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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038325FVW02 delivery order | Raytheon Company | $250K | Mirror assembly,air | Navy | Apr 29, 2025 DoD 90d |
| N0010424PAB44 purchase order | Indian Partners, LLC | $250K | Pad assembly | Navy | May 14, 2024 DoD 90d |
| FA853225F0111 delivery order | F3 Logistics LLC | $250K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Dec 26, 2024 DoD 90d |
| N6449825P2219 purchase order | Rolls-Royce Corporation | $250K | Nswcpd intends to procure organizational level special tooling for the mt7 gas turbine engine. | Navy | Sep 26, 2025 DoD 90d |
| W911S224P0023 purchase order | Liftnow Automotive Equipment Corp | $250K | Mahle cml-9 wireless mobile lift unison buy #1159079 | Army | Nov 9, 2023 DoD 90d |
| SPMYM124P0637 purchase order | Ptdsubco LLC | $249K | N4215832992100 taylor dynamometer vertical test stand 300hp custom dm-8120 | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE4A525F7244 delivery order | The Boeing Company | $249K | 8511304005 test equipment,heli | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| W911RQ24P0020 purchase order | Golden Gate Technologies LLC | $249K | A3 slip ring tester | Army | May 12, 2025 DoD 90d |
| SPE7LX26FZ477 delivery order | Oshkosh Defense LLC | $249K | 4570768442 maintenance kit,veh | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE7LX24F538R delivery order | Milton Industries, Inc | $249K | 8510432295 parts kit,inflator | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| M6700125P0022 purchase order | Soaring Software Solutions, Inc | $248K | Hardware and tc max training | Navy | Sep 17, 2025 DoD 90d |
| FA857124F0094 delivery order | Rohde & Schwarz USA, Inc | $247K | Versatile diagnostic automated test station kits - F-35 da-x-scope | Air Force | Jul 31, 2024 DoD 90d |
| SPE7MX24F122J delivery order | GMS Industrial Supply, Inc | $247K | 8510643603 vehical sealant kit | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A625F306B delivery order | The Boeing Company | $247K | 8511531394 adapter,eng handlin | Defense Logistics Agency | Jul 26, 2025 DoD 90d |
| SPE8EE24P0817 purchase order | Airborne Outfitters LLC | $246K | 8510816928 fuel servicing unit | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE4A524F192T delivery order | The Boeing Company | $246K | 8510880299 adapter,torque reac | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| FA857124F0047 delivery order | Tevet LLC | $246K | Versatile diagnostic automatic test station (vdats) components | Air Force | Apr 9, 2024 DoD 90d |
| FA853225F0356 delivery order | Boneal, Incorporated | $246K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Jul 28, 2025 DoD 90d |
| FA853224F0078 delivery order | Atap Inc | $246K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Dec 11, 2023 DoD 90d |
| FA851724P0009 purchase order | Sandra L Collier | $245K | Repair of blower assembly. | Air Force | Mar 17, 2026 DoD 90d |
| FA481925P0038 purchase order | Top5 Equipment LLC | $245K | Heavy duty vehicle lifts | Air Force | Feb 10, 2026 DoD 90d |
| FA853225F0028 delivery order | Atap Inc | $245K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Nov 21, 2024 DoD 90d |
| N6833524P0133 purchase order | Atap Inc | $245K | Test stand hydraulic check & fill | Navy | Feb 8, 2024 DoD 90d |
| FA853224F0194 delivery order | Science and Engineering Services, LLC | $244K | Sourcing and acquiring common stock equipment (src) | Air Force | May 13, 2024 DoD 90d |
| W58RGZ23F0189 delivery order | DRS Training & Control Systems, LLC | $244K | Ah-64 digital captive boresight harmonization kit | Army | Jun 10, 2025 DoD 90d |
| SPMYM124P0663 purchase order | Simplex Inc | $244K | N4215840062107 | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPMYM224P2528 purchase order | Imaging Business Machines LLC | $243K | Scanner | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7L324V1561 purchase order | Warfighter Focused Logistics Inc | $243K | 8510289438 inflator-gage,pneum | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| W912R125FA017 delivery order | Interstate Lift & Equipment Company | $243K | Mobile vehicle lifts | Army | Sep 27, 2025 DoD 90d |
| SPE7L124F6150 delivery order | Kampi Components Co Inc | $243K | 8510570466 cleaner,pressure,so | Defense Logistics Agency | Apr 13, 2024 DoD 90d |
| SPE4A124P1073 purchase order | Empire Avionics Corp | $242K | 8510561017 test set,calibratio | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE4A625PB928 purchase order | Helitune Inc | $242K | 8511121545 maintenance kit,air | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| W912CH25F0267 delivery order | Griswold Industries | $241K | Delivery order w912ch-25-f-0267 on base contract w56hzv-20-d-0115 for 163 ea of nozzle, fuel and oil nsn: 4930-01-440-1085 | Army | May 14, 2025 DoD 90d |
| FA857125F0039 delivery order | Astronics Test Systems Inc | $241K | Astronics versatile diagnostic automated test station component kits | Air Force | Mar 31, 2025 DoD 90d |
| N6833524F0466 delivery order | Pci Aviation LLC | $240K | Test program set, awts, t-45 control aug | Navy | Aug 19, 2025 DoD 90d |
| SPE7MX26F0836 delivery order | GMS Industrial Supply, Inc | $240K | 8511732843 lubricant kit | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| FA857123F0071 delivery order | Westest Engineering Corporation | $240K | Vdats F-35 ita | Air Force | Mar 1, 2024 DoD 90d |
| 70Z03826PD0000031 purchase order | Cuda II, Inc | $239K | Purchase order of rolls-royce mfg tools and equipment to support the USCG aviation fleet. | U.S. Coast Guard | May 21, 2026 |
| SPE8EE25P0152 purchase order | Hydraulics International, Inc | $239K | 8511019621 tank and pump unit, | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| FA570225P0020 purchase order | Jayco Industrial Corp | $239K | Large parts washer | Air Force | Apr 20, 2026 DoD 90d |
| SPE4A524F1268 delivery order | The Boeing Company | $239K | 8510237582 cable assembly,adap | Defense Logistics Agency | May 29, 2024 DoD 90d |
| N6833525P0018 purchase order | Ecoservices, LLC | $238K | Generation 5 wash unit (g5w) | Navy | Dec 12, 2024 DoD 90d |
| FA853226F0068 delivery order | Boneal, Incorporated | $238K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Feb 4, 2026 DoD 90d |
| SPE7L125P2494 purchase order | Oshkosh Defense LLC | $238K | 8511099857 kit,biennial pm | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| FA853224F0267 delivery order | Ciqima Federal Services LLC | $237K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Jul 23, 2024 DoD 90d |
| FA853225F0108 delivery order | Boneal, Incorporated | $237K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Dec 19, 2024 DoD 90d |
| SPE7LX25F012J delivery order | Oshkosh Defense LLC | $236K | 8511046954 maintenance kit,veh | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE4A626F4644 delivery order | Sikorsky Aircraft Corporation | $236K | 8511840783 repair kit,aircraft | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| W911S225PB150 purchase order | D-2 Incorporated | $236K | S2p2 - mobile fuel testing system - w911s225u1719 | Army | Sep 23, 2025 DoD 90d |
| N6833524P0134 purchase order | Skill-Metric Machine and Tool, Inc | $236K | Device, fueltank instl/rem, etc. | Navy | Mar 5, 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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