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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010425PBW97 purchase order | Norcatec LLC | $40K | Fixture assembly | Navy | Hand tools | Mar 12, 2026 DoD 90d |
| W50S7F25FA013 delivery order | Coordinated Defense Supply Systems, Inc | $40K | Landing gear toolkit w/ toolbox | Army | Hand tools | Jun 3, 2025 DoD 90d |
| 70Z03124PALAM0074 purchase order | Daniels Manufacturing Corporation | $40K | Mh60 wiring kit | U.S. Coast Guard | Hand tools | Feb 6, 2024 |
| SPE4A726F3536 delivery order | Global Incorporated | $40K | 8511932611 tool,hose assembly | Defense Logistics Agency | Hand tools | Apr 15, 2026 DoD 90d |
| SPE4A625V574E purchase order | Allied Defense Industries, LLC | $39K | 8511594163 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Sep 5, 2025 DoD 90d |
| SPE4A726P7159 purchase order | Wosb Solutions, LLC | $39K | 8511933488 tool kit,small arms | Defense Logistics Agency | Hand tools | Mar 13, 2026 DoD 90d |
| SPE4A625P2123 purchase order | Kongsberg Defence & Aerospace AS | $39K | 8510962074 tool kit,vehicular, | Defense Logistics Agency | Hand tools | Oct 22, 2024 DoD 90d |
| FA483026FG021 delivery order | B.e.t.h Partners LLC | $39K | Hand tools | Air Force | Hand tools | Apr 1, 2026 DoD 90d |
| FA660624C0022 definitive contract | U.s Foam & Etch, Inc | $39K | Fy24 f6219 54 54219f 342600 mxs tool box | Air Force | Hand tools | Aug 22, 2024 DoD 90d |
| W912JM25FA026 delivery order | U.s Foam & Etch, Inc | $39K | Custom cut foam for matco tool boxes | Army | Hand tools | Aug 18, 2025 DoD 90d |
| SPE4A624P8231 purchase order | Itl LLC | $39K | 8510308325 special tool kit | Defense Logistics Agency | Hand tools | Dec 6, 2023 DoD 90d |
| SPE4A624P5703 purchase order | Edr Industries, Inc | $39K | 8510276564 installer-removal k | Defense Logistics Agency | Hand tools | May 5, 2025 DoD 90d |
| N0010426PBQ41 purchase order | Kampi Components Co Inc | $39K | Crimping tool | Navy | Hand tools | May 6, 2026 DoD 90d |
| W50S7325PA004 purchase order | Tri Tool Inc | $39K | Tube cutting kit for a-10 aircraft | Army | Hand tools | Aug 7, 2025 DoD 90d |
| SPE4A624PM425 purchase order | Precision Electronics, Inc | $39K | 8510587787 turning tool,cranks | Defense Logistics Agency | Hand tools | Apr 23, 2024 DoD 90d |
| N0010425PBB28 purchase order | Jo-Kell Inc | $39K | Wrench, ratchet | Navy | Hand tools | Oct 24, 2024 DoD 90d |
| W91RUS24F0303 delivery order | Hardwarenow LLC | $39K | Snap-on tool set | Army | Hand tools | Sep 17, 2024 DoD 90d |
| N6833524LKEJUN13 BPA call | Incredible Supply LLC | $39K | Govt purchase card, june 2024 | Navy | Hand tools | Jun 1, 2024 DoD 90d |
| N6833525P0046 purchase order | Safran Landing Systems Wheel & Brake Services LLC | $39K | Brake assembly tool pn: f27534100 nsn: 5180-14-607-3790 | Navy | Hand tools | Nov 21, 2024 DoD 90d |
| FA820124P0026 purchase order | Idsc Holdings LLC | $39K | Uttr snap-on toolkit per the sow and quote tfpq-35739-26 dated 3 may 2024 | Air Force | Hand tools | Jun 4, 2024 DoD 90d |
| SPE4A624V5966 purchase order | Larkos Packing and Distribution Inc | $38K | 8510356398 inserter,electrical | Defense Logistics Agency | Hand tools | Dec 27, 2023 DoD 90d |
| SPE4A724P3086 purchase order | Dutch Valley Supply Co | $38K | 8510285294 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Nov 23, 2023 DoD 90d |
| SPMYM124P1081 purchase order | Advance Safety Equipment Co | $38K | N421584129b702 | Defense Logistics Agency | Hand tools | Jul 1, 2024 DoD 90d |
| FA822726F0004 BPA call | MSC Industrial Direct Co, Inc | $38K | The purpose of this blanket purchase agreement (bpa) is to provide tool boxes for all common hand tooling for maintenance support group (mxsg) purchasing branch. | Air Force | Hand tools | Oct 23, 2025 DoD 90d |
| W912SV26FA059 BPA call | Idsc Holdings LLC | $38K | Purchase of parts washers | Army | Hand tools | May 5, 2026 DoD 90d |
