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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L426V0698 purchase order | Critical Procurement LLC | $88K | 8511864213 safety board kit | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE4A526V0889 purchase order | Williamsrdm, Inc | $88K | 8511972368 adapter,test | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE7L026P0086 purchase order | R & M Government Services Inc | $88K | 8511721607 work stool | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE7L126V7923 purchase order | Hydraulic Technology, Inc | $88K | 8512033588 cleaner,pressure,so | Defense Logistics Agency | May 6, 2026 DoD 90d |
| 70Z03924FCGA00013 delivery order | Vantage Vehicle International, Inc | $88K | Replacement 3 micro trucks for USCG academy - quote cy032924. | U.S. Coast Guard | Apr 24, 2024 |
| 70Z04326PSMTC0006 purchase order | Cuda II, Inc | $87K | Engine maintenance stand, a diffuser case handling adapter, and a forward engine handling mount adapter | U.S. Coast Guard | Jul 21, 2026 |
| SPE8EE25P0434 purchase order | Eci Defense Group, Inc | $87K | 8511231029 leadscrew assembly | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A525F5610 delivery order | Sikorsky Aircraft Corporation | $87K | 8511209303 rigging set,flight | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| FA853224F0217 delivery order | Boneal, Incorporated | $87K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | May 16, 2024 DoD 90d |
| SPE7M025V6916 purchase order | Veterans Aerospace LLC | $87K | 8511428299 blast cleaning mach | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE7M025V8024 purchase order | Veterans Aerospace LLC | $87K | 8511511467 blast cleaning mach | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE7M025V8532 purchase order | Veterans Aerospace LLC | $87K | 8511557729 blast cleaning mach | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7MC24P2090 purchase order | Veterans Aerospace LLC | $87K | 8510771132 blast cleaning mach | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE4A726F0993 delivery order | Bell Textron Inc | $87K | 8511743424 blade fold pins,air | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8EE26V0147 purchase order | Aeroforce Logistics LLC | $87K | 8511770027 lubricating unit,po | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| FA448425P0054 purchase order | Hammonds Technical Services, Inc | $87K | Fy25 f65mb ba01 3005h1 87 lrs fm9 amc ufr fuel converter | Air Force | Sep 29, 2025 DoD 90d |
| FA853225F0049 delivery order | Atap Inc | $87K | 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 | Nov 1, 2024 DoD 90d |
| FA853225F0070 delivery order | Atap Inc | $87K | 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 | Nov 19, 2024 DoD 90d |
| FA853226F0034 delivery order | Atap Inc | $87K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Dec 5, 2025 DoD 90d |
| SPE4A625V472C purchase order | Equipment & Supply Inc | $87K | 8511530669 jack tester assy | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE4A625P8810 purchase order | Wosb Solutions, LLC | $87K | 8511066363 s5 printer | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8E926V1621 purchase order | Statz Corp | $87K | 8512140370 reel assembly,stati | Defense Logistics Agency | May 26, 2026 DoD 90d |
| N6833525P0134 purchase order | Delflo Industries, Inc | $87K | Defuel manifold - base year - quantity 1 | Navy | Feb 25, 2026 DoD 90d |
| N6833526P0038 purchase order | Druck, LLC | $87K | Adts upgrade kit | Defense Contract Management Agency | Feb 3, 2026 DoD 90d |
| SPE4A625PYE94 purchase order | A.g.h Industries, LLC | $87K | 8511559220 box assembly,breako | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE4A626PC406 purchase order | Products Support, LLC | $87K | 8511863209 controller,tester r | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE4A625F9957 delivery order | Aeroforce Logistics LLC | $87K | 8511286651 case | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| N0038324PP190 purchase order | Science Applications International Corporation | $87K | Measuring assembly | Navy | Sep 18, 2024 DoD 90d |
| SPE7MX24F030L delivery order | GMS Industrial Supply, Inc | $87K | No description on the record | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE7L126V0860 purchase order | Ari Phoenix Inc | $87K | 8511711768 mounter and demount | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| FA857126F0040 delivery order | National Instruments Corp | $86K | Versatile diagnostic automated test stations components: vdats atems effort | Air Force | Mar 31, 2026 DoD 90d |
| SPE7LX24F10PY delivery order | Brighton Cromwell LLC | $86K | 8510840769 maintenance kit,veh | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE4A526P4318 purchase order | Aero-Glen International LLC | $86K | 8512040805 repair kit,aircraft | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| N0038325PP166 purchase order | Druck, LLC | $86K | Filter set | Navy | Oct 16, 2025 DoD 90d |
| SPE7LX25FAVTC delivery order | Oshkosh Defense LLC | $86K | 4568642359 maintenance kit,veh | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| 70Z03825PN0000197 purchase order | Mhd-Rockland Inc | $86K | Overhaul of control box & shutoff valve for the hc-27j 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 | May 13, 2025 |
| FA813924P0009 purchase order | Tyonek Engineering & Agile Manufacturing LLC | $86K | The parties agree to settle the costs incurred in gao docket number for b-421547.1 and b-421547.2. teamcor releases the air force from any additional claims for the costs incurred in gao docket number b-421547.1 and b-421547.2. | Air Force | Mar 26, 2024 DoD 90d |
| SPE4A525P4335 purchase order | Boeing Distribution, Inc | $86K | 8511263953 harness,aircraft,ma | Defense Logistics Agency | May 14, 2025 DoD 90d |
| FA282324F0279 delivery order | Mohawk Lifts LLC | $86K | No description on the record | Air Force | Aug 29, 2024 DoD 90d |
| SPRRA124P0012 purchase order | Kampi Components Co Inc | $86K | P/n: hm0s0-929 nsn: 4930-01-471-6735 noun: nozzle, fuel and oil | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE7MX24F114G delivery order | GMS Industrial Supply, Inc | $86K | No description on the record | Defense Logistics Agency | May 16, 2024 DoD 90d |
| FA857124F0062 delivery order | Technical Communities, Inc | $86K | The contractor shall provide four (4) each multi-value 4-terminal shunt, p/n: 9211a as listed in paragraph 1.1 of the product description for the amxg/mxdeb office at robins afb and no installation is required. | Air Force | Feb 13, 2025 DoD 90d |
| SPE4A624PE749 purchase order | Boeing Distribution, Inc | $86K | 8510432140 harness,aircraft,ma | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| W911S224P1018 purchase order | Ari Phoenix Inc | $86K | Vehicle lift unison buy # 1179303 | Army | Aug 9, 2024 DoD 90d |
| SPE4A724PE470 purchase order | Burhani Enterprises Inc | $86K | 8510744825 control panel,test | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7LX26FARLW delivery order | Oshkosh Defense LLC | $86K | 4572042626 maintenance kit,veh | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| FA558725P0069 purchase order | Hillside Office Supplies Limited | $85K | Procurement for the supply and delivery of 10 vehicle training aids. | Air Force | Sep 22, 2025 DoD 90d |
| SPE7M224F0187 delivery order | Malcom Company, Inc | $85K | 8510637399 heat gun,electric | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7L124F6704 delivery order | Safran Electrical Components Canada Inc | $85K | 8510607594 maintenance kit,veh | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE8EE26P0415 purchase order | Global Logistics Strategies Inc | $85K | 8512056912 nozzle,fuel and oil | Defense Logistics Agency | Apr 21, 2026 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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