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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA853224F0319 delivery order | Ciqima Federal Services LLC | $47K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A625P9716 purchase order | L.r.g Corporation | $46K | 8511082641 wrench, safing, short | Defense Logistics Agency | Hand tools | May 13, 2025 DoD 90d |
| W912LA25CA003 definitive contract | Coordinated Defense Supply Systems, Inc | $46K | Snap-on tools and toolbox | Army | Hand tools | Jul 24, 2025 DoD 90d |
| SPE4A725PC660 purchase order | Par Defense Industries, LLC | $46K | 8511496485 tool kit,aircraft m | Defense Logistics Agency | Hand tools | Jul 11, 2025 DoD 90d |
| FA857124P0114 purchase order | Mid-Georgia Industrial Sales Inc | $46K | The contractor shall provide all the tools, parts, equipment, shipping, and labor for 2 (two) modular drill kits to the 402d aircraft maintenance group (amxg), warner robins air logistics complex (wr-alc) at robins air force base (afb), ... | Air Force | Hand tools | Jun 26, 2024 DoD 90d |
| W50S7F26PA006 purchase order | Flexible Assembly Systems, Inc | $46K | 40 volt cordless nutrunners, batteries, and chargers | Army | Hand tools | Jun 8, 2026 DoD 90d |
| SPE7L125FA6B0 delivery order | Oshkosh Defense LLC | $46K | 4566618634 bag,tool | Defense Logistics Agency | Hand tools | Dec 5, 2024 DoD 90d |
| 70Z04024FESDV0003 delivery order | Advance Safety Equipment Co | $46K | Specialty tools for scba repairs. | U.S. Coast Guard | Hand tools | Aug 28, 2024 |
| SPE4A626PB608 purchase order | Transaero, Inc | $46K | 8511849255 tool,valve assy | Defense Logistics Agency | Hand tools | Jan 8, 2026 DoD 90d |
| N6833524LKESEP10 BPA call | Incredible Supply LLC | $46K | Govt purchase card, september 2024 | Navy | Hand tools | Sep 1, 2024 DoD 90d |
| 70Z02324P91240032 purchase order | VSS Logistics LLC | $46K | Electronic tool lockers and rfid tags | U.S. Coast Guard | Hand tools | Sep 24, 2024 |
| SPE4A626F4413 delivery order | Northrop Grumman Systems Corporation | $46K | 8511826690 cb puller cyl hsng | Defense Logistics Agency | Hand tools | Dec 19, 2025 DoD 90d |
| 70Z03426PHONO0264 purchase order | Citibank, N.a | $45K | Master tool set with foam holdings | U.S. Coast Guard | Hand tools | Sep 3, 2026 |
| SPE7LX25FZ00F delivery order | Oshkosh Defense LLC | $45K | 4568694360 inserter and remove | Defense Logistics Agency | Hand tools | Jul 2, 2025 DoD 90d |
| W912GY25P0007 purchase order | Integrated Solutions Worldwide, LLC | $45K | 10x vidmar workstations, s22447 bright blue, 10 each. | Army | Hand tools | Jun 24, 2025 DoD 90d |
| SPE4A525F132G delivery order | Northrop Grumman Systems Corporation | $45K | 8511647277 rem inst radial brg | Defense Logistics Agency | Hand tools | Sep 17, 2025 DoD 90d |
| SPMYM224P2343 purchase order | Cofax LLC | $45K | Wedge, stake | Defense Logistics Agency | Hand tools | Sep 3, 2024 DoD 90d |
| W50S9625PA019 purchase order | Foamfit Tools, LLC | $45K | Tools and toolboxes | Army | Hand tools | Sep 18, 2025 DoD 90d |
| SPE4A625PQ382 purchase order | Penn Metal Fabricators Inc | $45K | 8511545525 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Jan 13, 2026 DoD 90d |
| SPE4A725F4908 delivery order | Northrop Grumman Systems Corporation | $45K | 8511276817 holder,slippage,tor | Defense Logistics Agency | Hand tools | Feb 4, 2026 DoD 90d |
| FA465925MU005 delivery order | Daniels Manufacturing Corporation | $45K | Wire maintenance toolkit | Air Force | Hand tools | Apr 11, 2025 DoD 90d |
| SPE4A624PH991 purchase order | Dutch Valley Supply Co | $45K | 8510511030 parts kit,jack | Defense Logistics Agency | Hand tools | Mar 15, 2024 DoD 90d |
| W50S8N25FA021 delivery order | Idsc Holdings LLC | $45K | Snap-on brand toolboxes and tool sets | Army | Hand tools | Nov 19, 2025 DoD 90d |
| N6833525LKEFEB10 BPA call | Muenz/engineered Sales Company | $45K | Gov't purchase card, february 2025 | Navy | Hand tools | Feb 1, 2025 DoD 90d |
| SPE4A724PF075 purchase order | Greene Metal Products, Inc | $45K | 8510772343 tool kit,artillery | Defense Logistics Agency | Hand tools | Jul 24, 2024 DoD 90d |
