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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M025V8023 purchase order | Qpi Pro, Inc | $117K | 8511511459 cleaner,pressure,so | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE4A724F065Y delivery order | Greene Metal Products, Inc | $117K | 8510911064 compressor,gun reco | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE7LX24F210H delivery order | Brighton Cromwell LLC | $117K | 8510352234 maintenance kit,veh | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE4A625F3313 delivery order | Sikorsky Aircraft Corporation | $117K | 8511042428 rigging assembly,st | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| N6833525P0184 purchase order | Aero Electronics Systems, Inc | $117K | Interconnecting group on-665/usq-131b | Navy | May 14, 2026 DoD 90d |
| SPE4A624F8437 delivery order | Grain Valley Tool & MFG Co, Inc | $116K | 8510458158 adapter,transportatation | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE4A725V1141 purchase order | Rev-Cap Company, Inc | $116K | 8511092737 clearing barrel,ped | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A725P1873 purchase order | R & D Electronics, Inc | $116K | 8511007537 breakout box assemb | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE7L326P2533 purchase order | Ari Phoenix Inc | $116K | 8511936810 lift,motor vehicle | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE4A625P6676 purchase order | Nobles Worldwide, Inc | $116K | 8511033802 test set,pylon ejec | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| W50S6L25PA013 purchase order | Textron Systems Corporation | $116K | 176th mxg baringa 5.5 kit 3 each see quote# 9520-18388/m78863.02 | Army | Sep 30, 2025 DoD 90d |
| SPE4A525P7499 purchase order | Allied Defense Industries, LLC | $116K | 8511538144 gauge assembly,flig | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7L125P2813 purchase order | A&b Foundry, LLC | $116K | 8511652501 sling,engine and tr | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE4A524F3096 delivery order | Northrop Grumman Systems Corporation | $116K | 8510301680 interconnecting box | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE4A524F4677 delivery order | Northrop Grumman Systems Corporation | $116K | 8510361763 interconnecting box | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE7LX24FB3DQ delivery order | Oshkosh Defense LLC | $116K | 4565589647 maintenance kit,veh | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| FA461026FG017 delivery order | Ari Phoenix Inc | $116K | No description on the record | Air Force | Oct 1, 2025 DoD 90d |
| SPE4A725P4603 purchase order | Bailey's Premier Services, LLC | $115K | 8511137589 reamers,cleaning | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE8EE26P0059 purchase order | Atap Inc | $115K | 8511714524 nozzle,fuel and oil | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| FA489725F0044 delivery order | Eclypse International Corporation | $115K | Automatic wire test set | Air Force | Aug 1, 2025 DoD 90d |
| SPE8E926V0279 purchase order | Statz Corp | $115K | 8511748198 reel assembly,stati | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| W912PQ25FA014 delivery order | Federal Contracts LLC | $115K | Mobile lift system for fms 17 | Army | Mar 25, 2025 DoD 90d |
| SPE7M025V7633 purchase order | Integrated Procurement Technologies | $114K | 8511471263 reel assembly,hose | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE4A625PH344 purchase order | Pro Flight Gear LLC | $114K | 8511218757 mission equipment s | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE7L125V1544 purchase order | Ari Phoenix Inc | $114K | 8511026110 lift,motor vehicle | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE4A525F011C delivery order | Hamilton Sundstrand Corporation | $114K | 8511464739 pump housing tool | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE4A625PL836 purchase order | Kidde Technologies Inc | $114K | 8511283724 test set | Defense Logistics Agency | May 18, 2026 DoD 90d |
| FA810124F0019 delivery order | Jeppesen Foreflight, Inc | $114K | Army reserve aviation command | Air Force | Mar 11, 2024 DoD 90d |
| SPE7LX25F012H delivery order | Oshkosh Defense LLC | $114K | 8511046953 maintenance kit,veh | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| FA442724F0030 delivery order | A3 Systems Corporation | $114K | Bead breaker (ubb) | Air Force | Jul 1, 2024 DoD 90d |
| 70LCHE26PPFB00002 purchase order | Piper Motorsport LLC | $114K | Cheltenham pit build. vehicle fabrication required to reinforce the body for pushouts and scenario-based training. phase 1: convert six 6 2020 chevrolet tahoe sport utility vehicles into specialized vehicles | Federal Law Enforcement Training Center | Sep 11, 2026 |
| SPE4A625F246C delivery order | The Boeing Company | $114K | 8511505650 cable assembly,inte | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPRPA126CYA04 definitive contract | Atec Inc | $114K | Cable assy,aircraft | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE4A626P6917 purchase order | Ultrax Aerospace Inc | $114K | 8511768989 blade burn pod set | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| W911S225PB130 purchase order | Ari Phoenix Inc | $114K | S2p2: wireless column lifts solicitation # w911s225u1937 | Army | Sep 22, 2025 DoD 90d |
| SPE7M026V3818 purchase order | Becker and Associates, LLC | $114K | 8512130862 refueling nozzle,un | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N6833524C0207 definitive contract | Delflo Industries, Inc | $114K | Engine preservation adapter set | Navy | Sep 11, 2025 DoD 90d |
| FA252124P0081 purchase order | Technology International Inc | $113K | No description on the record | Air Force | Sep 13, 2024 DoD 90d |
| SPE8EE25P0676 purchase order | Jgils, LLC | $113K | 8511425857 lubricating unit,po | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPEFA124F0012 delivery order | Northrop Grumman Systems Corporation | $113K | 8510234828 allignment fixture | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| FA853225F0437 delivery order | Boneal, Incorporated | $113K | 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 28, 2025 DoD 90d |
| SPE7MX24F097X delivery order | Johnson Controls Navy Systems, LLC | $113K | 8510626047 repair kit,electric | Defense Logistics Agency | May 10, 2024 DoD 90d |
| N0042124P0322 purchase order | Perfect Point Edm Corporation | $113K | P/n:cp2-sy-001 e-drill | Navy | Jun 27, 2024 DoD 90d |
| FA857126F0002 delivery order | National Instruments Corp | $113K | Versatile diagnostic automated test stations components | Air Force | Oct 15, 2025 DoD 90d |
| SPE4A625P5838 purchase order | Hydraulics International, Inc | $113K | 8511021813 nrp,diesel engine a | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| W911S224P0803 purchase order | Technical Communities, Inc | $113K | Asr test equipment unison buy package: 1173909_02 | Army | Jul 3, 2024 DoD 90d |
| SPE8EE24P0296 purchase order | Mandus Group LLC | $113K | 8510405261 pump,lubricant tran | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| 70Z03824PJ0000011 purchase order | Idsc Holdings LLC | $113K | Purchase of the tool kits, toolboxes, foam, and standard etch that will be used by USCG air station ventura for the mh60t helicopters. | U.S. Coast Guard | Mar 28, 2024 |
| FA857924F0018 delivery order | Westest Engineering Corporation | $113K | This requirement is for a contractor to furnish all the deliverables in the sow to support government test program set (tps) development. the contractor shall provide hardware to the 581st software engineering squadron. | Air Force | Aug 9, 2024 DoD 90d |
| FA524024P0123 purchase order | K5 Defense LLC | $112K | 36 lrs atc industrial workshop equipment package | Air Force | Sep 13, 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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