AwardTape · Categories · Industrial equipment and supplies · Maintenance shop equipment
Maintenance shop equipment: $1.8B in defense awards
$1.8B obligated across 18,458 DoD and DHS awards to 2,029 companies, Oct 1, 2023 to Oct 10, 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 | 18,458 |
| Companies | 2,029 |
| FY2024 | $759.4M |
| FY2025 | $665.1M |
| FY2026 to date | $371.9M |
| Parent category | Industrial equipment and supplies |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA857124F0072 delivery order | Tevet LLC | $303K | Versatile diagnostic automatic test station (vdats) components | Air Force | Jun 6, 2024 DoD 90d |
| FA810124F0011 delivery order | Jeppesen Foreflight, Inc | $303K | Safety of navigation solution | Air Force | Feb 8, 2024 DoD 90d |
| SPE7MX24F2572 delivery order | GMS Industrial Supply, Inc | $302K | 8510278301 lubricant kit | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| FA853225F0106 delivery order | Atec Inc | $300K | Aircraft engine test stand repair | Air Force | Jan 8, 2025 DoD 90d |
| N0038325FST06 delivery order | Argon ST, Inc | $299K | Cable assembly set, | Navy | May 27, 2026 DoD 90d |
| W911KF26CA013 definitive contract | Advanced Industrial Measurement Systems Inc | $298K | Clin 0001 coordinate measuring machine replacement. | Army | Jan 27, 2026 DoD 90d |
| FA853224F0330 delivery order | Kuog Corp | $297K | Sourcing and acquiring common stock equipment (src) | Air Force | Jun 30, 2025 DoD 90d |
| SPE4A125P0783 purchase order | Central Power Systems & Services, LLC | $297K | 8511155646 adapter assembly,in | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| N0018925F0272 delivery order | Microchip Technology Inc | $297K | 10891a | Navy | Mar 18, 2025 DoD 90d |
| FA853225F0362 delivery order | Atap Inc | $297K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Jul 23, 2025 DoD 90d |
| FA857126F0037 delivery order | Keysight Technologies Inc | $296K | This requirement is for the procurement of kits, required to assemble vdats, in accordance with the attached kit configuration lists. | Air Force | Mar 25, 2026 DoD 90d |
| N0038324CTL02 definitive contract | Textron Systems Corporation | $294K | Adapter assembly,in | Navy | Nov 3, 2023 DoD 90d |
| SPE4A526F4250 delivery order | Hamilton Sundstrand Corporation | $294K | 8511928507 pump housing tool | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE7M426P0468 purchase order | R & M Government Services Inc | $294K | No description on the record | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE7L124F003S delivery order | Asrc Federal Facilities Logistics, LLC | $293K | 8510882600 maintenance kit,veh | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE4A626F2482 delivery order | Hydraulics International, Inc | $293K | 8511752840 hydraulic fluid ser | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPMYM224P2405 purchase order | PKJ International LLC | $291K | Governor test stand | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7MX24F123Z delivery order | GMS Industrial Supply, Inc | $291K | No description on the record | Defense Logistics Agency | May 19, 2024 DoD 90d |
| N0038323PP141 purchase order | Hydraulics International, Inc | $290K | Storage container,a | Navy | May 6, 2026 DoD 90d |
| FA857124F0006 delivery order | National Instruments Corp | $289K | Versatile diagnostic automated test station components | Air Force | Nov 1, 2023 DoD 90d |
| SPE4A524P2433 purchase order | Atec Inc | $289K | 8510317775 nozzle assembly | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| FA853224F0308 delivery order | Atap Inc | $288K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Aug 19, 2024 DoD 90d |
| FA853224F0277 delivery order | Boneal, Incorporated | $288K | Strategic replenishment - corrosion control cart | Air Force | Aug 1, 2024 DoD 90d |
