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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L126F1506 delivery order | The Boeing Company | $85K | 8511752428 maintenance platfor | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| N0038325PP041 purchase order | Science Applications International Corporation | $85K | Nrp,pwa,regulator a | Navy | Jan 30, 2025 DoD 90d |
| N0017825P6616 purchase order | Laser Techniques Company, LLC | $85K | Kit-127-sp | Navy | Jan 16, 2025 DoD 90d |
| FA857124F0056 delivery order | Tyonek Machining and Fabrication, LLC | $85K | Control panel kit, -30 variant, part number 2319m1088-030 | Air Force | Apr 11, 2024 DoD 90d |
| 70US0925F2GSA2202 delivery order | Mohawk Lifts LLC | $85K | The purpose of this order is to procure wheel balancer equipment. | U.S. Secret Service | Jun 26, 2025 |
| SPE4A625PV950 purchase order | Carp Industries Corp | $85K | 8511433986 case,electrical-ele | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE7MX24F030G delivery order | GMS Industrial Supply, Inc | $85K | No description on the record | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE8EE25V0134 purchase order | Jgils, LLC | $85K | 8511041274 drain unit,waste oi | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE8EE25V0176 purchase order | Jgils, LLC | $85K | 8511075510 drain unit,waste oi | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A126F0302 delivery order | Sikorsky Aircraft Corporation | $85K | 8511778490 locking collar | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE4A525V1081 purchase order | Eci Defense Group, Inc | $85K | 8511204393 circuit card,analog | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE7LX24F19X9 delivery order | Oshkosh Defense LLC | $85K | 8510589384 maintenance kit,veh | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE7LX25F8525 delivery order | Oshkosh Defense LLC | $85K | 8511024646 maintenance kit,veh | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| W912EQ25P0029 purchase order | IT Vision Networks Inc | $85K | Maintenance crew stand | Army | Sep 18, 2025 DoD 90d |
| FA853424F0006 delivery order | Moog Inc | $85K | Hydraulic test sets | Defense Contract Management Agency | Jun 12, 2025 DoD 90d |
| W911S224P0780 purchase order | Service Line Inc | $84K | Parts washer unison buy package: 1175103_02 | Army | Jun 28, 2024 DoD 90d |
| SPE4A724F8695 delivery order | E W Yost Company | $84K | 8510697544 linker-delinker,han | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE8EE25V0760 purchase order | Jgils, LLC | $84K | 8511549177 nozzle,fuel and oil | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE4A624PU004 purchase order | Spectro-Uv, LLC | $84K | 8510741931 radiometer photomet | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE7M125V4510 purchase order | Derbyshire Machine & Tool Co | $84K | 8511347172 charging kit,pressu | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| N6833524P0300 purchase order | D Gillette Industrial Service's Inc | $84K | Gun turret adapters- p/n: 18d12239-1 | Navy | Sep 25, 2024 DoD 90d |
| FA812624F0003 delivery order | Tyonek Engineering & Agile Manufacturing LLC | $84K | Interface test adapter | Air Force | Dec 8, 2023 DoD 90d |
| W50S6W24FA001 BPA call | Texas MGT Associates Inc | $84K | Afrep parts repair | Army | Jan 29, 2024 DoD 90d |
| W50S6W25FA003 BPA call | Texas MGT Associates Inc | $84K | The purpose of this call is to repair (3) F-16 radar panels. | Army | Feb 25, 2025 DoD 90d |
| SPE4A524V0424 purchase order | Aero-Glen International LLC | $84K | 8510286578 repair kit,aircraft | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE4A525F6644 delivery order | Northrop Grumman Systems Corporation | $84K | 8511270183 handling fixture,ai | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| N6833526P0056 purchase order | Skill-Metric Machine and Tool, Inc | $84K | H60 pse | Navy | Feb 9, 2026 DoD 90d |
| N6833526P0080 purchase order | Bowhead Avionics Manufacturing, LLC | $84K | Set, primary ground air adapter assembly | Navy | May 1, 2026 DoD 90d |
| SPE4A524F077M delivery order | Bell Boeing Joint Project Office | $84K | 8510731937 repair kit,aircraft | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| FA813924F0037 delivery order | Tyonek Engineering & Agile Manufacturing LLC | $84K | Interface test adapter and related test equipment for scas 6 rfop: oc-24-0001scd: c | Air Force | Jun 6, 2024 DoD 90d |
| SPE4A726F1743 delivery order | A&b Foundry, LLC | $84K | 8511807032 extractor,ruptured | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE4A525P3776 purchase order | Chase Supply, Inc | $84K | 8511217950 gauge,600 psi,black | Defense Logistics Agency | May 14, 2025 DoD 90d |
| FA853225F0418 delivery order | Boneal, Incorporated | $84K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Jan 7, 2026 DoD 90d |
| SPE7L024V2033 purchase order | Phoenix Trading Inc | $84K | 8510402778 adapter set,engine | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE4A626P2365 purchase order | Skill-Metric Machine and Tool, Inc | $84K | 8511703044 apu drain hose assy | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N6833525P0025 purchase order | 3 J Inc | $84K | Top plate swap fixture-pn 3239as1530-1 | Navy | Jan 14, 2026 DoD 90d |
| SPE7L425V1078 purchase order | Am General LLC | $84K | 8511159033 charging kit,pressu | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7L126F4206 delivery order | Ari Phoenix Inc | $83K | 8511939517 jack,dolly type,hyd | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| FA700025P0075 purchase order | Dynocom Industries Incorporated | $83K | This acquisition seeks to purchase a vehicle testing/analysis suite (dynamometer) for the dean of faculty mechanical engineering department. | Air Force | Sep 29, 2025 DoD 90d |
| SPE7M125P5240 purchase order | Chase Supply, Inc | $83K | 8511275913 kit,oil sampling | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE7L325V7116 purchase order | Hyrize Business Management & Consulting, LLC | $83K | 8511625693 sling,lifting,final | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N0038324PP085 purchase order | Thermo Electron North America LLC | $83K | Te cooled dtgs dete | Navy | Jun 13, 2024 DoD 90d |
| SPE4A525F142B delivery order | Rhinestahl Corporation | $83K | 8511660944 adapter torque,airc | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE7L326P2494 purchase order | Ez Aero MFG Inc | $83K | 8511929612 tube,bleeder,hydrau | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE4A625F246T delivery order | Aeroforce Logistics LLC | $83K | 8511505888 case | Defense Logistics Agency | Oct 26, 2025 DoD 90d |
| SPE4A626P9321 purchase order | Fatigue Technology, Inc | $83K | 8511807916 fixture set,aircraf | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE4A525F3465 delivery order | Cutting Dynamics, LLC | $83K | 8511085762 maintenance kit,air | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4A625F3324 delivery order | Cutting Dynamics, LLC | $83K | 8511042732 maintenance kit,air | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE7MX24F8560 delivery order | Eaton Corporation | $83K | 8510489706 nozzle,fuel and oil | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE7M125P7047 purchase order | MTC Engineering, LLC | $83K | 8511392499 chock,torpedo | Defense Logistics Agency | May 20, 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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