AwardTape · Categories · Industrial equipment and supplies · Metalworking machinery
Metalworking machinery: $679.8M in defense awards
$679.8M obligated across 8,283 DoD and DHS awards to 1,300 companies, Oct 1, 2023 to Oct 7, 2026, 1.3% of Industrial equipment and supplies. Hartech Group LLC leads with $83.0M; Defense Logistics Agency is the largest buyer at $356.7M.
| Obligated FY2024+ | $679.8M |
|---|---|
| Awards | 8,283 |
| Companies | 1,300 |
| FY2024 | $230.8M |
| FY2025 | $262.1M |
| FY2026 to date | $186.9M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6893624F0191 delivery order | Machine Tool Marketing Inc | $208K | 68fm-100 model 68fm-100 system | Navy | Feb 13, 2024 DoD 90d |
| SPMYM124P1460 purchase order | Phillips Corporation | $207K | N421584129b682 rigid linear edm and accessories | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8E526P0779 purchase order | Statz Corp | $206K | 8511991907 engraving system | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| N0016724P0119 purchase order | Seventh Genius LLC | $205K | Gas fired box furnace | Navy | Jun 21, 2024 DoD 90d |
| 70B03C25P00000690 purchase order | Atlantic Diving Supply, Inc | $204K | Breaching saws | U.S. Customs and Border Protection | Sep 30, 2025 |
| N6893624F0275 delivery order | Machine Tool Marketing Inc | $203K | P.2 start up operation, and training | Navy | May 14, 2025 DoD 90d |
| SPE8E525P0094 purchase order | Linmarr Associates, Inc | $203K | 8510937384 welding accessory k | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE8E626P0897 purchase order | Martin Military Inc | $203K | 8512101508 anode,plating | Defense Logistics Agency | May 18, 2026 DoD 90d |
| W912EQ25P0021 purchase order | Westex Group, Inc | $202K | Welders equipment for metals | Army | Jul 15, 2025 DoD 90d |
| W912JM24F0049 delivery order | San Angelo Cross Texas Supply LLC | $202K | Miller xmt 350 mpa | Army | Sep 16, 2024 DoD 90d |
| W31P4Q24F0276 delivery order | Phillips Corporation | $201K | Rmac 24-11 is and order under GSA contract gs-03f-080ca with phillips corporation for order# w31p4q-24-f-0276. | Army | Aug 26, 2024 DoD 90d |
| SPE8E624P0645 purchase order | Martin Military Inc | $200K | 8510853384 anode,plating | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE8E625P0001 purchase order | Martin Military Inc | $200K | 8510921590 anode,plating | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| W912HZ25PA015 purchase order | Illinois Tool Works Inc | $199K | Description of requirement for instron load frame grips and capacity upgrade components for erdc gsl | Army | Sep 12, 2025 DoD 90d |
| SPE8E525P0093 purchase order | Linmarr Associates, Inc | $199K | 8510937287 welding accessory k | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPMYM224P2519 purchase order | Westex Group, Inc | $198K | Hurco vmx30i | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE8E625P0180 purchase order | Martin Military Inc | $198K | 8511063554 anode,plating | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE8E625P0187 purchase order | Martin Military Inc | $198K | 8511066516 anode,plating | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| W911RQ25CA006 definitive contract | Desma USA, Inc | $198K | T158 track pad mold set | Army | Feb 25, 2026 DoD 90d |
| N6833526F1099 delivery order | Bestwork Industries for the Blind Inc | $197K | Boa tool purchase. | Navy | Apr 21, 2026 DoD 90d |
| W9123725F0012 delivery order | Southco & Assoc, Inc | $197K | Diesel driven engine welding machines for the light capacity fleet at old hickory locks and dam | Army | Dec 20, 2024 DoD 90d |
| N6449824P5249 purchase order | Wisconsin Wire Works Inc | $197K | .045 ercunial wire | Navy | Jul 10, 2024 DoD 90d |
| SPMYM125P1332 purchase order | Stoneage, Inc | $197K | N4215851630151 sentinel controlled | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| W912EQ26FA029 BPA call | Nexair LLC | $196K | In accordance with the statement of work the contractor shall supply and deliver a manipulator welding package for use at the u.s. ARMY corps of engineers ensley engineer yard. | Army | Mar 11, 2026 DoD 90d |
| SPE8E625P0835 purchase order | Martin Military Inc | $196K | 8511460749 anode,plating | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| N6893624F0074 delivery order | Machine Tools USA, Inc | $195K | 14-ton skid mounted carbon dioxide storage | Navy | Nov 27, 2023 DoD 90d |
