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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6339424FAG40 delivery order | Noble Supply & Logistics, LLC | $32 | Prt id: fy24-55217 pr: 1105335612 po: 4522552878 vendor: noble supply items: dewalt screwdriver set | Navy | Hand tools | Jul 16, 2024 DoD 90d |
| N0016424FP1507 delivery order | Premier & Companies, Inc | $31 | Required for repair and replacement of old units for fleet demand of pblo sps49 wxpx 4522528201 | Navy | Hand tools | Jun 7, 2024 DoD 90d |
| N0002424FG0258 delivery order | Premier & Companies, Inc | $29 | Dremel mini saw attachment | Navy | Hand tools | Apr 26, 2024 DoD 90d |
| SPE4A625P1805 purchase order | Allied Tools, Inc | $27 | 8510954725 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Oct 18, 2024 DoD 90d |
| N0025324M1QSS delivery order | International Television Corporation | $26 | Cable cutters | Navy | Hand tools | Dec 4, 2023 DoD 90d |
| N0016425FP139 delivery order | MSC Industrial Direct Co, Inc | $26 | Required for repairs on the alq99 pods in support of the repair overhaul and return to ready for issue alq99 pods wxst 4522641194 | Navy | Hand tools | Nov 18, 2024 DoD 90d |
| SP330024M00P5 BPA call | The Office Group Inc | $26 | Hook & loop disc: 5" disc dia, 320 grit, ceramic blend | Defense Logistics Agency | Hand tools | Apr 26, 2024 DoD 90d |
| N0016425FP232 delivery order | MSC Industrial Direct Co, Inc | $19 | Required to support mission requirements for the ea18g fst program wxsn 4522666130 | Navy | Hand tools | Dec 16, 2024 DoD 90d |
| HQ014724FV036 delivery order | Premier & Companies, Inc | $18 | Mda/ms requested tools for daily maintenance tasks at dal facilities | Missile Defense Agency | Hand tools | Aug 1, 2024 DoD 90d |
| N0016424FP1367 delivery order | W.w Grainger, Inc | $17 | Required to modify some existing carts to allow for the secure and simple movement of the flsc boxes used for dsep testing in support of the sp27 program jxrl 4522594098 | Navy | Hand tools | Sep 5, 2024 DoD 90d |
| SPE7MX25F212J delivery order | Supplycore LLC | $17 | 8511601500 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Aug 26, 2025 DoD 90d |
| SPE7MX25F261J delivery order | Supplycore LLC | $17 | 8511654300 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Sep 18, 2025 DoD 90d |
| SPE7MX25F265U delivery order | Supplycore LLC | $17 | 8511657825 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Sep 22, 2025 DoD 90d |
| SPE7MX25F268M delivery order | Supplycore LLC | $17 | 8511661276 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Sep 23, 2025 DoD 90d |
| SPE7MX25F277K delivery order | Supplycore LLC | $17 | 8511668755 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Sep 25, 2025 DoD 90d |
| SPE7MX25F5456 delivery order | Supplycore LLC | $17 | 8511153834 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Jan 29, 2025 DoD 90d |
| SPE7MX25F9013 delivery order | Supplycore LLC | $17 | 8511299364 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Apr 4, 2025 DoD 90d |
| SPE7MX25F9419 delivery order | Supplycore LLC | $17 | 8511320524 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Apr 15, 2025 DoD 90d |
| SPE7MX26F0265 delivery order | Supplycore LLC | $17 | 8511682808 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Oct 2, 2025 DoD 90d |
| SPE7MX26F1535 delivery order | Supplycore LLC | $17 | 8511786950 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Dec 2, 2025 DoD 90d |
| SPE7MX26F3153 delivery order | Supplycore LLC | $17 | 8511912562 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Feb 10, 2026 DoD 90d |
| SPE7MX24F121P delivery order | Supplycore LLC | $16 | 8510642761 pliers,diagonal cut | Defense Logistics Agency | Hand tools | May 17, 2024 DoD 90d |
| SPE7MX24F181T delivery order | Supplycore LLC | $16 | 8510702604 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Jun 17, 2024 DoD 90d |
