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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH26F0043 delivery order | General Dynamics Land Systems Inc | $950K | 10 year indefinite delivery indefinite quantity (idiq) production for small multipurpose equipment transport. order to procure 216 each (ea) special tools and test equipment kit(s) (stte) and 2 ea watt muncher, standard (100a). | Army | Apr 9, 2026 DoD 90d |
| SPE7L125P3921 purchase order | Triman Industries Inc | $947K | 8511196550 bumper | Defense Logistics Agency | May 23, 2025 DoD 90d |
| FA441725F0006 delivery order | Noble Supply & Logistics, LLC | $945K | No description on the record | Air Force | Oct 22, 2024 DoD 90d |
| FA462626F0022 delivery order | South Texas Lighthouse for the Blind Foundation | $944K | No description on the record | Air Force | May 21, 2026 DoD 90d |
| N0010424CNA44 definitive contract | Taylor Devices Inc | $939K | Mount,resilient | Navy | Aug 20, 2025 DoD 90d |
| SPE7L126P2359 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $936K | 8511792443 pad,cushioning | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| H9240225FE012 delivery order | Anduril Industries, Inc | $934K | To 98 - uk efs-l | U.S. Special Operations Command | Dec 2, 2025 DoD 90d |
| 70Z03824FF0000242 delivery order | Airbus Helicopters, Inc | $922K | Procurement of various spares for the mh-65 u.s. coast guard helicopters. 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 26, 2025 |
| SPE4A626PF610 purchase order | Don Industrial Group LLC | $916K | 8511920851 bolt,self-retainin | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| W912CH24F0277 delivery order | Teledyne FLIR Unmanned Ground Systems, Inc | $905K | Five year requirements contract for sustainment of the man - transportable robotics system inc. ii (mtrs inc. ii) robot platforms for parts and repairs. delivery order for mtrs parts for the NAVY, national guard, and gvsc. | Army | Sep 18, 2024 DoD 90d |
| W911KF26FA001 delivery order | Yulista Integrated Solutions, LLC | $901K | Tacom ilsc procurement of squib assemblies. | Army | Oct 22, 2025 DoD 90d |
| N0010426PYB89 purchase order | Cogitic Corporation | $901K | Aft mating ring as | Navy | Mar 3, 2026 DoD 90d |
| SPE7LX24C0001 definitive contract | Kirkhill, Inc | $899K | 8510204303 seal,nonmetallic sp | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPMYM226P7405 purchase order | Blastmaster Holdings USA, LLC | $898K | Gx3 garnet abrasive | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPRMM126PKB09 purchase order | Taylor Devices Inc | $897K | Mount,resilient,wea | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| N6339421P0071 purchase order | Advanced Computer Concepts, Inc | $896K | Uniterruptable power supply (ups) | Navy | Jun 4, 2024 DoD 90d |
| N6833525F0057 delivery order | Electromet Corporation | $895K | 809-690c-30/-33 rack assy | Navy | Nov 26, 2024 DoD 90d |
| W912CH24F0130 delivery order | Am General LLC | $895K | Work directive 0008-011 c4isr electrical schematic drawings update | Army | Jan 28, 2026 DoD 90d |
| SPE4A625C0103 definitive contract | R & M Government Services Inc | $894K | 8511487522 bolt,shear | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| 70Z08025C16006B00 definitive contract | Pioneer Industries, LLC | $888K | Purchase of (12) rudder seal overhaul kit b, nsn: 5330-04-596-7760, p/n: h78525-01-7 and (21) rudder seal overhaul kit a, nsn: 5330-01-595-4647, p/n: h78525-01-6 in support of 154' wpc | U.S. Coast Guard | May 5, 2026 |
| FA480125C0012 definitive contract | 513 Solutions Group, LLC | $881K | Remove/replace uh door locks with dormakaba power plex 2000 iaw sow and quote prepared by levi trujillo in response to solicitation fa480125q0035. this award is funding bldgs 334, 336, 515 and computer and training. mod to fully fund to ... | Air Force | Mar 24, 2026 DoD 90d |
