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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC26FA247 delivery order | Wright Tool Company, LLC | $1.9M | Ng sew hand tools do | Army | Hand tools | Apr 8, 2026 DoD 90d |
| FA822725F0011 BPA call | MSC Industrial Direct Co, Inc | $1.5M | Aircraft tools iaw the attached bpa sow | Air Force | Hand tools | Feb 12, 2025 DoD 90d |
| W912CH25C0063 definitive contract | Bowhead Turnkey Manufacturing LLC | $1.4M | 182 ea impact wrench with 100% buying option of an additional 182 ea | Army | Hand tools | Nov 19, 2025 DoD 90d |
| N4215824PE182 purchase order | Illinois Tool Works, Inc | $1.3M | Cutting machine | Navy | Hand tools | Mar 27, 2025 DoD 90d |
| W519TC26FA317 delivery order | Wright Tool Company, LLC | $1.0M | Ng sew hand tools per 25-d-2023 | Army | Hand tools | May 21, 2026 DoD 90d |
| FA822725F0037 BPA call | MSC Industrial Direct Co, Inc | $1.0M | Aircraft tools iaw the attached bpa sow | Air Force | Hand tools | Aug 27, 2025 DoD 90d |
| N5005424P0100 purchase order | Bay City Marine, Inc | $798K | Turbine driven main feed pump overhaul | Navy | Hand tools | May 3, 2024 DoD 90d |
| FA810025F0002 delivery order | Aero Industrial Tool Company | $725K | Drill kits | Air Force | Hand tools | May 16, 2025 DoD 90d |
| 70B03C25F00001281 delivery order | Lionheart Alliance, LLC | $623K | Breaching equipment | U.S. Customs and Border Protection | Hand tools | Sep 27, 2025 |
| FA810024F0003 delivery order | Aero Industrial Tool Company | $594K | Drill kits | Air Force | Hand tools | Jul 17, 2024 DoD 90d |
| FA853225F0002 delivery order | Boneal, Incorporated | $519K | Jack, aircraft landing | Air Force | Hand tools | Dec 11, 2025 DoD 90d |
| FA812524P0057 purchase order | M.n Gumbert Corp | $475K | Electrostatic paint guns in accordance with (iaw) the statement of work or performance work statement. | Air Force | Hand tools | May 31, 2024 DoD 90d |
| W519TC26FA161 delivery order | Wright Tool Company, LLC | $399K | Do for the ng sew hand tools iaw 25-d-2023 | Army | Hand tools | Mar 2, 2026 DoD 90d |
| FA487724F0104 delivery order | Fastening Systems International | $252K | Procurement of pt-4500 tool kits | Air Force | Hand tools | Jul 2, 2024 DoD 90d |
| FA857125F0027 BPA call | Greene Machine & Manufacturing Inc | $186K | Single blade prop dolly, iaw purchase description dated 3 dec 2024 (ffp) | Air Force | Hand tools | Feb 19, 2025 DoD 90d |
| FA485524P0047 purchase order | VSS Logistics LLC | $182K | No description on the record | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| SPE4A725P7276 purchase order | Aircraft Dynamics Corp | $169K | 8511258432 wrench,impact,elect | Defense Logistics Agency | Hand tools | May 14, 2025 DoD 90d |
| FA485525P0020 purchase order | Kipper Tool Company | $167K | Snapon hand tools and tool boxes for the 16th soamxs | Air Force | Hand tools | Apr 16, 2025 DoD 90d |
| FA857125F0063 BPA call | Greene Machine & Manufacturing Inc | $164K | C-5 radome and flap tooling | Air Force | Hand tools | Jul 14, 2025 DoD 90d |
| FA812526P0044 purchase order | M.n Gumbert Corp | $155K | Electrostatic paint guns in accordance with (iaw) the item description | Air Force | Hand tools | May 6, 2026 DoD 90d |
| FA660624C0009 definitive contract | VSS Logistics LLC | $145K | This requirement is for the purchase of vehicle management individual tool kits (itks) and mobile tool kits (mtks) | Air Force | Hand tools | Jun 28, 2024 DoD 90d |
| FA502524CB004 definitive contract | Mic Industries Inc | $135K | Mic k-span tools and materials | Air Force | Hand tools | May 7, 2024 DoD 90d |
| FA857125F0043 BPA call | Greene Machine & Manufacturing Inc | $128K | The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including F-15, c-5, C-130, c-17, special operation forces (SOF) and other aircraft. | Air Force | Hand tools | May 2, 2025 DoD 90d |
| W519TC26FA244 delivery order | Echelon Distribution LLC | $118K | Ng sew pheumatic do | Army | Hand tools | Apr 8, 2026 DoD 90d |
| N0040626PS071 purchase order | Sea-Tech Products, Inc | $111K | Swage kit assembly | Navy | Hand tools | Feb 17, 2026 DoD 90d |