| SPE7LX24FAH80 delivery order | Oshkosh Defense LLC | $287K | 4563281459 maintenance kit,veh | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE7LX25F999J delivery order | Oshkosh Defense LLC | $287K | 8511328127 maintenance kit,veh | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPMYM226P7287 purchase order | Cincinnati Incorporated | $285K | Gx press brake | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE7M426P3167 purchase order | Gardner Denver Nash LLC | $285K | 8512094554 adapter,mechanical | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE4A526P1260 purchase order | Chant Engineering Co Inc | $285K | 8511758421 servicing unit hydr | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| FA810124F0010 delivery order | Jeppesen Foreflight, Inc | $284K | Safety of navigation contract | Air Force | Mar 7, 2024 DoD 90d |
| N0016426FW028 delivery order | Shape Shifters Inc | $283K | Wxs-n2610 support frame assemblies | Navy | Apr 27, 2026 DoD 90d |
| FA820125FG001 BPA call | SDS Construction LLC | $283K | No description on the record | Air Force | Oct 1, 2024 DoD 90d |
| W91CRB26PA006 purchase order | Jxa Global LLC | $283K | No description on the record | Army | Apr 28, 2026 DoD 90d |
| SPE7LX24FA8J4 delivery order | Oshkosh Defense LLC | $282K | 4562824876 maintenance kit,veh | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE4A525P6850 purchase order | MP Aero LLC | $281K | 8511477357 fixture,engine main | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| N6833524C0280 definitive contract | Tronair, Inc | $281K | Aps booster pack | Navy | Apr 24, 2024 DoD 90d |
| SPE7M124P9766 purchase order | Facet (oklahoma) LLC | $279K | 8510848709 separator,oil | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| FA857124F0074 delivery order | Ametek Programmable Power, Inc | $279K | Versatile diagnostic automated test station kits | Air Force | Jun 5, 2024 DoD 90d |
| FA580824P0028 purchase order | Omang Technologies & Trading L.l.c | $278K | Container wash rack 1. self-contained system can be operated and transported as needed.2. capable to clean two vehicles at a time. | Air Force | Sep 3, 2024 DoD 90d |
| N6833526P1028 purchase order | Tel-Instrument Electronics Corp | $278K | Test set, navigation/communication p/n 90000215. | Navy | May 20, 2026 DoD 90d |
| SPE7LX24FAV3U delivery order | Oshkosh Defense LLC | $278K | 4563767024 maintenance kit,veh | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| FA853225F0101 delivery order | Kuog Corp | $276K | Strategic replenishment contract (src) | Air Force | Feb 24, 2026 DoD 90d |
| SPE4A625F112N delivery order | Federal Resources Supply Company, LLC | $276K | 8511396695 nrp,gas monitor,nav | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE4A625F436L delivery order | Federal Resources Supply Company, LLC | $276K | 8511647536 nrp,gas monitor,nav | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE4A724F5666 delivery order | Dcx-Chol Enterprises, Inc | $275K | 8510483616 test set,blasting c | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| FA857124F0031 delivery order | Ametek Programmable Power, Inc | $275K | Versatile diagnostic automated test station kits | Air Force | Feb 14, 2024 DoD 90d |
| FA853226F0049 delivery order | Atap Inc | $274K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Dec 22, 2025 DoD 90d |
| SPE7LX26FA99G delivery order | Oshkosh Defense LLC | $273K | 4570009276 maintenance kit,veh | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE4A526F5998 delivery order | Sikorsky Aircraft Corporation | $273K | 8512085395 test set,blade fold | Defense Logistics Agency | May 7, 2026 DoD 90d |
| W91QF526PA001 purchase order | Makpak, LLC | $273K | A requirement to provide 23 each emerson training systems and learning material for the u.s. ARMY ordnance school (ods). the hvacr training simulator is a cutting-edge solution designed to enhance soldiers ability to maintain systems. | Army | Apr 10, 2026 DoD 90d |
| N6833526P0048 purchase order | Aero Electronics Systems, Inc | $273K | On-665/usq-131b interconnecting group | Navy | Apr 2, 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 12, 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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