| SPE4A725C0031 definitive contract | Lord Corporation | $864K | 8511054994 mount,resilient,weapon system | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE4A626F4596 delivery order | The Boeing Company | $862K | 8511837330 bolt,machine | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7L125P0800 purchase order | Independent Hardware Inc | $862K | 8510977451 padlock | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| 70Z04026PESDV0003 purchase order | BAE Systems Land & Armaments LP | $862K | Purchase of eighty (80) mk38 spmr kits | U.S. Coast Guard | Sep 2, 2026 |
| N0017825FD411 delivery order | J.f Taylor, Inc | $859K | Rapid prototyping ffp clin | Navy | Feb 24, 2025 DoD 90d |
| SPE7L126P0168 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $858K | 8511674148 pad,cushioning | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE4A726F7199 delivery order | Lord Corporation | $852K | 8512133227 mount,resilient,weapon system | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE4A526F5501 delivery order | Goodrich Corporation | $847K | 8512043657 o-ring | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0016425FW510 delivery order | High Bridge Solutions, LLC | $845K | Overhaul kits and parts for radar restoration program | Navy | Jun 10, 2025 DoD 90d |
| N6660425FD318 delivery order | Epsilon Systems Solutions, Inc | $845K | Multiple all-up-round canister special support equipment | Navy | Sep 25, 2025 DoD 90d |
| SPE4A525FB68F delivery order | Noble Supply & Logistics, LLC | $845K | 4568793743 nut,self-locking,he | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| W912CH25F0414 delivery order | Am General LLC | $844K | Long term contract for the jltv contract for 10 years. | Army | Sep 19, 2025 DoD 90d |
| SPE4A626C0006 definitive contract | Pioneer Industries, LLC | $844K | 8511689036 stud,plain | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| N6660426FD319 delivery order | Delphinus Engineering, Inc | $841K | The manufacture, inspection, assembly, certification, and delivery of mk2 mod 0 penetrator body assemblies. | Navy | Mar 18, 2026 DoD 90d |
| FA527024P0015 purchase order | Noble Supply & Logistics, LLC | $823K | No description on the record | Air Force | Oct 1, 2024 DoD 90d |
| SPE7L124F8308 delivery order | Kenneth Industrial Products, Inc | $820K | 8510735183 rubber strip | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| FA910124FB032 delivery order | Neodora LLC | $820K | Arc heater segments | Air Force | Aug 16, 2024 DoD 90d |
| SPE4AX25F0187 delivery order | Honeywell International Inc | $817K | 8510946080 key,machine | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| 70Z08026P20074B00 purchase order | Pioneer Industries, LLC | $817K | Award is for purchase of 50 each seal assembly, rudder stock in response of the declared emergency at the southern border. | U.S. Coast Guard | Apr 15, 2026 |
| 70LGLY26PGLB00045 purchase order | Builders Supply Inc | $816K | Smart homes | Federal Law Enforcement Training Center | Jan 5, 2026 |
| N0017425F1200 delivery order | Chucking Machine Products, Inc | $815K | Pdrm mod 1 nozzle sub-assembly delivery order | Navy | Sep 29, 2025 DoD 90d |
| SPE7L125C0084 definitive contract | Pioneer Industries, LLC | $809K | 8511499188 parts kit,seal repl | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPRMM125FE703 delivery order | S & K Aerospace, LLC | $803K | Split shaft seal | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPRBL124F0102 delivery order | DRS Network & Imaging Systems LLC | $803K | End system: items listed in section a and section b. | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE4A626F3370 delivery order | The Boeing Company | $802K | 8511804415 bolt,machine | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| FA441725F0135 delivery order | Noble Supply & Logistics, LLC | $800K | No description on the record | Air Force | May 19, 2026 DoD 90d |
| SPE7L325P1212 purchase order | NTL Industries Inc | $800K | 8511039960 seal ring,metal | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE4A725P9220 purchase order | Lake Shore Systems, Inc | $800K | 8511345960 bushing,sleeve | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7L324P6602 purchase order | Pioneer Industries, LLC | $799K | 8510731321 hardware kit,mechan | Defense Logistics Agency | Jul 3, 2024 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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