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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W125F2246 delivery order | $1.2K | 8511598324 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| N6339424FKC05 delivery order | $1.2K | Large size sockets set 29pc 7/8-2 3/8 pr# 1105230454 po# 4522523736 prt id: fy24-53519 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| SP47W126F0112 delivery order | $1.2K | 8511810549 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| N0016425FP024 delivery order | $1.2K | Required to build control circuits for the high voltage detonator test console prototypes in support of sp27 gxwl 4522612751 | Navy | Night vision and electro-optics | Oct 4, 2024 DoD 90d |
| SP47W125F2099 delivery order | $1.2K | 8511534608 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| N7027226M000H BPA call | $1.1K | Lubricants | Navy | Hand tools | Mar 6, 2026 DoD 90d |
| N0016424FP838 delivery order | $1.1K | No description on the record | Navy | Oils, lubricants and greases | May 10, 2024 DoD 90d |
| SP47W126F0144 delivery order | $1.1K | 8511827562 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2025 DoD 90d |
| SP47W125F1057 delivery order | $1.1K | 8511241122 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SP47W124F5451 delivery order | $1.1K | 8510849502 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SP47W125F2092 delivery order | $1.1K | 8511534661 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SP47W124F2503 delivery order | $1.1K | 8510523712 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
| SP47W126F0023 delivery order | $1.1K | 8511685057 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SP47W125F0174 delivery order | $1.1K | 8510978070 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SP47W125F1122 delivery order | $1.1K | 8511272879 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| N0016424FP1127 delivery order | $1.1K | The following equipment being procured will be leveraged by jpo personnel for the storage, protection, and safe transport of small precision rf assets for the customer. jxyq, 4522534276 | Navy | Containers and packaging | Jun 14, 2024 DoD 90d |
| SP47W125F1136 delivery order | $1.1K | 8511281588 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| SP47W125F1051 delivery order | $1.1K | 8511241009 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SP47W124F5536 delivery order | $1.1K | 8510859810 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| SP47W125F2473 delivery order | $1.1K | 8511674408 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| N0016426FP581 delivery order | $1.1K | Required to allow the continuation of repairs being conducted for general atomics in support of the customs and border protection lxnl 4523170862 | Navy | Furniture | May 19, 2026 DoD 90d |
| SP47W125F1055 delivery order | $1.1K | 8511241150 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| N6660426M7030 delivery order | $1.1K | Flap disc dwa8280hrt | Navy | Metalworking machinery | May 1, 2026 DoD 90d |
| SP47W125F1129 delivery order | $1.1K | 8511276867 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2025 DoD 90d |
| N6660426M6003 delivery order | $1.1K | Leather work gloves | Navy | Instruments and lab equipment | Mar 16, 2026 DoD 90d |
| SP47W124F3124 delivery order | $1.1K | 8510616126 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
| N0016425FP2838 BPA call | $1.0K | Required to support new installs, repairs, and maintenance of all base fiber 1041 4522727317 | Navy | Books, maps and publications | Feb 27, 2025 DoD 90d |
| N0016425FP3051 delivery order | $1.0K | Required for the repair overhaul of NAVY repairable components wxs 4522752361 | Navy | Hand tools | Apr 14, 2025 DoD 90d |
| SP47W124F0150 delivery order | $1.0K | 8510195510 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
| SP47W125F1053 delivery order | $1.0K | 8511241112 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| SP47W124F5534 delivery order | $1.0K | 8510859753 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SP47W126F0007 delivery order | $1.0K | 8511678012 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SP47W125F1453 delivery order | $1.0K | 8511374406 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 12, 2025 DoD 90d |
| SP47W126F0012 delivery order | $1.0K | 8511678073 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SP47W125F2096 delivery order | $1.0K | 8511534606 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SP47W124F5535 delivery order | $1.0K | 8510859800 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SP47W125F1058 delivery order | $1.0K | 8511241508 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| N6449826FG097 BPA call | $1.0K | Conduit hub 10 each | Navy | Electronic components | Feb 3, 2026 DoD 90d |
| SP47W125F1100 delivery order | $1.0K | 8511264114 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
| N6660425M1652 delivery order | $1.0K | Screws, washers, o-rings | Navy | Hand tools | Dec 12, 2024 DoD 90d |
| SP47W125F2093 delivery order | $1.0K | 8511534604 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SP47W124F0230 delivery order | $993 | 8510221468 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| SP47W126F0115 delivery order | $993 | 8511814348 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SP47W125F0796 delivery order | $993 | 8511152297 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SP47W125F2142 delivery order | $990 | 8511554659 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 6, 2025 DoD 90d |
| SP330026M007H BPA call | $985 | Snips & shears | Defense Logistics Agency | Hand tools | Mar 25, 2026 DoD 90d |
| SP47W126F0259 delivery order | $977 | 8511908080 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
| SP47W125F0171 delivery order | $975 | 8510978037 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| N0016426FP291 delivery order | $974 | Required for the modification of existing vehicle tube framework for testing and development of new chassis design for a lightweight tactical vehicle system mxpq 4522971554 | Navy | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SP47W125F2098 delivery order | $974 | 8511534671 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 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 9, 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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial