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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853226F0226 delivery order | Howell Instruments, Inc | $224K | Jetcal analyzer jd 80 | Air Force | Jun 1, 2026 DoD 90d |
| SPE7M425V1382 purchase order | Kampi Components Co Inc | $224K | No description on the record | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE8E924P0654 purchase order | Statz Corp | $223K | 8510622049 reel assembly,stati | Defense Logistics Agency | May 9, 2024 DoD 90d |
| N6833524F0081 delivery order | Choctaw Defense Manufacturing LLC | $223K | Tjs pod stand | Navy | Sep 16, 2024 DoD 90d |
| FA812524P0083 purchase order | Adapt Laser Systems LLC | $223K | Handheld laser depaint unit in accordance with item description and statement of work | Air Force | Sep 6, 2024 DoD 90d |
| FA462524F0008 delivery order | Federal Contracts LLC | $222K | Qty: heavy duty vehicle maintenance lift with installation iaw pws | Air Force | Dec 4, 2023 DoD 90d |
| SPE7MC24P0528 purchase order | Veterans Aerospace LLC | $222K | 8510316162 blast cleaning mach | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE7M025V0068 purchase order | Hydro Engineering Inc | $222K | 8510935114 cleaner,pressure,so | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| FA857125F0042 delivery order | Teradyne, Inc | $222K | Versatile diagnostic automated test station parts | Air Force | Apr 4, 2025 DoD 90d |
| HC106424P0061 purchase order | Rohner Finishing Systems LLC | $222K | Fy24 irb rqmts-726 powder coat booth and | Defense Information Systems Agency | Oct 10, 2024 DoD 90d |
| FA442725P0009 purchase order | Bauer, Inc | $222K | 60th maintenance squadron/wheel and tire has a requirement to assemble multiple types of aircraft wheels to include c-17, c-5 and KC-46 main and nose wheel assemblies. | Air Force | Dec 20, 2024 DoD 90d |
| N6833524P0248 purchase order | Yulista Aerospace & Defense LLC | $222K | Yoke support adapter | Navy | Oct 3, 2024 DoD 90d |
| SPE7L325P2376 purchase order | Soncoast Procurement, LLC | $221K | 8511155353 safety board kit | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE7L724P1233 purchase order | Oshkosh Defense LLC | $221K | 8510418504 maintenance kit,veh | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| N0038325FTU00 delivery order | Science Applications International Corporation | $221K | Pres mea adapt | Navy | Jan 7, 2025 DoD 90d |
| SPRMM126FF601 delivery order | Rolls-Royce Corporation | $220K | Air assist fuel noz | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE7MC25V2465 purchase order | Sanitz Enterprises, Inc | $220K | 8511177812 cleaner,pressure,so | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE7L125P0820 purchase order | R & M Government Services Inc | $220K | 8510978349 parts kit,hydraulic | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| FA527024P0184 purchase order | GFS Supply & Services Company, Inc | $220K | Hh-60w phase maintenance stands | Air Force | Sep 27, 2024 DoD 90d |
| FA462625P0044 purchase order | Atmospheric Plasma Solutions, Inc | $220K | Plasma corrosion mitigation system for malmstrom air force base. | Air Force | Aug 13, 2025 DoD 90d |
| N6833524F0103 delivery order | Sunbelt Design & Development, Inc | $220K | Fiber optic accessory set | Navy | Jan 18, 2024 DoD 90d |
| N6833525P0131 purchase order | Rasakti Inc | $219K | Build stand | Navy | Apr 1, 2025 DoD 90d |
| W912D125PA012 purchase order | Astrea General Trading | $219K | Run flat tire changer machine- trailer model capable of changing tires and run flats on all wheel assemblies from hmmwv to maxxpro | Army | Sep 18, 2025 DoD 90d |
