AwardTape · Categories · Industrial equipment and supplies · Maintenance shop equipment
Maintenance shop equipment: $1.8B in defense awards
$1.8B obligated across 18,455 DoD and DHS awards to 2,029 companies, Oct 1, 2023 to Oct 7, 2026, 3.5% of Industrial equipment and supplies. Atec Inc leads with $94.5M; Department of the Air Force is the largest buyer at $715.3M.
| Obligated FY2024+ | $1.8B |
|---|---|
| Awards | 18,455 |
| Companies | 2,029 |
| FY2024 | $759.4M |
| FY2025 | $665.1M |
| FY2026 to date | $371.8M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA520524P0051 purchase order | Phillips Corporation | $331K | Omax 55100, precision jet machining center 126 x 65 with options | Air Force | Dec 20, 2024 DoD 90d |
| SPE7LX24F01L6 delivery order | System Technical Support Corporation | $330K | 8510546872 maintenance kit,veh | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| FA853225F0273 delivery order | Hydraulics International, Inc | $329K | Universal hydraulic test stands | Air Force | Jul 23, 2025 DoD 90d |
| N0010425PCB28 purchase order | Telephonics Corp | $329K | Maintenance support | Navy | Apr 17, 2025 DoD 90d |
| SPE7L124F0176 delivery order | Kampi Components Co Inc | $328K | No description on the record | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| W9124824P1001 purchase order | Duroair Technologies USA Inc | $328K | Retractable paintbooths | Army | Oct 6, 2023 DoD 90d |
| N6833524F0283 delivery order | Avioss LLC | $328K | Yr 1 - hlu-465/e hoisting beam | Navy | Feb 18, 2025 DoD 90d |
| N0018925F0274 delivery order | Microchip Technology Inc | $327K | 5071a-c001 | Navy | Mar 25, 2025 DoD 90d |
| SPE4A625C0068 definitive contract | Chant Engineering Co Inc | $327K | 8511295681 servicing unit hydr | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA820521F0340 delivery order | Lockheed Martin Corporation | $327K | Fiber network interface unit (fniu) high speed data bus (hsdb) | Air Force | Feb 25, 2025 DoD 90d |
| FA520525P0059 purchase order | Phillips Corporation | $326K | The us government is purchasing one mc-750ss 5-axis vertical machining center and accessories. | Air Force | Apr 7, 2026 DoD 90d |
| SPE4A526P5015 purchase order | Carp Industries Corp | $326K | 8512097428 case,electrical-ele | Defense Logistics Agency | May 12, 2026 DoD 90d |
| N6833524C0250 definitive contract | Tel-Instrument Electronics Corp | $325K | Navigation/communication test set, qty: 7 | Navy | Apr 25, 2024 DoD 90d |
| N0010425PNB55 purchase order | Ordnance Technology Service, Inc | $323K | Bulkhead,fuel tank | Navy | Jun 17, 2025 DoD 90d |
| SPE7LX26F736H delivery order | Triman Industries Inc | $321K | 8511983928 maintenance kit,veh | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE7MX25F1925 delivery order | GMS Industrial Supply, Inc | $320K | 8511002803 lubricant kit | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| FA857124F0096 delivery order | Corelis, Inc | $320K | Versatile diagnostic automated test station parts | Air Force | Aug 7, 2024 DoD 90d |
| SPE7LX24F304W delivery order | Oshkosh Defense LLC | $320K | 8510376399 maintenance kit,veh | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| W912CH25C0098 definitive contract | US Jack Co | $319K | One time buy with 100% option for the lift,transmission a (125 ea). | Army | Oct 29, 2025 DoD 90d |
| FA857125P0096 purchase order | Balance Technology Inc | $318K | The contractor shall provide (1) vnr-500 and (1) vnr-2500 static measurement machines to be utilized for measuring static unbalance on c130j propeller and blade assemblies in support of the 402d cmxg, robins afb, ga. | Air Force | Apr 23, 2026 DoD 90d |
| FA460026F0021 delivery order | Federal Contracts LLC | $318K | 1 telescopic boom lift | Air Force | Mar 4, 2026 DoD 90d |
| SPE8EE26P0304 purchase order | Ja Moody LLC | $318K | 8511945764 reel-fueling hose | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| FA853224F0301 delivery order | Boneal, Incorporated | $317K | Third party logistics (3pl) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Sep 9, 2024 DoD 90d |
| FA853324F0033 delivery order | Tyonek Global Services LLC | $317K | Advanced digital test station (adts) | Air Force | Dec 14, 2023 DoD 90d |
