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 1950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S8U25M0079 BPA call | $36 | Tube fittings | Army | Hand tools | Mar 27, 2025 DoD 90d |
| N0025925M008T BPA call | $36 | Accounting book | Navy | Hand tools | Feb 19, 2025 DoD 90d |
| SP47W125F2116 delivery order | $36 | 8511538468 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SP47W126F0093 delivery order | $36 | 8511796001 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| HQC01226M000A BPA call | $36 | Signs | Defense Commissary Agency | Hand tools | Jan 7, 2026 DoD 90d |
| SPE4A826M003F BPA call | $36 | Hose fittings | Defense Logistics Agency | Hand tools | May 7, 2026 DoD 90d |
| SPE4A826M003G BPA call | $36 | Hose fittings | Defense Logistics Agency | Hand tools | May 7, 2026 DoD 90d |
| N0016424FP018 delivery order | $36 | This material will be used by wralc technicians for alq-184 to build and repair alq-184 microwave tubes. IT will allow us to supply our customer with alq-184 mwt's that are needed to meet their production requirements - 4522378119 | Navy | Paints, sealers and adhesives | Oct 3, 2023 DoD 90d |
| SPMYM125P0561 purchase order | $35 | N4215850900811 screw, set | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| SP47W124F3431 delivery order | $35 | 8510642878 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| N0016424FP123 delivery order | $35 | The ttg design & test engineering teams will be using these supplies for various mounting solutions within the ttg to complete the development and assembly of the ttg engineering development models 4522399649 | Navy | Paints, sealers and adhesives | Nov 16, 2023 DoD 90d |
| SP47W125F1008 delivery order | $35 | 8511228973 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE4A826M000E BPA call | $34 | Cable fasteners & ties | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| N0016424FP1332 delivery order | $32 | Required for repairs on the alq99 pods in support of the service cost center wxst 4522554859 | Navy | Fire, rescue and safety equipment | Jul 18, 2024 DoD 90d |
| N0016425FP3593 BPA call | $32 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522890735 | Navy | Hand tools | Sep 6, 2025 DoD 90d |
| N0016425FP3697 delivery order | $32 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522792966 | Navy | Maintenance shop equipment | May 28, 2025 DoD 90d |
| SP47W125F1669 delivery order | $31 | 8511425944 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SP47W125F2366 delivery order | $31 | 8511642836 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
| N0002426FG236 BPA call | $31 | 25ft extension cord | Navy | Power generation and distribution | Apr 9, 2026 DoD 90d |
| N6339424FAG03 delivery order | $31 | Prt id: fy23-42666 pr: 1104653044 po: 4522302355 vendor: msc industrial direct co., inc. item: stripmaster coax wire striping tool | Navy | Hand tools | Dec 2, 2023 DoD 90d |
| SP47W125F1594 delivery order | $31 | 8511399561 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPE4A825M0099 BPA call | $31 | Gasketing & packaging | Defense Logistics Agency | Hand tools | Jun 5, 2025 DoD 90d |
| SPE4A825M009M BPA call | $31 | Plastic, rubber & synthetic tube | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| SP47W124F2168 delivery order | $30 | 8510479014 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SP47W124F3824 delivery order | $30 | 8510720267 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| HQC01224M0139 BPA call | $30 | Clip boards | Defense Commissary Agency | Hand tools | Sep 4, 2024 DoD 90d |
| SP47W125F2188 delivery order | $30 | 8511579332 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| N0016424FP1205 delivery order | $29 | Required for daily functions of the office wxm 4522568072 | Navy | Office machines | Aug 2, 2024 DoD 90d |
| N0002426FG264 delivery order | $29 | 6mm arbor hole saw | Navy | Metalworking machinery | Apr 10, 2026 DoD 90d |
| N0016426FP416 delivery order | $29 | Required for asset refresh gxwl 4523082569 | Navy | Paints, sealers and adhesives | Mar 20, 2026 DoD 90d |
| N0002425FG0282 delivery order | $28 | Box/carton cutter | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| N0016424FP353 delivery order | $28 | This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522436901 | Navy | Hardware and abrasives | Feb 2, 2024 DoD 90d |
| W50S8W24M00X7 BPA call | $28 | Gloves & hand protection | Army | Hand tools | Sep 13, 2024 DoD 90d |
| N0016424FP926 delivery order | $27 | Material is required for the repair efforts on the an/alq-218 for the gun bay pallets and wing tip pods in support of the overhaul, repair of the NAVY repairable components. 4522520847 | Navy | Pipe, tubing and hose | May 28, 2024 DoD 90d |
| SP47W124F4328 delivery order | $27 | 8510765271 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SP47W124F2660 delivery order | $27 | 8510551590 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
| SPE7M126P5158 purchase order | $27 | 8511989967 tip,test prod | Defense Logistics Agency | Instruments and lab equipment | Apr 7, 2026 DoD 90d |
| SP47W124F1211 delivery order | $27 | 8510361321 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
| N0016426FP767 delivery order | $26 | Required to return faulty fleet assets to ready for issue status lxlz 4523230819 | Navy | Paints, sealers and adhesives | Jul 7, 2026 DoD 90d |
| N0016425FP139 delivery order | $26 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst 4522641194 | Navy | Hand tools | Nov 18, 2024 DoD 90d |
| SP47W125F1223 delivery order | $26 | 8511310927 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| W9124L25M0018 BPA call | $26 | Markers & paintsticks | Army | Hand tools | Jun 12, 2025 DoD 90d |
| SP47W125F1599 delivery order | $26 | 8511399559 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SP47W124F5618 delivery order | $26 | 8510869028 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| N6847526M0004 BPA call | $25 | Eye wash & body wash stations | Navy | Hand tools | Jan 15, 2026 DoD 90d |
| SP47W124F4146 delivery order | $25 | 8510749276 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SP47W124F5072 delivery order | $25 | 8510815956 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| N0016424FP122 delivery order | $25 | Pdp latch will be used by the jxmr team for the leeap project. these will support development/testing of the leeap hp and he ultvs. leeap hp will support integrating systems in fy24 and he in fy25. 4522399615 | Navy | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SP47W124F0409 delivery order | $25 | 8510256825 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
| SP47W125F0126 delivery order | $25 | 8510946889 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 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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