AwardTape · Defense awards · Tools Man, Inc, the
Tools Man, Inc, the: $557K in DoD and DHS awards
Tools Man, Inc, the holds 167 DoD and DHS prime awards with $557K obligated Oct 1, 2023 to Sep 24, 2025. Largest category: Office supplies at $183K; largest buyer: Department of the Air Force at $179K.
| Obligated FY2024+ | $557K |
|---|---|
| Awards | 167 |
| FY2024 | $278K |
| FY2025 | $280K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $603K |
| Parent company (as reported) | Tools Man, Inc, the |
| First and latest action | Oct 1, 2023 · Sep 24, 2025 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330025M00L4 delivery order | $110 | Torx bit socket. t-30 tmpr proof 1/4 dr torx bit socket | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| S4001A24M0001 delivery order | $110 | Ice scrapper,extending,6 head width | Defense Contract Management Agency | Office supplies | Jun 19, 2024 DoD 90d |
| N0025925M00L3 delivery order | $110 | Binder, slant d ring, clear overlay, poc | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| HT009025M00MM delivery order | $108 | Chemical resistant gloves,l,fiber,pr | Defense Health Agency | Office supplies | Sep 24, 2025 DoD 90d |
| FA481925M000A delivery order | $107 | Lightsticks. | Air Force | Office supplies | May 19, 2025 DoD 90d |
| HQC10225M0002 delivery order | $106 | Safety. 8oz bottle 4/pk hydrosep potable water | Defense Commissary Agency | Office supplies | Jun 2, 2025 DoD 90d |
| W50S8W24M0005 delivery order | $105 | Twistlock ind flngd inlet. 30a 250v pl3w wht twistlock ind flngd inlet | Army | Office supplies | Mar 21, 2024 DoD 90d |
| N6299525M0005 delivery order | $105 | Bwk28qtwbbla wastebasket 28 qt bk | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| W911WN24M00H1 delivery order | $104 | Label cartridge,white/red,vinyl | Army | Office supplies | Mar 6, 2024 DoD 90d |
| SPE4A825M00RQ delivery order | $104 | Male elbow,1/2 in,tube x mnpt,brass,pk10 | Defense Logistics Agency | Office supplies | Sep 9, 2025 DoD 90d |
| N0025924M00M8 delivery order | $103 | Paints & adhesives. 1-7/8 x25yd blk all weather tape | Navy | Office supplies | Apr 9, 2024 DoD 90d |
| FA853925M0001 delivery order | $103 | 0.672 w,t1,midget flanged (f3-6) | Air Force | Office supplies | Jun 24, 2025 DoD 90d |
| N0007024M000F delivery order | $102 | Blow gun w rubber tip | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| M6740024M001C delivery order | $101 | Switch sealed dome | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| N0017424FG011 delivery order | $0 | Paint brushes, gloves, synthetic sash | Navy | Paints, sealers and adhesives | Dec 7, 2023 DoD 90d |
| N0017425FG093 delivery order | $0 | Safety harness | Navy | Fire, rescue and safety equipment | Feb 5, 2025 DoD 90d |
| FA283523P0021 purchase order | -$3.7K | Building materials for building 120 at new boston space force station | Air Force | Construction materials | Nov 15, 2023 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 ForceU.S. Secret ServiceDepartment of the NavyDefense Logistics AgencyDepartment of the ArmyU.S. Coast GuardFederal Law Enforcement Training CenterDefense Health Agency
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