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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853225F0001 delivery order | Science and Engineering Services, LLC | $177K | Sourcing and acquiring common stock equipment (src) | Air Force | Dec 4, 2024 DoD 90d |
| FA462524F0025 delivery order | Better Engineering Manufacturing Inc | $176K | Stainless steel automatic hot water parts washer to replace lrs aging and rusting units iaw salient characteristics. | Air Force | Sep 9, 2024 DoD 90d |
| SPE7LX25FAXCB delivery order | Oshkosh Defense LLC | $176K | 4568684759 maintenance kit,veh | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| W912PB24P3034 purchase order | Roland Lindner | $176K | Workbenches with accessories | Army | Jun 27, 2024 DoD 90d |
| SPE4A625PC282 purchase order | Integrated Procurement Technologies | $176K | 8511129986 test set,calibratio | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE7LX24F642C delivery order | Asrc Federal Facilities Logistics, LLC | $176K | 8510456230 maintenance kit,veh | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N6833525F0428 delivery order | Rhinestahl Corporation | $175K | Ultrasonic inlet device inspection set | Navy | Jan 8, 2026 DoD 90d |
| SPE7L124F8954 delivery order | Asrc Federal Facilities Logistics, LLC | $175K | 8510787570 maintenance kit,veh | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPRPA125P506E purchase order | Dutch Valley Supply Co | $175K | Shipboard 55 ton cap hyd acft jack test | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| FA857124F0030 delivery order | Tevet LLC | $175K | 74664- #02. vdats - tektronix f35 order #2 | Air Force | Feb 6, 2024 DoD 90d |
| SPRPA125P501E purchase order | Dutch Valley Supply Co | $175K | Test station,pneumatic system components,nonaircraft | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE7MC25V0516 purchase order | Veterans Aerospace LLC | $175K | 8510969650 blast cleaning mach | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| W911S224P1324 purchase order | Ari Phoenix Inc | $175K | Clin 001 ws-1945 floor jack unison buy #1181255_04 | Army | Sep 6, 2024 DoD 90d |
| W58RGZ24F0284 delivery order | Breeze-Eastern LLC | $174K | Miscellaneous aircraft accessories and components | Army | Oct 24, 2024 DoD 90d |
| SPE7L126V4162 purchase order | Ari Phoenix Inc | $174K | 8511855700 lift,motor vehicle | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE4A626PD486 purchase order | VC Displays, Inc | $174K | 8511881560 jack,dolly type,hyd | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE7LX24F11U4 delivery order | Oshkosh Defense LLC | $174K | 8510571435 maintenance kit,veh | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8EE24P0129 purchase order | Global Logistics Strategies Inc | $174K | 8510255359 nozzle,fuel and oil | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE7L124P5513 purchase order | Winzer Corporation | $174K | 8510594391 safety board kit | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| FA488725P0049 purchase order | Testforce USA, Inc | $173K | Faa system equipment for raws/atcals | Air Force | Sep 16, 2025 DoD 90d |
| SPE8E926P0847 purchase order | Filter Products Corporation | $173K | 8512034975 drain unit,waste oi | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| FA486124F0306 delivery order | Better Engineering Manufacturing Inc | $173K | Purchase, delivery, and installation in accordance with attachment 1 - better engineering quote and attachment 2 - sow. | Air Force | Sep 19, 2024 DoD 90d |
| W911S224P1346 purchase order | Ari Phoenix Inc | $173K | Unison buy # 1179843 clin 001 ari-hetra bpw-10-4-aj lift | Army | Sep 10, 2024 DoD 90d |
| SPE4A626PK997 purchase order | Itw Gse Inc | $173K | 8512003949 adapter set,aircraf | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| FA302025F0139 delivery order | Rhinestahl Corporation | $173K | Tools and equipment for the aerospace propulsion f-110 systems apprentice course for the 361 trs. | Air Force | Aug 11, 2025 DoD 90d |
