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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQC00426FE036 delivery order | Amigo Mobility International Inc | $28K | 1e00 amigo carts replaces: de0116796 de0116766 de0116795de0116797de0116799de0116800de0116794de0116798 - fort bliss, fort bragg s., fort campbell, fort carson, and fort gordon | Defense Commissary Agency | Feb 16, 2026 DoD 90d |
| N0024424F0146 delivery order | Supply King USA, LLC | $28K | Electric dryer and washer | Navy | Mar 11, 2024 DoD 90d |
| W9132V25PA002 purchase order | Stanford Research Systems Inc | $28K | W81ewf52044147 the geospatial research laboratory (grl) requires a suite of advanced electronic equipment capable of precise and low-noise signal acquisition, measurement, and generation. | Army | Sep 5, 2025 DoD 90d |
| SPE8ED25P0280 purchase order | Export 220volt Inc | $28K | 8511028052 washer-dryer,househ | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| N6817124F6184 delivery order | Alliance Laundry Systems LLC | $28K | Washer/dryer | Navy | Jul 16, 2024 DoD 90d |
| FA487726P0040 purchase order | Packaging Aids Corporation | $28K | Brand name purchase of pvg electro pac 36 industrial vacuum sealer | Air Force | Apr 24, 2026 DoD 90d |
| N0017324P0303 purchase order | Technical Communities, Inc | $28K | Digital oscilloscopey 2 channels | Navy | Oct 11, 2023 DoD 90d |
| N3239824P0028 purchase order | Creative Biolabs Inc | $28K | Adc production services | Navy | Oct 22, 2024 DoD 90d |
| W911QY25FA084 BPA call | J N T Holding Corporation | $28K | Purchase of garudan gps/x-3525 extra heavy class programmable pattern sewing machine through bpa w911qy-22-a-0006. | Army | Jul 8, 2025 DoD 90d |
| SPE8ED25P0997 purchase order | Janels Industries Inc | $28K | 8511345487 laundry press,comme | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8ED26V0137 purchase order | Kampi Components Co Inc | $28K | 8511870445 coil,heater | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| N0017324F0002 delivery order | Spatial Integrated Systems Inc | $28K | E002-m: femap node locked | Navy | Feb 1, 2024 DoD 90d |
| SPE8E924P0100 purchase order | Edro Corporation, the | $27K | 8510213069 drying tumbler,laun | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E924P0113 purchase order | Edro Corporation, the | $27K | 8510222717 drying tumbler,laun | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8ED24V0197 purchase order | Stealth Supply, Inc | $27K | 8510411110 laundry press,comme | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| FA523626P3041 purchase order | NST Logistics Company Limited | $27K | Provide logistic support jcet 26-701 | Air Force | Feb 24, 2026 DoD 90d |
| W912EQ26PA007 purchase order | Seiler Instrument and Manufacturing Company, Incorporated | $27K | The contractor shall supply and deliver the requested trimble radio topographic survey equipment in accordance with the statement of work. | Army | Jan 29, 2026 DoD 90d |
| N3239824F0106 delivery order | MG Scientific, Inc | $27K | Lyophilizer | Navy | Jul 2, 2024 DoD 90d |
| FA462525F0040 delivery order | Export 220volt Inc | $27K | Maytag mhn33prcww washers and maytag mde20prayw dryers. | Air Force | Aug 22, 2025 DoD 90d |
| FA480125F0063 delivery order | Wrigglesworth Enterprises Inc | $27K | 10 front load dryers- 27 exterior width, 27 width, 43.125 height, 29.875 depth, 7.4 cu 20 top load washers- 28 exterior width, 27.25 width, 43.875 height, 27.875 depth, 5.3 cu ft | Air Force | Jul 2, 2025 DoD 90d |
| SPMYM225P1957 purchase order | Stobie Construction LLC | $27K | Washer unimac part # uct060qn0vxu80b000 | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| N0042125P1121 purchase order | K5 Defense LLC | $27K | Auto/interface calstds | Navy | Jul 8, 2025 DoD 90d |
