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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRDL125F0228 delivery order | Parker Hannifin Corp | $80K | Fuel distribution system nsn: 4930-01-614-3654 mfr cage: 13573 mfr part number: vc-portable-50e-1 qty 6 ea | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| FA857125F0083 delivery order | Keysight Technologies Inc | $80K | This requirement is for the procurement of kits, required to assemble vdats, in accordance with the attached kit configuration lists. | Air Force | Aug 20, 2025 DoD 90d |
| SPE4A125P2204 purchase order | General Electrodynamics Corporation | $80K | 8511526547 tester,circuit | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE4A724PH291 purchase order | S W Electronics & Manufacturing Corp | $80K | 8510874178 control switch,prox | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE7L125V139T purchase order | Phoenix Trading Inc | $80K | No description on the record | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE4A125P1802 purchase order | Linmarr Associates, Inc | $80K | 8511419991 adapter set,aircraf | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE4A526P4975 purchase order | Habco Industries LLC | $80K | 8512094291 template,routing | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A526F2785 delivery order | Honeywell International Inc | $79K | 8511823354 repair kit,aircraft | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4A526P2504 purchase order | Integrated Procurement Technologies | $79K | 8511868375 fan assembly 24inch | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE7LX25FZ314 delivery order | Am General LLC | $79K | 4566713385 charging kit,pressu | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE7L124P8891 purchase order | Safran Electrical Components Canada Inc | $79K | 8510852417 maintenance kit,veh | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| W911S224P0382 purchase order | Ari Phoenix Inc | $79K | Vehicle lift unison buy # 1168002 | Army | Apr 1, 2024 DoD 90d |
| 70Z04525PKODI0139 purchase order | Vehicle Service Group, LLC | $79K | No description on the record | U.S. Coast Guard | Apr 24, 2026 |
| N6833525F0448 delivery order | Avioss LLC | $79K | Wheel tool set | Navy | Jan 12, 2026 DoD 90d |
| SPE7L324V3356 purchase order | Phoenix Trading Inc | $79K | 8510410579 adapter set,engine | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| N0016424FA024 BPA call | Maritech Machine, Inc | $79K | Test fixture lifting/pulling frame | Navy | Jun 13, 2024 DoD 90d |
| M6700426P0018 purchase order | Mcnaughton-Mckay Southeast, Inc | $79K | This requirement is for replacement components for allen bradley micrologix 1500 programmable logic controllers (plc) with allen bradley compact logix 5380 series. | Navy | May 8, 2026 DoD 90d |
| N6833525P6983 purchase order | J.f Taylor, Inc | $79K | Apu lip seal repair sets, p/n: 4086as0805-1 | Navy | Sep 22, 2025 DoD 90d |
| SPE4A626F088J delivery order | Rev-Cap Company, Inc | $79K | 8512124912 control panel,test | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7M125PB288 purchase order | Circor Naval Solutions LLC | $79K | 8511665187 sizing ring,seal,hy | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| FA480925P0135 purchase order | Pti Technologies Inc | $79K | This requirement is for an F-15 pressure transmitter test set, part number t87000232-701, manufactured by pti technologies, inc. | Air Force | Sep 18, 2025 DoD 90d |
| N6833525F0324 delivery order | Testek LLC | $79K | Aects depot artisan refresher training | Navy | May 27, 2025 DoD 90d |
| SPE4A626F4466 delivery order | The Boeing Company | $78K | 8511829565 parts kit,seal repl | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPRPA124V0048 purchase order | Carp Industries Corp | $78K | 8510251392 case,electrical-ele | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE7LX24F95N4 delivery order | Asrc Federal Facilities Logistics, LLC | $78K | 8510768383 maintenance kit,veh | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| FA286024P0030 purchase order | Mohawk Lifts LLC | $78K | Vehicle alignment lift system | Air Force | Sep 12, 2024 DoD 90d |
| N6833522C0193 definitive contract | Atap Inc | $78K | Hydraulic check and fill test stand | Navy | Aug 26, 2024 DoD 90d |
| SPE7LX26FAHY0 delivery order | Oshkosh Defense LLC | $78K | 4571232181 kit,biennial pm | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE8EE26V0599 purchase order | Ja Moody LLC | $78K | 8512104905 parts kit,reel asse | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE4A626F0384 delivery order | Eci Defense Group, Inc | $78K | 8511694501 circuit card,analog | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPRHA424P0064 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $78K | F-16 fixture assembly, te | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE4A626P3451 purchase order | Pinnacle Research and Aviation, LLC | $78K | 8511719915 yoke,collapsible su | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7LX24FA03K delivery order | Oshkosh Defense LLC | $78K | 4562454472 maintenance kit,veh | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE4A525P2775 purchase order | Triman Industries Inc | $78K | 8511134087 control cable assem | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE7M024V5125 purchase order | Pulsetech Products Corporation | $78K | No description on the record | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE4A625P5073 purchase order | Wyvern Technologies | $78K | 8511008054 fixture,aircraft ma | Defense Logistics Agency | Nov 9, 2024 DoD 90d |
| SPE4A525P8756 purchase order | MP Aero LLC | $78K | 8511654764 maintenance kit,air | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE7M224F0111 delivery order | Malcom Company, Inc | $78K | 8510475834 heat gun,electric | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| FA857125F0015 delivery order | National Instruments Corp | $77K | Versatile diagnostic automated test stations components | Air Force | Nov 20, 2024 DoD 90d |
| SPE7MX25F3633 delivery order | GMS Industrial Supply, Inc | $77K | No description on the record | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE8EE24V0320 purchase order | C H Bradshaw Co | $77K | 8510484802 nozzle,fuel and oil | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE4A525P4267 purchase order | Ultrax Aerospace Inc | $77K | 8511257604 test set,aircraft e | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE4A525P8072 purchase order | Ultrax Aerospace Inc | $77K | 8511592790 test set,aircraft e | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE4A625PN611 purchase order | Ultrax Aerospace Inc | $77K | 8511313107 test set,aircraft e | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE4A625PYB91 purchase order | Ultrax Aerospace Inc | $77K | 8511553211 test set,aircraft e | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE4A526P1085 purchase order | G S E Dynamics, Inc | $77K | 8511743323 repair kit,rotor bl | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE4A524V0810 purchase order | Kampi Components Co Inc | $77K | 8510356761 arbor assembly | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| FA485525F0063 delivery order | Global Enterprise, Inc | $77K | Articulating boom lift | Air Force | Sep 8, 2025 DoD 90d |
| N6833526F0482 delivery order | Bowhead Turnkey Manufacturing LLC | $77K | Universal pallet adapter hcu-62/e | Navy | Mar 10, 2026 DoD 90d |
| SPE4A524F170G delivery order | Northrop Grumman Systems Corporation | $77K | 8510850193 nrp,pressure cap as | Defense Logistics Agency | Apr 29, 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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