AwardTape · Categories · Industrial equipment and supplies · Maintenance shop equipment
Maintenance shop equipment: $1.8B in defense awards
$1.8B obligated across 18,464 DoD and DHS awards to 2,030 companies, Oct 1, 2023 to Oct 13, 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 | 18,464 |
| Companies | 2,030 |
| FY2024 | $759.4M |
| FY2025 | $665.1M |
| FY2026 to date | $372.0M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833524F0488 delivery order | Avioss LLC | $96K | Swasheplate elastomeric bearing tool set | Navy | Sep 25, 2024 DoD 90d |
| FA857126P0005 purchase order | GE Aviation Systems LLC | $96K | The contractor shall provide to the 402d commodities maintenance group (cmxg), robins air force base, all materials, parts, export/import and shipping necessary to provide blade balancer adapters and counterweight. | Air Force | Nov 5, 2025 DoD 90d |
| SPE7M225P3744 purchase order | Omni Defense Technologies Corp | $96K | 8511548501 modification kit,mi | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8EE24P0655 purchase order | Ana Sourcing LLC | $96K | 8510678454 lubricating unit,po | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N6833526P0085 purchase order | Textron Systems Corporation | $96K | Ru simulator cal tool | Navy | May 1, 2026 DoD 90d |
| SPE4A525P2341 purchase order | Hydraulics International, Inc | $95K | 8511098737 hydraulic fluid ser | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| N6833522F0470 delivery order | The Boeing Company | $95K | Irst otps phase i - this procurement is for the design, development, and production of operational test program sets (otps) and special test equipment to support the an/asg-34a (v)1 infrared search and track system (irst) units under test ... | Navy | Mar 10, 2026 DoD 90d |
| SPE7LX24F851M delivery order | Asrc Federal Facilities Logistics, LLC | $95K | 8510507691 maintenance kit,veh | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| 70US0925C70093847 definitive contract | Inabinet Enterprises, Inc | $95K | Vehicle repainting for unmarked cars | U.S. Secret Service | Jun 25, 2026 |
| SPE7LX24FAG4V delivery order | Oshkosh Defense LLC | $95K | 4563511288 maintenance kit,veh | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| FA488725P0006 purchase order | Fatigue Technology, Inc | $95K | F-35 cold working tool kits for the 56 mxg. | Air Force | Feb 3, 2026 DoD 90d |
| SPE8E924V0724 purchase order | Atap Inc | $95K | 8510372186 nozzle,fuel and oil | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| FA813225F0067 BPA call | Tuckahoe Trading Inc | $95K | Cnc equipment and fms bpa in accordance with (iaw) item description and statement of work (sow). see individual orders for end-user information. siemens nx cad/cam software | Air Force | Apr 23, 2025 DoD 90d |
| SPMYM124P0908 purchase order | Aatd LLC | $95K | N4215840391540 faro quantum s max 2.5m 7 axis arm-0010-7fc-taa | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| N6833524P0175 purchase order | Aero Electronics Systems, Inc | $94K | Cable assembly- p/n 295a278-1, cable assembly- p/n 3218as450-1, cable assembly- p/n 3909as1035-2 | Navy | Jul 30, 2024 DoD 90d |
| N0038324FYY2G delivery order | The Boeing Company | $94K | Test adapter set | Navy | Jan 15, 2026 DoD 90d |
| SPE7LX24F612F delivery order | Oshkosh Defense LLC | $94K | 8510450558 maintenance kit,veh | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A724F3055 delivery order | Choctaw Defense Manufacturing LLC | $94K | 8510336932 gate,unloading | Defense Logistics Agency | Dec 17, 2023 DoD 90d |
| FA853224F0302 delivery order | Boneal, Incorporated | $94K | Third part equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment. | Air Force | Sep 10, 2024 DoD 90d |
| SPE4A624P1339 purchase order | Williamsrdm, Inc | $94K | 8510204249 adapter,test | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| FA853224F0352 delivery order | Boneal, Incorporated | $94K | Third part equipment purchasing to source, and manage delivery of a broad range of support equipment. | Air Force | Sep 17, 2024 DoD 90d |
