DoD 90d |
| SP47W125F1093 delivery order | $78 | 8511260156 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2025 DoD 90d |
| SP47W124F1189 delivery order | $78 | 8510357820 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 28, 2023 DoD 90d |
| N0025324M96CC delivery order | $78 | Krylon black spray paint | Navy | Paints, sealers and adhesives | May 23, 2024 DoD 90d |
| SP47W125F1404 delivery order | $77 | 8511366486 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SP47W125F1454 delivery order | $77 | 8511374377 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W124F1806 delivery order | $76 | 8510428067 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| N0025324M486X delivery order | $75 | Chucking reamer | Navy | Hand tools | Feb 8, 2024 DoD 90d |
| N0016424FP1186 delivery order | $74 | Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522574005 | Navy | Hand tools | Aug 10, 2024 DoD 90d |
| SP47W124F3660 delivery order | $74 | 8510681169 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
| SP47W126F0036 delivery order | $74 | 8511710729 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SP47W126F0038 delivery order | $74 | 8511713297 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
| SP47W126F0048 delivery order | $74 | 8511726791 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
| SP47W126F0059 delivery order | $74 | 8511736967 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| N0016424FP1491 delivery order | $74 | Require measurement equipment which is used for quality checks while building davit hoist control boxes in support of sp22 gxwl 4522567475 | Navy | Measuring tools | Aug 2, 2024 DoD 90d |
| N6339424FAG08 delivery order | $74 | Prt id: fy24-49553 pr: 1104993036 po: 4522423987 vendor: msc industrial direct co inc item: bottoming tap | Navy | Hand tools | Jan 4, 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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