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 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W124F5528 delivery order | $524 | 8510859716 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| SP47W124F5685 delivery order | $523 | 8510883511 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SP47W125F0708 delivery order | $520 | 8511139500 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| N0016424FP128 delivery order | $516 | Material is needed for wxs personal indirect funding supports this procurement 4522409932 | Navy | Household and commercial furnishings | Dec 7, 2023 DoD 90d |
| SP47W124F4575 delivery order | $515 | 8510793811 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
| N0016424FP602 delivery order | $503 | No description on the record | Navy | Hand tools | Apr 15, 2024 DoD 90d |
| N6660425M1647 delivery order | $502 | Ower cord reel 12awg triple tap outlet | Navy | Electronic components | Nov 22, 2024 DoD 90d |
| SP47W126F0113 delivery order | $502 | 8511810518 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SP47W124F1558 delivery order | $492 | 8510396231 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| N0016424FP1111 delivery order | $492 | No description on the record | Navy | Measuring tools | Jun 24, 2024 DoD 90d |
| N6660426M7046 delivery order | $483 | Re-coil prewinder | Navy | Hand tools | May 11, 2026 DoD 90d |
| N0016425FP3594 delivery order | $483 | Required to help carry out day to day inspections in the inspection lab and support spring production gxpl 4522889717 | Navy | Instruments and lab equipment | Sep 6, 2025 DoD 90d |
| SP47W124F0355 delivery order | $483 | 8510252844 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
| SP47W126F0194 delivery order | $478 | 8511851760 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| N6931626F9019 delivery order | $473 | 4522988595 - gloves & torque meter | Navy | Uniforms and clothing | Jan 22, 2026 DoD 90d |
| SP47W125F1645 delivery order | $471 | 8511411280 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SP47W124F5462 delivery order | $470 | 8510852679 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| N0002424FG0683 delivery order | $462 | Deluxe storage cabinet | Navy | Furniture | Sep 26, 2024 DoD 90d |
| SP47W124F3827 delivery order | $460 | 8510720476 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 26, 2024 DoD 90d |
| SP47W125F2245 delivery order | $458 | 8511598152 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| SP47W126F0139 delivery order | $458 | 8511822810 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| N0016424FP1427 delivery order | $457 | Required by technicians and engineers to perform maintenance on alr-69 assets wxps 4522593103 | Navy | Hand tools | Sep 4, 2024 DoD 90d |
| SP47W125F0974 delivery order | $456 | 8511225551 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| N0016425FP3199 delivery order | $455 | Required to support NAVY repairable component for navsup wxst 4522783937 | Navy | Metalworking machinery | May 19, 2025 DoD 90d |
| SP47W126F0040 delivery order | $452 | 8511718603 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SP330026M0021 BPA call | $446 | Automotive chemicals & fluids | Defense Logistics Agency | Hand tools | Jan 14, 2026 DoD 90d |
| SP47W124F1782 delivery order | $446 | 8510424970 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SP47W124F1783 delivery order | $446 | 8510424919 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SP47W124F1784 delivery order | $446 | 8510425041 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SP47W124F1785 delivery order | $446 | 8510425043 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2024 DoD 90d |
| SP47W125F1259 delivery order | $445 | 8511325280 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
| N0016425FP2994 BPA call | $444 | Required by the cabling teams to support new installs repairs and maintenance of all base fiber 1041 4522727317 | Navy | Construction materials | Feb 27, 2025 DoD 90d |
| SP47W124F0306 delivery order | $442 | 8510238136 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
| SP47W126F0011 delivery order | $437 | 8511677996 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SP47W125F2275 delivery order | $436 | 8511612424 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
| HQ014724FV032 delivery order | $436 | Mda/ms requested touchless soap and paper towel dispensers and towel/soap refills required to allow the washing of hands and maintaining sanitary conditions | Missile Defense Agency | Plumbing, heating and waste disposal | Aug 6, 2024 DoD 90d |
| SP47W126F0275 delivery order | $431 | 8511924200 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SP47W124F2638 delivery order | $430 | 8510547921 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2024 DoD 90d |
| SP47W124F5531 delivery order | $426 | 8510859762 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| N0016424FP1653 delivery order | $422 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522590330 | Navy | Food preparation and serving equipment | Aug 28, 2024 DoD 90d |
| SP47W124F5464 delivery order | $419 | 8510852810 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
| SPMYM126F5020 delivery order | $418 | Kool mist cutting fluid: kool mist, water-based, 1 gal bottle for alloy steel, inconel, monel, titaniummsc# 09413402 mfr# 78-4 | Defense Logistics Agency | Oils, lubricants and greases | Apr 30, 2026 DoD 90d |
| N0016425FP3701 BPA call | $416 | Required by the technicians in production of 3d printed items and ale 47 program wxr 4522892221 | Navy | Chemicals | Sep 10, 2025 DoD 90d |
| N0016426FP456 delivery order | $415 | Required as spares in support of sp22 operations gxwl 4523147338 | Navy | Hardware and abrasives | May 8, 2026 DoD 90d |
| SP47W125F0853 delivery order | $413 | 8511172636 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
| N6449826FG072 delivery order | $408 | Sockets, wrenches, drill bit sets, hammers, rivets | Navy | Hand tools | Mar 16, 2026 DoD 90d |
| N0016425FP104 delivery order | $406 | Required in order to have the vehicles be authorized to haul ordnance jxrn 4522632132 | Navy | Miscellaneous products | Nov 4, 2024 DoD 90d |
| N6883625M000H BPA call | $401 | Protective clothing | Navy | Hand tools | Mar 11, 2025 DoD 90d |
| N0016424FP127 delivery order | $398 | Ac / dc multimeter will support testing integration of electrical components for the loki development. 4522405205 | Navy | Instruments and lab equipment | Nov 28, 2023 DoD 90d |
| SP47W124F4327 delivery order | $397 | 8510765079 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 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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