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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010425PFD40 purchase order | Arcos Industries LLC | $405K | Insert,welding | Navy | Jul 10, 2025 DoD 90d |
| FA822724P0027 purchase order | Smith Machinery Company, LLC | $405K | The 809th maintenance support squadron rapid innovation center at hill afb, ut has a requirement for a 5-axis vertical cnc mill capable of finish machining additively manufactured metal part simultaneously. | Air Force | Mar 24, 2025 DoD 90d |
| SPE4A826P0030 purchase order | Phillips Corporation | $402K | 8511872759 vertical machining center, sh | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| W519TC25P2121 purchase order | Paramount Metal & Finishing Co | $401K | Phenolic coating of canister assemblys and closing disks | Army | Nov 18, 2025 DoD 90d |
| N0010425PFD32 purchase order | Arcos Industries LLC | $401K | Electrode,welding | Navy | Jun 26, 2025 DoD 90d |
| SPMYM224P1543 purchase order | Illinois Tool Works, Inc | $399K | Straight rail frame | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE4A826P0027 purchase order | Phillips Corporation | $394K | 8511865668 ipe - milling equipment | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| W911RQ24C0004 definitive contract | B&o Saws, Inc | $392K | Metal plate saw combined synopsis solicitation issued using pcf cabinet number pandta23p0000006729. the above sol number was created to use in car only. | Army | Sep 17, 2024 DoD 90d |
| N0010424PFA08 purchase order | Lincoln Electric Holdings Inc | $391K | Electrode,welding | Navy | Jun 26, 2024 DoD 90d |
| W912K626PA001 purchase order | Machine Tool Marketing Inc | $390K | No description on the record | Army | Nov 26, 2025 DoD 90d |
| SPMYM125P1588 purchase order | Govsmart, Inc | $390K | N4215850720153 nlx 2000 machine | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| W519TC25P2314 purchase order | Gladwin Machinery Solutions Inc | $389K | Heavy duty vertical band saws | Army | May 28, 2025 DoD 90d |
| N0016425F5021 delivery order | Phillips Corporation | $389K | 5 axis milling machine | Navy | Sep 17, 2025 DoD 90d |
| SPE4A824P0035 purchase order | DMG Mori Federal Services, Inc | $388K | 8510511988 ipe - turning equipment | Defense Logistics Agency | May 22, 2025 DoD 90d |
| FA524025P0099 purchase order | Machine Tool Marketing Inc | $388K | A wire edm machine is essential for advancing precision machining capabilities within the metals technology section | Air Force | Sep 10, 2025 DoD 90d |
| SPE4A824P0049 purchase order | Machine Tool Research, Inc | $386K | 8510785210 ipe - components | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| FA910124PB009 purchase order | National K Works Partnership, LTD | $383K | S-1 high-pressure section adapter and barrel sections | Air Force | Jun 20, 2024 DoD 90d |
| N0016424FW065 delivery order | High Bridge Solutions, LLC | $382K | Mandatory hardware kits and miscellaneous parts, storage, and dmsms services for the radar restoration program. | Navy | Jul 29, 2024 DoD 90d |
| SPMYM224P2239 purchase order | Phillips Corporation | $376K | Haas horizontal machining center ec-1600 | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| FA812524P0017 purchase order | Hartech Group LLC | $375K | C23-055 emerging technology fortus 450mc | Air Force | Feb 6, 2024 DoD 90d |
| W911N224C0002 definitive contract | Winona Van Norman Inc | $374K | Crankshaft grinder for production requirements at letterkenny ARMY depot | Army | Aug 8, 2024 DoD 90d |
| W519TC25P2216 purchase order | S.j Smith Co, Inc | $372K | Large collaborative robotic welding syst | Army | Mar 24, 2025 DoD 90d |
| N6833524C0502 definitive contract | Veteran Equipment Sales LLC | $369K | Aluminum-oxide blast booth system | Navy | Jul 16, 2024 DoD 90d |
| W56KGZ25P4006 purchase order | Astrea General Trading | $367K | General maintenance package | Army | Feb 10, 2025 DoD 90d |
