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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002424FG0489 delivery order | Caprice Electronics, Inc | $475 | 28 pieck electricians hand tool set | Navy | Hand tools | Aug 9, 2024 DoD 90d |
| W912SV25FA053 BPA call | Idsc Holdings LLC | $423 | Snap-on csms 12point socket replacement | Army | Hand tools | Jun 3, 2025 DoD 90d |
| N6449824FG187 delivery order | Premier & Companies, Inc | $392 | 28-piece electrician tool set | Navy | Hand tools | May 6, 2024 DoD 90d |
| N0016425FP2925 delivery order | Red Hill Ventures LLC | $390 | Required for the current work load and fleet demand to repair the sps 49 wxpx 4522714764 | Navy | Hand tools | Feb 13, 2025 DoD 90d |
| N6339425FPG01 delivery order | MSC Industrial Direct Co, Inc | $370 | 8 peice screwdriver set, 8 pc assy, GSA-47qdcc25m3bj9, fy25-62255, pr 1105662325, po 4522694228 | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| N0016425FP3234 delivery order | Premier & Companies, Inc | $359 | Required to support harvesting of equipment off of decom ships wxpn 4522773485 | Navy | Hand tools | May 6, 2025 DoD 90d |
| N0002425FG0286 delivery order | Industries for the Blind and Visually Impaired, Inc | $336 | Home/office repair tool kit | Navy | Hand tools | Apr 25, 2025 DoD 90d |
| N6660426M1031 delivery order | MSC Industrial Direct Co, Inc | $316 | Caliper groove attach set | Navy | Hand tools | Feb 3, 2026 DoD 90d |
| SPE7M025V9366 purchase order | Olb Associates LLC | $315 | 8511659179 puller kit,universa | Defense Logistics Agency | Hand tools | Sep 22, 2025 DoD 90d |
| SPE4A726V0010 purchase order | Olb Associates LLC | $315 | 8511679648 puller kit,universa | Defense Logistics Agency | Hand tools | Oct 1, 2025 DoD 90d |
| SPE4A726V0087 purchase order | Olb Associates LLC | $314 | 8511690166 puller kit,universa | Defense Logistics Agency | Hand tools | Oct 7, 2025 DoD 90d |
| SPE4A724V2175 purchase order | Olb Associates LLC | $311 | 8510543534 puller kit,universa | Defense Logistics Agency | Hand tools | Apr 1, 2024 DoD 90d |
| N0010424PAB25 purchase order | Adirondack Electronics Inc | $300 | Wrench,long ball | Navy | Hand tools | Apr 23, 2024 DoD 90d |
| SPE4A124V0443 purchase order | Ohio Machinery Co | $299 | 8510717834 puller kit,universa | Defense Logistics Agency | Hand tools | Jun 25, 2024 DoD 90d |
| N0002424FG0613 delivery order | Computer Mission, Inc | $294 | 55 piece computer tool kit | Navy | Hand tools | Sep 19, 2024 DoD 90d |
| SPE4A724PC149 purchase order | Idsc Holdings LLC | $286 | 8510649787 puller kit,universa | Defense Logistics Agency | Hand tools | May 23, 2024 DoD 90d |
| N0016424FP439 delivery order | Mensch Mill & Lumber Corp | $279 | This material is needed for the repair of niin 016640142, control panel. 4522431741 | Navy | Hand tools | Jan 23, 2024 DoD 90d |
| N0016424FP1547 delivery order | Caprice Electronics, Inc | $264 | Required for the current work load and fleet demand to repair the pblo, sps-67 wxpx 4522589624 | Navy | Hand tools | Aug 28, 2024 DoD 90d |
| N0016426FP560 BPA call | Wecsys LLC | $255 | Requirement to establish the operational workspace and technical capabilities mxq 4523153338 | Navy | Hand tools | May 7, 2026 DoD 90d |
| N0010424PEA98 purchase order | Milwaukee Valve Co, Inc | $250 | Seat removal tool | Navy | Hand tools | Jul 11, 2024 DoD 90d |
| N0010425PBB37 purchase order | Milwaukee Valve Co, Inc | $250 | Seat removal tool | Navy | Hand tools | Oct 22, 2024 DoD 90d |
| N6931626F9021 delivery order | Aviate Enterprises, Inc | $237 | 4522997814 - master tool kit | Navy | Hand tools | Jan 28, 2026 DoD 90d |
| W912SV25FA062 BPA call | Idsc Holdings LLC | $228 | Bpa call for fms3 worcester for tool replacement | Army | Hand tools | Jul 18, 2025 DoD 90d |
| N0016426FP255 delivery order | Botach Inc | $228 | Required to support test and repair of shipboard equipment lxln 4523048807 | Navy | Hand tools | Mar 3, 2026 DoD 90d |
| W912SV25FA064 BPA call | Idsc Holdings LLC | $208 | Snapon - fms2 westfield tool replacement | Army | Hand tools | Jul 23, 2025 DoD 90d |
| N0016425FP3061 delivery order | Seva Technical Services, Inc | $189 | Required in direct support of testing of the sealed valve regulated lead acid submarine battery jxmt 4522755867 | Navy | Hand tools | Apr 17, 2025 DoD 90d |