| SPE7MX24F182K delivery order | Supplycore LLC | $16 | 8510703887 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Jun 17, 2024 DoD 90d |
| SPE7MX24F430G delivery order | Supplycore LLC | $16 | 8510894304 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Sep 15, 2024 DoD 90d |
| SPE7MX24F430H delivery order | Supplycore LLC | $16 | 8510894325 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Sep 16, 2024 DoD 90d |
| SPE7MX24F5319 delivery order | Supplycore LLC | $16 | 8510379282 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Jan 11, 2024 DoD 90d |
| SPE7MX24F5615 delivery order | Supplycore LLC | $16 | 8510389789 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Jan 17, 2024 DoD 90d |
| SPE7MX24F7266 delivery order | Supplycore LLC | $16 | 8510444943 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Feb 14, 2024 DoD 90d |
| SPE7MX24F9933 delivery order | Supplycore LLC | $16 | 8510533327 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Mar 26, 2024 DoD 90d |
| SPE7MX25F2057 delivery order | Supplycore LLC | $16 | 8511007820 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE7MX25F2058 delivery order | Supplycore LLC | $16 | 8511007816 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE7MX25F2059 delivery order | Supplycore LLC | $16 | 8511007628 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Nov 8, 2024 DoD 90d |
| SPE7MX24F1758 delivery order | Supplycore LLC | $16 | 8510249145 pliers,diagonal cut | Defense Logistics Agency | Hand tools | Nov 4, 2023 DoD 90d |
| N6339424FAG02 delivery order | MSC Industrial Direct Co, Inc | $15 | Prt id: fy24-48190 pr: 1104931933 po: 4522402146 vendor: msc industrial direct co., inc item: rg59/6 & 7/11 universal cable stripper | Navy | Hand tools | Nov 20, 2023 DoD 90d |
| N6660425M05EB8528 delivery order | Peninsula Services | $14 | Heavy duty staples | Navy | Hand tools | Apr 21, 2025 DoD 90d |
| FA857126D0001 IDIQ contract | Johnston Industrial Supply, Inc | $0 | F-15 reamers | Air Force | Hand tools | Nov 5, 2025 DoD 90d |
| HSHQWA16F00003 delivery order | H L Dalis, Inc | $0 | Leatherman multi tool | Office of Procurement Operations | Hand tools | May 7, 2024 |
| N0017424A0120 blanket purchase agreement | B & H International LLC | $0 | Master bpa for hand tools | Navy | Hand tools | Jun 15, 2024 DoD 90d |
| N0017424A0122 blanket purchase agreement | Incredible Supply LLC | $0 | Master bpa for hand tools | Navy | Hand tools | Jun 15, 2024 DoD 90d |
| N0017424A0123 blanket purchase agreement | Kuog Corp | $0 | Master bpa for hand tools | Navy | Hand tools | Jun 15, 2024 DoD 90d |
| N0017424A0124 blanket purchase agreement | Mit Holdings LLC | $0 | Master bpa for hand tools | Navy | Hand tools | Jun 15, 2024 DoD 90d |
| N0017424A0125 blanket purchase agreement | MJL Enterprises, LLC | $0 | Master bpa for hand tools | Navy | Hand tools | Jun 15, 2024 DoD 90d |
| N0017424A0126 blanket purchase agreement | The Council Tool Company | $0 | Master bpa for hand tools | Navy | Hand tools | Jun 15, 2024 DoD 90d |
| N0017424FG176 delivery order | Mensch Mill & Lumber Corp | $0 | Ball bit | Navy | Hand tools | Jun 5, 2024 DoD 90d |
| N0017424FG189 delivery order | United Office Solutions Inc | $0 | Knives,hobby sets and blades | Navy | Hand tools | May 22, 2024 DoD 90d |
| N0017424FG342 delivery order | Monarch Products Corp | $0 | Benchmade-sibert auto knife | Navy | Hand tools | Aug 19, 2024 DoD 90d |
| N0017425FG365 delivery order | Southco & Assoc, Inc | $0 | Dwt premium folding retractable knife | Navy | Hand tools | Aug 26, 2025 DoD 90d |
| N0017426FG018 delivery order | Computech International, Inc | $0 | Fluke d-snips | Navy | Hand tools | Dec 11, 2025 DoD 90d |
| N0017426FG021 delivery order | United Office Solutions Inc | $0 | Fluke d-snips | Navy | Hand tools | Dec 3, 2025 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 13, 2026.
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