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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6893624F0548 delivery order | Machine Tools USA, Inc | $1.2M | Virtex ultrascale platform | Navy | Jul 11, 2024 DoD 90d |
| W9123725F0042 delivery order | Moran Iron Works Inc | $1.2M | Fabrication and delivery of four (4) culvert valve bulkheads and all appurtenant items shall be made to the meldahl locks and dam, u.s. ARMY corps of engineers, huntington district. | Army | Apr 6, 2026 DoD 90d |
| N0010426CFA16 definitive contract | The Lincoln Electric Company | $1.2M | Electrode,welding | Navy | Mar 18, 2026 DoD 90d |
| W519TC26PA133 purchase order | Mastergraphics Incorporated | $1.2M | Sky foundry hp jet fusion printers ripd e4000 project 26-3-22 hp printer replacement, section 4.1.1 through 4.1.13 | Army | Apr 15, 2026 DoD 90d |
| SPE4A825P0054 purchase order | Phillips Corporation | $1.2M | 8511255300 ipe - milling equipment | Defense Logistics Agency | May 27, 2026 DoD 90d |
| N6833525C0661 definitive contract | The Boeing Company | $1.2M | Assembly facility tool | Navy | May 29, 2026 DoD 90d |
| FA524025P0111 purchase order | Phillips Corporation | $1.2M | No description on the record | Air Force | Sep 17, 2025 DoD 90d |
| HQC00425F0009 delivery order | Archway Service Inc | $1.2M | Knives and blades | Defense Commissary Agency | Jan 29, 2025 DoD 90d |
| SPE4A824P0021 purchase order | Machine Tools USA, Inc | $1.1M | 8510328298 ipe - abrasive cutting equpme | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| W911PT24P0142 purchase order | Burlington Engineering Corporation | $1.1M | Large surface grinder per spec #15-23-34 | Army | Aug 15, 2024 DoD 90d |
| W9127N25PA051 purchase order | Technology International Inc | $1.1M | No description on the record | Army | Sep 25, 2025 DoD 90d |
| SPE4A824P0023 purchase order | Kitamura Shokai Co.,ltd | $1.1M | 8510346206 punching and shearing machine | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE4A825P0168 purchase order | Machine Tool Marketing Inc | $1.1M | 8511548572 ipe - turning equipment | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| W519TC26FA311 delivery order | Phillips Corporation | $1.1M | Mills and lathes per the base contract w519tc25d2015 | Army | May 21, 2026 DoD 90d |
| HQC00424F0499 delivery order | Archway Service Inc | $1.1M | Pacific area blades purchase | Defense Commissary Agency | May 15, 2024 DoD 90d |
| FA857125P0091 purchase order | Machine Tool Marketing Inc | $1.1M | No description on the record | Air Force | Jul 11, 2025 DoD 90d |
| W519TC24P2326 purchase order | Entrust Manufacturing Technologies, Inc | $1.1M | Deep hole boring drill | Army | Jul 11, 2024 DoD 90d |
| SPE4A824P0022 purchase order | DMG Mori Federal Services, Inc | $1.1M | 8510330653 ipe - milling equipment | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| W911N226PA023 purchase order | VRC Metal Systems, LLC | $1.1M | Capital improvement project for a mobile cold spray system in support of letterkenny ARMY depot. | Army | May 15, 2026 DoD 90d |
| N0010426CFA17 definitive contract | Surface Engineering & Alloy Company, Inc | $1.0M | Electrode,welding | Navy | May 12, 2026 DoD 90d |
| N6893625F0588 delivery order | Machine Tools USA, Inc | $1.0M | Qty 1 pn: ats-900-v-25-25 automated thermal shock system qty 2 pn: se-1400-15-15 environmental test chamber qty 2 qty 1 pn: fa-46-chm-705-705temperature/altitude/humidity test chamber | Navy | Sep 11, 2025 DoD 90d |
| N0025325F7033 delivery order | Linsun Industrial Group LLC | $1.0M | This delivery order will procure and deliver miniature/microminiature (2m) repair kit items from clin 0001, clin 0002, clin 0020, clin 0021 and clin 0022. | Navy | Aug 25, 2025 DoD 90d |
| SPE4A826P0019 purchase order | United Machining North America LLC | $1.0M | 8511768363 ipe - electrical and ultrason | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE4A824P0045 purchase order | PD Innovative, LLC | $1.0M | 8510775753 ipe - press type equipment | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W519TC25F2024 delivery order | Kipper Tool Company | $1.0M | Mwmss tool load part number: mwmsstlcd05 | Army | Aug 12, 2025 DoD 90d |