| N0016426FP153 delivery order | B & H Foto & Electronics Corp | $188 | Required for test event in support of drake CUAS mxqm 4523009496 | Navy | Hand tools | Feb 5, 2026 DoD 90d |
| N0016424FP1147 delivery order | Accu-Tech Corporation | $141 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522528796 | Navy | Hand tools | Jun 10, 2024 DoD 90d |
| N0017425FG210 delivery order | Government Office Technologies Inc | $133 | 110 piece home/office tool kit, po 4522764221 | Navy | Hand tools | Apr 24, 2025 DoD 90d |
| N0016424FP505 BPA call | The Office Group Inc | $132 | The aegis combat system, mk-82(5204574) director, an/spg-62 (7265466) antenna fire control radar requires this item to be procured and used by the mk-99 fire control system depot at nswc crane. 4522459801 | Navy | Hand tools | Mar 6, 2024 DoD 90d |
| W912SV25FA051 BPA call | Idsc Holdings LLC | $100 | Snap-on bpa call for tool repair | Army | Hand tools | Jun 17, 2025 DoD 90d |
| N0016426FP481 delivery order | MSC Industrial Direct Co, Inc | $96 | Required for workplace and test events to support pmrc mxq 4523151435 | Navy | Hand tools | May 6, 2026 DoD 90d |
| N0016424FP248 delivery order | Maintenance Supplies LLC | $88 | Nslc needs packaging and supplies for warehouse support and operations 4522426156 | Navy | Hand tools | Jan 10, 2024 DoD 90d |
| N0016424FP1191 delivery order | Specialized Products Company | $80 | Required to support the tas system sustainment jxql 4522570160 | Navy | Hand tools | Aug 6, 2024 DoD 90d |
| N0016424FP242 delivery order | Specialized Products Company | $80 | To help assist our technicians in repairs and support the tas program with sustainment. 4522428211 | Navy | Hand tools | Jan 16, 2024 DoD 90d |
| N0016424FP1437 delivery order | Premier & Companies, Inc | $62 | Required for corrective maintenance for our customers that resdie on nsa crane's installation gxtq 4522583148 | Navy | Hand tools | Aug 21, 2024 DoD 90d |
| W91ZLK24M00QB delivery order | Supplies Now Inc | $37 | 12-1/4" oal corn bristle whisk broom | Army | Hand tools | Aug 22, 2024 DoD 90d |
| N0016424M00JQ delivery order | Supplies Now Inc | $28 | Hand socket: 1/2" drive, 9/16" socket, 6 | Navy | Hand tools | Aug 26, 2024 DoD 90d |
| 70RFP318AEH000001 blanket purchase agreement | Dsa Detection LLC | $0 | Igf::ot::igf for other functions overt training kits / backpacks | Office of Procurement Operations | Hand tools | Jun 21, 2024 |
| 70RFP318FCEH00027 BPA call | Dsa Detection LLC | $0 | Igf::ot::igf for other functions overt training kits / backpacks | Office of Procurement Operations | Hand tools | Jun 14, 2024 |
| 70Z03821PA0000478 purchase order | Idsc Holdings LLC | $0 | Procurement of tool kits to be used on hc-144 aircraft. | U.S. Coast Guard | Hand tools | Jun 4, 2024 |
| FA822426A0002 blanket purchase agreement | Idsc Holdings LLC | $0 | 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 | May 29, 2026 DoD 90d |
| FA822726A0002 blanket purchase agreement | MSC Industrial Direct Co, Inc | $0 | 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 | May 7, 2026 DoD 90d |
| FA852621P0008 purchase order | Greene Machine & Manufacturing Inc | $0 | C-17 pecular support equipment adjusting kit, tumbuckle life raft retractor cable | Air Force | Hand tools | Jan 29, 2026 DoD 90d |
| FA853224F0180 delivery order | Ciqima Federal Services LLC | $0 | 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 | Apr 11, 2024 DoD 90d |
| FA853225F0113 delivery order | S & K Federal Services LLC | $0 | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Hand tools | Feb 27, 2025 DoD 90d |
| FA857124D0030 IDIQ contract | Statz Corp | $0 | Indefinite delivery/indefinite quantity (idiq) contract for a total of 60 months. IT will consist of five (5) ordering periods, with each having a 12-month time period. | Air Force | Hand tools | Sep 30, 2024 DoD 90d |
| FA930123F0233 delivery order | VSS Logistics LLC | $0 | Tool storage remodel | Air Force | Hand tools | Feb 13, 2024 DoD 90d |
| N0017424FG096 delivery order | VSS Logistics LLC | $0 | 200 pc apprentice tool set orange subset ( 250 pc add on tool set) | Navy | Hand tools | Jan 19, 2024 DoD 90d |
| N0060423P4037 purchase order | Marine Systems, Inc | $0 | Packs and special tools | Navy | Hand tools | Nov 29, 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 12, 2026.
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