AwardTape · Categories · Industrial equipment and supplies · Materials handling equipment
Materials handling equipment: $1.4B in defense awards
$1.4B obligated across 7,265 DoD and DHS awards to 1,228 companies, Oct 1, 2023 to Oct 7, 2026, 2.6% of Industrial equipment and supplies. Konecranes Nuclear Equipment & Services, LLC leads with $180.5M; Defense Logistics Agency is the largest buyer at $543.6M.
| Obligated FY2024+ | $1.4B |
|---|---|
| Awards | 7,265 |
| Companies | 1,228 |
| FY2024 | $359.4M |
| FY2025 | $512.6M |
| FY2026 to date | $486.2M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833525F0049 delivery order | Allied Systems Company | $618K | Crash crane isil | Navy | May 7, 2025 DoD 90d |
| FA462024P0042 purchase order | Aero Adapt Pty LTD | $612K | Provide all labor, equipment, material and services required for air logistics, infrastructure, and troop support (alits) in cairns australia during valiant shield 24 | Air Force | Jun 13, 2024 DoD 90d |
| SPE8EN25F2242 delivery order | Envision Xpress Inc | $611K | 8511418818 ufed touch3 standard ultimate | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| FA860425CB026 definitive contract | Warehouse One, Inc | $609K | Non-acat, mechanized materials handling system. high density storage system at offutt air force base, nebraska | Air Force | Dec 1, 2025 DoD 90d |
| SPE8EN25F2747 delivery order | Envision Xpress Inc | $606K | 8511515664 network-based safety monitori | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W912P525FA098 delivery order | Bci Construction USA, Inc | $604K | Barkley powerhouse - bridge crane pinion and mesh replacement. | Army | Feb 10, 2026 DoD 90d |
| SP330025F0880 delivery order | Federal Prison Industries, Inc | $603K | 8511655944 misc materials handling equip | Defense Logistics Agency | May 6, 2026 DoD 90d |
| N0010424PCB97 purchase order | Lake Shore Systems, Inc | $603K | Winch,drum,power op (eaf) | Navy | Apr 8, 2025 DoD 90d |
| SPE8EJ26F5140 delivery order | Envision Xpress Inc | $602K | 8511948565 install | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE8EJ25F217K delivery order | Envision Xpress Inc | $601K | 8511658316 mission specific secure video | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8EJ26F0142 delivery order | Envision Xpress Inc | $601K | 8511682017 zirconium hydride illuminant | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8EJ26F7526 delivery order | Envision Xpress Inc | $597K | 8512069389 mobile coating removal tool | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8EN25F3473 delivery order | Envision Xpress Inc | $593K | 8511661808 multi-platform forestry clear | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE8EJ26F6611 delivery order | South Texas Lighthouse for the Blind Foundation | $591K | 8512020340 tool kit,general mechanic's | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| FA812525F0077 BPA call | Man Lift Manufacturing Shelby LLC | $590K | Human lifts in accordance with the item description. | Air Force | Sep 22, 2025 DoD 90d |
| FA868124FB069 delivery order | Willerding Acquisition Corp | $588K | Deployable missile storage stands | Air Force | Mar 11, 2025 DoD 90d |
| W911QX25PA008 purchase order | Linseis Inc | $585K | High temperature characterization suite | Army | Jul 14, 2025 DoD 90d |
| SPE8EN26F0086 delivery order | Envision Xpress Inc | $582K | 8511684462 carrier mobile chiller and co | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| N6660425FQ405 delivery order | Canadian Commercial Corporation | $581K | Manufacture, assemble, inspect, integrate, test, package, and deliver handling and stowage group systems and overboarding fairlead assemblies for warfare systems. provide spare parts and engineering services to address issues identified. | Navy | Sep 26, 2025 DoD 90d |
| FA812525F0059 BPA call | Man Lift Manufacturing Shelby LLC | $579K | Human lifts in accordance with the item description. | Air Force | Jul 29, 2025 DoD 90d |
| SPE8EJ25F224Q delivery order | Envision Xpress Inc | $575K | 8511664922 wafers consolidated tools con | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8EJ25F224R delivery order | Envision Xpress Inc | $575K | 8511664928 wafers consolidated tools con | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8EJ26F7734 delivery order | Envision Xpress Inc | $573K | 8512078480 r56 resistance dynamometer | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8EJ26F1139 delivery order | Envision Xpress Inc | $572K | 8511769461 hp elitebook 660: configurati | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8EN26F0060 delivery order | Envision Xpress Inc | $570K | 8511682303 av3-ntps cr-b-equipment | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| 70Z08024FIODV0001 delivery order | Marine Travelift Inc | $570K | Purchase of mobile boat hoists | U.S. Coast Guard | Sep 30, 2024 |
