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 |
|---|---|---|---|---|---|
| FA853225F0270 delivery order | Hydraulics International, Inc | $186K | Universal hydraulic test stand diesel model (uhts-d) | Air Force | May 12, 2025 DoD 90d |
| FA853225F0277 delivery order | Hydraulics International, Inc | $186K | Universal hydraulic test stand diesel model | Air Force | May 20, 2025 DoD 90d |
| SPE7MC25V0945 purchase order | Kampi Components Co Inc | $186K | No description on the record | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7MC25V0976 purchase order | Kampi Components Co Inc | $186K | No description on the record | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| FA813225F0099 BPA call | Tuckahoe Trading Inc | $186K | Cnc equipment and fms bpa in accordance with (iaw) item description and statement of work (sow). see individual orders for end-user information. | Air Force | Aug 1, 2025 DoD 90d |
| FA853224F0306 delivery order | Boneal, Incorporated | $186K | Third part equipment purchasing to source, and manage delivery of a broad range of support equipment. | Air Force | Apr 10, 2025 DoD 90d |
| 70Z03825PF0000138 purchase order | Transdigm Inc | $186K | Procurement of pressure adapter for use of mh-65 aircraft. | U.S. Coast Guard | Dec 19, 2024 |
| FA480325P0063 purchase order | Carolina Ground Service Equipment Inc | $185K | Portable cabin pressure tester | Air Force | Feb 11, 2026 DoD 90d |
| SPE7MX24F2732 delivery order | GMS Industrial Supply, Inc | $185K | No description on the record | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| FA302025P0146 purchase order | Dedienne Aerospace LLC | $185K | 3 ea f-108 engine trainer for 373 trs detachments. | Air Force | Sep 23, 2025 DoD 90d |
| SPE4A625V687Y purchase order | Asrc Federal Facilities Logistics, LLC | $185K | 8511662345 adapter assembly,in | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| W911S224P1272 purchase order | Ari Phoenix Inc | $185K | Clin 001 4 column wireless vehicle lift unison buy # 1179204_01 | Army | Aug 29, 2024 DoD 90d |
| W911S224P1446 purchase order | Ari Phoenix Inc | $185K | 4 column vehicle lift unison buy package: 1179742_01 | Army | Sep 16, 2024 DoD 90d |
| SPMYM225P2213 purchase order | Jess W Jackson and Associates, Inc | $184K | Array probe | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| FA469024P0039 purchase order | Advanced Inspection Technologies Inc | $184K | 28 mxs maint flight borescopes and accessory kits. (see attachment 1: salient characteristics) | Air Force | Aug 7, 2024 DoD 90d |
| SPE7M425P5382 purchase order | Marathon Industrial Equipment LLC | $184K | 8511494568 cleaner,pressure,so | Defense Logistics Agency | Jul 20, 2025 DoD 90d |
| SPE8EE24P0288 purchase order | 2lyons Aerospace LLC | $183K | 8510399092 lubricating unit,po | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| FA857124F0041 delivery order | Tyonek Machining and Fabrication, LLC | $183K | Vdats build part requirements | Air Force | Mar 13, 2024 DoD 90d |
| SPE4A525P7924 purchase order | Global Logistics Strategies Inc | $183K | 8511579432 composite repair se | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE4A625F8553 delivery order | Sikorsky Aircraft Corporation | $183K | 8511264455 monitoring,system | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE4A625PA126 purchase order | The Handy Tool & MFG Co, Inc | $183K | 8511089444 power supply subasy | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A625FA50N delivery order | Sikorsky Aircraft Corporation | $183K | 4566054742 pole assembly,pylon | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE8EE25V0172 purchase order | Hydraulics International, Inc | $183K | 8511064575 tank and pump unit, | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPEFA526V0063 purchase order | Phoenix Trading Inc | $182K | 8511783545 fixture,aircraft maintenance | Defense Logistics Agency | Nov 28, 2025 DoD 90d |
| FA853224F0201 delivery order | Boneal, Incorporated | $181K | Third party equipment purchasing (3pep) requirement to source, acquire, and deliver a broad range of support equipment national stock numbers (nsns). | Air Force | Jul 26, 2024 DoD 90d |
| 70Z08426CKODI0001 definitive contract | 1102 Co | $181K | Airsta kodiak aviation life support (alse) aircraft service/maintenance | U.S. Coast Guard | Jul 30, 2026 |
| SPE4A625V105F purchase order | Cutting Dynamics, LLC | $181K | 8511287460 maintenance kit,air | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE4A626F2619 delivery order | Cutting Dynamics, LLC | $181K | 8511761166 maintenance kit,air | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE7L125F2887 delivery order | Asrc Federal Facilities Logistics, LLC | $180K | 8511148318 maintenance kit,veh | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE7L125F3352 delivery order | Asrc Federal Facilities Logistics, LLC | $180K | 8511177016 maintenance kit,veh | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE7L125F7727 delivery order | Asrc Federal Facilities Logistics, LLC | $180K | 8511488254 maintenance kit,veh | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE4A625F1211 delivery order | Hydraulics International, Inc | $180K | 8510961971 hydraulic fluid ser | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE4A626V2972 purchase order | MP Aero LLC | $180K | 8511750819 lifting bar assembl | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE4A625PV263 purchase order | Die Matic Tool Co Inc | $180K | 8511424876 case,tool kit,aircr | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7LX25F04SZ delivery order | Oshkosh Defense LLC | $180K | 8511635083 maintenance kit,veh | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7MC24V4667 purchase order | Fluid-Air Products Inc | $180K | 8510541534 spray gun,paint | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| FA853226F0075 delivery order | Atap Inc | $180K | Strategic replenishment contract (src) sourcing and acquiring common stock equipment | Air Force | Mar 19, 2026 DoD 90d |
| SPE8EE25V0039 purchase order | Chand, L.l.c | $180K | 8510955782 parts kit,lubricant | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8EE25V0201 purchase order | Chand, L.l.c | $180K | 8511095269 parts kit,lubricant | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7LX25FAELP delivery order | Oshkosh Defense LLC | $179K | 4567964816 kit,biennial pm | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| W911N224P0025 purchase order | Best Line Leasing Inc | $179K | Articulating boom lift | Army | May 6, 2024 DoD 90d |
| N6833525F0108 delivery order | Choctaw Defense Manufacturing LLC | $179K | Stabilizing brace adapter | Navy | Jan 14, 2025 DoD 90d |
| FA857124F0087 delivery order | Tevet LLC | $179K | Versatile diagnostic automatic test station (vdats) components | Air Force | Jul 16, 2024 DoD 90d |
| SPE7MX25F7637 delivery order | GMS Industrial Supply, Inc | $178K | No description on the record | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE4A624PH605 purchase order | Boeing Distribution, Inc | $178K | 8510500347 harness,aircraft,ma | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| FA857124F0097 delivery order | Tyonek Machining and Fabrication, LLC | $178K | Ac load assembly, self-test ita, cal ita | Air Force | Aug 9, 2024 DoD 90d |
| SPE4A624F0974 delivery order | Heatcon Composite Systems, Inc | $178K | 8510211437 composite repair set, aircraf | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N6883624P0055 purchase order | Renk Systems Corp | $177K | Electric lube oil pump | Navy | Mar 28, 2024 DoD 90d |
| SPE4A726P3080 purchase order | Bailey's Premier Services, LLC | $177K | 8511775387 reamers,cleaning | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE7M024V2096 purchase order | Pulsetech Products Corporation | $177K | No description on the record | Defense Logistics Agency | May 9, 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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