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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W124F1314 delivery order | $966 | 8510369794 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 5, 2024 DoD 90d |
| SP47W124F1805 delivery order | $966 | 8510428097 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| N0016424FP1100 delivery order | $964 | Required to support overhaul efforts on the sps-67v3 antenna systems performed by radar restoration technicians in order to meet fleet requirements wxpr, 4522540993 | Navy | Furniture | Jun 28, 2024 DoD 90d |
| SP47W124F0326 delivery order | $958 | 8510243331 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| N6449824FG140 delivery order | $956 | Static discharge sticks, fuse holders | Navy | Electronic components | Mar 13, 2024 DoD 90d |
| N0016425FP2728 delivery order | $946 | Required for the repair overhaul of NAVY repairable components wxsw 4522707772 | Navy | Metalworking machinery | Feb 6, 2025 DoD 90d |
| SP47W125F1339 delivery order | $940 | 8511351881 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SP47W125F1378 delivery order | $927 | 8511364070 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
| SP47W126F0239 delivery order | $925 | 8511890974 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| SP47W126F0192 delivery order | $918 | 8511851664 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SP47W125F0172 delivery order | $916 | 8510978022 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| W519TC24F2190 delivery order | $915 | Hydraulic ram kit | Army | Pumps and compressors | Feb 27, 2024 DoD 90d |
| SPE4A826M000C BPA call | $909 | Hex & torx keys | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| N0016425FP2748 delivery order | $909 | Required by technicians in to use on constructing an anslq32 3 antenna enclosure wxm 4522682699 | Navy | Hand tools | Jan 14, 2025 DoD 90d |
| N0002425FG0435 delivery order | $909 | Surveyor hv safety vest | Navy | Individual equipment | Aug 11, 2025 DoD 90d |
| SP47W125F0170 delivery order | $907 | 8510977836 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SP47W125F0169 delivery order | $906 | 8510978035 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| HQ014724FV073 delivery order | $897 | Mda/bc requested a floor fan in support of providing long term heat distribution in shaw afb's server room. | Missile Defense Agency | Refrigeration and air conditioning | Aug 14, 2024 DoD 90d |
| SP47W124F3806 delivery order | $893 | 8510714313 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| N0016725FG254 delivery order | $891 | 4522903479 surface plate, roller covers, plastic tray liners, chucking reamer, ball end, rubber hose adapters | Navy | Paints, sealers and adhesives | Sep 25, 2025 DoD 90d |
| N0016426FP415 BPA call | $889 | Required for personnel safety gxtd 4523088194 | Navy | Hardware and abrasives | Mar 25, 2026 DoD 90d |
| N0016426FP579 delivery order | $880 | Required to test sps49 systems lxlr 4523173471 | Navy | Oils, lubricants and greases | May 21, 2026 DoD 90d |
| SP47W124F2715 delivery order | $877 | 8510561182 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2024 DoD 90d |
| SPE4A826M000V BPA call | $873 | Ball end mills | Defense Logistics Agency | Hand tools | Dec 11, 2025 DoD 90d |
| SP47W124F0707 delivery order | $873 | 8510299150 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| N6660425M1010 delivery order | $867 | Acetone and adhesive sealant | Navy | Chemicals | Jan 2, 2025 DoD 90d |
| N0016426FP766 delivery order | $862 | Required to cut wood when building boxes and crates 107 4523213527 | Navy | Service and trade equipment | Jun 24, 2026 DoD 90d |
| W911YP25F9E43 delivery order | $859 | Kitchen equipment for the 640th rti dfac | Army | Food preparation and serving equipment | Jul 29, 2025 DoD 90d |
| W911YP25FC011 delivery order | $859 | Qty 04 ea 2.8 cu ft bin w/lid rubbermaid- kitchen equipment for the 640th rti dfac | Army | Food preparation and serving equipment | Jul 29, 2025 DoD 90d |
| SP47W126F0234 delivery order | $859 | 8511878239 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| N0016424FP357 delivery order | $849 | Na 4522432866 | Navy | Furniture | Jan 25, 2024 DoD 90d |
| SP47W124F5794 delivery order | $846 | 8510915662 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
| SP47W124F2691 delivery order | $844 | 8510558106 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SP47W126F0230 delivery order | $844 | 8511877263 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SP47W124F0254 delivery order | $839 | 8510227116 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
| N0016426FP876 BPA call | $828 | Required for repair efforts wxsw 4523127076 | Navy | Hand tools | May 12, 2026 DoD 90d |
| SP47W126F0233 delivery order | $817 | 8511878312 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SP47W124F3600 delivery order | $805 | 8510664031 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
| SP47W125F0106 delivery order | $805 | 8510941653 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 7, 2024 DoD 90d |
| W912LC25M0001 BPA call | $805 | Carts, dollies, hoppers, trucks & accessories | Army | Hand tools | Mar 4, 2025 DoD 90d |
| SP47W126F0029 delivery order | $805 | 8511695454 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SP47W125F2008 delivery order | $798 | 8511515238 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 20, 2025 DoD 90d |
| N0017426FG037 delivery order | $797 | 1/8" antenna/sprg superx mech valves 3/2 po: 4522918991 | Navy | Power generation and distribution | Nov 13, 2025 DoD 90d |
| SP47W125F0173 delivery order | $794 | 8510977969 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SP47W125F1938 delivery order | $793 | 8511496342 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2025 DoD 90d |
| SP47W125F1181 delivery order | $781 | 8511296521 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| SP47W125F1976 delivery order | $781 | 8511509773 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| N0016424FP1425 delivery order | $777 | Required to improve and to prepare bldg 365 to be used for testing lot acceptance and first article test units wxrp 4522565839 | Navy | Paints, sealers and adhesives | Jul 31, 2024 DoD 90d |
| N0016424FP1572 delivery order | $777 | Required to improve and to prepare bldg 365 to be used for testing lot acceptance and first article test units wxrp 4522565839 | Navy | Paints, sealers and adhesives | Jul 31, 2024 DoD 90d |
| N6660425M1578 delivery order | $771 | Hazmat material | Navy | Cleaning equipment and supplies | Oct 23, 2024 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
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