| FA853225F0342 delivery order | Atec Inc | $317K | Aircraft engine test stand repair | Air Force | Jul 15, 2025 DoD 90d |
| SPE4A626F114S delivery order | Hydraulics International, Inc | $316K | 8512137284 hydraulic fluid ser | Defense Logistics Agency | May 27, 2026 DoD 90d |
| FA821426FB004 delivery order | Eaglepicher Technologies LLC | $316K | Tooling required to mk12a battery replacement | Air Force | Dec 8, 2025 DoD 90d |
| FA857124F0070 delivery order | Keysight Technologies Inc | $316K | Versatile diagnostic automated test station components keysight F-35 | Air Force | May 28, 2024 DoD 90d |
| W912K325FA024 delivery order | Mohawk Lifts LLC | $316K | Lift coloumns | Army | Aug 14, 2025 DoD 90d |
| N0038325FT907 delivery order | Drytech Inc | $315K | Repair kit,composit | Navy | May 5, 2025 DoD 90d |
| N0038326PAA30 purchase order | Collins Elbit Vision Systems, LLC | $314K | Cable assembly,inte | Navy | May 28, 2026 DoD 90d |
| N0017426P1111 purchase order | Precision Finishing Inc | $314K | Media blasting systems-manual cabinet and automated cabinet requires two media blasting systems to support surface preparation and cleaning operations: one manual-operation media blasting cabinet system and one automated media blasting ... | Navy | May 13, 2026 DoD 90d |
| SPE8EE26V0671 purchase order | Global Logistics Strategies Inc | $314K | 8512153381 nozzle,fuel and oil | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| N0038325CP013 definitive contract | Textron Systems Corporation | $313K | Circuit card assemb | Navy | Jun 24, 2025 DoD 90d |
| FA524024P0125 purchase order | Fastenal Company | $313K | 36 lrs vm and farm vehicle working stock | Air Force | Sep 19, 2024 DoD 90d |
| N6833524F0144 delivery order | Technology for Energy Corp | $313K | Atabs cips ecp prod kit w install year 2 | Navy | Sep 9, 2024 DoD 90d |
| FA853224F0178 delivery order | Boneal, Incorporated | $312K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 21, 2024 DoD 90d |
| N6833524F0109 delivery order | Derco Aerospace, Inc | $312K | Procurement of various pse end items for kc-130j program. | Navy | Apr 9, 2024 DoD 90d |
| SPE7LX24FZ160 delivery order | Oshkosh Defense LLC | $311K | 4562512379 maintenance kit,veh | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE4A526P1025 purchase order | Cutting Dynamics, LLC | $311K | 8511737868 maintenance kit,air | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE7MX25F074R delivery order | Idsc Holdings LLC | $311K | 8511439655 maintenance kit | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| N5523625F0477 delivery order | Professional Contract Services, Inc | $311K | Swrmc - code 410a - oy1- materials - tie rods, long, uss pearl harbor | Navy | Jul 22, 2025 DoD 90d |
| SPE7MX26F1001 delivery order | Idsc Holdings LLC | $311K | 8511753166 modification kit | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| N6833526P0063 purchase order | Howell Instruments, Inc | $310K | Tester - thermo switches/thermocouples | Navy | May 28, 2026 DoD 90d |
| N0038324FBK02 delivery order | Northrop Grumman Systems Corporation | $309K | Video processor mod | Navy | Jun 26, 2024 DoD 90d |
| SPE7L026V0705 purchase order | Exodus Manufacturing LLC | $309K | 8511866920 maintenance kit,veh | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| W912EK24C0028 definitive contract | Supplied Industrial Solutions, Inc | $307K | Fy24 dewatering pumps | Army | Aug 20, 2024 DoD 90d |
| N6833526F0465 delivery order | Ultra Electronics Ice Inc | $307K | Additional aircraft testing | Navy | Feb 2, 2026 DoD 90d |
| FA813224P0025 purchase order | American Hofmann Corp | $306K | Hofmann vertical balance machine in support of pmxg mft# p24-018 | Air Force | Dec 3, 2025 DoD 90d |
| N0038324FT909 delivery order | Drytech Inc | $304K | Repair kit,composit | Navy | Jun 26, 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
Atec IncHeil Trailer International, LLCThe Boeing CompanyTeradyne, IncNorthrop Grumman Systems CorporationRenk Systems CorpHydraulics International, IncLockheed Martin CorporationDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyDepartment of the ArmyU.S. Customs and Border ProtectionU.S. Coast GuardDefense Contract Management AgencyU.S. Secret Service
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