AwardTape · Categories · Industrial equipment and supplies · Hardware and abrasives
Hardware and abrasives: $9.7B in defense awards
$9.7B obligated across 586,408 DoD and DHS awards to 5,072 companies, Oct 1, 2023 to Oct 7, 2026, 19% of Industrial equipment and supplies. The Boeing Company leads with $3.4B; Department of the Army is the largest buyer at $6.0B.
| Obligated FY2024+ | $9.7B |
|---|---|
| Awards | 586,408 |
| Companies | 5,072 |
| FY2024 | $3.2B |
| FY2025 | $2.9B |
| FY2026 to date | $3.6B |
| Parent category | Industrial equipment and supplies |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W519TC25F0340 BPA call | Carahsoft Technology Corp | $1.9M | Sap maxsecure federal with baseline support services for cecom/erp transitions | Army | May 28, 2026 DoD 90d |
| W912CH26F0111 delivery order | Am General LLC | $1.8M | Jltv ARMY fsr support for fy26 | Army | Jan 28, 2026 DoD 90d |
| SPE7L125C0068 definitive contract | Pioneer Industries, LLC | $1.8M | 8511422258 plate,retaining,sea | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE7L124P6145 purchase order | Thales Defense & Security Inc | $1.8M | 8510652844 bracket,mounting | Defense Logistics Agency | May 23, 2024 DoD 90d |
| W912CH25F0136 delivery order | Am General LLC | $1.8M | Work directive 0008-036 test incident reporting / failure analysis report engineering support. | Army | Aug 14, 2025 DoD 90d |
| N0016426FL036 delivery order | High Bridge Solutions, LLC | $1.8M | Delivery order 22dwp74_26fl036 | Navy | Jan 30, 2026 DoD 90d |
| W911PT24P0182 purchase order | Solvus Global LLC | $1.8M | Cold spray powder and storage unit | Army | Sep 24, 2024 DoD 90d |
| W91QV124C0110 definitive contract | Sandow Construction Inc | $1.8M | Bldg 357 boiler (nv-23035-3j) | Army | Sep 30, 2024 DoD 90d |
| SPE7L324C0027 definitive contract | Triman Industries Inc | $1.8M | 8510631534 lever,lock-release | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPMYM224P0470 purchase order | Wurth Industry USA Inc | $1.7M | Stud | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE4A225F4543 delivery order | Noble Supply & Logistics, LLC | $1.7M | 8511464698 management | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE4A625C0062 definitive contract | Defense Support Services, Inc | $1.7M | 8511262185 nut,self-locking,ex | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE4A526F5308 delivery order | Sikorsky Aircraft Corporation | $1.7M | 8512025092 bolt,shear | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| FA469026F0002 delivery order | C C Distributors, Inc | $1.7M | No description on the record | Air Force | Oct 2, 2025 DoD 90d |
| H9240226FE015 delivery order | Anduril Industries, Inc | $1.7M | Sip to127 rzlrs | U.S. Special Operations Command | Jan 15, 2026 DoD 90d |
| SPE7L125F3779 delivery order | Kaba Mas LLC | $1.7M | 8511200533 lock,combinationxel | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE4A725C0081 definitive contract | Lake Shore Systems, Inc | $1.7M | 8511242831 guide,positioning | Defense Contract Management Agency | Jun 30, 2025 DoD 90d |
| N6426725C1003 definitive contract | Gar Systems LLC | $1.7M | Mount, resilient for mk29 | Navy | Jul 21, 2025 DoD 90d |
| SPE4A626C0009 definitive contract | Safran Landing Systems | $1.7M | 8511704723 screw | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| N6660425FD314 delivery order | Epsilon Systems Solutions Inc | $1.7M | Multiple all-up-round canister special support equipment and all-up-round special support equipment | Navy | May 20, 2026 DoD 90d |
| N6833524F0386 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.6M | Switch, ethernet | Navy | Sep 26, 2024 DoD 90d |
| N6133119F0035 delivery order | Sechan Electronics Inc | $1.6M | Targeting detecting device mk 71 mod 1 | Navy | Mar 12, 2026 DoD 90d |
| FA441724F0003 delivery order | Noble Supply & Logistics, LLC | $1.6M | Cocess funding | Air Force | Nov 2, 2023 DoD 90d |
| N0038324FX927 delivery order | Sikorsky Aircraft Corporation | $1.6M | Lower rod end | Defense Contract Management Agency | Mar 10, 2025 DoD 90d |
| SPE7L126P6422 purchase order | Norotos, Inc | $1.6M | 8512069054 bracket,mounting | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| N0017826FD411 delivery order | Hart Technologies, Inc | $1.6M | New order for n0017823d4400 | Navy | Apr 16, 2026 DoD 90d |
