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 |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3239824F0201 delivery order | TD Synnex Corporation | $19K | Ruckus icx 7550-48zp-e2 - switch | Navy | Apr 1, 2024 DoD 90d |
| FA523626P3045 purchase order | NST Logistics Company Limited | $19K | Provide logistic support balance torch 26-1211. | Air Force | Mar 4, 2026 DoD 90d |
| 70US0926P70093032 purchase order | Railex Corp | $19K | This purchase order is to purchase a garment racking/conveyor system. | U.S. Secret Service | Sep 25, 2026 |
| N0042125P1325 purchase order | Crystal Instruments Corporation | $19K | Crystal instruments | Navy | Sep 30, 2025 DoD 90d |
| FA523624P3028 purchase order | Siu Limited Partnership | $19K | Provide logistic support dpaa mission at sattahip | Air Force | Mar 8, 2024 DoD 90d |
| 70Z03324PSEAT0143 purchase order | Reconcraft, LLC | $19K | Wrapping cg mlb 52 | U.S. Coast Guard | Sep 27, 2024 |
| W911S224P1184 purchase order | Federal Contracts LLC | $19K | Diesel lawn mower buy # 1180535_01 | Army | Aug 26, 2024 DoD 90d |
| W911S224P0756 purchase order | Federal Contracts LLC | $19K | Skid steer stump grinder unison buy package: 1174315_01 | Army | Jun 26, 2024 DoD 90d |
| W911S224P0472 purchase order | Mall Consultants LLC | $19K | Unison buy# 1168370_01 mcc-ecolab 6200387 fabric softner | Army | Apr 23, 2024 DoD 90d |
| FA440725FG043 delivery order | Better Direct, LLC | $18K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE8ED24P0769 purchase order | Alliance Laundry Systems LLC | $18K | 8510683808 washer-dryer,househ | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE8ED24V0390 purchase order | Consolidated Sewing Machine Corp | $18K | 8510662156 sewing machine,indu | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8ED24P0525 purchase order | Export 220volt Inc | $18K | 8510523024 washing machine,lau | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| FA465922P0036 purchase order | Entre Prises USA, Inc | $18K | The contractor shall provide all labor, transportation and materials for rockwall maintenance and inspection services in accordance with the attached performance work statement. | Air Force | Jul 11, 2025 DoD 90d |
| SPE8ED26P0035 purchase order | Kampi Components Co Inc | $18K | 8511682637 control panel,laund | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SP330025P0962 purchase order | Giga, Inc | $18K | 8511472641 stitcher, industrial post, 7/ | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPMYM224P1270 purchase order | Alphavets, Inc | $18K | Washer | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8ED24V0064 purchase order | Kampi Components Co Inc | $18K | 8510239056 control panel,laund | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8ED25P1249 purchase order | Consolidated Sewing Machine Corp | $18K | 8511437199 sewing machine,indu | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| N0017324P0006 purchase order | Securitas Technology Corporation | $18K | Replacing cac reader | Navy | Nov 8, 2023 DoD 90d |
| W911S226PA313 purchase order | Buy IT Solutions Inc | $18K | S2p2: garment z racks: w911s226u2731 | Army | Jun 3, 2026 DoD 90d |
| FA706025FG007 delivery order | Amron International Inc | $18K | Ruck sacks w/ frame 96 hrs | Air Force | Oct 1, 2024 DoD 90d |
| SPE8ED26P0841 purchase order | Alliance Laundry Systems LLC | $18K | 8512107031 washer-extractor,la | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE8ED24P7038 purchase order | Supply King USA, LLC | $18K | 8510921078 washing machine-dry | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| N6883625FS058 delivery order | Export 220volt Inc | $18K | 11 washers and 11 dryers for nsgb uh | Navy | May 29, 2025 DoD 90d |
| SPE8ED25P1356 purchase order | Edro Corporation, the | $18K | 8511499882 controller,washer-e | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8ED25P1455 purchase order | Edro Corporation, the | $18K | 8511553146 controller,washer-e | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8ED26P0183 purchase order | Edro Corporation, the | $18K | 8511749902 controller,washer-e | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPMYM125P0475 purchase order | Metrologyworks Inc | $18K | N4215850431580 probe | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SP330025P0736 purchase order | Bart Richard Woodward Corp | $17K | 8511352386 stitcher, industrial post, 7/ | Defense Logistics Agency | May 2, 2025 DoD 90d |
| N0024424F0271 delivery order | Cardinal Equipment Services LLC | $17K | Ams 35 glass-front snack vendor | Navy | Jul 24, 2024 DoD 90d |
| W911S225PA472 purchase order | Classic Medallics, Inc | $17K | S2p2: ARMY lapel pins solicitation # w911s225u0903 | Army | Jul 22, 2025 DoD 90d |
| SPE8ED24P0186 purchase order | Kampi Components Co Inc | $17K | 8510249903 washer-dryer,househ | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE8ED24P0800 purchase order | Kampi Components Co Inc | $17K | 8510710566 extractor,laundry,c | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPMYM124P0464 purchase order | K.r Campbell, Inc | $17K | N4215833521584 | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPMYM226P5138 purchase order | Up Enterprises LLC | $17K | Sewing machine | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0016425FJ575 delivery order | Zaruba Joel | $17K | 80 cloth fracture frames (1375-ll-000-4929) and 38 book bags (1375-ll-00-4932) | Navy | Sep 8, 2025 DoD 90d |
| SPE8ED24V0548 purchase order | Jgils, LLC | $17K | 8510866586 tank,dry cleaning s | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W912PM23F0020 delivery order | Caracal Enterprises, LLC | $17K | Fee machine purchase in wilkes county, nc | Army | Jun 3, 2026 DoD 90d |
| SPE8ED25P1337 purchase order | Kampi Components Co Inc | $17K | 8511488144 sewing machine,indu | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8ED26P0862 purchase order | Kampi Components Co Inc | $17K | 8512126059 washing machine,hou | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8ED24V0322 purchase order | Consolidated Sewing Machine Corp | $17K | 8510572709 sewing machine,indu | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8ED25V0367 purchase order | Kampi Components Co Inc | $17K | 8511223965 door assembly | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W519TC24P2011 purchase order | Solution Dynamics Inc | $17K | Fsc: 7777 name: 2000 lb lift t part number: | Army | Oct 3, 2023 DoD 90d |
| SPE8ED24P0417 purchase order | Kampi Components Co Inc | $17K | 8510415020 door latch and keep | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| N0017324P0305 purchase order | Gamry Instruments, Inc | $17K | Reference 620 potentiostat/galvanostat/z | Navy | Oct 6, 2023 DoD 90d |
| SP330025P0814 purchase order | Giga, Inc | $16K | 8511392417 dispenser, tape, automatic | Defense Logistics Agency | May 22, 2025 DoD 90d |
| HQC00424F0460 delivery order | Amigo Mobility International Inc | $16K | No description on the record | Defense Commissary Agency | Mar 18, 2024 DoD 90d |
| N6247324M00Y5 delivery order | Holloway Construction, Inc | $16K | Cobble rock bare areas | Navy | Jul 23, 2024 DoD 90d |
| SP330026P0127 purchase order | Giga, Inc | $16K | 8511761334 sealer, heat 18" | Defense Logistics Agency | Nov 18, 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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