| SPE7LX25F02KV delivery order | GMS Industrial Supply, Inc | $94K | No description on the record | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7LX26FAHXU delivery order | Am General LLC | $93K | 4571752800 charging kit,pressu | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE4A624P3383 purchase order | Southwind Enterprises Incorporated | $93K | 8510247965 lower part,protecti | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE7L125F0208 delivery order | Greene Metal Products, Inc | $93K | 8510949353 sling assembly,gear | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE7L124P6018 purchase order | A3 Systems Corporation | $93K | 8510638914 truck,lift,wheel | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE7L124F2430 delivery order | Oshkosh Defense LLC | $93K | 8510339610 maintenance kit,veh | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| N6833524P0022 purchase order | Tel-Instrument Electronics Corp | $93K | Test set, navigation/communication - rok | Navy | Oct 24, 2023 DoD 90d |
| FA813924F0056 delivery order | Software Information Resource Corp | $93K | Government project number: s24-12328. ecan/itam number: la-10.NASA sewp request #316360. sirc quotation number: d24-d9711, updated 07/31/2024. | Air Force | Aug 1, 2024 DoD 90d |
| N0038324FTU02 delivery order | Science Applications International Corporation | $93K | Test unit | Navy | Feb 28, 2024 DoD 90d |
| SPE4A626PC443 purchase order | Itw Gse Inc | $93K | 8511863695 adapter set,aircraf | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE4A624F7932 delivery order | Hydraulics International, Inc | $93K | 8510447919 hydraulic fluid ser | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| W912LP25FA003 delivery order | Gray Manufacturing Company, Inc | $93K | Life-cycle replacement for six-column wheeled vehicle lift system at fms-12, fairfield, ia. includes six column lifts, two small vehicle adapters, four mobile support stands, and on-site setup and training. | Army | Apr 30, 2025 DoD 90d |
| N6852021F0147 delivery order | Bauer, Inc | $93K | Universal fuel & control test stand | Navy | Apr 9, 2026 DoD 90d |
| SPRHA424P0076 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $92K | F-16 fixture assembly, te | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| 70Z03826PD0000010 purchase order | Airbus Helicopters, Inc | $92K | Purchase order for various airbus items to support the USCG aviation logistics center. | U.S. Coast Guard | Aug 4, 2026 |
| SPE4A526P3512 purchase order | GMS International Corporation | $92K | 8511961634 fixture,aircraft ma | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPRDL126P0089 purchase order | Par Defense Industries, LLC | $92K | Firm fixed price purchase order for a quantity of 12 each. nsn 4920-01-686-6575 noun: adapter assembly, interface device p/n: 4526792 | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| FA568226P0017 purchase order | Eaa Tools Inc | $92K | 56 rgs h-60 standard expeditionary kit- m/w/s70i (gen 5) | Air Force | May 27, 2026 DoD 90d |
| SPE7L326P3358 purchase order | Par Defense Industries, LLC | $92K | 8512041901 anchor kit,crankcas | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| FA857124F0029 delivery order | Astronics Test Systems Inc | $92K | Astronics versatile diagnostic automated test station component kits | Air Force | Jan 29, 2024 DoD 90d |
| SPE7M125P6905 purchase order | Circor Naval Solutions LLC | $92K | 8511380693 ring,case,front | Defense Logistics Agency | May 16, 2025 DoD 90d |
| W91ZRS24F0004 delivery order | Ari Phoenix Inc | $92K | Wireless mobile column lift fms 5 | Army | Mar 11, 2024 DoD 90d |
| W91ZRS24F0005 delivery order | Ari Phoenix Inc | $92K | Wireless mobile column lift fms 8 | Army | Mar 11, 2024 DoD 90d |
| SPE7M426P1368 purchase order | Wescam Inc | $92K | 8511807932 purging system,dry | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE7MX26F6845 delivery order | Eaton Corporation | $92K | 8512128871 nozzle,fuel and oil | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7M126F1443 delivery order | Eaton Corporation | $92K | 8511848428 nozzle,fuel and oil | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7L225F0542 delivery order | Central Power Systems & Services, LLC | $92K | 8511129935 tester,diesel fuel | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE7M225P1195 purchase order | General Atomics | $91K | 8511115418 cable assembly,inte | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| FA481925P0036 purchase order | Eclipse Management LLC | $91K | Vehicle maintenance vertical rise scissor platform | Air Force | Dec 4, 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 15, 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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