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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EE26P0449 purchase order | Ja Moody LLC | $147K | 8512081532 parts kit,reel asse | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE4A625V404L purchase order | Statz Corp | $147K | 8511481144 stand,turret,firing | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| N6833524F0205 delivery order | Hydraulics International, Inc | $147K | Small corrosion control cart- domestic y3 | Navy | Jun 4, 2025 DoD 90d |
| N6833524F0251 delivery order | Hydraulics International, Inc | $147K | Small corrosion control cart - domestic | Navy | May 9, 2024 DoD 90d |
| SPE7LX25F39J5 delivery order | Brighton Cromwell LLC | $147K | 8511439570 maintenance kit,veh | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE4A525F040C delivery order | The Boeing Company | $146K | 8511505449 test equipment,heli | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7M426P1476 purchase order | Woodward, Inc | $146K | 8511819960 test stand,governor | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE4A625P8901 purchase order | The Handy Tool & MFG Co, Inc | $146K | 8511067462 blade clamp assembl | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE7MC24P2572 purchase order | R & M Government Services Inc | $146K | 8510905727 spill berm kit | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| W912KC24F0089 delivery order | Mohawk Lifts LLC | $146K | This requirement is for the purchase wireless mobile column lifts with bumper adapters for fms 4, fms 9, and fms 28. in total 8 wireless mobile lifts and 4 sets of bumper adapters are required. | Army | Sep 17, 2024 DoD 90d |
| N4446625F0007 delivery order | Znet Tech LLC | $145K | Faro tracker vantage s6 max | Navy | Apr 9, 2025 DoD 90d |
| N6833526P0024 purchase order | Druck, LLC | $145K | Air data test set | Defense Contract Management Agency | Apr 30, 2026 DoD 90d |
| N6833526P0031 purchase order | Druck, LLC | $145K | Air data test set | Navy | Nov 24, 2025 DoD 90d |
| FA570226F0021 BPA call | Astrea Group for Trading and Contracting | $145K | Ufr eces mixed parts | Air Force | Feb 3, 2026 DoD 90d |
| SPE7M425P3788 purchase order | Eaton Corporation | $145K | 8511320420 nozzle,fuel and oil | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7LX26F3798 delivery order | Brighton Cromwell LLC | $145K | 8511730719 maintenance kit,veh | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| N6833524P0004 purchase order | Concepts Nrec, LLC | $145K | 813 readout | Navy | Aug 14, 2024 DoD 90d |
| FA568224P0093 purchase order | Eclypse International Corporation | $145K | Contractor shall provide an automatic wire test set and training to the 31st maintenance group (mxg) on aviano air base, italy. | Air Force | Jun 27, 2025 DoD 90d |
| FA853225F0264 delivery order | Hydraulics International, Inc | $145K | Hydraulics servicing equipment | Air Force | May 8, 2025 DoD 90d |
| SPE4A126F1165 delivery order | Sikorsky Aircraft Corporation | $144K | 8512107776 rigging set,flight | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W911S225PB090 purchase order | Ari Phoenix Inc | $144K | S2p2 : column lift : solicitation w911s225u1941 | Army | Sep 19, 2025 DoD 90d |
| SPE4A726V2942 purchase order | Janels Industries Inc | $144K | 8512001882 stand,turret,firing | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7MX26F0721 delivery order | GMS Industrial Supply, Inc | $144K | No description on the record | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE4A626P2438 purchase order | Lobo Ventures LTD | $144K | 8511704854 adapter,transportatation | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7L326P2127 purchase order | Winzer Corporation | $144K | 8511891089 safety board kit | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N6833525P0031 purchase order | Aero Electronics Systems, Inc | $144K | Assembly-shorting plug: pn 3218as450-1 | Navy | Jun 13, 2025 DoD 90d |
| SPE4A626F0495 delivery order | Cutting Dynamics, LLC | $144K | 8511701039 maintenance kit,aircraft | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE7LX26FANQR delivery order | Oshkosh Defense LLC | $144K | 4571942067 maintenance kit,veh | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE7MX24F181V delivery order | GMS Industrial Supply, Inc | $143K | No description on the record | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| W911RQ26CA001 definitive contract | Liftnow Automotive Equipment Corp | $143K | One (1) each industrial platform lift, that vehicles can drive on and drive off. | Army | Apr 29, 2026 DoD 90d |
| FA466426P0002 purchase order | MJL Enterprises, LLC | $143K | Procure (2 ea) battery powered 36 v/770 ah self-propelled floor sweeper/scrubbers and associated equipment/chargers. provide training on self propelled sweeper/scrubbers and equipment/chargers for (8 ea) technicians. | Air Force | May 26, 2026 DoD 90d |
| FA860125P0180 purchase order | Mohawk Lifts LLC | $143K | Mobile vehicle lifting system | Air Force | Sep 25, 2025 DoD 90d |
| FA853225F0283 delivery order | Atap Inc | $143K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 20, 2025 DoD 90d |
| FA488724F0094 delivery order | Acterra Group Inc | $142K | 4,000 gallon above ground fuel tank | Air Force | Aug 27, 2024 DoD 90d |
| SPE7L224F0014 delivery order | Echelon Supply and Service, Inc | $142K | 8510192927 tester,internal com | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7LX24FA8VH delivery order | Oshkosh Defense LLC | $142K | 4563169647 maintenance kit,veh | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| FA568225P0060 purchase order | Onesource Europe GMBH | $142K | Purchase of ultrasonic tool cleaner and parts. | Air Force | Sep 30, 2025 DoD 90d |
| FA857124F0084 delivery order | National Instruments Corp | $142K | Versatile diagnostic automated test stations components | Air Force | Jun 26, 2024 DoD 90d |
| SPE4A624V0156 purchase order | Nobles Worldwide, Inc | $142K | 8510192218 test set,pylon ejec | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| N6833526C1010 definitive contract | G Systems, Inc | $142K | This procurement is for the tcl/cyclic grip test set, part number 4055as5300-1 in support of the domestic and foreign military sales (fms) v-22 programs. | Navy | Apr 21, 2026 DoD 90d |
| SPE7MX26F0718 delivery order | GMS Industrial Supply, Inc | $142K | No description on the record | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE4A525F9876 delivery order | The Boeing Company | $142K | 8511446371 sling assembly | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE4A724P9999 purchase order | Dumbo Defense Inc | $142K | 8510559176 maintenance kit,air | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8EE24V0708 purchase order | Kampi Components Co Inc | $141K | 8510866734 separator,water,liq | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE7L326P2967 purchase order | Centron Industries Inc | $141K | 8511994111 breakout box assemb | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE7MX24F2666 delivery order | Eaton Corporation | $141K | 8510283670 nozzle,fuel and oil | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| N0038326FT906 delivery order | Drytech Inc | $141K | Parts kit,vacuum,sp | Navy | May 5, 2026 DoD 90d |
| SPE7M424P0722 purchase order | Norcatec LLC | $141K | 8510309094 draining kit,fuel | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE7LX24FB3X8 delivery order | Oshkosh Defense LLC | $141K | 4565359606 maintenance kit,veh | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7MX26F0741 delivery order | GMS Industrial Supply, Inc | $141K | 8511721788 supply kit 2 | Defense Logistics Agency | Dec 30, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial