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Page 88: 4,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A026P0054 purchase order | Noland Company | $27 | 8511684661 punch,center,solid | Defense Logistics Agency | Hand tools | Oct 7, 2025 DoD 90d |
| SPE4A626F1104 delivery order | Allied Tools, Inc | $26 | 8511710282 extractor,screw | Defense Logistics Agency | Hand tools | Oct 19, 2025 DoD 90d |
| W50S8U25M007K BPA call | Wecsys LLC | $26 | Male connector 45deg 3/8 in tu | Army | Hand tools | Sep 9, 2025 DoD 90d |
| N0016424FP1661 delivery order | Wright Tool Company, LLC | $26 | Required for the repair of navair aea ew systems wxsl 4522584846 | Navy | Hand tools | Aug 22, 2024 DoD 90d |
| N0016424FP1315 delivery order | Noble Supply & Logistics, LLC | $26 | The magnifying glass is required by the opas and the inventory team to identify information on assets that are hard to read to ensure accuracy for inventory 107 4522573667 | Navy | Hand tools | Aug 9, 2024 DoD 90d |
| N0025925M00BA BPA call | Wecsys LLC | $26 | Large fluorescent highlighter, 6-color s | Navy | Hand tools | Mar 21, 2025 DoD 90d |
| W9124L25M0018 BPA call | MSC Industrial Direct Co, Inc | $26 | Markers & paintsticks | Army | Hand tools | Jun 12, 2025 DoD 90d |
| N0016424FP1393 delivery order | W.w Grainger, Inc | $26 | Required for the repair of navair aea ew systems wxsl 4522588267 | Navy | Hand tools | Aug 27, 2024 DoD 90d |
| SPE4A026P0447 purchase order | Total Quality Support, LTD | $26 | 8511790853 punch,center,solid | Defense Logistics Agency | Hand tools | Dec 3, 2025 DoD 90d |
| N0016424FP1512 delivery order | Graybar Electric Company, Inc | $26 | Required for the repair of navair aea ew systems wxsl 4522587403 | Navy | Hand tools | Aug 26, 2024 DoD 90d |
| N6449824FG066 delivery order | Wright Tool Company, LLC | $26 | Plastic chisel set | Navy | Hand tools | Feb 6, 2024 DoD 90d |
| N6660425M1444 delivery order | Premier & Companies, Inc | $25 | 2513086004 - impact xps impact bit set, 45- piece, steel | Navy | Hand tools | Aug 27, 2025 DoD 90d |
| N6847526M0004 BPA call | MSC Industrial Direct Co, Inc | $25 | Eye wash & body wash stations | Navy | Hand tools | Jan 15, 2026 DoD 90d |
| SPE4A625PN411 purchase order | Idsc Holdings LLC | $25 | 8511310238 puller,jaw | Defense Logistics Agency | Hand tools | Apr 10, 2025 DoD 90d |
| SPE4A625P7496 purchase order | Idsc Holdings LLC | $25 | 8511045816 puller,jaw | Defense Logistics Agency | Hand tools | Nov 27, 2024 DoD 90d |
| N0016425FP3571 delivery order | SPS Industrial Inc | $23 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891865 | Navy | Hand tools | Sep 9, 2025 DoD 90d |
| SPE4A826M000G BPA call | MSC Industrial Direct Co, Inc | $23 | Plumbing & pipe fittings | Defense Logistics Agency | Hand tools | Nov 3, 2025 DoD 90d |
| N6660424M08JP0578 delivery order | Central Association for the Blind, Inc | $23 | Drafting scale | Navy | Hand tools | May 16, 2024 DoD 90d |
| SPE4A624PV623 purchase order | Idsc Holdings LLC | $22 | 8510779878 adapter,puller | Defense Logistics Agency | Hand tools | Aug 2, 2024 DoD 90d |
| N0016424FP669 delivery order | Premier & Companies, Inc | $21 | Material is required to support the multi-spectral targeting system (mts) depot repair program 4522459498 | Navy | Hand tools | Mar 6, 2024 DoD 90d |
| N0016425FP2982 BPA call | SPS Industrial Inc | $21 | Required for tka in support of air force asset evaluation gxwl 4522749408 | Navy | Hand tools | Apr 10, 2025 DoD 90d |
| SPE4A625V6522 purchase order | Thales Defense & Security Inc | $20 | 8511106218 tool torque hub | Defense Logistics Agency | Hand tools | Jan 3, 2025 DoD 90d |
| N0025324M1DHR delivery order | SPS Industrial Inc | $19 | Magnetic leveler | Navy | Hand tools | Nov 22, 2023 DoD 90d |
| N0016424FP1473 delivery order | Idsc Holdings LLC | $19 | Required to perform required maintenance actions on fleet systems wxsm 4522588495 | Navy | Hand tools | Aug 27, 2024 DoD 90d |
| N0016424FP178 delivery order | SPS Industrial Inc | $18 | Material is required for the repair efforts on the analq218 for the gun bay pallets and wing tip pods in support of the overhaul repair of the NAVY repairable components 4522398165 | Navy | Hand tools | Nov 15, 2023 DoD 90d |
