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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A624F072S delivery order | Spectro-Uv, LLC | $141K | 8510577689 radiometer photomet | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE7L124F7281 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | May 18, 2024 DoD 90d |
| SPE7L124F7612 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7M224F0211 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7M224F0212 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE7M225F0014 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE7M225F0015 delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE7MX24F219Z delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE7MX24F254T delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7MX24F294T delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7MX24F368K delivery order | Kampi Components Co Inc | $141K | No description on the record | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N6893626P5169 purchase order | Ideal Aerosmith Inc | $140K | Slip ring replacement | Navy | Apr 23, 2026 DoD 90d |
| N4446625P0106 purchase order | Technical Communities, Inc | $140K | Microwave analyzer | Navy | Sep 24, 2025 DoD 90d |
| FA480924P0135 purchase order | Office Interiors of Virginia, Inc | $140K | High density, mobile shelving unit with installation. | Air Force | Sep 19, 2024 DoD 90d |
| FA282326F0009 delivery order | C C Distributors, Inc | $140K | No description on the record | Air Force | Oct 21, 2025 DoD 90d |
| W50S6L25PA011 purchase order | Tel-Instrument Electronics Corp | $140K | Mxg - an/usm-708 ramp test sets | Army | Sep 29, 2025 DoD 90d |
| FA813925F0035 delivery order | Tyonek Engineering & Agile Manufacturing LLC | $140K | Bsra llru interface test adapter and related test equipment in accordance with the statement of work. rfop: oc-25-0005 | Air Force | Aug 15, 2025 DoD 90d |
| SPE7M224F0191 delivery order | Malcom Company, Inc | $140K | 8510671810 heat gun,electric | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE4A624F393P delivery order | Cutting Dynamics, LLC | $140K | 8510855241 maintenance kit,air | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| N6833525F0233 delivery order | Delflo Industries, Inc | $140K | Hydraulic adapter set | Navy | Apr 11, 2025 DoD 90d |
| SPE4A524F3419 delivery order | Northrop Grumman Systems Corporation | $139K | 8510315058 block,flat alignmen | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| FA853225F0445 delivery order | Atap Inc | $139K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Sep 22, 2025 DoD 90d |
| FA853326F0001 delivery order | Tyonek Global Services LLC | $139K | Advanced digital test station (adts) | Air Force | Dec 18, 2025 DoD 90d |
| SPE8EE25P0149 purchase order | A Wiley & Associates Inc | $139K | 8511018027 filter unit,fluid,p | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| W911S224P1375 purchase order | Federal Contracts LLC | $139K | Unison 1183311---s2p2 buy #1183311 | Army | Sep 10, 2024 DoD 90d |
| SPE7M324P0441 purchase order | Pulsetech Products Corporation | $138K | No description on the record | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE4A625V289A purchase order | Eci Defense Group, Inc | $138K | 8511405612 circuit card,analog | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M425V1620 purchase order | GMS Industrial Supply, Inc | $138K | No description on the record | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE7M425V3826 purchase order | GMS Industrial Supply, Inc | $138K | No description on the record | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M426V0262 purchase order | GMS Industrial Supply, Inc | $138K | No description on the record | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| FA480924P0093 purchase order | Gnap LLC | $138K | Media blast cabinets | Air Force | Aug 22, 2024 DoD 90d |
| FA560625FG058 delivery order | GPC Foreign Contractor Consolidated Reporting | $137K | No description on the record | Air Force | Oct 1, 2024 DoD 90d |
| SPE4A626V5109 purchase order | A.g.h Industries, LLC | $137K | 8511809290 adapter assembly,in | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8EE25V0610 purchase order | Hydraulics International, Inc | $137K | 8511431430 tank and pump unit, | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| N0038325FT909 delivery order | Drytech Inc | $136K | Parts kit,vacuum,sp | Navy | Jun 3, 2025 DoD 90d |
| SPE4A524P1714 purchase order | The Handy Tool & MFG Co, Inc | $136K | 8510281490 blade clamp assembl | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE7LX25FAELN delivery order | Oshkosh Defense LLC | $136K | 4567964814 kit,biennial pm | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE4A525P4804 purchase order | Boeing Distribution, Inc | $136K | 8511306154 harness thermocoupl | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| W911S825PA017 purchase order | Heatcon Composite Systems, Inc | $136K | Hot bonder kit to include all required accessories, spare tooling and parts. | Army | Mar 6, 2025 DoD 90d |
| N6833525P0066 purchase order | Gentex Corp | $136K | 02 mask, regulator, helmet,and comms t/s | Navy | Mar 27, 2025 DoD 90d |
| SPE4A725V5188 purchase order | Kampi Components Co Inc | $136K | 8511656482 cable assembly,spec | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE4A625PV372 purchase order | Cutting Dynamics, LLC | $135K | 8511425796 maintenance kit,air | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8EG25F0102 delivery order | Spokane Stainless Technologies, Inc | $135K | 8511651126 fuel servicing unit | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| FA853224F0235 delivery order | Atap Inc | $135K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Jun 13, 2024 DoD 90d |
| SPE4A525F6076 delivery order | The Boeing Company | $135K | 8511238804 fixture,aircraft ma | Defense Logistics Agency | Mar 16, 2025 DoD 90d |
| W50S8X25PA014 purchase order | Daniels Manufacturing Corporation | $135K | 129 mxg - hh60w conversion wire repair kit | Army | Apr 22, 2025 DoD 90d |
| SPE4A625V046W purchase order | Kampi Components Co Inc | $135K | 8511258687 repair kit,aircraft | Defense Logistics Agency | May 14, 2025 DoD 90d |
| FA853226F0195 delivery order | Ciqima Federal Services LLC | $135K | 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 | May 13, 2026 DoD 90d |
| N6833525P0022 purchase order | D Gillette Industrial Service's Inc | $135K | High purity nitrogen hand truck, p/n: 4106as0250-1 | Navy | May 29, 2025 DoD 90d |
| SPE4A624PA136 purchase order | Advanced Products Services Inc | $135K | 8510334508 compressor,aircraft | Defense Logistics Agency | Dec 15, 2023 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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