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 4550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L124F027Z delivery order | Kampi Components Co Inc | $67K | 8510923357 work stool | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| 70FA5022C00000002 definitive contract | JPS Interoperability Solutions Inc | $67K | Jps equipment repair and maintenance contract, base plus four options | Federal Emergency Management Agency | May 20, 2026 |
| SPE4A725PE653 purchase order | Ares Fire and Safety Systems LLC | $67K | 8511592809 reflector,gun barre | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8EE25V0069 purchase order | Ja Moody LLC | $67K | 8510984082 parts kit,reel asse | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8EE24V0006 purchase order | Kampi Components Co Inc | $67K | 8510187482 separator,water,liq | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE7M125P2248 purchase order | Desco Manufacturing Company | $67K | 8511079087 spray outfit,paint | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| W912GY21P0006 purchase order | Safety-Kleen Systems, Inc | $67K | 5 ea for 12 mo brake cleaner base year 3 ea for 12 mo small parts washer base year 7 ea for 12 mo large parts washer base year | Army | Jul 23, 2025 DoD 90d |
| SPE7MC24V7586 purchase order | Jgils, LLC | $67K | 8510768010 stand,maintenance,a | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE4A625PAU22 purchase order | The Handy Tool & MFG Co, Inc | $67K | 8511520308 repair kit,aircraft | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE4A524P7316 purchase order | GMS International Corporation | $66K | 8510694668 fixture,aircraft ma | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE4A524P9065 purchase order | GMS International Corporation | $66K | 8510842207 fixture,aircraft ma | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE4A526F5269 delivery order | Rhinestahl Corporation | $66K | 8512020406 flushing unit,turbi | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE4A526F5481 delivery order | Rhinestahl Corporation | $66K | 8512041689 flushing unit,turbi | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7MX25F6772 delivery order | GMS Industrial Supply, Inc | $66K | No description on the record | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE4A724PF888 purchase order | Dcx-Chol Enterprises, Inc | $66K | 8510810637 dispenser,water | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| FA446025P0068 purchase order | Hydro Engineering Innovation, LLC | $66K | 19 amxs is in need of a new C-130 aircraft engine wash cart that needs to be able to service all 4 engines simultaneously and be compatible with the c-130j airframe. | Air Force | Jan 27, 2026 DoD 90d |
| SPE4A624F315B delivery order | The Boeing Company | $66K | 8510786921 adapter assembly,hydraulic | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7L126V1334 purchase order | Kampi Components Co Inc | $66K | 8511724764 pan,drip | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E924V0576 purchase order | Delmaco Manufacturing Inc | $66K | 8510335790 reel assembly,stati | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| M6700424P5034 purchase order | Seahorse Defense Supply, LLC | $66K | Heavy duty tire changer | Navy | May 1, 2024 DoD 90d |
| FA853224F0246 delivery order | Boneal, Incorporated | $66K | 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 | Jun 27, 2024 DoD 90d |
| SPE4A525F110B delivery order | The Boeing Company | $66K | 8511611842 adapter assembly | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| H9241525PE035 purchase order | Faraday Defense Corporation | $66K | J2-sso-faraday quote #quo1387 dated 9/25/2025 | U.S. Special Operations Command | Sep 30, 2025 DoD 90d |
| SPE4A625V101B purchase order | Defense & Aerospace Manufacturing LLC | $66K | 8511287031 fixture set,aircraf | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE8EE25P0291 purchase order | Hydraulics International, Inc | $66K | 8511120748 tank and pump unit, | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A626PN141 purchase order | Govparts LLC | $66K | 8512044424 repair kit,aircraft | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE4A524P5098 purchase order | Sargent Aerospace & Defense, LLC | $66K | 8510508416 testfixture | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| W50S8X24PA026 purchase order | Veteran Equipment Sales LLC | $66K | 129 mxg - blast cabinet | Army | Sep 30, 2024 DoD 90d |
| N0010424PBE79 purchase order | Supply Solutions International, Inc | $66K | Pump,hand | Navy | Mar 28, 2024 DoD 90d |
| SPE7M425C0028 definitive contract | Weckworth Manufacturing, Inc | $66K | 8511369425 sling,hoisting | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE4A625F3607 delivery order | Aar Supply Chain, Inc | $66K | 8511058665 drain attachment,ge | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE7L324V3168 purchase order | Ari Phoenix Inc | $66K | 8510394857 lift,motor vehicle | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE8E925V1073 purchase order | Statz Corp | $66K | 8511224201 reel assembly,stati | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA853325F0094 delivery order | Tyonek Global Services LLC | $66K | Advanced digital test station (adts) | Air Force | Jul 22, 2025 DoD 90d |
| SPE8EE26P0112 purchase order | Ja Moody LLC | $66K | 8511753019 reel assembly,hose | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE4A625PAM45 purchase order | Hydraulics International, Inc | $65K | 8511505703 side cover assembly | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE4A625F231T delivery order | Chase Supply, Inc | $65K | 8511495997 valve,relief,3800ps | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE4A625F381B delivery order | Chase Supply, Inc | $65K | 8511605681 valve,relief,3800ps | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE7L124V9476 purchase order | Ari Phoenix Inc | $65K | 8510896368 lift,motor vehicle | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE7L125V0831 purchase order | U S Hardware Supply, Inc | $65K | 8510975646 maintenance kit,veh | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| W911S224P1023 purchase order | Ari Phoenix Inc | $65K | Four column vehicle lift unison buy # 1179304 | Army | Aug 9, 2024 DoD 90d |
| SPE4A524P2694 purchase order | Kidde Technologies Inc | $65K | 8510330843 test set | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE7L126P1054 purchase order | Defense Venture Holdings, LLC | $65K | 8511714156 maintenance kit,veh | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE7L325V7105 purchase order | Centron Industries Inc | $65K | 8511622709 breakout box assemb | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE7MX25F2274 delivery order | Msa Safety Sales, LLC | $65K | 8511015967 service kit,refrige | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8EE25V0044 purchase order | Kampi Components Co Inc | $65K | 8510956110 nozzle,fuel and oil | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE4A524P1362 purchase order | Allied Defense Industries, LLC | $65K | 8510265200 gauge assembly,flig | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE4A725P1669 purchase order | Sargent Aerospace & Defense, LLC | $65K | 8510997069 testfixture | Defense Logistics Agency | May 13, 2025 DoD 90d |
| N0038325PP044 purchase order | Science Applications International Corporation | $65K | Measuring assembly | Navy | Jan 30, 2025 DoD 90d |
| SPE7MX24FA015 delivery order | Vertex Modernization and Sustainment LLC | $65K | 4565771947 test cable,aircraft | Defense Logistics Agency | Dec 16, 2024 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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