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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M425P5879 purchase order | Hydro Engineering Inc | $166K | 8511562328 cleaner,pressure,so | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE4A625PS598 purchase order | Avioss LLC | $166K | 8511379776 adapter loading | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE4A525F6993 delivery order | The Boeing Company | $166K | 8511291468 service kit,refrige | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPRPA126PYA26 purchase order | Integrated Procurement Technologies | $166K | Nrp,handset assembl | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| W911S225PB119 purchase order | Ari Phoenix Inc | $166K | S2p2: wireless column lifts solicitation # w911s225u1934 | Army | Sep 23, 2025 DoD 90d |
| SPE4A724F064D delivery order | Cutting Dynamics, LLC | $166K | 8510902439 maintenance kit,air | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE7LX26FAE5E delivery order | Oshkosh Defense LLC | $165K | 4570754230 maintenance kit,veh | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE8EE24P0056 purchase order | Airborne Outfitters LLC | $165K | 8510188132 fuel servicing unit | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| FA441825P0023 purchase order | Daniels Manufacturing Corporation | $165K | The 437th air maintenance squadron requires six (6) c-17 mobility m(x) tool kits to meet their critical maintenance needs. these kits are essential for completing electrical work on the aircraft and meeting deployment utc requirements. | Air Force | May 5, 2025 DoD 90d |
| SPE4A126F1200 delivery order | Sikorsky Aircraft Corporation | $164K | 8512128497 test harness,blade | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE8EE25V0012 purchase order | Airborne Outfitters LLC | $164K | 8510935077 fuel servicing unit | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| FA853225F0432 delivery order | Atap Inc | $164K | 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 | Jan 12, 2026 DoD 90d |
| W911RQ26CA003 definitive contract | Cold Jet, LLC | $163K | Requirements for the delivery of two (2) each dry ICE blasting machines (cold jet aero 2 ultra pcs or equal), and one (1) each dry ICE pelletizer machine (cold jet pe80 or equal). designed for industrial cleaning applications using dry ICE ... | Army | Feb 4, 2026 DoD 90d |
| FA853225F0204 delivery order | Boneal, Incorporated | $163K | 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 | Mar 27, 2025 DoD 90d |
| SPE4A525V2132 purchase order | Kell-Strom Tool International, Inc | $163K | 8511530460 dispenser,water | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE7MX25F015L delivery order | GMS Industrial Supply, Inc | $163K | No description on the record | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8EE25P0360 purchase order | Apex Pinnacle Corp | $163K | 8511176522 fuel servicing unit | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7LX26F5928 delivery order | Oshkosh Defense LLC | $163K | 8511756084 maintenance kit,veh | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE7LX25F548Y delivery order | Brighton Cromwell LLC | $163K | 8511203005 maintenance kit,veh | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE7LX24F639S delivery order | Brighton Cromwell LLC | $162K | 8510455499 maintenance kit,veh | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| FA857125F0085 delivery order | Keysight Technologies Inc | $162K | The contractor shall deliver one (1) each, vdats calibration kit, part number z2092b-900-cal, in accordance with the attached delivery order description and clin 4021. | Air Force | Aug 28, 2025 DoD 90d |
| SPE7L125P4660 purchase order | U S Hardware Supply, Inc | $162K | 8511255664 maintenance kit,veh | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| FA813224P0035 purchase order | Phillips Corporation | $161K | Haas vf-3 cnc milling machine p24-031 | Air Force | Jun 21, 2024 DoD 90d |
| SPE8EE25P0594 purchase order | Jamaica Bearings Co, Inc | $161K | 8511351273 deadman,control ass | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE4A525F3744 delivery order | Sikorsky Aircraft Corporation | $161K | 8511101974 test harness,blade | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| FA930126FG015 delivery order | Tli Construction, Inc | $160K | Depth charges and underwater mines maintenance, repair, and checkout specialized equipment | Air Force | Oct 1, 2025 DoD 90d |
| N0038326FT905 delivery order | Drytech Inc | $160K | Composite repair se | Navy | Mar 16, 2026 DoD 90d |
| N0010424PAB41 purchase order | LCF Systems, Inc | $160K | Pin | Navy | May 8, 2024 DoD 90d |
| SPE7LX26FA99F delivery order | Oshkosh Defense LLC | $160K | 4570009274 maintenance kit,veh | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| FA481924P0063 purchase order | Mohawk Lifts LLC | $160K | Heavy duty vehicle lift the contractor shall provide all equipment, materials, transportation, shipping and labor required to install a 4-post, drive-on vehicle lift. | Air Force | Aug 28, 2024 DoD 90d |
| SPE4A524V2724 purchase order | Eci Defense Group, Inc | $159K | 8510831892 circuit card,analog | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| FA483025FG063 delivery order | A3 Systems Corporation | $159K | No description on the record | Air Force | Sep 30, 2025 DoD 90d |
| SPMYM226P7269 purchase order | Equipment Resource Center, Inc | $159K | Portable measuring arm | Defense Logistics Agency | May 18, 2026 DoD 90d |
| N0038324FT903 delivery order | Drytech Inc | $159K | Repair kit,composit | Navy | Jan 8, 2025 DoD 90d |
| W911S224P1445 purchase order | Ari Phoenix Inc | $159K | Unison buy #1179875 clin 001 ari-hetra lp-10-4-aj | Army | Sep 16, 2024 DoD 90d |
| SPE7LX26FZ137 delivery order | Oshkosh Defense LLC | $159K | 4569773764 kit,biennial pm | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7L424P2513 purchase order | BAE Systems Land & Armaments LP | $158K | 8510843520 lifting set | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SPE7LX25F03VJ delivery order | Oshkosh Defense LLC | $158K | 8511627458 maintenance kit,veh | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7LX24FAKUB delivery order | Oshkosh Defense LLC | $158K | 4564682320 kit,biennial pm | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE7LX24FB0AX delivery order | Oshkosh Defense LLC | $158K | 4565461743 kit,biennial pm | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A626PG441 purchase order | Mustang Survival MFG, Inc | $158K | 8511936794 adapter,pressure te | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| N0038325FCF0C delivery order | Bell Boeing Joint Project Office | $157K | Ckt card assy,proc | Navy | Jan 7, 2026 DoD 90d |
| SPE7MX26F0740 delivery order | GMS Industrial Supply, Inc | $157K | 8511721787 vehical sealant kit | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7M426P1027 purchase order | Faxon Engineering Co Inc | $157K | 8511765865 reel assembly,hose | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPRHA425P0009 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $157K | F-16 fixture assembly, test | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE4A625PP472 purchase order | Chant Engineering Co Inc | $156K | 8511327377 servicing unit hydr | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| FA853224F0104 delivery order | Ciqima Federal Services LLC | $156K | 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 12, 2023 DoD 90d |
| N0038324FX000 delivery order | Hamilton Sundstrand Corporation | $155K | Bearing monitor pan | Navy | Feb 4, 2025 DoD 90d |
| SPE7L126F0494 delivery order | Ari Phoenix Inc | $155K | 8511698809 jack,dolly type,hyd | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE4A125P0384 purchase order | Burke Products Inc | $155K | 8511036089 tool,combination | Defense Logistics Agency | Jul 1, 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 13, 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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