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 4350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA853226F0122 delivery order | Boneal, Incorporated | $72K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Mar 24, 2026 DoD 90d |
| SPE8EE26P0372 purchase order | Ja Moody LLC | $72K | 8512011912 reel assembly,hose | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE4A624F188T delivery order | The Boeing Company | $72K | 8510695090 adapter,engine handling | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N0038324FTU09 delivery order | Science Applications International Corporation | $72K | Switch matrix cca | Navy | Nov 4, 2024 DoD 90d |
| SPE7L125F1294 delivery order | Asrc Federal Facilities Logistics, LLC | $72K | 8511032967 maintenance kit,veh | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| 70Z08525P30052B00 purchase order | Walker Design, Inc | $72K | Nsn: 4940 01-632-1375 description: kit, filter replacement | U.S. Coast Guard | Jul 28, 2025 |
| SPMYM225P2076 purchase order | Actually Holdings LLC | $72K | Pressure washer | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| N6833524F0068 delivery order | The Boeing Company | $71K | Cover set, protective | Defense Contract Management Agency | Apr 3, 2025 DoD 90d |
| SPE7M125F2323 delivery order | Chase Supply, Inc | $71K | 8511454994 kit,oil sampling | Defense Logistics Agency | Jun 19, 2025 DoD 90d |
| SPE4A624F075N delivery order | Cutting Dynamics, LLC | $71K | 8510582973 maintenance kit,air | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE4A624F100F delivery order | Cutting Dynamics, LLC | $71K | 8510616405 maintenance kit,air | Defense Logistics Agency | May 18, 2024 DoD 90d |
| SPE4A624F391X delivery order | Cutting Dynamics, LLC | $71K | 8510853039 maintenance kit,air | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE7L124F3899 delivery order | Kampi Components Co Inc | $71K | 8510436339 cleaner,pressure,so | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| FA853324F0018 delivery order | Atap Inc | $71K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Oct 18, 2024 DoD 90d |
| SPE7MX25F073V delivery order | GMS Industrial Supply, Inc | $71K | No description on the record | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE7L125F0997 delivery order | Tri-Technologies Inc | $71K | 8511016084 canopy,moveable | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A524F1200 delivery order | Derco Aerospace, Inc | $71K | 8510233495 field kit,seal bulb | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| FA853224F0129 delivery order | Cherokee Nation Aerospace and Defense, L.l.c | $71K | Third party equipment purchasing (3pep) purchase of support equipment for multiple stock numbers. | Air Force | Dec 22, 2023 DoD 90d |
| SPE4A626P6312 purchase order | Kampi Components Co Inc | $71K | 8511759169 maintenance kit,air | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8EE26P0465 purchase order | Beta Fueling Systems, LLC | $71K | 8512090609 fuel filter separat | Defense Logistics Agency | May 5, 2026 DoD 90d |
| N0010425PUB66 purchase order | Martin Military Inc | $71K | Assembly,viroe | Navy | May 27, 2025 DoD 90d |
| W912CH24P0019 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $71K | Requirements contract for nsn: 4933015394510 with a quantity of 108 ea. | Army | Mar 20, 2025 DoD 90d |
| SPE7L124F6700 delivery order | Kampi Components Co Inc | $71K | 8510607610 work stool | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE4A625PM787 purchase order | Nortech Systems Inc | $71K | 8511300776 cable assembly,inte | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7L124F1286 delivery order | Msa Safety Sales, LLC | $71K | 8510272273 service kit,refrige | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| 70US0926F2GSA2310 delivery order | Logistics365 Inc | $71K | All-terrain vehicles for james j. rowley training center | U.S. Secret Service | Feb 4, 2026 |
| SPE4A525V0252 purchase order | Asrc Federal Facilities Logistics, LLC | $71K | 8510981435 adapter assembly,in | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A724PD013 purchase order | Platt & Son Inc | $71K | 8510683832 lifting kit | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE7M124F3665 delivery order | Johnson Controls Navy Systems, LLC | $71K | 8510841758 repair kit,electric | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE4A624PP127 purchase order | Viavi Solutions Inc | $71K | 8510628147 adapter,cable break | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7M126P0811 purchase order | Circor Naval Solutions LLC | $71K | 8511707925 sizing ring,seal,hy | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| FA853225F0491 delivery order | Diagnostic Solutions International LLC | $71K | C-130 vibration expert system (vxp) | Air Force | Sep 23, 2025 DoD 90d |
| FA853226F0204 delivery order | Diagnostic Solutions International LLC | $71K | C-130 vibration expert system (vxp) | Air Force | May 29, 2026 DoD 90d |
| SPE4A526V0815 purchase order | Val Rollers Incorporated | $70K | 8511950158 roller,maintenance | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7LX25F19U8 delivery order | Brighton Cromwell LLC | $70K | 8511382718 maintenance kit,veh | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| N6833524F0311 delivery order | Tel-Instrument Electronics Corp | $70K | Usm-708 minor repair year 2 | Navy | Mar 12, 2026 DoD 90d |
| SPE4A625P9426 purchase order | Phillip Cable Manufacturing, Inc | $70K | 8511076939 cable assembly set, | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE4A525V0933 purchase order | Asrc Federal Facilities Logistics, LLC | $70K | 8511156058 adapter assembly,in | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE4A125P2298 purchase order | The Handy Tool & MFG Co, Inc | $70K | 8511553578 pry,bar,rotor head | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE4A625PC705 purchase order | Phillip Cable Manufacturing, Inc | $70K | 8511137022 cable assembly set, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE4A625V482H purchase order | The Handy Tool & MFG Co, Inc | $70K | 8511536737 maintenance kit,air | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE7LX26FZ093 delivery order | Oshkosh Defense LLC | $70K | 4569769940 shoe,jack-support | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| FA813926F0005 delivery order | Tyonek Engineering & Agile Manufacturing LLC | $70K | Era lru interface test adapter and related test equipment in accordance with the statement of work. rfop: oc-26-0001 quote: tcr-26-0026 | Air Force | Feb 24, 2026 DoD 90d |
| SPE4A524P6464 purchase order | Aeroforce Logistics LLC | $70K | 8510618638 cover turret assy,a | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE7LX25F3696 delivery order | Oshkosh Defense LLC | $70K | 8510968372 maintenance kit,veh | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE7M126P2860 purchase order | Marathon Industrial Equipment LLC | $70K | 8511838500 cleaner,pressure,so | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE4A525V2110 purchase order | Integrated Procurement Technologies | $70K | 8511527438 canister assy,brom | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE7L326V0539 purchase order | GMS Industrial Supply, Inc | $70K | 8511724275 motorpool setup kit | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| FA282325F0268 delivery order | C C Distributors, Inc | $70K | No description on the record | Air Force | Aug 28, 2025 DoD 90d |
| SPE4A525F6858 delivery order | The Boeing Company | $70K | 8511280082 adapter assembly | Defense Logistics Agency | Mar 29, 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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