| SPE8E625P1191 purchase order | Martin Military Inc | $194K | 8511647502 anode,plating | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| N0010425PFD78 purchase order | Arcos Industries LLC | $194K | Electrode,welding | Navy | Jul 18, 2025 DoD 90d |
| W50S7824FA010 BPA call | World Wide Technology LLC | $193K | Procurement of items from GSA schedule 47qtca21a002c quote: 7042209 | Army | Sep 27, 2024 DoD 90d |
| SPE8E626P0090 purchase order | Martin Military Inc | $193K | 8511688906 anode,plating | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| M6890925P7914 purchase order | Machine Tools USA, Inc | $193K | Echojet 1313 fully enclosed waterjet | Navy | Sep 17, 2025 DoD 90d |
| N6893625F0239 delivery order | Pacific Ic Source | $192K | Generators and generator sets, electrica | Navy | Feb 24, 2025 DoD 90d |
| W911S226PA154 purchase order | Aantilia LLC | $192K | S2p2: cnc vertical milling machine: solicitation: w911s226u2409 | Army | Feb 2, 2026 DoD 90d |
| SPE8E524P0974 purchase order | Soncoast Procurement, LLC | $191K | 8510573630 anode,plating | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| N0010425PFD49 purchase order | Arcos Industries LLC | $191K | Electrode,welding | Navy | Jul 10, 2025 DoD 90d |
| W912QR25FA087 delivery order | Chesapeake Machining & Fabrication, Inc | $191K | Smithland lock and dam tainter gate pivot block assemblies | Army | Jul 8, 2025 DoD 90d |
| W911S225PB155 purchase order | 3t Business Group LLC | $191K | S2p2 - wire saw - w911s225u1762 | Army | Sep 24, 2025 DoD 90d |
| FA558724P0087 purchase order | Iperformx LLC | $190K | The 48th maintenance group (48 mxg) training section has a requirement for one iperformx f-35a cockpit simulation device to be delivered and installed at raf lakenheath, united kingdom. | Air Force | Sep 23, 2024 DoD 90d |
| SP330024P1472 purchase order | Machine Tools USA, Inc | $190K | 8510907846 abrasive cutting waterjet sys | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| W912J725FA003 delivery order | Phillips Corporation | $190K | Abrasive water jet cutting center | Army | Mar 12, 2025 DoD 90d |
| FA822725F0013 delivery order | Phillips Corporation | $189K | The 809th maintenance support squadron rapid innovation center at hill air force base, utah has a heat treat oven to include support for installation, setup, and familiarization. | Air Force | Mar 4, 2025 DoD 90d |
| SPMYM325P3127 purchase order | VRC Metal Systems, LLC | $188K | Vrc metal dragonfly cold spray system, nrtl certification, and technician unpack & setup. | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| FA487725P0046 purchase order | Sycamore Capital, LLC | $188K | 355th equipment maintenance squadron (ems) is requesting purchase of two lucifer heat treating ovens (type ii) dual chamber radiant/convection hl82-r36-ams2750 cid# a-a-60033-2-b/a-3/2-2. | Air Force | Mar 27, 2025 DoD 90d |
| FA488724P0107 purchase order | Phillips Corporation | $187K | Axis cnc machine quote attached. | Air Force | Nov 7, 2024 DoD 90d |
| SPE8E525V1758 purchase order | Powder Alloy Corporation | $187K | 8511459374 welding powder,meta | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| N6893626F0047 delivery order | Machine Tool Marketing Inc | $186K | Mst&e idiq | Navy | Feb 10, 2026 DoD 90d |
| W519TC24F2327 delivery order | Kipper Tool Company | $186K | Mwmss tool load part number: mwmsstlcd05 | Army | Aug 14, 2024 DoD 90d |
| W9123725FA120 BPA call | The H.a.b.i.t.s Group LLC | $186K | Contractor shall supply and deliver weld supplies for marietta repair station, marietta, oh in accordance with the attached statement of work. | Army | Sep 23, 2025 DoD 90d |
| W911KF26CA020 definitive contract | Gnap, LLC | $185K | Wet blast cabinet | Army | Apr 1, 2026 DoD 90d |
| N0010425PFA99 purchase order | Painter Tool Incorporated | $184K | Rod, welding | Navy | Sep 9, 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
Hartech Group LLCMachine Tool Research, IncPhillips CorporationPauley Rodine IncStarrag USA IncDMG Mori Federal Services, IncOerlikon Metco US IncEngineering and Software System Solutions, IncDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Commissary AgencyU.S. Coast GuardU.S. Customs and Border ProtectionDefense Contract Management Agency
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