| FA810024F0004 delivery order | Aero Industrial Tool Company | $109K | Afsc/lzdb (abdr) drill kits, additional funding to base year (clin 0001) | Air Force | Hand tools | Jun 17, 2024 DoD 90d |
| SPE4A724P1305 purchase order | Aircraft Dynamics Corp | $105K | 8510228241 wrench,impact,elect | Defense Logistics Agency | Hand tools | Nov 28, 2023 DoD 90d |
| 70US0925F2GSA2186 delivery order | Idsc Holdings LLC | $104K | The purpose of this requirement is to procure snap on tools. | U.S. Secret Service | Hand tools | May 28, 2025 |
| N6264924F0316 delivery order | Jenks Inc | $104K | Grinder, pneumatic | Navy | Hand tools | Feb 13, 2024 DoD 90d |
| FA857125F0072 BPA call | Greene Machine & Manufacturing Inc | $102K | The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including F-15, c-5, C-130, c-17. the contractor shall provide all manufacturing equipment, tools, labor ... | Air Force | Hand tools | Jan 14, 2026 DoD 90d |
| N0040626P0039 purchase order | J Byler Rivet Supply Inc | $100K | Huck gun tools and required accessories | Navy | Hand tools | Apr 20, 2026 DoD 90d |
| W911S225PA015 purchase order | AB Group Inc | $95K | S2p2: unison buy # 1187991: bits and blades | Army | Hand tools | Nov 25, 2024 DoD 90d |
| FA813224P0058 purchase order | FSR Consulting LLC | $86K | Digital turning tool kits, p24-064 | Air Force | Hand tools | Sep 26, 2024 DoD 90d |
| FA460825F0089 delivery order | Wrigglesworth Enterprises Inc | $83K | Concrete walk behind saw | Air Force | Hand tools | Jul 30, 2025 DoD 90d |
| FA570225P0027 purchase order | Idsc Holdings LLC | $83K | 379 lrs tool kits. used in support of a fleet of 1.7k vehicles with 60 vm personnel. | Air Force | Hand tools | Aug 8, 2025 DoD 90d |
| 70CMSW26P00000058 purchase order | Black Box Safety, Inc | $82K | This award is to purchase holmatro combi tools in support of the tactical team for the office of firearms and training program. | U.S. Immigration and Customs Enforcement | Hand tools | Sep 3, 2026 |
| FA857125F0092 BPA call | Greene Machine & Manufacturing Inc | $82K | The contractor shall provide all the tools, parts, materials, and labor required to provide two (2) c-5 wing cable kits for the 402d aircraft maintenance group (amxg) at robins air force base (afb), georgia iaw the purchase description ... | Air Force | Hand tools | Sep 22, 2025 DoD 90d |
| FA857125P0039 purchase order | Mid-Georgia Industrial Sales Inc | $80K | Pistol cordless nutrunners with accessories | Air Force | Hand tools | Jan 7, 2025 DoD 90d |
| FA487724F0127 delivery order | Jenks Inc | $72K | Air assisted high volume/low pressure (hvlp) spray guns | Air Force | Hand tools | May 8, 2024 DoD 90d |
| FA930125P0056 purchase order | Daniels Manufacturing Corporation | $72K | Pneumatic tools | Air Force | Hand tools | Aug 22, 2025 DoD 90d |
| W50S7Z25PA005 purchase order | Advance Mfg.co, Inc | $70K | Hydraulic wrench | Army | Hand tools | May 15, 2025 DoD 90d |
| N6833525P0034 purchase order | Aero-Glen International LLC | $70K | Puller unit | Navy | Hand tools | Oct 30, 2024 DoD 90d |
| FA857124P0101 purchase order | Aero Industrial Tool Company | $69K | Assorted jiffy air tooling. | Air Force | Hand tools | May 31, 2024 DoD 90d |
| W50S7325CA011 definitive contract | Adept Fasteners, Inc | $69K | Mxs electric hydraulic pump kit | Army | Hand tools | Aug 27, 2025 DoD 90d |
| W519TC26FA314 delivery order | Echelon Distribution LLC | $66K | Ng sew pneumatic per 25-d-2019 | Army | Hand tools | May 21, 2026 DoD 90d |
| 70CMSW24FR0000132 delivery order | All Hands Fire Equipment LLC | $61K | Purchase of hydraulic rams for ero srt teams | U.S. Immigration and Customs Enforcement | Hand tools | Jan 7, 2025 |
| SPMYM224P0574 purchase order | S I T Corporation | $61K | 3/4" impulse wrench | Defense Logistics Agency | Hand tools | Jan 17, 2024 DoD 90d |
| W519TC25P2031 purchase order | Hilti Inc | $59K | Concrete wall saw | Army | Hand tools | Oct 28, 2024 DoD 90d |
| SP330026P0240 purchase order | Zdaas LLC | $58K | 8511856951 nail gun, air powered 1/4" np | Defense Logistics Agency | Hand tools | Feb 24, 2026 DoD 90d |
| W519TC25P2215 purchase order | FTS Tools LLC | $58K | Railease kit | Army | Hand tools | Mar 17, 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 9, 2026.
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