| SPE7LX24F95M1 delivery order | Asrc Federal Facilities Logistics, LLC | $219K | 8510768381 maintenance kit,veh | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE7L124F3235 delivery order | Kampi Components Co Inc | $219K | No description on the record | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE7LX24FB4YL delivery order | Oshkosh Defense LLC | $219K | 4565653718 maintenance kit,veh | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE7LX24F8800 delivery order | Brighton Cromwell LLC | $218K | 8510278355 maintenance kit,veh | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| FA481925F0025 delivery order | Federal Contracts LLC | $217K | Mobile vehicle lift | Air Force | Apr 11, 2025 DoD 90d |
| SPE7MX26F7422 delivery order | GMS Industrial Supply, Inc | $217K | No description on the record | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| N3220525P2105 purchase order | Eci Defense Group, Inc | $216K | Usns robert e. peary (t-ake 5) cntfgl pump 7300gpm | Navy | Jan 23, 2026 DoD 90d |
| N6833525P0019 purchase order | Hydraulics International, Inc | $216K | Electric hydraulic power supply | Navy | Oct 18, 2024 DoD 90d |
| W912CH25F0408 delivery order | US Jack Co | $216K | Dolly jack 4 ton 10 ton | Army | Jan 6, 2026 DoD 90d |
| FA853426F0001 delivery order | Honeywell International Inc | $216K | Control test set | Air Force | Nov 14, 2025 DoD 90d |
| W912LQ26FA006 delivery order | NT Sales and Leasing, Inc | $215K | Parts washers for mates (3), csms (2), and all fms (13). | Army | Jan 22, 2026 DoD 90d |
| FA813225P0050 purchase order | Better Engineering Manufacturing Inc | $215K | Industrial parts washer designed for heavy-duty cleaning and capable of handling workload demands. | Air Force | Aug 29, 2025 DoD 90d |
| FA853225F0197 delivery order | F3 Logistics LLC | $215K | 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 | Apr 1, 2025 DoD 90d |
| SPE4A625F3475 delivery order | Sikorsky Aircraft Corporation | $214K | 8511051853 nrp,engine support, | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| N6833524P0103 purchase order | Mid-Atlantic Computer Services, LLC | $213K | Sshd units | Navy | Jan 24, 2024 DoD 90d |
| FA853425F0009 delivery order | Honeywell International Inc | $213K | Control test set | Air Force | Dec 5, 2024 DoD 90d |
| FA853225F0003 delivery order | Boneal, Incorporated | $213K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Oct 2, 2024 DoD 90d |
| SPE7L326V2093 purchase order | Triman Industries Inc | $212K | 8511923786 maintenance kit,veh | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| FA853224F0334 delivery order | Howell Instruments, Inc | $212K | Jetcal analyzer jd 80 | Air Force | Aug 29, 2024 DoD 90d |
| FA853226F0224 delivery order | Diagnostic Solutions International LLC | $212K | C-130 vibration expert system (vxp) | Air Force | May 29, 2026 DoD 90d |
| SPE4A525P4085 purchase order | Hydraulics International, Inc | $212K | 8511243676 hydraulic fluid ser | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6833526P1017 purchase order | Ultrax Aerospace Inc | $211K | Purchase of a quantity of three (3) ux validator, part number 02-1103-01, nsn 4920-01-526-5799 | Navy | Mar 17, 2026 DoD 90d |
| SPE8EE24P0899 purchase order | Hydraulics International, Inc | $211K | 8510880102 tank and pump unit, | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| W911RQ26PA008 purchase order | Fed Point Solutions Inc | $211K | Delivery/install of an automatic aqueous parts washer | Army | Apr 15, 2026 DoD 90d |
| SPRRA126F0061 delivery order | Sikorsky Aircraft Corporation | $211K | Noun: fixture,aircraft ma nsn: 4920011921058 pn: 70700-20480-041 | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A524V1446 purchase order | Products Support, LLC | $210K | 8510487876 controller,tester r | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE8EE26P0150 purchase order | Empire Avionics Corp | $210K | 8511786732 tank,filter separat | Defense Logistics Agency | Dec 2, 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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