AwardTape · Categories · Industrial equipment and supplies · Service and trade equipment
Service and trade equipment: $440.2M in defense awards
$440.2M obligated across 1,613 DoD and DHS awards to 562 companies, Oct 1, 2023 to Oct 7, 2026, 0.8% of Industrial equipment and supplies. Lockheed Martin Corporation leads with $355.6M; Department of the Navy is the largest buyer at $379.9M.
| Obligated FY2024+ | $440.2M |
|---|---|
| Awards | 1,613 |
| Companies | 562 |
| FY2024 | $236.3M |
| FY2025 | $186.9M |
| FY2026 to date | $17.0M |
| Parent category | Industrial equipment and supplies |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $379.9M | 296 awards | 86% |
| 2 | Department of the Army | $28.9M | 194 awards | 6.6% |
| 3 | Defense Logistics Agency | $19.5M | 609 awards | 4.4% |
| 4 | Department of the Air Force | $14.7M | 197 awards | 3.3% |
| 5 | Defense Commissary Agency | $1.4M | 267 awards | 0.3% |
| 6 | Federal Law Enforcement Training Center | $738K | 7 awards | 0.2% |
| 7 | U.S. Customs and Border Protection | $627K | 4 awards | 0.1% |
| 8 | U.S. Coast Guard | $409K | 18 awards | 0.1% |
| 9 | U.S. Secret Service | $195K | 4 awards | 0.0% |
| 10 | U.S. Special Operations Command | $72K | 1 awards | 0.0% |
| 11 | Federal Emergency Management Agency | $34K | 7 awards | 0.0% |
| 12 | Missile Defense Agency | $4.1K | 1 awards | 0.0% |
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Major Equipment, OSD Defense-wide · Procurement, Defense-Wide · 30 | FY2025 $491.3M | FY2026 $2.9B | $31.5B | +999% vs FY2026 |
| Defense Production Act Purchases Defense-wide · Defense Production Act Purchases · TITLE3 | FY2025 $495.8M | FY2026 $1.3B | $30.4B | 23x vs FY2026 |
| Classified Programs Air Force · Other Procurement, Air Force | FY2025 $26.0B | FY2026 $28.0B | $27.2B | -2.6% vs FY2026 |
| Office of Strategic Capital Loan Program Defense-wide · Defense Strategic Capital Credit Program · OSCLOANS | FY2025 $288.2M | FY2026 $1.4B | $20.2B | 14x vs FY2026 |
| Special Update Program Air Force · Other Procurement, Air Force · 846510 | FY2025 $1.5B | FY2026 $1.5B | $5.1B | +240% vs FY2026 |
| Classified Programs Defense-wide · Procurement, Defense-Wide | FY2025 $931.3M | FY2026 $2.2B | $3.6B | +66% vs FY2026 |
| Spares and Repair Parts Navy · Other Procurement, Navy · 9020 | FY2025 $1.0B | FY2026 $2.1B | $765.7M | -64% vs FY2026 |
| Warrior Systems <$5M Defense-wide · Procurement, Defense-Wide · 0204WARSYS | FY2025 $406.6M | FY2026 $499.6M | $511.0M | +2.3% vs FY2026 |
| AC/MC-130J Defense-wide · Procurement, Defense-Wide · 2012C130J | FY2025 $286.3M | FY2026 $243.4M | $366.9M | +51% vs FY2026 |
| Production Base Support (OTH) Army · Other Procurement, Army · 1220MA0450 | FY2025 n/a | FY2026 $249.0M | $362.4M | +46% vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| 3590 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $401.6M | 711 awards |
| 3510 | LAUNDRY AND DRY CLEANING EQUIPMENT | $31.5M | 546 awards |
| 3540 | WRAPPING AND PACKAGING MACHINERY | $4.9M | 202 awards |
| 3530 | INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $1.6M | 121 awards |
| 3550 | VENDING AND COIN OPERATED MACHINES | $739K | 32 awards |
| 3520 | SHOE REPAIRING EQUIPMENT | $24K | 1 awards |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002418C5218 definitive contract | Lockheed Martin Corporation | $361.9M | Engineering services, hardware production, odc/travel/material | Navy | Mar 18, 2026 DoD 90d |
| W912CH25F0160 delivery order | Am General LLC | $16.7M | Long term contract for ten years jltv program | Army | Jan 28, 2026 DoD 90d |
| W564KV25FA133 delivery order | Burhani Enterprises Inc | $1.4M | Eu washers and dryers | Army | Sep 19, 2025 DoD 90d |