| SPE7L125F5759 delivery order | Guerrero Professional Services, Inc | $172K | 8511340792 adapter set,engine | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE7L125F7401 delivery order | Asrc Federal Facilities Logistics, LLC | $172K | 8511456039 maintenance kit,veh | Defense Logistics Agency | Jun 20, 2025 DoD 90d |
| FA822424P0031 purchase order | Strata-G Solutions, LLC | $172K | The purpose of this requirement is to procure four (4) of F-16-15-009 rev h drawing configuration and four (4) of x202123827 rev d fixtures to be manufactured and delivered to building 225 at hill afb, ut (eight (8) total units). | Air Force | Sep 23, 2024 DoD 90d |
| SPE7MX25F3667 delivery order | GMS Industrial Supply, Inc | $172K | 8511073891 lubricant kit | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| N6833524P0321 purchase order | Skill-Metric Machine and Tool, Inc | $172K | Device, fuel tank instl/rem | Navy | May 13, 2025 DoD 90d |
| N6833524P0339 purchase order | Limestone Manufacturing LLC | $171K | Engine inlet bellmouth assembly upgrade | Navy | Dec 20, 2024 DoD 90d |
| N6833525P0299 purchase order | Tessec LLC | $171K | Three (3) fiber optic test set (fots) and three (3) fiber optic inspection system (fois). | Navy | Sep 17, 2025 DoD 90d |
| SPE7LX25FB3ZY delivery order | Oshkosh Defense LLC | $171K | 4569335420 maintenance kit,veh | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4A524F078N delivery order | Bell Boeing Joint Project Office | $171K | 8510734281 repair kit,aircraft | Defense Logistics Agency | Jul 7, 2024 DoD 90d |
| FA853224F0208 delivery order | F3 Logistics LLC | $170K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | May 2, 2024 DoD 90d |
| N6833524P0125 purchase order | Skill-Metric Machine and Tool, Inc | $170K | Assy, dummy tail landing gear | Navy | Jan 14, 2025 DoD 90d |
| SPE7L126V3492 purchase order | Ja Moody LLC | $170K | 8511820640 reel assembly,hose | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7MC25P1108 purchase order | Smith Eastern Corp | $170K | 8511179381 spray gun,paint | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8EE24V0550 purchase order | Chand, L.l.c | $169K | 8510729768 parts kit,lubricant | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A624PA729 purchase order | Kidde Technologies Inc | $168K | 8510344543 test set,fire contr | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| N0042125P1196 purchase order | Perfect Point Edm Corporation | $168K | E-drill for mals-36 | Navy | Jul 23, 2025 DoD 90d |
| SPE7M426V0485 purchase order | Martin Military Inc | $168K | 8511724370 cleaner,pressure,so | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE4A724F9360 delivery order | Sikorsky Aircraft Corporation | $168K | 8510756061 test box assembly p | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| FA486125P0123 purchase order | Eclipse Management LLC | $168K | Purchase, delivery, removal, disposal, setup, installation, and training of one (1) each heavy tire machine, light tire machine, alignment machine, heavy duty four post rack and accessories, iaw eclipse management quote, dated 29 july 2025. | Air Force | Sep 22, 2025 DoD 90d |
| SPE8EE26V0440 purchase order | Hydraulics International, Inc | $168K | 8511980282 tank and pump unit, | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| W911S225PB104 purchase order | Ari Phoenix Inc | $167K | S2p2: wireless column lifts: w911s225u1935 | Army | Sep 22, 2025 DoD 90d |
| N6833524P0066 purchase order | Greene Machine & Manufacturing Inc | $167K | Pc-1 support tools, p/n 3239as310-1, three (3) blade pin removal tools, p/n 3239as640-1, two (2) air transport load sets, p/n 3239as680-1 and three (3) swashplate rig sets, p/n 449-210-041-105. | Navy | Nov 16, 2023 DoD 90d |
| N6833524P0238 purchase order | Industrial Automation Inc | $167K | Adapter, l aps scoop & plug set | Navy | Jun 5, 2025 DoD 90d |
| SPE4A724F043P delivery order | Cutting Dynamics, LLC | $167K | 8510882890 maintenance kit,aircraft | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| N0010425PDB95 purchase order | Lake Shore Systems, Inc | $167K | Screw, lead bal | Navy | Aug 7, 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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