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 |
Largest awards, page 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F613X delivery order | System Technical Support Corporation | $272K | 8510450831 maintenance kit,veh | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A526F0754 delivery order | Northrop Grumman Systems Corporation | $272K | 8511713293 interconnecting box | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE4A625F2073 delivery order | Sikorsky Aircraft Corporation | $272K | 8511005599 test set,blade fold | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| N6833526F0521 delivery order | Tel-Instrument Electronics Corp | $271K | Usm-708a full-rate production kits and installs-yr 3 jpo | Navy | Jun 1, 2026 DoD 90d |
| SPE7L125F7200 delivery order | Asrc Federal Facilities Logistics, LLC | $270K | 8511453673 maintenance kit,veh | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8EG25F0097 delivery order | Spokane Stainless Technologies, Inc | $270K | 8511548410 fuel servicing unit | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| FA524024P0149 purchase order | Liftnow Automotive Equipment Corp | $270K | Diego garcia vehicle management (vm), requires two 2-post (30k capacity) and two 4-post vehicle lifts (60k capacity) to effectively conduct scheduled, unscheduled, and corrosion control maintenance on wrm equipment for missions directed by ... | Air Force | Sep 29, 2024 DoD 90d |
| SPE7L026P0334 purchase order | Pioneer Industries, LLC | $270K | 8511863837 test stand,automoti | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| N6833526P0037 purchase order | Skill-Metric Machine and Tool, Inc | $270K | Fms norway mh-60 support equipment | Navy | Mar 18, 2026 DoD 90d |
| FA853226F0053 delivery order | Hydraulics International, Inc | $269K | Main hydraulic console (mhc) | Air Force | Jan 15, 2026 DoD 90d |
| W912CH26F0006 delivery order | US Jack Co | $269K | First delivery order for the dolly jack: nsn: 4910-00-516-5806 mfr cage: 1wdp3 mfr part number: hw93657 qty: 112ea | Army | Jan 6, 2026 DoD 90d |
| SPE4A126F0657 delivery order | Sikorsky Aircraft Corporation | $269K | 8511904340 test box assembly p | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| N0038326FT904 delivery order | Drytech Inc | $268K | Repair kit,composi, | Navy | May 11, 2026 DoD 90d |
| FA853224F0007 delivery order | Atap Inc | $268K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Oct 12, 2023 DoD 90d |
| FA309925P0028 purchase order | Quality Construction & Restoration LLC | $268K | The purpose of this award is to install hail screening on one full sunshade structure at laughlin afb, tx. | Air Force | Apr 17, 2026 DoD 90d |
| SPE4A624F016E delivery order | Federal Resources Supply Company, LLC | $268K | 8510531545 nrp,gas monitor,nav | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE4A624F0859 delivery order | Federal Resources Supply Company, LLC | $268K | 8510208090 nrp,gas monitor,nav | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE7M026V0044 purchase order | Eci Defense Group, Inc | $268K | 8511683520 adapter,cable | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPRRA226F0010 delivery order | Connectec Company, Inc | $268K | Actuator, electro-me | Defense Logistics Agency | May 27, 2026 DoD 90d |
| 70B01C24F00000280 delivery order | Federal Contracts LLC | $267K | To furnish and install 12 automotive hydraulic lifts and accessories, mcallen border patrol station, tx | U.S. Customs and Border Protection | Jun 3, 2024 |
| N6833526P1091 purchase order | Advance Safety Equipment Co | $266K | Fms p-8 germany advance safety equipment | Navy | May 29, 2026 DoD 90d |
| N6833526C0145 definitive contract | Dayton T Brown, Inc | $264K | Trailer, ground hand | Navy | Dec 29, 2025 DoD 90d |
| FA853225F0267 delivery order | Hydraulics International, Inc | $264K | Main hydraulic console (mhc) | Air Force | May 12, 2025 DoD 90d |