| SPMYM225P2396 purchase order | K.r Campbell, Inc | $1.2M | 30 ton sandblaster | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| FA853224F0255 delivery order | Atap Inc | $1.2M | Sourcing and acquiring common stock equipment (src) | Air Force | Nov 19, 2025 DoD 90d |
| W564KV25FA148 delivery order | Export 220volt Inc | $987K | Top load washers and dryers | Army | Sep 24, 2025 DoD 90d |
| N0018926PL027 purchase order | Pioneer Industries, LLC | $953K | Cnal cvn78 potable hot water system- immersible electric heater 132kw part number 46017 nsn 4410016505610, oem aerco international 95368 | Navy | May 18, 2026 DoD 90d |
| N0017324P2030 purchase order | American Isostatic Presses Inc | $875K | Purchase of hot isostatic press (hip) | Navy | Aug 23, 2024 DoD 90d |
| FA853226F0002 delivery order | Atap Inc | $869K | Sourcing and acquiring common stock equipment (src) | Air Force | Nov 20, 2025 DoD 90d |
| FA486124P0159 purchase order | Highland Engineering, Inc | $779K | The purchase and delivery of the items (jcar ratl jack) in accordance with attachment 1. the contractor is required to furnish the items in accordance with attachment 1 - highland engineering quote 2024060248b dated 10 sept 2024. | Air Force | Sep 19, 2024 DoD 90d |
| FA462624F0062 delivery order | Geranios Enterprises Inc | $750K | This project consists of the installation of water, sewer and natural gas piping into a proposed new peb located in the red horse complex on the former runway apron at mafb. | Air Force | Jul 16, 2025 DoD 90d |
| N0017324P2416 purchase order | JC Technology Inc | $748K | Procure a high performance computer (hpc) to support nrl code 8200 research priorities. this hpc will be used for scientific computing, specifically computational fluid dynamics (cfd). | Navy | Sep 27, 2024 DoD 90d |
| W9124R22P0001 purchase order | Eagle Harbor, LLC | $700K | Water treatment plant systems | Army | Sep 17, 2025 DoD 90d |
| SPMYM225P1859 purchase order | J T Systems, Inc | $696K | 12k dehumidifier | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N0018925PZ584 purchase order | Omega Belt Built Construction Services JV, LLC | $627K | Furniture/materials | Navy | Sep 30, 2025 DoD 90d |
| M0026325P0040 purchase order | G a Braun, Inc | $618K | Braun top-side loading washer extractor | Navy | Sep 11, 2025 DoD 90d |
| M0068125F0244 delivery order | Alliance Laundry Systems LLC | $597K | Electric front load washer | Navy | Sep 30, 2025 DoD 90d |
| 70LART26FPFB00073 delivery order | Alliance Laundry Systems LLC | $557K | Washers and dryers for artesia | Federal Law Enforcement Training Center | Sep 22, 2026 |
| FA523625P3013 purchase order | NST Logistics Company Limited | $556K | Logistic support sfre-t thailand | Air Force | Dec 13, 2024 DoD 90d |
| SPMYM224P1983 purchase order | Atlantic Design Inc | $532K | 30 ton sandblaster | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| N0018926FL098 delivery order | Mancon LLC | $504K | March 26 uss george h.w. bush servmart order | Navy | Mar 26, 2026 DoD 90d |
| N0017324P2003 purchase order | Gatan Inc | $481K | Edax clarity super ebsd system | Navy | Oct 25, 2023 DoD 90d |
| FA452825P0080 purchase order | Effective Communication Strategies LLC | $448K | This requirement is for the replacement of 110 washers and dryers for the 5th civil engineer squadron dorms at minot afb, nd. | Air Force | Oct 17, 2025 DoD 90d |
| M0068124P0030 purchase order | Indoff, LLC | $406K | Prds - lwn432sp115tw01 - speed queen mec | Navy | Aug 27, 2024 DoD 90d |
| FA853226F0120 delivery order | Atap Inc | $378K | Src 25-076 | Air Force | Mar 25, 2026 DoD 90d |
| SPMYM225P2117 purchase order | GC Laser Systems Inc | $377K | Laser, gc-300 | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| 70B04C25F00001266 delivery order | Botach Inc | $375K | Breaching equipment | U.S. Customs and Border Protection | Nov 18, 2025 |
