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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA700026P0010 purchase order | Stratom, Inc | $437K | Uscentcom, us marine corps, and the us air force propose to extend ongoing efforts with the autonomous pallet loader (apl) to develop a highly transportable, heavy-lift, autonomous material handling system. | Air Force | Jan 12, 2026 DoD 90d |
| SPE8EN25F3098 delivery order | Envision Xpress Inc | $429K | 8511577546 wafers fuel pump container 2 | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8EN25F2929 delivery order | Beyond Vision - Aib Inc | $429K | 8511547247 509th mxs age kit | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| FA868125FB069 delivery order | Zitec, Inc | $429K | Mac iii first article build | Air Force | Sep 19, 2025 DoD 90d |
| SPE8EN25F3594 delivery order | Envision Xpress Inc | $428K | 8511669783 maritime advanced special fab | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8EN25F2096 delivery order | Envision Xpress Inc | $423K | 8511395183 lbx3000 high torque, m-spindl | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8EG24C0003 definitive contract | Integrated Procurement Technologies | $422K | 8510810060 sling,multiple leg | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| FA462125C0007 definitive contract | Kietek International, Inc | $421K | 22 amxs - roller deck system - phase 1 and 2 | Air Force | Sep 11, 2025 DoD 90d |
| SPRDL124F0277 delivery order | Atlantic Diving Supply, Inc | $420K | Delivery order on corporate contract spe7lx-21-d-0087. | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SP470524F0127 delivery order | Elcon Enterprises Inc | $417K | Elevator maintenance services | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| FA570225F0101 BPA call | Pacific International Trading Contracting and Services | $416K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Jul 16, 2025 DoD 90d |
| SPE8EN26F2405 delivery order | Envision Xpress Inc | $416K | 8512101815 specialized precision tooling | Defense Logistics Agency | May 11, 2026 DoD 90d |
| N0017425C1004 definitive contract | Deval Life Cycle Support LLC | $414K | Mhu-191 transporter assemblies base year with 4 options | Navy | Jun 3, 2026 DoD 90d |
| N6247025F0074 delivery order | Garco Wemco a Joint Venture | $411K | One (1) 20-ton oet bridge crane and removal of existing crane, building 566, marine corps logistics base, barstow, california. | Navy | Apr 2, 2026 DoD 90d |
| N0017425P0051 purchase order | Bpr-Rico Manufacturing Inc | $410K | Forklift, elec jack DDG-130 | Navy | Feb 25, 2026 DoD 90d |
| SPE8EN26F0156 delivery order | San Antonio Lighthouse for the Blind | $409K | No description on the record | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8EN25F2601 delivery order | Envision Xpress Inc | $407K | 8511485861 conf rm tech upgrde | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8EN25F2685 delivery order | Blind and Vision Impaired, Virginia Department for the | $407K | 8511504298 alternate item all welded war | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| W912CH24F0196 delivery order | Konecranes Inc | $406K | M88 winch repair: fund repair of 09 winches. | Army | Sep 23, 2024 DoD 90d |
| FA252125F0370 delivery order | Federal Contracts LLC | $404K | Clois manlifts | Air Force | Mar 20, 2026 DoD 90d |
| SPE8EJ26F3901 delivery order | Envision Xpress Inc | $402K | 8511898479 video wall | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| 70Z08025F21466B00 delivery order | Appleton Marine Inc | $402K | Open, inspect, and potential overhaul of amd 1881 appleton crane. overhaul contingent upon receipt of acceptable inspection reports and authorization to proceed by the contracting officer. | U.S. Coast Guard | Mar 6, 2026 |
| SP451024P0013 purchase order | Aviate Enterprises, Inc | $400K | 8510660846 4k electric forklifts - 4 sit | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| FA860425CB028 definitive contract | Warehouse One, Inc | $399K | Non-acat, mechanized materials handling system, conveyor system, joint base pearl harbor hickam, hawaii | Air Force | May 11, 2026 DoD 90d |