| SPE7M426P0466 purchase order | Veterans Aerospace LLC | $262K | 8511710986 blast cleaning mach | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| N3220526F0033 delivery order | Exxonmobil Marine Limited | $261K | Worldwide lubrication program | Navy | May 12, 2026 DoD 90d |
| FA853224F0175 delivery order | Atap Inc | $261K | Common support equipment - cabin pressure tester | Air Force | Mar 13, 2024 DoD 90d |
| W50S9625PA012 purchase order | Mohawk Lifts LLC | $261K | Replace two four-post vehicle hoists (one 25,000 lb and one 50,000lb) to include removal of current hoists and installation of new hoists. | Army | Jul 31, 2025 DoD 90d |
| FA857126F0061 delivery order | Tevet LLC | $260K | Vdats atems effort | Air Force | Jun 1, 2026 DoD 90d |
| SPE7MX24F2731 delivery order | GMS Industrial Supply, Inc | $260K | No description on the record | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| N0038325FT900 delivery order | Drytech Inc | $260K | Repair kit,composit | Navy | Oct 21, 2024 DoD 90d |
| W56HZV20F0349 delivery order | Heil Trailer International LLC | $260K | Mobile tactical retail refueling systems (mtrrs) production | Army | Sep 15, 2025 DoD 90d |
| N0038325FX001 delivery order | Hamilton Sundstrand Corporation | $259K | Bearing monitor pan | Navy | Jun 3, 2026 DoD 90d |
| N6833525C0663 definitive contract | Advanced Aluminum Structures, Inc | $259K | 10k lbs axle service stands, p/n: 10-24-228-esm-a | Navy | Sep 25, 2025 DoD 90d |
| SPE4A624F7342 delivery order | Heatcon Composite Systems, Inc | $257K | 8510412514 composite repair set, aircraf | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| W912EK23C0046 definitive contract | Supplied Industrial Solutions, Inc | $257K | No description on the record | Army | Jan 19, 2024 DoD 90d |
| N0038323FP701 delivery order | Lockheed Martin Corporation | $254K | Boresighting equipm | Navy | Apr 7, 2025 DoD 90d |
| FA810124F0017 delivery order | Jeppesen Foreflight, Inc | $254K | Jeppeson military chart service and foreflight efb app subscription | Air Force | Mar 11, 2024 DoD 90d |
| SPE7M226V2592 purchase order | Eci Defense Group, Inc | $253K | 8512001713 adapter,cable | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7MX25F0683 delivery order | GMS Industrial Supply, Inc | $253K | No description on the record | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7MX24F1187 delivery order | GMS Industrial Supply, Inc | $253K | No description on the record | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE7MX24F0613 delivery order | Eaton Corporation | $253K | 8510203049 nozzle,fuel and oil | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| N0038326PPA84 purchase order | Science Applications International Corporation | $253K | Lau adapter assy | Navy | Apr 15, 2026 DoD 90d |
| N6833524F0300 delivery order | Ultra Electronics Ice Inc | $253K | Aircraft testing | Navy | May 23, 2024 DoD 90d |
| FA857124F0054 delivery order | Keysight Technologies Inc | $253K | This requirement is for the procurement of kits, required to assemble vdats, in accordance with the attached kit configuration lists. | Air Force | Apr 29, 2024 DoD 90d |
| SPE7LX24FZ341 delivery order | Oshkosh Defense LLC | $252K | 4562878836 maintenance kit,veh | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| N0038325FAB01 delivery order | Hydraulics International, Inc | $252K | Storage container,a | Navy | Mar 24, 2026 DoD 90d |
| FA853226F0069 delivery order | Ciqima Federal Services LLC | $252K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Feb 9, 2026 DoD 90d |
| FA857125F0008 delivery order | Tevet LLC | $251K | Versatile diagnostic automatic test station (vdats) components | Air Force | Oct 29, 2024 DoD 90d |
| SPE7MC24P0409 purchase order | R & M Government Services Inc | $250K | No description on the record | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPMYM225P2583 purchase order | Gnap LLC | $250K | Blast cabinet | Defense Logistics Agency | Sep 30, 2025 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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