AwardTape · Categories · Industrial equipment and supplies · Maintenance shop equipment
Maintenance shop equipment: $1.8B in defense awards
$1.8B obligated across 18,465 DoD and DHS awards to 2,030 companies, Oct 1, 2023 to Oct 14, 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 | 18,465 |
| Companies | 2,030 |
| FY2024 | $759.4M |
| FY2025 | $665.1M |
| FY2026 to date | $372.0M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853226F0050 delivery order | Atap Inc | $74K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Dec 19, 2025 DoD 90d |
| SPE4A524V2900 purchase order | Allied Defense Industries, LLC | $74K | 8510856756 nrp,loading set,air | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE7L325V2123 purchase order | Greene Machine & Manufacturing Inc | $74K | 8511106197 charging kit,pressu | Defense Logistics Agency | May 20, 2025 DoD 90d |
| FA485525P0084 purchase order | Logistics365 Inc | $74K | Purchase request of one (1) mahindra roxor hd base model and two (2) mahindra roxor hd all-weather model ohv. | Air Force | Sep 24, 2025 DoD 90d |
| SPE7L124FA7AX delivery order | Oshkosh Defense LLC | $74K | 4563169648 kit,biennial pm | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE7L124F7146 delivery order | Oshkosh Defense LLC | $74K | 8510637250 maintenance kit,veh | Defense Logistics Agency | May 16, 2024 DoD 90d |
| N6133125P0118 purchase order | S I T Corporation | $74K | Fox aviation sales pressure adapters | Navy | May 13, 2025 DoD 90d |
| SPE8EE25P0370 purchase order | Direct Line, Inc | $74K | 8511186445 filter-separator,li | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE7MX24F133H delivery order | Sunbelt Design & Development, Inc | $74K | 8510654764 sling,engine and tr | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7L425V0041 purchase order | Pioneer Industries, LLC | $74K | 8510942318 maintenance kit,veh | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| FA852624P0011 purchase order | Eti Tech LLC | $74K | Kit, assembly, life raft | Air Force | Sep 4, 2024 DoD 90d |
| FA524025P0131 purchase order | Heatcon Composite Systems, Inc | $74K | Pre-built composite tool kits | Air Force | Sep 30, 2025 DoD 90d |
| FA558725P0050 purchase order | Halliday Technologies Inc | $74K | Continuous friction measurement equipment (cfme) | Air Force | Aug 5, 2025 DoD 90d |
| SPE4A526P4265 purchase order | Gryphon M&t, LLC | $74K | 8512035009 adapter assembly,po | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7L325V2890 purchase order | S I T Corporation | $74K | 8511178095 filler and bleeder | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8EE26V0398 purchase order | C H Bradshaw Co | $74K | 8511952680 nozzl,fuel and oil | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE8EE26P0123 purchase order | Sanitz Enterprises, Inc | $73K | 8511762202 pumping unit,pressu | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE7LX26F399A delivery order | Johnson Controls Navy Systems, LLC | $73K | 8511903405 repair kit,electric | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE7M125F1772 delivery order | Johnson Controls Navy Systems, LLC | $73K | 8511339424 repair kit,electric | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N6852025P0046 purchase order | Hartech Group LLC | $73K | Siemens controller evaluation & repair | Navy | Feb 20, 2025 DoD 90d |
| FA813225P0055 purchase order | Advance Mfg.co, Inc | $73K | Purchase data acquisition console tooling in support of pmxg programs | Air Force | Sep 29, 2025 DoD 90d |
| SPE7L326V2809 purchase order | Aeroforce Logistics LLC | $73K | 8512033780 inflator-gage,pneum | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| FA480125P0071 purchase order | Tech Nexuses, Inc | $73K | The contractor shall provide a rynglok fitting tool kit iaw the provided salient characteristics. | Air Force | Aug 19, 2025 DoD 90d |
| W911S225PA387 purchase order | Veteran Equipment Sales LLC | $73K | S2p2: blast cabinet solicitation# w911s225u0816 | Army | Jun 22, 2025 DoD 90d |
