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 1750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016425FP2656 BPA call | $72 | Required by isea & used by the operations research analyst in support of anslq 32 wxm 4522647457 | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| SP47W125F1403 delivery order | $71 | 8511366550 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SP47W125F1470 delivery order | $71 | 8511377034 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1537 delivery order | $71 | 8511384327 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
| SP47W125F1543 delivery order | $71 | 8511389268 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| N0016425FP010 delivery order | $71 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst4522612856 | Navy | Hand tools | Oct 7, 2024 DoD 90d |
| SP47W125F1399 delivery order | $71 | 8511366339 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| W50S9A24F9C05 delivery order | $71 | Ear plugs | Army | Fire, rescue and safety equipment | Feb 29, 2024 DoD 90d |
| N0016426FP454 delivery order | $71 | Required to assemble the v6 shelter during the refurbishment process wxm 4523133735 | Navy | Pipe, tubing and hose | Apr 23, 2026 DoD 90d |
| N0025324M7XDL delivery order | $70 | Staples, heavy duty | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N0016425FP007 delivery order | $70 | Required for the cscan imaging from data collected through ultrasonic testing to evaluate properties of material and structures without causing damage during inspection in support of repair overhaul of the NAVY repairable components wxsw ... | Navy | Hardware and abrasives | Oct 4, 2024 DoD 90d |
| N0016426FP200 BPA call | $69 | Required in support of the socom fy26 o m for engineering maintenance support for the SOF weapons program jxpn 4522999227 | Navy | Engine accessories | Jan 27, 2026 DoD 90d |
| N0016424FP125 delivery order | $69 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522413930 | Navy | Hand tools | Dec 13, 2023 DoD 90d |
| SP47W125F1189 delivery order | $69 | 8511300426 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| SP47W125F1494 delivery order | $69 | 8511377536 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| SP47W125F1401 delivery order | $68 | 8511366541 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| N0016424FP059 delivery order | $67 | This obliterating paint is used to cover previous markings on ordnance shipping containers. IT is called out in op5 and used in support of sp27 lat testing. 4522383090 | Navy | Paints, sealers and adhesives | Oct 18, 2023 DoD 90d |
| SP47W124F1435 delivery order | $66 | 8510375627 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| N0002424FG0593 delivery order | $66 | Kraft mailing tube | Navy | Containers and packaging | Sep 12, 2024 DoD 90d |
| SPE4A826M0011 BPA call | $66 | Ball valves | Defense Logistics Agency | Hand tools | Jan 29, 2026 DoD 90d |
| SP47W125F1400 delivery order | $66 | 8511366427 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2025 DoD 90d |
| SP47W125F1504 delivery order | $66 | 8511378331 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2025 DoD 90d |
| N0002425FG637 delivery order | $63 | 2026 verticial wire wall walendar 7510016828102 | Navy | Office supplies | Sep 26, 2025 DoD 90d |
| SP47W125F0893 delivery order | $63 | 8511189736 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2025 DoD 90d |
| N0016424FP605 delivery order | $62 | No description on the record | Navy | Lighting | Mar 20, 2024 DoD 90d |
| N0025324M2YN2 delivery order | $62 | Overside load banners | Navy | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SP47W124F1809 delivery order | $62 | 8510428068 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SP47W124F3779 delivery order | $62 | 8510706405 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SP47W124F5838 delivery order | $62 | 8510925305 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| N0002426FG296 BPA call | $62 | 25' heavy duty extension cord | Navy | Power generation and distribution | Apr 24, 2026 DoD 90d |
| N6660425M1014 delivery order | $62 | Gloves, lightweight nylon, knit, mens xl | Navy | Instruments and lab equipment | Jan 7, 2025 DoD 90d |
| N0025925M005P BPA call | $60 | Accounting book | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| N0016426M0001 BPA call | $60 | Wire strippers | Navy | Hand tools | Apr 17, 2026 DoD 90d |
| N0002425FG0529 delivery order | $60 | Masking tape, chrome short tape | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| SPE4A825M009V BPA call | $59 | Hose fittings | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| SP47W124F1808 delivery order | $59 | 8510428113 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| N0016425FP121 delivery order | $59 | Required to build repair and restore components for spy-6 systems wxpy 4522638193 | Navy | Paints, sealers and adhesives | Nov 14, 2024 DoD 90d |
| SP47W124F1562 delivery order | $58 | 8510396381 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SP47W124F1563 delivery order | $58 | 8510396259 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SP47W124F3329 delivery order | $57 | 8510628710 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
| SP47W125F1646 delivery order | $57 | 8511411290 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| N0025324MD40L delivery order | $56 | Shackle | Navy | Instruments and lab equipment | Jul 29, 2024 DoD 90d |
| SP47W125F1595 delivery order | $56 | 8511399539 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SP47W126F0114 delivery order | $56 | 8511810519 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SP47W126F0043 delivery order | $56 | 8511721296 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| N0016424FP601 delivery order | $56 | Earmuffs would be better than earplugs protection reasons. behind the head earmuffs have been requested so they can wear them with their safety helmets when the need occurs. 4522410059 | Navy | Fire, rescue and safety equipment | Dec 7, 2023 DoD 90d |
| N0016426FP691 delivery order | $56 | Required for use by the mk 99 fire control system depot lxlrl 4523122728 | Navy | Hand tools | Apr 16, 2026 DoD 90d |
| SP47W124F2193 delivery order | $56 | 8510482781 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2024 DoD 90d |
| SP47W125F0949 delivery order | $56 | 8511213987 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2025 DoD 90d |
| SP47W126F0049 delivery order | $55 | 8511726801 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 28, 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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