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 1850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016425FP2777 BPA call | $55 | Required to supports the airborne electronic attack systems enhancements wxsn 4522716162 | Navy | Hardware and abrasives | Feb 14, 2025 DoD 90d |
| N6660425M1583 delivery order | $54 | Cutting and tapping fluid | Navy | Oils, lubricants and greases | Oct 25, 2024 DoD 90d |
| N0016426FP104 delivery order | $54 | Required to perform required depot maintenance jxnw 4522929064 | Navy | Paints, sealers and adhesives | Dec 2, 2025 DoD 90d |
| N6660425M1422 delivery order | $54 | Tongue and groove style jaws pliers | Navy | Metalworking machinery | Jun 3, 2025 DoD 90d |
| N0016426FP304 BPA call | $54 | No description on the record | Navy | Hand tools | Mar 10, 2026 DoD 90d |
| N0002425FG0467 delivery order | $54 | Lysol wipes | Navy | Chemicals | Jul 23, 2025 DoD 90d |
| N0016424FP1334 delivery order | $53 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxst 4522574428 | Navy | Hand tools | Aug 12, 2024 DoD 90d |
| N6660426M9029 delivery order | $53 | Drill, drill bit | Navy | Metalworking machinery | Jun 2, 2026 DoD 90d |
| N6449824FG051 delivery order | $53 | 16awg, blue, 500ft wire | Navy | Power generation and distribution | Oct 11, 2023 DoD 90d |
| SP47W126F0140 delivery order | $52 | 8511823458 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| N0025925M0084 BPA call | $52 | Accounting book | Navy | Hand tools | Feb 11, 2025 DoD 90d |
| SP47W124F3430 delivery order | $52 | 8510643095 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| N0025324M14CC delivery order | $52 | Wire brushes | Navy | Electronic components | Nov 14, 2023 DoD 90d |
| SP47W125F2373 delivery order | $52 | 8511655176 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| N6195926M0001 BPA call | $51 | Eye wash & body wash stations | Navy | Hand tools | Jan 28, 2026 DoD 90d |
| N0016424FP1591 delivery order | $50 | 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 |
| SP47W125F1604 delivery order | $50 | 8511402681 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 25, 2025 DoD 90d |
| SP47W126F0240 delivery order | $49 | 8511891042 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SPE4A825M0048 BPA call | $49 | Plumbing & pipe fittings | Defense Logistics Agency | Hand tools | Jan 10, 2025 DoD 90d |
| SPE4A825M004F BPA call | $49 | Plumbing & pipe fittings | Defense Logistics Agency | Hand tools | Feb 4, 2025 DoD 90d |
| SPE4A825M004Q BPA call | $49 | Plumbing & pipe fittings | Defense Logistics Agency | Hand tools | Feb 12, 2025 DoD 90d |
| N0016424FP1521 delivery order | $47 | Required to maintain test authority capabilities meeting dscc lot testing performance and schedule requirements jxmm 4522594510 | Navy | Pipe, tubing and hose | Sep 5, 2024 DoD 90d |
| N0016425FP028 delivery order | $47 | Required to have a false floor tile puller for secure room 331 we have to pull tiles up to inspect every few months gxpd 4522614584 | Navy | Hand tools | Oct 10, 2024 DoD 90d |
| SP47W124F5420 delivery order | $47 | 8510838337 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
| N0016424FP1333 delivery order | $47 | Required by spg-62 technicians to clean components and subassemblies for spg-62 antennas wxps 4522559511 | Navy | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
| SP47W125F0025 delivery order | $47 | 8510928496 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| SP47W124F3631 delivery order | $46 | 8510671971 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| N0016424FP355 delivery order | $46 | No description on the record | Navy | Cleaning equipment and supplies | Feb 13, 2024 DoD 90d |
| N0016426FP546 BPA call | $46 | Material required to perform hardware installations aboard NAVY vessels in support of cac2s afloat mxl 4523152425 | Navy | Paints, sealers and adhesives | May 6, 2026 DoD 90d |
| SP47W125F0150 delivery order | $46 | 8510966684 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| SP47W125F1671 delivery order | $45 | 8511426495 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| N0017425FG077 delivery order | $45 | Vinyl dot explosive ship label 1.3g 1 500rl 4x4 | Navy | Fire, rescue and safety equipment | Dec 5, 2024 DoD 90d |
| N0016425FP023 delivery order | $44 | Required for working with intricate parts in support of the repair and overhaul of raytheon laser shutter assets jxqnm 4522612761 | Navy | Instruments and lab equipment | Oct 4, 2024 DoD 90d |
| W912L325M0002 BPA call | $44 | Paints & adhesives | Army | Hand tools | Apr 15, 2025 DoD 90d |
| SP47W125F1291 delivery order | $42 | 8511335304 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| N0002425FG0261 BPA call | $42 | Fiberglass extension rod | Navy | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| N6133725M0001 BPA call | $41 | Flags & flag poles | Navy | Hand tools | Feb 6, 2025 DoD 90d |
| N0016426FP398 delivery order | $41 | Required for mk82 testing jxmn 4523108230 | Navy | Power generation and distribution | Apr 8, 2026 DoD 90d |
| SP47W125F1606 delivery order | $40 | 8511402704 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 25, 2025 DoD 90d |
| SP47W125F2222 delivery order | $40 | 8511591070 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| N6660425M1040 delivery order | $40 | Screws, washers, o-rings | Navy | Hand tools | Dec 12, 2024 DoD 90d |
| SPMYM125P0908 purchase order | $39 | N4215851480824 screw set | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| N0016425FP3304 BPA call | $38 | Required for the repair of navair aea ew systems the parts will be used to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522791991 | Navy | Maintenance shop equipment | May 27, 2025 DoD 90d |
| N0002425FG0447 BPA call | $38 | Usb wireless keyboard mouse | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0016424FP235 delivery order | $38 | Customer 3 will use this material to support the mts customer 3 mission and assist the technicians in repairs and support of the mts enterprise. 4522428463 | Navy | Electronic components | Jan 17, 2024 DoD 90d |
| N0016425FP3432 delivery order | $38 | Required for return to office xw 522844475 | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| SPE4A826M003C BPA call | $37 | Locksets | Defense Logistics Agency | Hand tools | Apr 29, 2026 DoD 90d |
| N0016424FP124 delivery order | $37 | These items will support multiple radar system during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522412909 | Navy | Hand tools | Dec 13, 2023 DoD 90d |
| N0016424FP1601 delivery order | $37 | Required by mk82 technicians to build and service mk82 directors IT allows us to assemble and repair mk82 directors for qa to determine a condition required for installation of mk82 directors wxprl 4522606762 | Navy | Chemicals | Sep 20, 2024 DoD 90d |
| N0016425FP3239 delivery order | $36 | Required to be used within a training classroom at westgate academy to ensure instructors maintain appropriate pace for class time 101 4522806762 | Navy | Instruments and lab equipment | Jun 13, 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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