| SPE7MX25F5928 delivery order | GMS Industrial Supply, Inc | $73K | No description on the record | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE4A524F8608 delivery order | The Boeing Company | $73K | 8510565260 securing device,air | Defense Logistics Agency | Apr 14, 2024 DoD 90d |
| FA857125P0074 purchase order | Stratasys, Inc | $73K | F900 antero upgrade | Air Force | Jun 30, 2025 DoD 90d |
| SPE8EE25P0608 purchase order | Bec Systems LLC | $73K | 8511362873 vent unit,relief | Defense Logistics Agency | May 6, 2025 DoD 90d |
| N6833526P0004 purchase order | Davis Aircraft Products Co, Inc | $73K | Mrb/trb adapter | Navy | Nov 3, 2025 DoD 90d |
| FA853225F0012 delivery order | Ciqima Federal Services LLC | $73K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Oct 16, 2024 DoD 90d |
| SPE4A625PA553 purchase order | Electro Parts Inc | $73K | 8511097141 adapter assembly,hy | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE4A625PC992 purchase order | Cap 360 LLC | $73K | 8511140795 tube diffuser | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE7LX25F99M5 delivery order | GMS Industrial Supply, Inc | $73K | No description on the record | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N0038324PP171 purchase order | Thermo Electron North America LLC | $73K | Te cooled dtgs dete | Navy | Aug 20, 2024 DoD 90d |
| FA810124F0005 delivery order | Jeppesen Foreflight, Inc | $73K | Safety of navigation | Air Force | Nov 13, 2023 DoD 90d |
| SPMYM325P5009 purchase order | S Morantz Inc | $72K | Ultrasonic sink | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE4A526P3955 purchase order | Aviarms Support Corp | $72K | 8512004248 master rotor,compre | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE4A524F6958 delivery order | Rhinestahl Corporation | $72K | 8510484196 gage,check,seating, | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| N0038325FTU04 delivery order | Science Applications International Corporation | $72K | Lau adapter assy | Navy | Feb 26, 2025 DoD 90d |
| W91QVN24P0009 purchase order | Caliente LLC | $72K | Thermal, 2#x6# hull, hot temp | Army | Feb 25, 2024 DoD 90d |
| SPE8EE25P0069 purchase order | Global Logistics Strategies Inc | $72K | 8510949813 lubricating unit,po | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| FA813924F0068 delivery order | Ion Corp | $72K | Interface test adapter and related test equipment for nwcm lru in accordance with the statement of work rfop oc-24-0004 | Air Force | Sep 20, 2024 DoD 90d |
| SPE4A625F7356 delivery order | Sikorsky Aircraft Corporation | $72K | 8511192583 adapter set,rotary | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE4A625P8709 purchase order | The Handy Tool & MFG Co, Inc | $72K | 8511065596 template,aircraft m | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE7L125F6855 delivery order | U S Hardware Supply, Inc | $72K | 8511424247 maintenance kit,veh | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE7M426V2920 purchase order | Sanitz Enterprises, Inc | $72K | No description on the record | Defense Logistics Agency | May 12, 2026 DoD 90d |
| FA852619P0015 purchase order | Greene Machine & Manufacturing Inc | $72K | Fixture, installation&removal - rudder ifcm | Air Force | Mar 27, 2024 DoD 90d |
| FA568224P0057 purchase order | A.s.e, Inc | $72K | The 31st maintenance squadron (mxs) requires one (1) F-16 tail stand to conduct maintenance operations on the F-16 aircraft for delivery to aviano air base, italy. | Air Force | Aug 7, 2024 DoD 90d |
| SPE7L124P7007 purchase order | Edel Engineering Development Co | $72K | 8510716739 breakout box assemb | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE4A525V1699 purchase order | Bradley-Thompson Tool Company | $72K | 8511397349 tool,blade latch ri | Defense Logistics Agency | May 21, 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 16, 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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