| N3239826P0603 purchase order | Draeger Inc | $350K | Modification of the drager aviair in a smaller version such that IT maintains or improves upon current sensing capabilities while improving performance and incorporating additional sensing capabilities. | Navy | May 13, 2026 DoD 90d |
| FA568225F0049 BPA call | F.p.i Limited D.o.o | $348K | Fy25 appliances washers dryers and refrigerators fms | Air Force | Sep 26, 2025 DoD 90d |
| FA568225F0049 BPA call | KLM Middle East General Trading L.l.c | $348K | Fy25 appliances washers dryers and refrigerators fms | Air Force | Oct 20, 2025 DoD 90d |
| N0017424P0305 purchase order | Century Tech Inc | $329K | 41" solid roll mixed seal servo machine | Navy | Nov 7, 2025 DoD 90d |
| W519TC24P2171 purchase order | Reinen Machine Sales, Inc | $305K | Manual surface grinder | Army | Jan 30, 2024 DoD 90d |
| W912ES24P0013 purchase order | Federon Procurement Solutions | $299K | Actuators | Army | Nov 16, 2023 DoD 90d |
| W912PF25PA079 purchase order | Piccolin Italo S.r.l | $273K | Clins 0001 through 0003, per listed salient characteristics. | Army | Jul 2, 2025 DoD 90d |
| FA500025P0075 purchase order | The Laundry Group LLC | $265K | 450 lb minimum-capacity industrial washer. includes removal of old washer, and installation of new washer | Air Force | Sep 30, 2025 DoD 90d |
| FA523626P3014 purchase order | NST Logistics Company Limited | $264K | Provide logistic support sfre-t. | Air Force | Apr 2, 2026 DoD 90d |
| W91ZLK25P0021 purchase order | Service Line Inc | $264K | Parts washer | Army | Sep 11, 2025 DoD 90d |
| FA561325P0151 purchase order | Strijbosch B.v | $264K | 800 dryers | Air Force | Sep 10, 2025 DoD 90d |
| SPMYM224P2114 purchase order | K.r Campbell, Inc | $263K | 30 ton sandblaster part #: hncquadblast | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| W911SD23P0082 purchase order | American University | $260K | Au housing for 2023 aiad cadets | Army | Mar 21, 2024 DoD 90d |
| N0017324C0002 definitive contract | Sellers Optical, Inc | $250K | Optical cube is retroreflector lra assembly gps lra | Navy | Feb 25, 2025 DoD 90d |
| SPE8ED25P7017 purchase order | Edro Corporation, the | $246K | 8511121249 washing machine,lau | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| FA330025F0123 delivery order | Ariens Co | $246K | 42 ces grounds zero turn mowers | Air Force | Sep 29, 2025 DoD 90d |
| N0042126P1105 purchase order | All Axis Precision LLC | $241K | See attached statement work | Navy | Apr 23, 2026 DoD 90d |
| SPE8E925P0820 purchase order | Edro Corporation, the | $240K | 8511368956 washer-extractor,la | Defense Logistics Agency | May 9, 2025 DoD 90d |
| W911S224P1435 purchase order | Veit, Inc | $239K | Garment pressing equipment unison buy # 1181927 | Army | Sep 17, 2024 DoD 90d |
| SP330025P0915 purchase order | Allvet Packaging LLC | $236K | 8511444004 automatic bagging system | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| N0042125P1298 purchase order | Anton Paar USA, Inc | $234K | Svm 3001 smart viscometer105001 90278990 at 1 | Navy | Sep 29, 2025 DoD 90d |
| FA452825P0086 purchase order | Total Solution LLC | $230K | Lubrication system install for the age flight | Air Force | Jan 16, 2026 DoD 90d |
| SPE8E925P0014 purchase order | Edro Corporation, the | $229K | 8510927669 drying tumbler,laun | Defense Logistics Agency | Apr 4, 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
Lockheed Martin CorporationAm General LLCEdro Corporation, theExport 220volt IncAtap IncAlliance Laundry Systems LLCK.r Campbell, IncBurhani Enterprises IncDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceDefense Commissary AgencyFederal Law Enforcement Training CenterU.S. Customs and Border ProtectionU.S. Coast Guard
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