PSC code
SETS, KITS, AND OUTFITS OF HAND TOOLS
- PSC code
- 5180
- Latest action
- Sep 11, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912CH25F0185 FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDARD PALLETIZED LOAD SYSTEM (PLS) AND LOAD HANDLING SYSTEM (LHS). THIS ACTION-DELIVERY ORDER FOR 40 TOOL LOADS. | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | MA | Aug 19, 2025 | $26,100,017 |
| W56HZV21F0344 THIS DELIVERY ORDER IS TO PROCURE 80 EACH FIELD LEVEL TOOLS KITS. | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | MD | Aug 11, 2021 | $7,711,857 |
| W912CH25F0129 SUBSEQUENT DELIVERY ORDER ON LTC. | ADEPT FASTENERS INC | Department of Defense | CA | Mar 19, 2025 | $7,445,000 |
| W912CH26F0190 REQUIREMENT IS FOR 224 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | BEYOND VISION INC | Department of Defense | WI | Mar 24, 2026 | $7,274,228 |
| N6833526LKEDEC11 GOVT PURCHASE CARD, DECEMBER FY 2026 | MUENZ/ENGINEERED SALES COMPANY | Department of Defense | NJ | Dec 1, 2025 | $4,999,999 |
| W912CH24F0241 CONTRACT W56HZV-21-D-0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS. THIS DELIVERY ORDER IS TO PROCURE AN ADDITIONAL 59 FIELD LEVEL TOOLS KITS AND SHIPPING. | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | MD | Aug 7, 2024 | $4,806,610 |
| W58RGZ24F0197 TOOL KIT, AIRCRAFT M | IDSC HOLDINGS LLC | Department of Defense | WI | Mar 5, 2024 | $3,182,000 |
| N6833525C0427 DE-OBLIGATE CLIN 0012 | TRONAIR, INC. | Department of Defense | OH | Apr 2, 2026 | $2,979,889 |
| W912CH25F0330 THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS. | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | WI | Jun 9, 2025 | $2,932,627 |
| W912CH26F0007 TOOL KIT,CARPENTER - 538 KT & PVT | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | MA | Oct 9, 2025 | $2,670,894 |
| W912CH25F0433 RTK FOLLOW ON CONTRACT | BEYOND VISION INC | Department of Defense | WI | Sep 24, 2025 | $1,984,221 |
| W912CH25F0031 HYDRAULIC, ELECTRIC, PNEUMATIC, PETROLEUM, OPERATED, EQUIPMENT (HEPP0E) DELIVERY ORDER FOR QTY. 7 | KIPPER TOOL COMPANY | Department of Defense | GA | Oct 15, 2024 | $1,887,168 |
| W912CH26F0080 REQUIREMENT IS FOR 54 EACH OF THE REFRIDGERATION TOOL KITS (RTK). | BEYOND VISION INC | Department of Defense | WI | Jan 9, 2026 | $1,796,444 |
| FA853226F0059 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | S & K AEROSPACE, LLC | Department of Defense | MT | Mar 10, 2026 | $1,286,222 |
| 0002 TOOL SET AVIA FT LO NSN: 5180015600584 | KIPPER TOOL COMPANY | Department of Defense | GA | Dec 14, 2017 | $1,106,898 |
| VD04 NOUN: BORESCOPE,VIDEO NSN: 6650-01-631-0369 QTY: 29 | IDSC HOLDINGS LLC | Department of Defense | WI | Apr 5, 2017 | $447,714 |
| VD02 NOUN: BORESCOPE,VIDEO NSN: 6650-01-631-0369 QTY: 27 | IDSC HOLDINGS LLC | Department of Defense | WI | Feb 1, 2017 | $416,837 |
| 0006 TOOL KIT (TK) 17/G 5180-01-195-0855 AND TOOL KIT (TK) 101A/G 5180-00-064-5178 SUPPORTS MANY SYSTEMS | MIDLAND SUPPLY, INC. | Department of Defense | MA | Nov 1, 2017 | $382,331 |
| N6833526F1086 KAPTON INDUSTRIAL SUPPLIES | INCREDIBLE SUPPLY LLC | Department of Defense | VA | Apr 21, 2026 | $356,634 |
| SPE4A726PA043 8512057666!TOOL KIT,AIRCRAFT M | WILLOW TREE STRATEGIES, LLC | Department of Defense | TX | May 5, 2026 | $257,600 |
| W58RGZ23F0270 AIRCRAFT TOOL KIT. NATIONAL STOCK NUMBER: 5180-01-628-2376. | IDSC HOLDINGS LLC | Department of Defense | WI | May 2, 2023 | $247,206 |
| W912CH25C0081 TOOLKIT, PIPEFITTER CANVAS | KIPPER TOOL COMPANY | Department of Defense | GA | Apr 28, 2026 | $237,101 |
| N0042126P1127 TW11-P- KAPTON TOOLING FOR ORGANIZATION TW0 FY: 2026 | DANIELS MANUFACTURING CORPORATION | Department of Defense | MD | May 6, 2026 | $188,227 |
| N6833524P0139 ADMINISTRATIVE MODIFICATION | AAR SUPPLY CHAIN, INC | Department of Defense | IL | Mar 5, 2026 | $157,500 |
| N6833526P1046 PURCHASE OF TOOL SET, FLOORBOARD FASTENER, P/N FTTS-H60-1, FOR A QUANTITY OF FIVE (5). | FATIGUE TECHNOLOGY, INC | Department of Defense | WA | Apr 1, 2026 | $157,255 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- New York15,892
- Pennsylvania552
- Florida410
- Wisconsin14
- Virginia9
- Illinois8
- California6
- Indiana6
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.