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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA813224F0086 BPA call | Oerlikon Metco US Inc | $184K | Thermal spray powders for engine depot maintenance | Air Force | Sep 26, 2024 DoD 90d |
| SPE4A824P0043 purchase order | CNC Engineering Inc | $183K | 8510688591 ipe - components (2) | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| W912GY24P0020 purchase order | VRC Metal Systems, LLC | $183K | High-pressure cold spray system and training. | Army | Sep 11, 2024 DoD 90d |
| N6264924P0077 purchase order | Kitamura Shokai Co.,ltd | $182K | Shearing machine | Navy | May 16, 2025 DoD 90d |
| SPMYM225P2442 purchase order | Alphavets, Inc | $181K | Standard system pack | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| W91QF525FA005 delivery order | Earlbeck Corporation | $181K | The contractor shall acquire and deliver requested compressed gases, welding and metalworking materials, equipment, parts, and supplies for support of the metalworking services division and h8 asi recovery training. | Army | May 15, 2025 DoD 90d |
| N0010425PEC86 purchase order | Painter Tool Incorporated | $180K | Cutter bit,tool hol | Navy | May 19, 2026 DoD 90d |
| W911S225PA633 purchase order | Paul H Gesswein & Company, Inc | $180K | S2p2 - fiber laser welder - w911s225u0596 | Army | Sep 4, 2025 DoD 90d |
| W911RQ23C0006 definitive contract | Norican Group North America, Inc | $179K | Spinner hanger blast machine no. 1 | Army | Dec 12, 2024 DoD 90d |
| M6700424P5008 purchase order | Trotec Laser Inc | $178K | Trotec speedy 300 | Navy | Jan 19, 2024 DoD 90d |
| FA570326P0001 purchase order | Phillips Corporation | $178K | Water jet with incidental installation and training | Air Force | Dec 4, 2025 DoD 90d |
| FA664825P0004 purchase order | Phillips Corporation | $177K | Provide an add on 5-axis machine unit to compliment the current haas vf-4 cnc machine. all of the associated hardware, fixtures, accessories, software, training and installation are also to be included. | Air Force | Sep 16, 2025 DoD 90d |
| N0016724P0267 purchase order | Dominion Air & Machinery Co | $176K | Trak-dpmrx7 | Navy | Sep 17, 2024 DoD 90d |
| W519TC26FA182 delivery order | S.j Smith Co, Inc | $176K | Welding do against 25-d-2024 | Army | Mar 9, 2026 DoD 90d |
| FA524025P0045 purchase order | FSR Consulting LLC | $176K | Tube bender system iaw attachment 1 - salient characteristics 36 mxs tube bender | Air Force | Aug 5, 2025 DoD 90d |
| N0025325F7014 delivery order | Linsun Industrial Group LLC | $175K | This delivery order will procure and deliver miniature/microminiature (2m) repair kit items from clin 0010, clin 0011, clin 0013, and clin 0022. | Navy | Apr 21, 2025 DoD 90d |
| W911N224P0057 purchase order | Haun Specialty Gases, Inc | $175K | Weld fume filt part number: (p/n ad2496 | Army | Sep 27, 2024 DoD 90d |
| N0018924P0643 purchase order | RTX Corporation | $174K | Containment assembly fixture | Navy | Dec 10, 2024 DoD 90d |
| SPMYM224P2126 purchase order | Illinois Tool Works, Inc | $174K | Milling spindle | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| N6893625F0362 delivery order | Pacific Ic Source | $174K | Frac al470-dw standard mstr | Navy | Apr 4, 2025 DoD 90d |
| W564KV24P0042 purchase order | Purper GMBH | $174K | Milling machine with tools & accessories | Army | Aug 29, 2024 DoD 90d |
| SPE8E524P1558 purchase order | Linmarr Associates, Inc | $174K | 8510879608 welding accessory k | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| N6893624F0462 delivery order | Machine Tools USA, Inc | $173K | Low profile modular power system mainfra | Navy | Jun 5, 2024 DoD 90d |
| N0016726P1071 purchase order | FSR Consulting LLC | $173K | Laserstar technologies corporation brand fiberstar 8900 series 600w cnc industrial welding station package and on-site intro to laser welding, per minimum specification. | Navy | May 14, 2026 DoD 90d |
