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 |
|---|---|---|---|---|---|
| SPE7L125P3562 purchase order | Phoenix Trading Inc | $715K | 8511173920 packing,follower | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4A226F1230 delivery order | Lockheed Martin Corporation | $715K | 8511912042 nut,plain,cap | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE4A525P0327 purchase order | Daniels Manufacturing Corporation | $715K | 8510936843 safety cable kit | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| N0017426C1002 definitive contract | Teledyne Instruments Inc | $714K | Pin connectors | Navy | Apr 27, 2026 DoD 90d |
| SPE4A525F5344 delivery order | Sikorsky Aircraft Corporation | $714K | 8511192240 latch set,mortise | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE7M224P3893 purchase order | Transaero, Inc | $711K | 8510713611 bolt,shear | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE4A625PX552 purchase order | Paramount Machine Company, Inc | $709K | 8511462330 rod,tie,frt cprsr | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE4A526P2433 purchase order | Goodrich Corporation | $707K | 8511862095 spacer,special shap | Defense Logistics Agency | Jan 17, 2026 DoD 90d |
| SPE7L325P4996 purchase order | Pioneer Industries, LLC | $707K | 8511427457 parts kit,seal repl | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE7L325P5217 purchase order | Pioneer Industries, LLC | $707K | 8511452589 parts kit,seal repl | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| FA910124FB055 delivery order | Neodora LLC | $706K | Arc heater idiq | Air Force | Aug 28, 2024 DoD 90d |
| FA480024F0036 delivery order | C C Distributors, Inc | $705K | No description on the record | Air Force | Jan 13, 2025 DoD 90d |
| SPE4A524F137B delivery order | Goodrich Corporation | $705K | 8510806586 o-ring | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7L124P5007 purchase order | Hartwell Corporation | $703K | 8510553118 catch,clamping | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| W912CH25F0265 delivery order | General Dynamics Land Systems Inc | $699K | Small multipurpose equipment transport (smet) three year firm fixed price requirements contract (two 12 month ordering periods, one 12 month ordering period option) parts, repair & maintenance action to procure spare parts. | Army | Dec 10, 2025 DoD 90d |
| N0010426PNA62 purchase order | General Dynamics Information Technology, Inc | $699K | Eaf | Navy | Feb 27, 2026 DoD 90d |
| SPE7M025P4593 purchase order | Jamaica Bearings Co, Inc | $698K | 8511463949 rod end,threaded | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7L125P3495 purchase order | Independent Hardware Inc | $695K | 8511167929 lock set,rim | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE7L326P3475 purchase order | Pioneer Industries, LLC | $695K | 8512055002 parts kit,seal repl | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7M426F0551 delivery order | Jamaica Bearings Co, Inc | $694K | 8511896748 seal,special | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE7L325P0686 purchase order | Eci Defense Group, Inc | $694K | 8510993908 retainer,packing | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE7L124P0948 purchase order | Shield Technologies Corp | $694K | 8510250662 cover,guided,green | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE7M126P1618 purchase order | General Atomics | $693K | 8511752949 catch,magnetic | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7L125P0282 purchase order | Hoosier Industrial Supply, Inc | $693K | 8510937222 plate,retaining,sea | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE4A525F113K delivery order | GE Aviation Systems LLC | $691K | 8511618713 pin,straight,headle | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W912CH26F0103 delivery order | Am General LLC | $689K | Work directive 0008-051 ARMY vehicle maintenance. | Army | Apr 15, 2026 DoD 90d |
| N0010424PYC57 purchase order | Leidos, Inc | $688K | Mbt ref cell assy | Defense Contract Management Agency | Sep 11, 2024 DoD 90d |
| SPE4A525F8474 delivery order | The Boeing Company | $687K | 8511366810 cover,access | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE4A625C0102 definitive contract | Adept Fasteners Inc | $687K | 8511487379 insert,screw thread | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE7L325F1208 delivery order | BAE Systems Controls Inc | $686K | 8511115811 mount,resilient,wea | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE7LX26F5931 delivery order | LC Industries Inc | $685K | 8511756220 padlock | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| N0017824FA698 BPA call | Astro Machine Works Inc | $685K | Drawing number 132527 | Navy | Sep 19, 2024 DoD 90d |
| SPE4A624C0027 definitive contract | Meg Technologies, Inc | $684K | 8510441207 rivet,blind | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| FA462624F0087 delivery order | South Texas Lighthouse for the Blind Foundation | $681K | Asphalt milling machine parts for a 2013 volvo mt 2000, heavy construction equipment | Air Force | Sep 11, 2025 DoD 90d |
| FA872322F9004 delivery order | Sterling Computers Corporation | $679K | Nasa sewp qsda mri tool | Air Force | Jan 29, 2024 DoD 90d |
| SPE7L126P5986 purchase order | Pioneer Industries, LLC | $678K | 8512035110 hardware kit,mechanical | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0010425PQA47 purchase order | General Dynamics-Ots, Inc | $676K | Cover,access | Defense Contract Management Agency | Apr 2, 2025 DoD 90d |
| SPE7L125P3558 purchase order | K5 Defense LLC | $676K | 8511173796 gasket | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| W912CH24F0091 delivery order | Canadian Commercial Corporation | $675K | Fms lav spare parts to support mng. | Army | Aug 1, 2025 DoD 90d |
| SPE4A624F9288 delivery order | Goodrich Corporation | $673K | 8510504602 o-ring | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| W519TC25FA069 delivery order | Echelon Distribution LLC | $672K | Vendor managed inventory for the heavy equipment transporter (het) urban survivability kit (husk) cab items | Army | Jul 10, 2025 DoD 90d |
| N0010426PNB87 purchase order | Taylor Devices Inc | $672K | Mount,resilient | Navy | May 27, 2026 DoD 90d |
| SPE4A626PD849 purchase order | Don Industrial Group LLC | $671K | 8511887247 bolt,machine | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE4A625C0104 definitive contract | Don Industrial Group LLC | $669K | 8511493691 pin,quick release | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE4A725F4905 delivery order | Bell Textron Inc | $669K | 8511276908 shi m | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE7L325P4659 purchase order | Allied Defense Industries, LLC | $668K | 8511396478 kit,overhaul | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7L126P3879 purchase order | Kampi Components Co Inc | $668K | 8511893486 cover,access | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE4A525F062K delivery order | Bell Boeing Joint Project Office | $667K | 8511538865 locking plate,nut a | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| 70Z08525P30054B00 purchase order | Superior-Lidgerwood-Mundy Corp | $666K | Misc. small boat handling parts used exclusively by our 10 national security cutters. | U.S. Coast Guard | Aug 26, 2025 |
| SPE4A524F9780 delivery order | General Electric Company | $665K | 8510632435 mount,resilient,wea | Defense Logistics Agency | Jul 16, 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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