| N6660425FR410 delivery order | L3 Technologies, Inc | $1.5M | Parts in support of photonics depot services. | Navy | Sep 17, 2025 DoD 90d |
| FA822726F5779 BPA call | Midvale Group, Inc | $1.5M | Blast media for 309th hill air force base, utah | Air Force | Mar 10, 2026 DoD 90d |
| N6600126P6100 purchase order | 6 Axis, LLC | $1.5M | This is a custom-commercial procurement of four (4) power system refresh kits for the upgrade and modernization of the custom electrical power generation, storage, and control systems supporting the vlp autonomous operations. | Navy | Apr 28, 2026 DoD 90d |
| 70Z03826FF0000535 delivery order | Airbus Helicopters, Inc | $1.5M | Procurement of various spare parts used on the mh-65e aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Aug 25, 2026 |
| SPE4A626C0024 definitive contract | Defense Support Services, Inc | $1.5M | 8511789505 collar,pin-rivet | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7L425F0157 delivery order | Atlantic Diving Supply, Inc | $1.5M | 8511577770 kit,overhaul | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| N0010425CNA24 definitive contract | Taylor Devices Inc | $1.5M | Mount,resilient,wea | Navy | Apr 6, 2026 DoD 90d |
| N0010425CNA27 definitive contract | Taylor Devices Inc | $1.5M | Mount,resilient,wea | Navy | Apr 6, 2026 DoD 90d |
| W58RGZ26F0192 delivery order | PCX Aerostructures, LLC | $1.4M | Overhaul CH-47 pin, hollow. | Army | Mar 25, 2026 DoD 90d |
| SPE7L125P4264 purchase order | Magnetic Seal LLC | $1.4M | 8511225447 seal,plain encased | Defense Logistics Agency | May 27, 2025 DoD 90d |
| FA822726F0006 BPA call | Virsig, LLC | $1.4M | 309th maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (bpa) for the purchase of industrial process equipment (ipe) maintenance material. | Air Force | Oct 28, 2025 DoD 90d |
| SPRMM125FE614 delivery order | Fairwinds Technologies LLC | $1.4M | Mount,resilient,wea | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE4A526F5558 delivery order | The Boeing Company | $1.4M | 8512049110 cover,access | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPRDL124F0231 delivery order | Emcore Chicago Inertial Corporation | $1.4M | First do, nsn: 5895-01-699-9412, interface unit, communication, 100 each | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| N0038326FA80B delivery order | Honeywell International Inc | $1.4M | Attitude heading,re | Navy | Mar 31, 2026 DoD 90d |
| W58RGZ24F0428 delivery order | PCX Aerostructures, LLC | $1.4M | Overhaul CH-47 pin, hollow. | Army | Aug 20, 2024 DoD 90d |
| N0010425CNA21 definitive contract | Taylor Devices Inc | $1.4M | Mount,resilient,wea | Navy | Apr 7, 2026 DoD 90d |
| SPE4A525FAN5B delivery order | Noble Supply & Logistics, LLC | $1.4M | 4567594632 screw assembly,pane | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| W912CH26F0146 delivery order | Am General LLC | $1.4M | The contractor shall complete all expansion kit installation actions detailed in this work directive (wd) to support the fielding efforts at various us ARMY installations. | Army | Apr 20, 2026 DoD 90d |
| FA282324F0347 delivery order | C C Distributors, Inc | $1.4M | Cocess material control option year three end of year request | Air Force | Sep 5, 2024 DoD 90d |
| SPE7L124C0042 definitive contract | Ohio Machinery Co | $1.4M | 8510720660 plate,mounting | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N0017823FD438 delivery order | Hart Technologies, Inc | $1.4M | Cpff holding clin | Navy | Sep 27, 2024 DoD 90d |
| M6740025P0057 purchase order | Assa Abloy Global Solutions Japan Co, LTD | $1.4M | Pr# mmf1005760644 rfid electronic locks. | Navy | Sep 24, 2025 DoD 90d |
| SPE7L125C0098 definitive contract | Elbit Systems of America - Night Vision LLC | $1.3M | 8511533161 bracket,mounting | Defense Logistics Agency | Aug 11, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
The Boeing CompanyRaytheon/lockheed Martin Javelin JVAnduril Industries, IncNoble Supply & Logistics, LLCLockheed Martin CorporationLockheed Martin CorporationPioneer Industries, LLCSikorsky Aircraft CorporationDepartment of the ArmyDefense Logistics AgencyU.S. Special Operations CommandDepartment of the NavyDefense Contract Management AgencyU.S. Coast GuardDepartment of the Air ForceU.S. Immigration and Customs Enforcement
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