| N6264924P0139 purchase order | Nikkai Corporation | $172K | Modify shaft lathe | Navy | Jun 27, 2024 DoD 90d |
| N6893624F0131 delivery order | Machine Tool Marketing Inc | $172K | Laser-based elemental analyzer (head) | Navy | Jan 11, 2024 DoD 90d |
| 70Z03426PHONO0201 purchase order | Fahey Machinery Company, Inc | $171K | Shearing machine | U.S. Coast Guard | Jul 27, 2026 |
| SPMYM126P0075 purchase order | Monarch Lathes LP | $170K | Rebuil t monarch model 612 | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| W31P4Q24F0071 BPA call | Program Management and Technology Services, Inc | $170K | This effort provides a wide array of computer hardware,hardware and software products, electronic products, communications equipment and required to support the devcom avmc s3i directorate. including, mitsubishi electronic discharge ... | Army | Jan 26, 2024 DoD 90d |
| SPMYM225P0568 purchase order | J.b Nottingham & Co Inc | $169K | 36" strip heater part# m366536-2000-015 | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| N0010426PFD26 purchase order | Arcos Industries LLC | $169K | Rod,welding | Navy | May 13, 2026 DoD 90d |
| N0016424FW066 delivery order | Loughmiller Machine, Tool & Design | $168K | Hub, air duct (teflon on outside) | Navy | Aug 2, 2024 DoD 90d |
| N0017424P0235 purchase order | Baldwin Services Group Limited, Inc | $168K | Band saw | Navy | Sep 10, 2024 DoD 90d |
| W912K325PA017 purchase order | Tweatherford Inc | $168K | Csms haas vertical machining center | Army | Aug 7, 2025 DoD 90d |
| SPE8E525V2320 purchase order | Powder Alloy Corporation | $168K | 8511632428 welding powder,meta | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| FA813224F0031 BPA call | Powder Alloy Corporation | $168K | Thermal powder sprays p24-045 del plasma order #10 | Air Force | Mar 6, 2024 DoD 90d |
| N6833525LKEAUG07 BPA call | Chase Supply, Inc | $168K | Govt purchase card, august 2025 | Navy | Aug 1, 2025 DoD 90d |
| FA480925P0094 purchase order | Enterprise Technology Solutions, Inc | $167K | Two (2) laser engravers (334 fgs and 335 fgs) in accordance with salient characteristics. on-site equipment training and installation. | Air Force | Nov 21, 2025 DoD 90d |
| N6893625F0103 delivery order | Pacific Ic Source | $167K | Torrington rotary swaging machine | Navy | Dec 3, 2024 DoD 90d |
| W519TC26FA304 delivery order | Fastcut CNC Inc | $167K | Mwmss plasma table idiq | Army | May 18, 2026 DoD 90d |
| N6833525F0402 delivery order | Bestwork Industries for the Blind Inc | $166K | Copars order boa do 0402 | Navy | Aug 21, 2025 DoD 90d |
| SPE8E524V0497 purchase order | Miami Industrial Gases Inc | $166K | 8510319135 welding machine,res | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| FA857124P0048 purchase order | All 4-Pcb [north America], Inc | $165K | Scrubber system | Air Force | Mar 20, 2026 DoD 90d |
| N0017324P5617 purchase order | Droplet Measurement Technologies, LLC | $165K | Aaa-0203 gfas - ground-based fog and aer | Navy | Mar 25, 2024 DoD 90d |
| N0016725P0070 purchase order | Aantilia LLC | $165K | 10 ft. sidebeam with dual head (saw &gma | Navy | Feb 4, 2026 DoD 90d |
| W519TC26FA008 delivery order | Kipper Tool Company | $165K | Drs/mwmss tool load idiq w9098s22d0003 | Army | Feb 3, 2026 DoD 90d |
| N0010425PFA13 purchase order | Lincoln Electric Holdings Inc | $164K | Rod,welding | Navy | Oct 21, 2024 DoD 90d |
| SPMYM225P1051 purchase order | Tri Tool Inc | $163K | Downbore machine | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| FA813225F0101 BPA call | Oerlikon Metco US Inc | $163K | Thermal spray powders for engine depot maintenance | Air Force | Aug 8, 2025 DoD 90d |
| FA812525P0058 purchase order | Baldwin Services Group Limited, Inc | $163K | Emerging technology precision cnc plasma cutting table in accordance with statement of work | Air Force | May 23, 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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