| FA441926F0042 delivery order | Idsc Holdings LLC | $45K | Replacement snap-on toolboxes | Air Force | Hand tools | Apr 21, 2026 DoD 90d |
| N0016725P0075 purchase order | Scot Forge Company | $45K | Forged test dies | Navy | Hand tools | Mar 13, 2025 DoD 90d |
| W9124J25PA047 purchase order | FSR Consulting LLC | $45K | Tsb 25 - rebar tie gun - (16) cordless rebar tie guns and galvanized steel tie wire | Army | Hand tools | Sep 4, 2025 DoD 90d |
| N0017425F1100 BPA call | Noble Supply & Logistics, LLC | $45K | Power tools to be distributed amongst m32 employees. these tools will be used to support all m processes and buildings. | Navy | Hand tools | Jul 18, 2025 DoD 90d |
| SPE4A725P8764 purchase order | Par Defense Industries, LLC | $45K | 8511324875 wrench kit,torque | Defense Contract Management Agency | Hand tools | Sep 30, 2025 DoD 90d |
| SPMYM225P2483 purchase order | Ehb Supply | $45K | Twin leg srls | Defense Logistics Agency | Hand tools | Sep 11, 2025 DoD 90d |
| W50SLF24F0036 delivery order | U.s Foam & Etch, Inc | $45K | Two (2) sets of tools and toolbox | Army | Hand tools | Aug 22, 2024 DoD 90d |
| N0010424PNA69 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $44K | Tool,retainer | Navy | Hand tools | Feb 6, 2024 DoD 90d |
| W519TC24P2512 purchase order | Plas-Tech Coatings Inc | $44K | Mold assembly | Army | Hand tools | Jul 29, 2024 DoD 90d |
| N6833525P0206 purchase order | Aerowing Inc | $44K | Desealing tool, pneumatic | Navy | Hand tools | Aug 5, 2025 DoD 90d |
| SPE7LX26FA32D delivery order | Oshkosh Defense LLC | $44K | 4569783500 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Oct 21, 2025 DoD 90d |
| N0018924F0131 delivery order | Idsc Holdings LLC | $44K | Customized tools and toolboxes | Navy | Hand tools | May 31, 2024 DoD 90d |
| W50S7E25PA003 purchase order | VSS Logistics LLC | $44K | Automated tool control portal, handheld scanner kit and installation services needed for monitoring tool movement in and out of a controlled area. | Army | Hand tools | Aug 21, 2025 DoD 90d |
| SPMYM224F0091 delivery order | The Industrial Group, Inc | $44K | Bag, tan tool base year | Defense Logistics Agency | Hand tools | Dec 12, 2023 DoD 90d |
| N5523624P0019 purchase order | Aantilia LLC | $44K | Code 410a sap - tool holders for mazak j-500 equipment | Navy | Hand tools | Jan 25, 2024 DoD 90d |
| SPE4A624P7929 purchase order | Precision Electronics, Inc | $44K | 8510304030 turning tool,cranks | Defense Logistics Agency | Hand tools | Dec 13, 2023 DoD 90d |
| FA441725P0086 purchase order | Kipper Tool Company | $44K | Requirement for (1) consolidated tool kit iaw the attached list of required tools. | Air Force | Hand tools | Jun 27, 2025 DoD 90d |
| FA853225F0216 delivery order | Atap Inc | $44K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Hand tools | May 2, 2025 DoD 90d |
| 70Z03425PHONO0169 purchase order | Citibank, N.a | $43K | No description on the record | U.S. Coast Guard | Hand tools | Aug 6, 2025 |
| SPE4A625F0584 delivery order | The Boeing Company | $43K | 8510957413 nrp,torque adapter, | Defense Logistics Agency | Hand tools | Jun 11, 2025 DoD 90d |
| W912CH25F0142 delivery order | Caprice Electronics, Inc | $43K | To procure 198 impact drivers for the vertical skills engineering construction kits (vseck). | Army | Hand tools | Jan 31, 2025 DoD 90d |
| FA487725P0163 purchase order | Save Again.com | $43K | Gage bilt inc blind riveter (pn: gb751brk-1) | Air Force | Hand tools | Dec 16, 2025 DoD 90d |
| W50S7W25PA013 purchase order | Fatigue Technology, Inc | $43K | Forcetec cold working tooling kits pr: f7e0fm5269aw01 | Army | Hand tools | Sep 27, 2025 DoD 90d |
| FA853224F0003 delivery order | S & K Federal Services LLC | $43K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns) | Air Force | Hand tools | May 17, 2024 DoD 90d |
| W50S7324F0003 delivery order | Coordinated Defense Supply Systems, Inc | $43K | Fy24 f41c4 form 9 mxs muns ctk - afrep | Army | Hand tools | Jun 12, 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 12, 2026.
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