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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L126V0453 purchase order | Pioneer Industries, LLC | $91K | 8511695859 lift,transmission a | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4A524P1183 purchase order | Atec Inc | $91K | 8510256286 support assembly,mo | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8E925V2320 purchase order | Statz Corp | $91K | 8511580745 reel assembly,stati | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7LX25F8526 delivery order | Oshkosh Defense LLC | $91K | 8511024647 maintenance kit,veh | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE7L125P1642 purchase order | Global Logistics Strategies Inc | $91K | 8511036582 lift,transmission a | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| 70Z03826FR0000032 delivery order | Penny & Giles Aerospace Limited | $91K | Repair of air data computers to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Jan 14, 2026 |
| FA857125P0049 purchase order | Virginia Panel Corporation | $91K | Vdats virginia panel f35 order #4 | Air Force | Feb 20, 2025 DoD 90d |
| SPE4A625P5624 purchase order | Hydraulics International, Inc | $91K | 8511018159 nrp,gear pump tande | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| N6833525F0248 delivery order | Sunbelt Design & Development, Inc | $91K | Fiber optic accessory set | Navy | Jun 9, 2025 DoD 90d |
| SPE7LX26F826P delivery order | Oshkosh Defense LLC | $91K | 8512006739 maintenance kit,veh | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE4A525P8891 purchase order | Itw Gse Inc | $91K | 8511664474 adapter set,aircraf | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7MC24V9075 purchase order | Kampi Components Co Inc | $91K | No description on the record | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| W50S6L25PA008 purchase order | Darbonnier Tactical Supply LLC | $91K | This is for: 24x24x12 bag(s) plus shipping. the statutory authority permitting other than full and open competition is far 6.302-5(b)(4). | Army | Sep 23, 2025 DoD 90d |
| FA461326FG042 delivery order | The Jahnda Group, LLC | $91K | No description on the record | Air Force | Oct 1, 2025 DoD 90d |
| FA853225F0309 delivery order | Boneal, Incorporated | $91K | Strategic replinishment contract (src) sourcing and acquiring common stock equipment. | Air Force | Jun 18, 2025 DoD 90d |
| SPE4A725PD008 purchase order | Edel Engineering Development Co | $91K | 8511515786 test set,blasting c | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| FA853225F0296 delivery order | Boneal, Incorporated | $91K | Sourcing and acquiring common stock equipment | Air Force | Jun 2, 2025 DoD 90d |
| SPE4A625P5537 purchase order | D Gillette Industrial Service's Inc | $90K | 8511014575 top plate | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE4A625PP518 purchase order | Cutting Dynamics, LLC | $90K | 8511327769 maintenance kit,air | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| W91CRB26PA017 purchase order | Jxa Global LLC | $90K | No description on the record | Army | May 11, 2026 DoD 90d |
| N0038324PC305 purchase order | Texas MGT Associates Inc | $90K | Simulator-verifier, | Navy | Jul 18, 2024 DoD 90d |
| FA853225F0205 delivery order | Boneal, Incorporated | $90K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Mar 27, 2025 DoD 90d |
| SPE4A526P2410 purchase order | Kell-Strom Tool International, Inc | $90K | 8511859869 adapter,lock | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| N0038325FYY14 delivery order | The Boeing Company | $90K | Fixture,aircraft ma | Navy | Mar 7, 2025 DoD 90d |
| SPE7MX24F175K delivery order | GMS Industrial Supply, Inc | $90K | 8510697639 lubricant kit | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4A125P2102 purchase order | Centroid, Inc | $90K | 8511496164 test set,electronic | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE4A624F6513 delivery order | Hydraulics International, Inc | $90K | 8510381685 hydraulic fluid ser | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE8EE24P0243 purchase order | Hydraulics International, Inc | $90K | 8510367676 tank and pump unit, | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| FA813925F0028 delivery order | Tyonek Engineering & Agile Manufacturing LLC | $90K | Interface test adapter and related test equipment for tfr 3 in accordance with the statement of work. rfop oc-25-0004 | Air Force | May 23, 2025 DoD 90d |
| SPE8EE25V0105 purchase order | Chand, L.l.c | $90K | 8511012446 parts kit,lubricant | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A624F4273 delivery order | Eci Defense Group, Inc | $90K | 8510315689 circuit card,main b | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| N6833525P0073 purchase order | Gentex Corp | $90K | 02 mask, regulator, helmet & comms t/s | Navy | Apr 14, 2025 DoD 90d |
| SPE7LX26F2439 delivery order | Oshkosh Defense LLC | $90K | 8511708045 maintenance kit,veh | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| FA820125FG054 BPA call | Industrial Supply Co Inc | $90K | No description on the record | Air Force | Oct 1, 2024 DoD 90d |
| N0038326FT902 delivery order | Drytech Inc | $90K | Repair kit,composit | Navy | Jan 6, 2026 DoD 90d |
| SPE7L326P3198 purchase order | Ari Phoenix Inc | $89K | 8512022378 jack,dolly type,hyd | Defense Logistics Agency | May 12, 2026 DoD 90d |
| FA857925P0010 purchase order | Data Device Corp | $89K | The 402 software engineering group (sweg), 581 software engineering squadron (swes) requires the purchase of data device corporation (ddc) part number bu67103u200l-jlo | Air Force | Dec 20, 2024 DoD 90d |
| SPE4A626P1766 purchase order | Products Support, LLC | $89K | 8511694864 controller,tester r | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE4A524P2148 purchase order | Kidde Technologies Inc | $89K | 8510301856 test set,fire contr | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| N6833526P0019 purchase order | A3 Systems Corporation | $89K | Forward body jack | Navy | Oct 15, 2025 DoD 90d |
| SPE4A625PY811 purchase order | Hughes Ventures, Inc | $89K | 8511482907 fod razor sweeper | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7L125F2454 delivery order | Ari Phoenix Inc | $89K | 8511114653 jack,dolly type,hyd | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| SPE4A626F2600 delivery order | Cutting Dynamics, LLC | $89K | 8511759533 maintenance kit,air | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE4A524P0972 purchase order | Boeing Distribution, Inc | $89K | 8510245737 adapter,engine | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| W50S7F24FA021 delivery order | Hardwarenow LLC | $89K | Snap-on tool kits with tools, drawer foam (uncut), and bedliner top. | Army | Sep 17, 2024 DoD 90d |
| N6660424P0123 purchase order | Technical Communities, Inc | $89K | Mixed signal oscilloscope | Navy | Sep 27, 2024 DoD 90d |
| SPE8E925V0267 purchase order | Statz Corp | $89K | 8510984334 reel assembly,stati | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| FA483025P0010 purchase order | Petter Investments Inc | $88K | The 23d maintenance group requires a munitions storage area wash rack | Air Force | Feb 10, 2025 DoD 90d |
| SPE4A524P0370 purchase order | Itw Gse Inc | $88K | 8510201758 adapter set,aircraf | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| 70Z03826FF0000663 delivery order | Airbus Helicopters, Inc | $88K | Procurement of pitot assy, l/h used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Sep 17, 2026 |
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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