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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRDL126C0085 definitive contract | Power Device Corporation | $1.3M | Nsn: 6130-01-575-0929 noun: control, power supply | Defense Logistics Agency | May 1, 2026 DoD 90d |
| N6833525F0015 delivery order | Electromet Corporation | $1.3M | 809-690c-30 mod an/src-61 (7) unit 2 | Navy | Oct 23, 2024 DoD 90d |
| SPE4A625FAQ0Y delivery order | Noble Supply & Logistics, LLC | $1.3M | 4566550939 nut,self-locking,ba | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| FA462625F0006 delivery order | South Texas Lighthouse for the Blind Foundation | $1.3M | No description on the record | Air Force | Mar 4, 2025 DoD 90d |
| W912CH25F0449 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $1.3M | Support of sustainment of the flir family of robots(flir for): to include the sugv 310, 110 first look, family of backbot, and kobra 725. order to support NAVY sugv reset. | Army | Sep 10, 2025 DoD 90d |
| N0010425CBA19 definitive contract | Ruta Supplies Inc | $1.3M | Lever,manual contro | Navy | Jun 9, 2025 DoD 90d |
| N5523625C0005 definitive contract | Jered LLC | $1.3M | C410b, uss somerset (lpd-25)direct replacement parts for sideport door & well deck bridge crane | Navy | Jun 18, 2025 DoD 90d |
| SPE7L126P0111 purchase order | Thales Defense & Security Inc | $1.2M | 8511667670 bracket,mounting | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE7L125C0072 definitive contract | Pioneer Industries, LLC | $1.2M | 8511433742 parts kit,seal repl | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| W912CH26F0024 delivery order | Am General LLC | $1.2M | W912ch26f0024 is a task order for the award of work directive 0008-042 daps mounted ecp under contract w56hzv23d0008. | Army | Jan 28, 2026 DoD 90d |
| N6833525F0465 delivery order | Electromet Corporation | $1.2M | 809-690c-30/-33 | Navy | Sep 25, 2025 DoD 90d |
| N0016425FW557 delivery order | High Bridge Solutions, LLC | $1.2M | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Jun 10, 2025 DoD 90d |
| 70Z08026F21650B00 delivery order | Pioneer Industries, LLC | $1.2M | Seal assy shaft (4320-01-357-8872 2 ea ) seal assy, shaft spring (4320-01-118-5280 10 ea) stern seal, face change out kt (5330-01-527-0696 6 kt) seal, major overhaul kt (5330-01-527-0778 8 kt) ma seal, major overhaul IT (5330-01-527-0959 ... | U.S. Coast Guard | Aug 18, 2026 |
| N6660425FR409 delivery order | L3 Technologies, Inc | $1.2M | Parts in support of photonics depot services. | Navy | Sep 8, 2025 DoD 90d |
| W912CH25C0076 definitive contract | Amphenol Borisch Technologies, Inc | $1.2M | One-time buy with 100% option for bracket assembly, detector. nsn: 5340016672638. base qty: 149 ea | Army | Sep 26, 2025 DoD 90d |
| SPE7L126P1723 purchase order | Lord Corporation | $1.2M | 8511752286 mount,resilient,uti | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| W911PT26CA003 definitive contract | Raloid Tool Co, Inc | $1.2M | M284 spring packs | Army | Jun 1, 2026 DoD 90d |
| N0010425CZA26 definitive contract | Oil States Industries, Inc | $1.1M | Seal, assembly | Navy | Sep 16, 2025 DoD 90d |
| SPE4AX25F4305 delivery order | Honeywell International Inc | $1.1M | 8511343518 key,machine | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| N0017422F0121 delivery order | Unified Business Technologies, Inc | $1.1M | Remote arming device for mk 104 | Navy | Mar 19, 2026 DoD 90d |
| SPE7L124P8990 purchase order | Airborne Outfitters LLC | $1.1M | 8510860109 padlock set | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE4A624F2073 delivery order | Goodrich Corporation | $1.1M | 8510240410 o-ring | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| FA810225FB011 BPA call | Better Direct, LLC | $1.1M | Ground station hardware, iaw paragraph 2.1 of the statement of work. | Air Force | May 20, 2026 DoD 90d |
