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 2050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W125F1303 delivery order | $25 | 8511338970 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SP47W125F1096 delivery order | $24 | 8511261103 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
| SP47W124F4598 delivery order | $24 | 8510793808 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| SP47W125F2224 delivery order | $24 | 8511590989 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SP47W125F2225 delivery order | $24 | 8511591008 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SP47W124F2726 delivery order | $24 | 8510561487 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SPE4A826M000G BPA call | $23 | Plumbing & pipe fittings | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| N0016425FP3413 delivery order | $23 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxsw 4522861844 | Navy | Nonmetallic materials | Aug 7, 2025 DoD 90d |
| SP47W125F0138 delivery order | $23 | 8510955195 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
| N0025324M3UNR delivery order | $23 | Chemical sealer | Navy | Chemicals | Jan 31, 2024 DoD 90d |
| N0016425FP2872 BPA call | $22 | Required to hold our system together properly jxy 4522731491 | Navy | Paints, sealers and adhesives | Mar 4, 2025 DoD 90d |
| N0016425FP3238 delivery order | $22 | Require this adhesive as IT will hold our system together properly jxy 4522793289 | Navy | Paints, sealers and adhesives | May 28, 2025 DoD 90d |
| N0016425FP3202 delivery order | $21 | Required for the repair of navair aea ew systems wxsq 4522791991 | Navy | Maintenance shop equipment | May 27, 2025 DoD 90d |
| N0016424FP924 delivery order | $21 | The items are being purchased in support of the fleet ballistic missile, n0003024wx00178 aa, battery testing and evaluation by jxms in building b3287e. 4522530838 | Navy | Paints, sealers and adhesives | Jun 11, 2024 DoD 90d |
| N0016424FP1187 delivery order | $20 | Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522574089 | Navy | Pipe, tubing and hose | Aug 10, 2024 DoD 90d |
| SP47W124F2951 delivery order | $20 | 8510602849 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W125F1217 delivery order | $20 | 8511309639 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| N0016425FP232 delivery order | $19 | Required to support mission requirements for the ea18g fst program wxsn 4522666130 | Navy | Hand tools | Dec 16, 2024 DoD 90d |
| SP47W124F3362 delivery order | $18 | 8510632346 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| SP47W124F0124 delivery order | $18 | 8510191211 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| N0016426FP379 BPA call | $16 | Required for secure assembly lxnl 4523113659 | Navy | Paints, sealers and adhesives | Apr 13, 2026 DoD 90d |
| SP47W124F1505 delivery order | $16 | 8510385839 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| N0016426FP303 BPA call | $15 | Required to repair aegis mwt's lxls 4523039768 | Navy | Paints, sealers and adhesives | Feb 24, 2026 DoD 90d |
| N6339424FAG02 delivery order | $15 | Prt id: fy24-48190 pr: 1104931933 po: 4522402146 vendor: msc industrial direct co., inc item: rg59/6 & 7/11 universal cable stripper | Navy | Hand tools | Nov 20, 2023 DoD 90d |
| SP47W125F1216 delivery order | $15 | 8511309730 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| N0016424FP925 delivery order | $13 | The items are being purchased in support of the fleet ballistic missile, n0003024wx00178 aa, battery testing and evaluation by jxms in building b3287e. 4522530838 | Navy | Paints, sealers and adhesives | Jun 11, 2024 DoD 90d |
| SP47W124F3361 delivery order | $13 | 8510632362 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 14, 2024 DoD 90d |
| N6660424M1455 delivery order | $12 | Adapter | Navy | Electronic components | Nov 14, 2023 DoD 90d |
| N0025924M018V BPA call | $11 | Knife blades & accessories | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| SP47W126F0091 delivery order | $11 | 8511794881 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| SP47W124F2957 delivery order | $11 | 8510602934 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W124F2953 delivery order | $11 | 8510602882 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W124F1506 delivery order | $11 | 8510386037 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| N0016424FP1532 delivery order | $11 | Requirement for a hex blade torque screwdriver jxwl 4522595466 | Navy | Hand tools | Sep 6, 2024 DoD 90d |
| N0016424FP1033 delivery order | $9 | Required for the repair efforts on the an alq-218 for the gun bay pallets and wing tip pods code wxst 4522535080 | Navy | Pipe, tubing and hose | Jun 17, 2024 DoD 90d |
| SP47W124F1507 delivery order | $9 | 8510385779 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2024 DoD 90d |
| N0016426FP457 delivery order | $9 | Required material will be used in support of spy-3 dual band radar depot lxlz 4523157387 | Navy | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| N0016426FP455 delivery order | $9 | Required for support of lxl personnel lxl 4523140444 | Navy | Pipe, tubing and hose | May 1, 2026 DoD 90d |
| SP47W124F0123 delivery order | $8 | 8510191190 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| N0016424FP354 delivery order | $7 | These tools and materials will be used by the cabling and fiber teams to support new installs, repairs, and maintenance of all base fiber as well as rdte, srdte, nmci nipr, and nmci sipr copper. 4522445014 | Navy | Hardware and abrasives | Feb 15, 2024 DoD 90d |
| N0016424FP1379 delivery order | $6 | Required for the building/testing of the thor's hammer test event wxr 4522603113 | Navy | Hardware and abrasives | Sep 17, 2024 DoD 90d |
| SPE4A826M000T BPA call | $6 | Hose fittings | Defense Logistics Agency | Hand tools | Dec 5, 2025 DoD 90d |
| SP47W124F2954 delivery order | $6 | 8510602868 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| SP47W124F2955 delivery order | $5 | 8510602885 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| N0016424FP1531 delivery order | $4 | Required to repair aegis mwt for qa to determine b condition and to meet requirements for the customer wxps 4522585047 | Navy | Metalworking machinery | Aug 22, 2024 DoD 90d |
| N0016424FP351 delivery order | $4 | Items needed for daily functions of the office. without these items daily work can not function. 4522436356 | Navy | Power generation and distribution | Feb 1, 2024 DoD 90d |
| N0025324M70775248 delivery order | $3 | Torx | Navy | Hand tools | May 7, 2024 DoD 90d |
| N0016426FP246 delivery order | $3 | Required for testing and evaluation purposes mxnp 4523055700 | Navy | Paints, sealers and adhesives | Mar 6, 2026 DoD 90d |
| SP47W126F0095 delivery order | $1 | 8511796056 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2025 DoD 90d |
| 70Z03826FF0000303 delivery order | $0 | Procurement of 10ct. cup, paper, 8 oz for use on mh-65 aircraft. | U.S. Coast Guard | Food preparation and serving equipment | May 20, 2026 |
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 13, 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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