| SPE8EJ26F3583 delivery order | Blind and Vision Impaired, Virginia Department for the | $568K | 8511887332 relocatable dehumidifier air | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SP451026F0076 delivery order | Hub Zone Services Corp | $565K | 8512164048 6k forklifts (multiple locati | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SP451024P0014 purchase order | Independent Rough Terrain Center LLC | $565K | 8510671886 rtch - richmond to richmond | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| N6833524F0083 delivery order | Allied Systems Company | $562K | Changes - ccsc production cranes ordered | Navy | Dec 14, 2023 DoD 90d |
| SPE8EE25C0002 definitive contract | Allied Defense Industries, LLC | $557K | 8511539327 parts kit,winch | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE8EJ26F3262 delivery order | LC Industries Inc | $556K | 8511872439 f3300 system | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8EN26F0070 delivery order | Envision Xpress Inc | $556K | 8511682459 nozzle plate | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| W50S8325PA004 purchase order | U.s Materials Handling Corporation | $553K | Procuring four vertical carousel storage units with bins for improved inventory management. includes installation, removal of old units, and maintenance training. | Army | Sep 26, 2025 DoD 90d |
| W519TC24P2122 purchase order | Northeastern Michigan Rehabilitation and Opportunity Center | $550K | Wood box and pallets for pine bluff arsenal. abilityone requirement. purchase order. | Army | Dec 20, 2023 DoD 90d |
| SPE8EJ25F203A delivery order | San Antonio Lighthouse for the Blind | $549K | 8511644505 customized and relocatable la | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8EF24F0020 delivery order | Winn-Pallet Master, Inc | $548K | 8510262130 truck,hand | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| FA853224F0213 delivery order | Atap Inc | $543K | Sourcing and acquiring common stock equipment (src) | Air Force | Nov 1, 2024 DoD 90d |
| SPE8EF24F0084 delivery order | Treen Box & Pallet, Inc | $540K | 8510686838 pallet,material han | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8EN25F1925 delivery order | Envision Xpress Inc | $539K | 8511358414 retainer | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| FA860425CB003 definitive contract | Warehouse One, Inc | $538K | This rfp establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a storage aid system at aviano air base, italy, buildings 1029 and 933. | Air Force | Aug 14, 2025 DoD 90d |
| SPE8EN26F2460 delivery order | Blind Industries and Services of Maryland | $537K | 8512110665 environmental control unit, l | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8EN25F2855 delivery order | Envision Xpress Inc | $534K | 8511532316 USCG liftbed rack | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8EJ26F7197 delivery order | Envision Xpress Inc | $531K | 8512051890 collaboration module provided | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| FA812526F0018 BPA call | Federal Contracts LLC | $527K | Human lifts in accordance with the item description. | Air Force | Mar 12, 2026 DoD 90d |
| SPE8EN26F0400 delivery order | Envision Xpress Inc | $526K | 8511789326 rubber and tar removal solven | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8EN25F2356 delivery order | Envision Xpress Inc | $526K | 8511434261 collaboration module provided | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| 70Z03825FR0000027 delivery order | Hornet Acquisitionco, LLC | $519K | Purchase of rescue hoist assemblies for use on the mh-60t aircraft. | U.S. Coast Guard | Dec 19, 2024 |
| HQ085626FE001 delivery order | American Material Handling, Inc | $517K | Missile defense agency (mda) has identified a requirement for one (1) motor grader to be used for road grading, snow removal and other surface maintenance operations. | Missile Defense Agency | Jan 22, 2026 DoD 90d |
| SPE8EJ25F224M delivery order | Envision Xpress Inc | $516K | No description on the record | Defense Logistics Agency | Sep 25, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Konecranes Nuclear Equipment & Services, LLCEnvision Xpress IncTaylor Defense Products, LLCJCB IncDRS Sustainment Systems, IncAdvantaged Solutions, LLCWerres CorporationCanadian Commercial CorporationDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardDefense Contract Management AgencyDefense Commissary AgencyUSTRANSCOM
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