| N0016424FP933 delivery order | SPS Industrial Inc | $16 | Need these bits in order to remove and install old, new hex head screws that come with new, old sps-49 el-drives, new ones are needed to complete the mission at hand and avoid delays in production 4522489563 | Navy | Hand tools | Apr 15, 2024 DoD 90d |
| N0016424FP007 delivery order | Premier & Companies, Inc | $15 | Material is required to support the multi-spectral targeting system (mts) depot repair program, hex key sets. 4522459498 | Navy | Hand tools | Mar 6, 2024 DoD 90d |
| N0025324M02W3 delivery order | SPS Industrial Inc | $15 | Hex ball end driver | Navy | Hand tools | Oct 5, 2023 DoD 90d |
| SPE4A624PY658 purchase order | Idsc Holdings LLC | $14 | 8510853930 adapter,puller | Defense Logistics Agency | Hand tools | Aug 28, 2024 DoD 90d |
| SPE4A625F7526 delivery order | Idsc Holdings LLC | $14 | 8511199862 adapter,puller | Defense Logistics Agency | Hand tools | Feb 20, 2025 DoD 90d |
| N0025924M018V BPA call | MSC Industrial Direct Co, Inc | $11 | Knife blades & accessories | Navy | Hand tools | Sep 10, 2024 DoD 90d |
| N0016424FP1532 delivery order | MSC Industrial Direct Co, Inc | $11 | Requirement for a hex blade torque screwdriver jxwl 4522595466 | Navy | Hand tools | Sep 6, 2024 DoD 90d |
| SP330025M00KD BPA call | Supplies Now Inc | $10 | Putty knife: steel, 1-1/4" wide | Defense Logistics Agency | Hand tools | Jun 11, 2025 DoD 90d |
| SPE4A625PP227 purchase order | Idsc Holdings LLC | $9 | 8511321939 pin,jaw,puller | Defense Logistics Agency | Hand tools | Apr 16, 2025 DoD 90d |
| SPE4A624PX139 purchase order | Idsc Holdings LLC | $9 | 8510819284 plate,lock | Defense Logistics Agency | Hand tools | Aug 13, 2024 DoD 90d |
| SPE4A624PU930 purchase order | Idsc Holdings LLC | $9 | 8510763927 pin,jaw,puller | Defense Logistics Agency | Hand tools | Jul 19, 2024 DoD 90d |
| SPE7LX25FAZ2Z delivery order | Atlantic Diving Supply, Inc | $6 | 4567328465 puller assembly,oil | Defense Logistics Agency | Hand tools | Feb 20, 2025 DoD 90d |
| SPE4A826M000T BPA call | MSC Industrial Direct Co, Inc | $6 | Hose fittings | Defense Logistics Agency | Hand tools | Dec 5, 2025 DoD 90d |
| SPE4A624PAB14 purchase order | Idsc Holdings LLC | $5 | 8510862387 adapter,puller | Defense Logistics Agency | Hand tools | Sep 4, 2024 DoD 90d |
| SPE4A624PAC79 purchase order | Idsc Holdings LLC | $4 | 8510865356 pin,jaw,puller | Defense Logistics Agency | Hand tools | Sep 4, 2024 DoD 90d |
| N0025324M70775248 delivery order | MSC Industrial Direct Co, Inc | $3 | Torx | Navy | Hand tools | May 7, 2024 DoD 90d |
| 70CMSD23FR0000058 delivery order | Life Fitness Sales, Inc | $0 | Lifetime fitness equipment | U.S. Immigration and Customs Enforcement | Hand tools | Oct 16, 2024 |
| 70Z03823FF0000549 delivery order | Wright Tool Company, LLC | $0 | Procurement of ins./ext. tool for use of mh-65 aircraft. | U.S. Coast Guard | Hand tools | Jan 23, 2024 |
| 70Z03823PH0000041 purchase order | Aero Industrial Tool Company | $0 | Purchase of 1 ea riveter and 1 ea 12 pc squeezer set. | U.S. Coast Guard | Hand tools | Nov 20, 2023 |
| FA491324P0002 purchase order | Brook Special Solutions LTD | $0 | 1 etsg - generators, consumables, cleaning supplies - israel support | Air Force | Hand tools | Oct 19, 2023 DoD 90d |
| FA820622P0005 purchase order | Sunbelt Design & Development, Inc | $0 | Replenishment spares buy for intercontinental ballistic missile. | Defense Contract Management Agency | Hand tools | Jan 23, 2024 DoD 90d |
| FA852619P0067 purchase order | Sunbelt Design & Development, Inc | $0 | C-17 installation tool, hydr fltr module-upper valve(-16) | Air Force | Hand tools | Oct 1, 2024 DoD 90d |
| FA853223F0077 delivery order | Atap Inc | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Hand tools | Dec 1, 2023 DoD 90d |
| FA853223F0160 delivery order | Boneal, Incorporated | $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 | Jun 25, 2024 DoD 90d |
| FA853224F0317 delivery order | Boneal, Incorporated | $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 | Jan 23, 2026 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 16, 2026.
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