| SPE8ED25P0623 purchase order | Edro Corporation, the | $27K | 8511199770 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0037 purchase order | Consolidated Sewing Machine Corp | $27K | 8510922014 sewing machine,indu | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| FA465924MU024 delivery order | Alliance Laundry Systems LLC | $27K | Speed queen commercial grade, heavy duty washers. | Air Force | Aug 6, 2024 DoD 90d |
| N5005425P0415 purchase order | Tech Service Solutions LLC | $26K | Uss bainbridge (DDG-96) washer and dryers 5 ea stackable maytag-mle22pdayw, 1 ea 27 inch dryermaytag-mde20mnbyw, and 3 ea top load washer maytag-mat23mnaww, | Navy | Aug 19, 2025 DoD 90d |
| SP330025P0806 purchase order | Warfighter Defense Inc | $26K | 8511387329 sealer, heat/band 3/4" seal | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8ED26P0429 purchase order | Forenta LP | $26K | 8511887048 laundry press,comme | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8ED26P0224 purchase order | Export 220volt Inc | $26K | 8511774151 washing machine,lau | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| HQC00424F0476 delivery order | Amigo Mobility International Inc | $26K | No description on the record | Defense Commissary Agency | Apr 2, 2024 DoD 90d |
| W519TC24F2161 BPA call | S & S Fastener Company | $26K | Washer and dryer combo | Army | Jan 25, 2024 DoD 90d |
| SPE8ED26P0770 purchase order | Edro Corporation, the | $26K | 8512057556 drying tumbler,laun | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SP330025P0393 purchase order | Laser Plus Imaging, LLC | $26K | 8511186628 sealer, heat/band 3/4" seal | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| W911S224P1072 purchase order | Rome Solutions LLC | $26K | Unison buy # 1176863 ICE storage | Army | Aug 15, 2024 DoD 90d |
| SPE8ED24P0766 purchase order | Export 220volt Inc | $25K | 8510682107 washer-dryer,househ | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE8ED26P0495 purchase order | Edro Corporation, the | $25K | 8511917477 drying tumbler,laun | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE8ED26P0745 purchase order | Edro Corporation, the | $25K | 8512041323 drying tumbler,laun | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| N3239824P0207 purchase order | Openbci, Inc | $25K | Beta hardware package | Navy | May 14, 2024 DoD 90d |
| W911PT24F0127 BPA call | Giga, Inc | $25K | Fy23 pbs wva grundfos pump #1 | Army | Jan 8, 2024 DoD 90d |
| SPE8ED24P0494 purchase order | Edro Corporation, the | $25K | 8510487071 drying tumbler,laun | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| N0040625P0380 purchase order | Westex Group, Inc | $25K | Self washer | Navy | Apr 15, 2025 DoD 90d |
| SPMYM125P0455 purchase order | K.r Campbell, Inc | $25K | N4215850360855 - platform | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| FA466124FG065 delivery order | Alliance Technology Group, LLC | $25K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| N0017324F0313 delivery order | Technical Communities, Inc | $25K | Oscilloscope | Navy | Dec 6, 2023 DoD 90d |
| FA462624P0029 purchase order | GFS Supply & Services Company, Inc | $25K | Washer extractor for fire station at malmstrom air force base, montana. | Air Force | May 23, 2024 DoD 90d |
| 70Z02326P92200029 purchase order | All Star Marine, LLC | $25K | Shrinkwrapping for decom vessels | U.S. Coast Guard | Jun 11, 2026 |
| 70Z03125FALAM0026 delivery order | Elizarov Consulting Group LLC | $25K | Industrial washer and dryer for assf. | U.S. Coast Guard | Jul 30, 2025 |
| SPE8E924V0490 purchase order | Consolidated Sewing Machine Corp | $25K | 8510306291 sewing machine,indu | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| N0017324P0302 purchase order | Thermo-Calc Software Inc | $25K | #1015 sunl database tcfe13 upgrade | Navy | Nov 7, 2023 DoD 90d |
| SPE8ED25P1544 purchase order | Edro Corporation, the | $24K | 8511590911 drying tumbler,laun | Defense Logistics Agency | Aug 21, 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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