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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA812525P0030 purchase order | Hydraulics International, Inc | $209K | Hydraulics international. inc. hydraulic test stand, dieselmodel number hip-d-10ss-2z-hpu, part number 202527-100 | Air Force | Mar 10, 2025 DoD 90d |
| N6833525P0161 purchase order | Boeing Distribution, Inc | $209K | Adapter, hoisting, power section assy | Navy | Jun 18, 2025 DoD 90d |
| FA568226P0012 purchase order | Marvin Test Solutions, Inc | $209K | 31 mxg - smart can | Air Force | Mar 18, 2026 DoD 90d |
| N4446625P0053 purchase order | Federal Resources Supply Company, LLC | $209K | Borescope system | Navy | Jun 30, 2025 DoD 90d |
| SPE4A525P5104 purchase order | Sas Manufacturing LLC | $209K | 8511327523 maintenance kit,air | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE7L124V4032 purchase order | Winzer Corporation | $208K | 8510496110 safety board kit | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE7LX26F2420 delivery order | Oshkosh Defense LLC | $208K | 8511707718 maintenance kit,veh | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE8EE26P0502 purchase order | Military Petroleum and Water Systems Inc | $208K | 8512124729 reel assembly,hose | Defense Logistics Agency | May 20, 2026 DoD 90d |
| N6833525F0453 delivery order | Testek LLC | $208K | Board, bau front panel | Navy | Sep 15, 2025 DoD 90d |
| FA853224F0082 delivery order | Atap Inc | $207K | Third party equipment purchasing (3pep) requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns) | Air Force | May 9, 2024 DoD 90d |
| SPE4A724F064C delivery order | Cutting Dynamics, LLC | $207K | 8510902407 maintenance kit,air | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE7M425V1950 purchase order | GMS Industrial Supply, Inc | $206K | No description on the record | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE7L126V6353 purchase order | Triman Industries Inc | $206K | 8511961326 maintenance kit,vehicular | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8EE25P0695 purchase order | Eaton Corporation | $206K | 8511439891 nozzle,fuel and oil | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| N6833524P0230 purchase order | Habco Industries LLC | $206K | Cart adapter | Navy | Jul 18, 2024 DoD 90d |
| SPE7M425P4854 purchase order | Rockwell Automation Inc | $205K | 8511427266 enclosure,electroma | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| FA822424P0029 purchase order | NB Real Estate, LLC | $205K | Purchase five (5) x202306165-1 rev c shipping container with storage hardware installed and assembled per drawing requirements, for hogback fixture storage at hill afb, ut. | Air Force | Aug 27, 2024 DoD 90d |
| W911KF24P0033 purchase order | Spartan Innovations & Solutions Inc | $205K | Car wash system | Army | Feb 5, 2026 DoD 90d |
| SPE4A526V0243 purchase order | Govparts LLC | $205K | 8511750724 maintenance kit,air | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE4A125P1321 purchase order | The Handy Tool & MFG Co, Inc | $204K | 8511307232 maintenance kit,air | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| N3220526F0035 delivery order | Exxonmobil Marine Limited | $204K | Worldwide lubrication program | Navy | May 14, 2026 DoD 90d |
| W911KF25PA004 purchase order | H.p.w Specialties, Inc | $204K | Electric pressure washers | Army | Sep 16, 2025 DoD 90d |
| FA561324P0087 purchase order | Purper GMBH | $204K | Purchase of 1 jlg skyguard active system, 1250 boom lift operation and maintenance | Air Force | Sep 25, 2024 DoD 90d |
| SPE7LX25FZ26R delivery order | Oshkosh Defense LLC | $204K | 4569376757 maintenance kit,veh | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7M425P2360 purchase order | Sanitz Enterprises, Inc | $203K | No description on the record | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| FA853225F0427 delivery order | S & K Federal Services LLC | $203K | 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 | Aug 26, 2025 DoD 90d |
| SPE4A524P9600 purchase order | GMS International Corporation | $203K | 8510895683 test set,fire contr | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| N6833524P0089 purchase order | Druck, LLC | $203K | Air data test set | Defense Contract Management Agency | Feb 21, 2024 DoD 90d |
| SPE7L124F1498 delivery order | Kampi Components Co Inc | $203K | 8510279222 safety board kit | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| W56HZV23F0420 delivery order | Connectec Company, Inc | $203K | Delivery order nsn: 4910-01-504-1469 commodity name: kit, embedded diagnostics psc: 4910 clin contract type: firm fixed price mfr cage: 19207 mfr part number: 57k4116 | Army | Mar 27, 2026 DoD 90d |
| SPE4A124P0798 purchase order | Williamsrdm, Inc | $202K | 8510466445 adapter,test | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE4A724P7401 purchase order | R & M Government Services Inc | $202K | 8510443950 cartridge,dessicant | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE7LX24FBZ06 delivery order | Oshkosh Defense LLC | $202K | 4565958155 maintenance kit,veh | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7L125P3436 purchase order | A3 Systems Corporation | $201K | 8511163529 truck,lift,wheel | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE4A524P4688 purchase order | The Handy Tool & MFG Co, Inc | $201K | 8510471462 blade clamp assembl | Defense Logistics Agency | May 13, 2025 DoD 90d |
| N6833526F1028 delivery order | D Gillette Industrial Service's Inc | $201K | No description on the record | Navy | Jan 28, 2026 DoD 90d |
| FA448424P0049 purchase order | T.j Clark International LLC | $201K | Expeditionary fuel kit for the 621 contingency response wing | Air Force | Feb 11, 2026 DoD 90d |
| SPE4A624PK685 purchase order | Itw Gse Inc | $201K | 8510545444 adapter set,aircraf | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE4A626V025U purchase order | 3t Business Group LLC | $201K | 8512007979 composite repair set, aircraf | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE8EE25P0571 purchase order | Chand, L.l.c | $201K | 8511337319 nozzle,fuel and oil | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| 70Z08025P20648B00 purchase order | S I T Corporation | $200K | 2125405b4500cv264 pumping unit,centrifugal, 4930 01-191-6166 | U.S. Coast Guard | Sep 10, 2025 |
| SPE7M125P3510 purchase order | R & M Government Services Inc | $200K | No description on the record | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| FA853225F0457 delivery order | Kuog Corp | $200K | Sourcing and acquiring common stock equipment. | Air Force | Sep 9, 2025 DoD 90d |
| SPE4A524P2913 purchase order | Boeing Distribution, Inc | $200K | 8510343877 adapter,engine | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE7LX26FADK2 delivery order | Oshkosh Defense LLC | $200K | 4571170556 maintenance kit,veh | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE4A525P8813 purchase order | Essex Industries Inc | $199K | 8511658375 boresighting equipm | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| N6852025F0114 delivery order | Intercomp Co | $199K | Ac30-60 4-120 | Navy | May 2, 2025 DoD 90d |
| W911S224P1344 purchase order | Ari Phoenix Inc | $199K | Unison buy #1179585_01 clin 001 ari-hetra bpw-10-4-aj lift | Army | Sep 9, 2024 DoD 90d |
| FA483024P0037 purchase order | A3 Systems Corporation | $199K | Pneumatic lifting bags | Air Force | Jun 24, 2024 DoD 90d |
| SPE7MX24F419R delivery order | Kampi Components Co Inc | $199K | 8510887365 safety board kit | Defense Logistics Agency | Sep 12, 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 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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