| FA461325FG022 delivery order | The Jahnda Group, LLC | $38K | Hand tools, nonedged, nonpowered | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| SPE4A724P8598 purchase order | Hansome Energy Systems Inc | $38K | 8510501198 lug,lift | Defense Logistics Agency | Hand tools | May 29, 2025 DoD 90d |
| FA812524P0047 purchase order | M.n Gumbert Corp | $38K | Devilbiss comm-hsi-10 gravity feed paint guns and devilbiss adv-p507-10 pressure feed paint guns in accordance with the item description and fully executed brand name justification. | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| FA462525F0052 delivery order | Coordinated Defense Supply Systems, Inc | $38K | 442nd snap-on toolbox kit. | Air Force | Hand tools | Oct 28, 2025 DoD 90d |
| SPE4A625F224R delivery order | Sikorsky Aircraft Corporation | $38K | 8511491264 tool kit,bearing re | Defense Logistics Agency | Hand tools | Jul 9, 2025 DoD 90d |
| N0018925F0511 delivery order | Mancon LLC | $38K | Preservation material | Navy | Hand tools | Aug 13, 2025 DoD 90d |
| 70FB7024F00000052 delivery order | Coordinated Defense Supply Systems, Inc | $38K | Mechanic tool kit - dc fort worth | Federal Emergency Management Agency | Hand tools | Jun 27, 2024 |
| N6833524LKEJUN19 BPA call | Muenz/engineered Sales Company | $37K | Govt purchase card, june 2024 | Navy | Hand tools | Jun 1, 2024 DoD 90d |
| N0040624P0958 purchase order | Fatigue Technology, Inc | $37K | Canted bulkhead pylon repair kit | Navy | Hand tools | Sep 25, 2024 DoD 90d |
| N0010424PBA52 purchase order | Adirondack Electronics Inc | $37K | Wrench,ratchet | Navy | Hand tools | Oct 4, 2023 DoD 90d |
| N6833525F0320 BPA call | U.s Foam & Etch, Inc | $37K | Digital protractor bpa buy. | Navy | Hand tools | Jun 12, 2025 DoD 90d |
| N6833525LKEJUN20 BPA call | U.s Foam & Etch, Inc | $37K | Govt purchase card, june 2025 | Navy | Hand tools | Jun 1, 2025 DoD 90d |
| SPMYM226P5874 purchase order | Caledonia Pipework LLC | $37K | Lokring tool kit | Defense Logistics Agency | Hand tools | Apr 9, 2026 DoD 90d |
| SPMYM225P1588 purchase order | Honsa Ergonomic Technologies LLC | $37K | Chipping hammer | Defense Logistics Agency | Hand tools | May 22, 2025 DoD 90d |
| SPE4A726P4975 purchase order | Ssi Technology Inc | $37K | 8511846501 tool kit,vehicle,ta | Defense Logistics Agency | Hand tools | Apr 20, 2026 DoD 90d |
| SPE4A726V1930 purchase order | Rev-Cap Company, Inc | $37K | 8511866776 tool kit,fiber opti | Defense Logistics Agency | Hand tools | Jan 16, 2026 DoD 90d |
| SPE4A725F0106 delivery order | Global Incorporated | $37K | 8510941209 tool,hose assembly | Defense Logistics Agency | Hand tools | Oct 7, 2024 DoD 90d |
| SPMYM225P1267 purchase order | B & P Consort, Inc | $37K | Saw blade | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| SPE4A626V1027 purchase order | Flagpoles, Incorporated | $37K | 8511705980 jack,leveling-suppo | Defense Logistics Agency | Hand tools | Oct 16, 2025 DoD 90d |
| SPE7LX25FAT3L delivery order | Oshkosh Defense LLC | $37K | 4567226536 jack,hydraulic,hand | Defense Logistics Agency | Hand tools | Feb 11, 2025 DoD 90d |
| N6833525P0219 purchase order | Safran Landing Systems Wheel & Brake Services LLC | $37K | Brake/torque tube tool assemblies, p/n: f27534100 | Navy | Hand tools | May 29, 2025 DoD 90d |
| SPMYM325P5035 purchase order | Suncore Distribution LLC | $37K | Torque wrench multiplier | Defense Logistics Agency | Hand tools | Apr 15, 2025 DoD 90d |
| FA812525F0037 BPA call | Fastening Systems International | $37K | Reamers, countersinks and bushings call order on bpa | Air Force | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A625P4932 purchase order | 2lyons Aerospace LLC | $37K | 8511005733 crimping tool,sheet | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| N0010425PBD79 purchase order | In Speck Corp | $37K | Chamfering tool,und | Navy | Hand tools | Nov 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 12, 2026.
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