| W51AA126PA028 purchase order | Alta Enterprises, Inc | $1.0M | Computer numerical controlled (cnc) horizontal machining center | Army | Mar 10, 2026 DoD 90d |
| N0016726F1106 delivery order | Phillips Corporation | $995K | Waam idiq order no. 5 | Navy | Jun 4, 2026 DoD 90d |
| N0017824FA696 BPA call | Astro Machine Works Inc | $981K | Drawing number 132528 | Navy | Jul 18, 2025 DoD 90d |
| SPE4A826P0007 purchase order | Machine Tools USA, Inc | $972K | 8511678713 ipe - turning equipment | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| N6833525F0286 delivery order | Bestwork Industries for the Blind Inc | $963K | Multi axis atc milling turning center | Navy | Apr 15, 2025 DoD 90d |
| W912NW24P0027 purchase order | Reinen Machine Sales, Inc | $951K | Universal cylindrical grinding machine | Army | May 2, 2025 DoD 90d |
| HQC00426FE114 delivery order | Archway Service Inc | $930K | Knives and blades | Defense Commissary Agency | Apr 23, 2026 DoD 90d |
| W519TC24P2447 purchase order | Jtekt Toyoda Americas Corp | $909K | Double column vertical machining center | Army | Jun 14, 2024 DoD 90d |
| W31P4Q24P0030 purchase order | Republic Machinery Co Inc | $902K | Cnc mill and lathe for the technology development directorate. | Army | Sep 19, 2024 DoD 90d |
| N6893625F0554 delivery order | Machine Tools USA, Inc | $895K | Mst&e idiq | Navy | Aug 22, 2025 DoD 90d |
| SPE4A824P0018 purchase order | Platinum Finishing Systems, Inc | $893K | 8510287899 ipe - metal finishing equipme | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| W519TC26PA012 purchase order | Maruka U.s.a Inc | $864K | Lathe: primary requirements for the cnc turning center with live tooling: tools driven by direct drive motors built into the turrets/25 hp a2-8 spindle on both right and left/fit within the maximum available area of 18 ft inches x 18 ft. | Army | Nov 19, 2025 DoD 90d |
| W911PT25P0102 purchase order | Plating International Inc | $844K | Fsc: 3 each - 3426 anode, 155mm + 120mm | Army | Apr 21, 2025 DoD 90d |
| N6833525F0392 delivery order | Bestwork Industries for the Blind Inc | $841K | Copars delivery order | Navy | Aug 6, 2025 DoD 90d |
| N0010426PFD15 purchase order | Surface Engineering & Alloy Company, Inc | $834K | Electrode,welding | Navy | May 5, 2026 DoD 90d |
| FA822724F0003 delivery order | STS Systems Support, LLC | $828K | Procurement of heald grinders for the 309th commodities maintenance group at hill air force base, utah. | Air Force | Aug 27, 2025 DoD 90d |
| N6893625F0475 delivery order | J.f Taylor, Inc | $825K | Awpac idiq | Navy | Jul 14, 2025 DoD 90d |
| N0025324F0072 delivery order | Linsun Industrial Group LLC | $815K | Kit, usn scn, w/prc-2000 complete | Navy | Mar 4, 2025 DoD 90d |
| N0017425P1127 purchase order | Neff Press, Inc | $810K | Hydraulic press to press explosive pellets | Navy | Sep 24, 2025 DoD 90d |
| SPE4A825P0182 purchase order | Progressive Surface Inc | $802K | 8511614747 booth, grit & blast upgraded | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE4A825P0174 purchase order | Hartech Group LLC | $798K | 8511574797 ipe - heat and non-thermal tr | Defense Logistics Agency | May 14, 2026 DoD 90d |
| M6700424P5028 purchase order | Phillips Corporation | $797K | Omax 120x jet mach table - | Navy | Dec 12, 2024 DoD 90d |
| FA860426PB003 purchase order | Scarlett Inc | $787K | Non-acat, mill, gantry, 5-axis, automated machining center, single-spindle, computer numerical control (cnc), wright-patterson afb, oh | Air Force | Feb 5, 2026 DoD 90d |
| N6893625F0355 delivery order | Machine Tools USA, Inc | $786K | No description on the record | Navy | Jan 15, 2026 DoD 90d |
| W519TC24P2445 purchase order | Mazak Corp | $781K | Cnc turning center lathes | Army | Jun 27, 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 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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