| SPMYM224P2411 purchase order | Machines & Methods Inc | $365K | Cylindrical grinder | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| N6133124P0119 purchase order | Winchester Tool, LLC | $364K | Ebac frame kit | Navy | May 2, 2024 DoD 90d |
| W519TC24P2449 purchase order | Tinker Omega Sinto LLC | $355K | Sand transfer system | Army | Oct 4, 2024 DoD 90d |
| W519TC26FA296 delivery order | Kipper Tool Company | $354K | Tool load | Army | May 29, 2026 DoD 90d |
| FA480125P0079 purchase order | Crippa USA Inc | $353K | Crippa model 942xe tube bender tooling set | Air Force | Dec 3, 2025 DoD 90d |
| FA488724P0117 purchase order | Hartech Group LLC | $350K | Strippit punch press | Air Force | Sep 24, 2024 DoD 90d |
| W91QF525FA033 delivery order | Earlbeck Corporation | $350K | 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 | Sep 24, 2025 DoD 90d |
| FA488725P0009 purchase order | Phillips Corporation | $349K | Omax 55100 30hp water jet system for the acc trss det 9. | Air Force | Jan 17, 2025 DoD 90d |
| N6449824P5361 purchase order | Thermwood Corporation | $349K | Cut layer additive machine | Navy | Sep 23, 2024 DoD 90d |
| FA441924P0022 purchase order | Phillips Corporation | $348K | The fabrication flight at altus afb has a requirement to purchase a device to cut steel, aluminum, plexiglass, honeycomb, foam, composites etc. with a maximum thickness of 12 inches. | Air Force | Apr 16, 2024 DoD 90d |
| SPMYM225P1569 purchase order | Illinois Tool Works, Inc | $339K | 28" adjustable cutter | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| W911PT25P0057 purchase order | The Grieve Corporation | $338K | Top loading & walk-in ovens | Army | Jul 14, 2025 DoD 90d |
| FA930124P0015 purchase order | Aantilia LLC | $337K | Waterjet cutter machine | Air Force | Sep 17, 2024 DoD 90d |
| SPE4A825P0192 purchase order | Phillips Corporation | $336K | 8511641644 vertical machining center, sh | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE4A824P0027 purchase order | Robert E Morris Co LLC | $336K | 8510409334 ipe - turning equipment | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E526P1069 purchase order | Powder Alloy Corporation | $325K | 8512126219 welding powder,meta | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N0010426PFA75 purchase order | Surface Engineering & Alloy Company, Inc | $323K | Electrode,welding | Navy | Apr 1, 2026 DoD 90d |
| W912L225FA051 delivery order | Hardwarenow LLC | $321K | Waats uh72 snap on consolidated tool kit | Army | Sep 25, 2025 DoD 90d |
| SPMYM225P2041 purchase order | Climax Portable Machine Tools, Inc | $321K | Gantry milling assembly model # lm6200 | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| FA857125F0078 BPA call | Mississippi Welders Supply Company, Inc | $319K | The contractor shall provide to the warner robins air logistics complex (wr-alc), robins air force base, all machines, equipment, and accessories as offered on the autocrib website; to include labor, maintenance, tools, and travel, as ... | Air Force | Jan 5, 2026 DoD 90d |
| N0017324P0057 purchase order | Machine Tools USA, Inc | $319K | Purchase order for flow mach 200c-3020 waterjet cutter. see attachment 1: minimum specifications for waterjet cutter. | Navy | Aug 19, 2024 DoD 90d |
| W911KF22C0018 definitive contract | Gadsden Industrial Distributors, Inc | $316K | Machine cutting tools base year | Army | Sep 25, 2025 DoD 90d |
| W911PT24P0180 purchase order | Burlington Engineering Corporation | $315K | Rotary grinder spec 12-24-3415 | Army | Aug 11, 2025 DoD 90d |
| W912QR24F0091 delivery order | Chesapeake Machining & Fabrication, Inc | $315K | Smithland l&d miter and quoin blocks | Army | Aug 9, 2024 DoD 90d |
| SPE4A825P0179 purchase order | Engineering and Software System Solutions, Inc | $313K | 8511600620 ipe - heat and non-thermal tr | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| SPMYM225P2586 purchase order | Phillips Corporation | $310K | Haas vf5/50xt w/options | Defense Logistics Agency | Sep 30, 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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