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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0038320CP024 definitive contract | Hydraulics International, Inc | $127K | Storage container,a | Navy | Apr 30, 2026 DoD 90d |
| SPE4A624V1930 purchase order | Pioneer Industries, LLC | $127K | 8510244551 parts kit,seal repl | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| W911S224P1357 purchase order | Ari Phoenix Inc | $127K | 4 colum vehicle lift unison buy package: 1179855 | Army | Sep 9, 2024 DoD 90d |
| SPE8EE26P0307 purchase order | Ja Moody LLC | $127K | 8511949513 reel-fueling hose | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8EE24V0632 purchase order | Chand, L.l.c | $127K | 8510817838 parts kit,lubricant | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A726P1702 purchase order | American Defense Components, LLC | $127K | 8511730915 sampling pack-coola | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M425P5996 purchase order | Tomahawk Sourcing LLC | $127K | 8511579999 cleaner,pressure,so | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7M425P3244 purchase order | Jgils, LLC | $127K | 8511254682 lifting tool,magnet | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8EE24P0353 purchase order | C H Bradshaw Co | $127K | 8510443534 nozzle,fuel and oil | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8EE26P0451 purchase order | Jgils, LLC | $127K | 8512082816 filter-separator,li | Defense Logistics Agency | May 4, 2026 DoD 90d |
| FA853225F0308 delivery order | S & K Federal Services LLC | $127K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Jun 30, 2025 DoD 90d |
| SPRPA126PYA02 purchase order | Atec Inc | $126K | Cable assy,aircraft | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| N0038324PP019 purchase order | Science Applications International Corporation | $126K | Cca pwr monitor hip | Navy | Dec 6, 2023 DoD 90d |
| FA813225P0005 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $126K | 2-month rental of thickness measuring xrf analyzers with the option to purchase two (2) handheld x-ray fluorescence analyzers. mft# p24-029 | Air Force | Feb 10, 2025 DoD 90d |
| SPE7MX26F7421 delivery order | GMS Industrial Supply, Inc | $126K | No description on the record | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| N0042125P1055 purchase order | Testraulics Inc | $126K | Hydraulics | Navy | Apr 17, 2025 DoD 90d |
| FA857124P0110 purchase order | Tektronix, Inc | $126K | The contractor shall provide all labor, tools, materials, parts, and equipment as necessary to the 402d electronics maintenance group (emxg), robins air force base, ga, vdats parts listed in paragraph 1.1. no contractor installation is ... | Air Force | Jun 18, 2024 DoD 90d |
| FA857123F0101 delivery order | National Instruments Corp | $126K | Versatile diagnostic automated test stations components | Air Force | Oct 17, 2023 DoD 90d |
| SPE7M426P2473 purchase order | Marathon Industrial Equipment LLC | $126K | 8511971522 cleaner,steam,press | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| N0038324FZD0A delivery order | Textron Systems Corporation | $126K | Adapter assembly,in | Navy | Jun 1, 2026 DoD 90d |
| SPE4A525P5015 purchase order | Grain Valley Tool & MFG Co, Inc | $126K | 8511321303 adapter,transportatation | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7M125P4992 purchase order | Circor Naval Solutions LLC | $126K | 8511251837 sizing ring,seal,hy | Defense Logistics Agency | May 27, 2025 DoD 90d |
| W56HZV24P0031 purchase order | Interstate Lift & Equipment Company | $125K | Lift,transmission a | Army | Mar 6, 2025 DoD 90d |
| N0010425PJB71 purchase order | Marotta Controls Inc | $125K | Test panel,pneumati | Navy | Jul 16, 2025 DoD 90d |
| SPE4A625P8304 purchase order | Gate Industries | $125K | 8511058575 cable assembly,inte | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE7MX25F3915 delivery order | GMS Industrial Supply, Inc | $125K | 8511083584 supply kit 2 | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| W519TC25P2207 purchase order | Industrial Coating Services Inc | $125K | Paint kitchen fix | Army | Mar 13, 2025 DoD 90d |
| SPE7LX25FZ05R delivery order | Oshkosh Defense LLC | $125K | 4568831115 kit,biennial pm | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE4A526V1339 purchase order | MTC Engineering, LLC | $125K | 8512130619 stand,shipboard | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE7MX26F6906 delivery order | Eaton Corporation | $125K | 8512132556 nozzle,fuel and oil | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE4A725P2696 purchase order | Aero Manufacturing, L.l.c | $125K | 8511045524 sling,universal | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE4A524F208M delivery order | Sikorsky Aircraft Corporation | $124K | 8510894876 fixture,engine main | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7MX24F434R delivery order | GMS Industrial Supply, Inc | $124K | No description on the record | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPMYM226P7130 purchase order | K5 Defense LLC | $124K | Main hyd lift cylinders | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N6833525P0006 purchase order | Aeroforge, Inc | $124K | Rigging beam, elevator index plates | Navy | Apr 11, 2025 DoD 90d |
| SPE4A524P9419 purchase order | Kidde Technologies Inc | $124K | 8510877304 test set | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPMYM225P1584 purchase order | Wiwa, LLC | $124K | Adhesive pump | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N6449824P5049 purchase order | Kendall Holdings LTD | $124K | Cvn 73 vacuum jacketed lines | Navy | Sep 6, 2024 DoD 90d |
| FA853224F0318 delivery order | Boneal, Incorporated | $124K | 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 | Aug 21, 2024 DoD 90d |
| SPE4A525F5852 delivery order | The Boeing Company | $124K | 8511222863 cable assembly,airc | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| N6833525P0304 purchase order | Aero Electronics Systems, Inc | $124K | Interconnecting group | Navy | Dec 12, 2025 DoD 90d |
| N0024425P0127 purchase order | SSSN LLC | $124K | Full wrap maintenance stand kit | Navy | Apr 22, 2025 DoD 90d |
| FA480125P0021 purchase order | Washing Equipment of Texas, LTD | $123K | Government vehicle (gov) wash facility upgrade at holloman afb, nm requires updates and refresh of systems and equipment. | Air Force | Jul 22, 2025 DoD 90d |
| N0010425PCA90 purchase order | Telephonics Corp | $123K | Maintenance support | Navy | Apr 22, 2025 DoD 90d |
| SPE8E926P0400 purchase order | Stealth Supply, Inc | $123K | 8511836551 nozzle,fuel and oil | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE4A625P8666 purchase order | Par Defense Industries, LLC | $123K | 8511065040 harness,engine,rh,a | Defense Logistics Agency | May 13, 2025 DoD 90d |
| FA853224F0376 delivery order | Atap Inc | $123K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Sep 11, 2025 DoD 90d |
| SPE7LX24FB339 delivery order | Oshkosh Defense LLC | $123K | 4565159469 maintenance kit,veh | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE7LX25FB857 delivery order | Oshkosh Defense LLC | $123K | 4568892011 maintenance kit,veh | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| N6833524P0032 purchase order | Ultrax Aerospace Inc | $123K | Test set,electronic systems | Navy | Feb 29, 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 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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