| SPE8EN25F3476 delivery order | South Texas Lighthouse for the Blind Foundation | $398K | 8511661925 metal workstation | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| 70Z08025F21192B00 delivery order | Welin Lambie Limited | $397K | Purchase of maintenance overhaul kits for inventory in support of medium endurance cutters | U.S. Coast Guard | Aug 15, 2025 |
| SPE8EJ26F7395 delivery order | Envision Xpress Inc | $395K | 8512060353 palo alto sd wan kit | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8EN26F1028 delivery order | Envision Xpress Inc | $395K | 8511884587 uhmw impact panel | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8EN26F2738 delivery order | Envision Xpress Inc | $392K | 8512164628 privacy workstation | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8EN26F0157 delivery order | Envision Xpress Inc | $391K | 8511711738 alternate item rtoc 55 tactic | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| FA812526F0014 BPA call | Man Lift Manufacturing Shelby LLC | $390K | Human lifts in accordance with the item description. | Air Force | Feb 27, 2026 DoD 90d |
| FA860425CB022 definitive contract | Warehouse One, Inc | $390K | Non-acat, mechanized materials handling system, hurlburt field afb, florida | Air Force | May 20, 2025 DoD 90d |
| SPE8EJ26F6919 delivery order | Envision Xpress Inc | $387K | 8512035259 modular locking maintenance u | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| N0017420C0019 definitive contract | Deval Life Cycle Support LLC | $387K | Base award clin 0001 | Navy | Sep 12, 2024 DoD 90d |
| SPE8EJ25F216Y delivery order | Envision Xpress Inc | $387K | 8511657982 maritime compact power mangem | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| FA860425CB072 definitive contract | Warehouse One, Inc | $384K | Non-acat, mechanized materials handling system, materials handling system at laughlin afb tx, 47 ftw mxd, mx lps warehouse | Air Force | Aug 19, 2025 DoD 90d |
| SPE8EN25F2048 delivery order | Arizona Industries for the Blind | $378K | 8511384923 skydrate male NAVY starter ki | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8EJ25F170P delivery order | Envision Xpress Inc | $377K | 8511608741 adobe all apps edition 4 term | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPRRA126F0015 delivery order | Metadure Parts & Sales, Inc | $377K | Noun: truck,hand nsn: 3920-01-480-9100 mfr part number: a12794 | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8EJ25F154W delivery order | Envision Xpress Inc | $376K | 8511586953 100002 | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE8EN25F3048 delivery order | Envision Xpress Inc | $376K | 8511568340 400h cycle maintenance kit | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| W9124225FA118 delivery order | American Material Handling, Inc | $374K | Contractor shall deliver 2 skyjack telehandler forklifts iaw the purchase description and GSA quote 1781967-eau. | Army | Sep 18, 2025 DoD 90d |
| N4008525P0085 purchase order | Deshazo LLC | $373K | Tr_n42158_da: c-sap - nfpc foundry crane parts aq86 ae88 | Navy | Sep 18, 2025 DoD 90d |
| FA309924P0036 purchase order | Core Inc | $372K | Ground power units for maintenance directorate. | Air Force | Sep 30, 2024 DoD 90d |
| SPE8EJ26F0431 delivery order | Envision Xpress Inc | $371K | 8511713584 vb25 elec cnc tube bending ma | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8EN26F0172 delivery order | Envision Xpress Inc | $371K | 8511713588 vb25 elec cnc tube bending ma | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| N5005426P0059 purchase order | Lake Shore Systems, Inc | $370K | Qnty 3 ea. reconditioned saddles winches (p/n and nsn 4847455-2, 3950-01-115-0995) for the uss kearsarge (lhd-3). | Navy | Feb 5, 2026 DoD 90d |
| W9127N21C0005 definitive contract | Reel Coh Inc | $370K | Design, build, and install new 130 ton sts gantry crane | Army | Feb 24, 2026 DoD 90d |
| SPE8EN25F2069 delivery order | Envision Xpress Inc | $368K | 8511388542 one new hurricane 500lq-elect | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| 70Z03825PESDV0001 purchase order | Marine Travelift Inc | $367K | Purchase of one (1) 20 ton self propelled transporter for USCG academy. | U.S. Coast Guard | Sep 10, 2025 |
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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