| SPE4A625FZ160 delivery order | Noble Supply & Logistics, LLC | $1.1M | 4566192514 nut,self-locking,ex | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| N0016425FW011 delivery order | High Bridge Solutions, LLC | $1.1M | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Oct 30, 2024 DoD 90d |
| N6660425FR408 delivery order | L3 Technologies, Inc | $1.1M | Parts in support of photonics depot services. | Navy | Nov 4, 2025 DoD 90d |
| SPE4A525FAQNQ delivery order | Noble Supply & Logistics, LLC | $1.1M | 4568418069 padlock set | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE4A626F7017 delivery order | Sikorsky Aircraft Corporation | $1.1M | 8511958936 bolt,shear | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPRMM126FE70E delivery order | S & K Aerospace, LLC | $1.1M | Mount,resilient,wea | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| N6660425FAC51 delivery order | Microwave Engineering Corporation | $1.1M | Antenna production and repair | Navy | Sep 12, 2025 DoD 90d |
| N6833525F0174 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.0M | Copars do | Navy | Feb 28, 2025 DoD 90d |
| N6660425P0054 purchase order | DRS Signal Solutions, Inc | $1.0M | 1u vpx channel tuner | Navy | Mar 20, 2025 DoD 90d |
| SPE4A626C0018 definitive contract | Dialogic Corp | $1.0M | 8511758717 screw,cap,socket head | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| N6426726F1101 delivery order | Amd International Technologies LLC | $1.0M | External plenum ablative kits | Navy | Nov 19, 2025 DoD 90d |
| SPE7L126C0051 definitive contract | Triman Industries Inc | $1.0M | 8511917415 retainer,seal | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE4A525F040L delivery order | Goodrich Corporation | $1.0M | 8511505765 o-ring | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| FA441724F0018 delivery order | Noble Supply & Logistics, LLC | $1.0M | Cocess | Air Force | May 19, 2026 DoD 90d |
| FA462624F0003 delivery order | South Texas Lighthouse for the Blind Foundation | $1.0M | No description on the record | Air Force | Oct 17, 2023 DoD 90d |
| SPE7L326P3438 purchase order | Pioneer Industries, LLC | $1000K | 8512053548 parts kit,seal repl | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| FA821325FB009 delivery order | The Boeing Company | $999K | Small diameter bomb increment i (sdb-i) contractor logistics support (cls) ordering period 2 delivery order 5 non-warranty repairs and spares. | Air Force | Dec 18, 2024 DoD 90d |
| N0017825FD407 delivery order | Hart Technologies, Inc | $996K | Rapid prototyping | Navy | Mar 3, 2026 DoD 90d |
| SPE7L126P5648 purchase order | Argo Turboserve Corporation | $992K | 8512011989 seal assembly kit | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE4A526FB0H5 delivery order | Noble Supply & Logistics, LLC | $987K | 4571826603 screw,close toleran | Defense Logistics Agency | May 14, 2026 DoD 90d |
| N0038324FX924 delivery order | Sikorsky Aircraft Corporation | $977K | Insulation engine | Defense Contract Management Agency | Sep 30, 2024 DoD 90d |
| N0001926F0223 delivery order | Bowhead Avionics Manufacturing, LLC | $974K | M21 cutter cartridge housing kits | Navy | Apr 13, 2026 DoD 90d |
| SPE4A726PA134 purchase order | Leidos, Inc | $963K | 8512064978 anode,corrosion pre | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W91QV124F0517 delivery order | S3 Contracting LLC | $962K | B331 roof replacement | Army | Sep 29, 2024 DoD 90d |
| SPE4A526F4872 delivery order | Sikorsky Aircraft Corporation | $955K | 8511983562 pin,blade,solid | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE4A226F0579 delivery order | The Boeing Company | $953K | 8511772317 cover,access | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE7L126P6628 purchase order | Coiling Technologies, Inc | $952K | 8512082454 spring,leaf | Defense Logistics Agency | May 21, 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 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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