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 10, 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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017825P6871 purchase order | Brandywine Communications | $13K | Pcie cards | Navy | Sep 12, 2025 DoD 90d |
| HQC00425FE073 delivery order | Amigo Mobility International Inc | $13K | Electric handicap shopping cart | Defense Commissary Agency | Mar 4, 2025 DoD 90d |
| SPE8ED24P0889 purchase order | Edro Corporation, the | $13K | 8510795279 extractor,laundry,c | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| W50S8T25PA042 purchase order | Phil's Cycle & Atv LLC | $13K | Atv-mrzr repair | Army | Sep 9, 2025 DoD 90d |
| N6883626P0018 purchase order | Charles Neely Corporation | $13K | Laundry detergent feed system | Navy | Jun 3, 2026 DoD 90d |
| FA330024P0138 purchase order | Air Power Services, Inc | $13K | Fire dept parts | Air Force | Sep 13, 2024 DoD 90d |
| HQC00424F0475 delivery order | Amigo Mobility International Inc | $13K | No description on the record | Defense Commissary Agency | Apr 2, 2024 DoD 90d |
| SP330025P1236 purchase order | Giga, Inc | $13K | 8511646107 dispenser, tape, automatic | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| N6279324P0002 purchase order | Oem Laundry Parts, LLC | $13K | Laundry press | Navy | Oct 31, 2023 DoD 90d |
| N0017324P0314 purchase order | Brinkmann Instruments, Inc | $13K | Analytical system | Navy | Dec 7, 2023 DoD 90d |
| SPE8ED25P0374 purchase order | Oem Laundry Parts, LLC | $13K | 8511076337 pad | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SP330024P0479 purchase order | Giga, Inc | $13K | 8510459719 heat sealer, rotary, portable | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE8ED26P0869 purchase order | Forenta LP | $12K | 8512129770 laundry press,comme | Defense Logistics Agency | May 20, 2026 DoD 90d |
| FA523625P3064 purchase order | NST Logistics Company Limited | $12K | Provide logistic support balance torch 25-1730. | Air Force | May 30, 2025 DoD 90d |
| SPE8ED24V0339 purchase order | Kampi Components Co Inc | $12K | 8510601162 door assembly | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| FA440724FG067 delivery order | Executive Information Systems, L.l.c | $12K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| N0042124P0386 purchase order | Smithville Telephone Company, Incorporated | $12K | Telephone, internet, security lines | Navy | Feb 7, 2025 DoD 90d |
| SPMYM425P0377 purchase order | Blastmaster Holdings USA, LLC | $12K | 6.5cuft blast pot | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N6247325F4028 delivery order | "alutiiq Logistics & Maintenance Services, Llc" | $12K | Idiq - option period four | Navy | Jun 9, 2025 DoD 90d |
| SPMYM225P1607 purchase order | Up Enterprises LLC | $12K | Xtr rebuild kit | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W911S224P0943 purchase order | Belliveau Dennis | $12K | Unison buy# 1176556 vidmar workbench | Army | Jul 30, 2024 DoD 90d |
| FA449724FG014 delivery order | Ferbak, Inc | $12K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| W9124P24P0110 purchase order | Neway Packaging Corp | $12K | Firm-fixed price contract for purchase of a stretch wrap machine in support of the united states ARMY sustainment command, packaging, storage, and containerization center. | Army | Sep 19, 2024 DoD 90d |
| SPE8ED26P0481 purchase order | Forenta LP | $12K | 8511912081 laundry press,comme | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| N0016425F0003 delivery order | Regency Consulting Inc | $12K | Cisco cs-deskpro-nr-k9++ | Navy | Dec 6, 2024 DoD 90d |
| SPE8ED26P0132 purchase order | Export 220volt Inc | $12K | 8511726339 washer-dryer,househ | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| HQC00424F0260 delivery order | Amigo Mobility International Inc | $12K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00426FE038 delivery order | Amigo Mobility International Inc | $12K | 1e00 amigo cart replaces: de0115177de0115176fort stewart | Defense Commissary Agency | Feb 16, 2026 DoD 90d |
| HQC00426FE067 delivery order | Amigo Mobility International Inc | $12K | 1e00 amigo cart replaces: de018120 - macdill afb, mcclellan afb, norfolk nas, offutt field, and ord community | Defense Commissary Agency | Mar 17, 2026 DoD 90d |
| 70Z08024MO0000334 purchase order | Mesmen Inc | $12K | 02 speed queen washers | U.S. Coast Guard | Aug 15, 2024 |
| SPE8ED24V0434 purchase order | Consolidated Sewing Machine Corp | $12K | 8510714544 sewing machine,indu | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SP330026P0131 purchase order | Giga, Inc | $12K | 8511771325 tool, strapping, sealless | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8ED26P0521 purchase order | Oem Laundry Parts, LLC | $12K | 8511927293 pad | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPMYM225P0565 purchase order | Caprice Electronics, Inc | $12K | Pipe stand,invertible | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| FA449724FG092 BPA call | Core Matrix Contracting, LLC | $12K | Miscellaneous service and trade equipment | Air Force | Feb 8, 2024 DoD 90d |
| N0018924P0590 purchase order | Edac Systems Inc | $12K | Archival scanner | Navy | Sep 5, 2024 DoD 90d |
| FA441924FG033 delivery order | 3d Universe LLC | $12K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E924V1130 purchase order | Consolidated Sewing Machine Corp | $11K | 8510484674 sewing machine,indu | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| W912NS24F0024 delivery order | Indoff, LLC | $11K | Life cycle replacement - 8 each washing machines and 8 each dryers for training center command. | Army | Sep 25, 2024 DoD 90d |
| N0018925F0662 delivery order | Export 220volt Inc | $11K | Commercial stack washer/dryer ltee5fsp175tw01 | Navy | Sep 15, 2025 DoD 90d |
| W9128F25FA145 delivery order | Boom Concrete Inc | $11K | The u.s. ARMY corps of engineers - omaha district, fort randall project, has a requirement for the purchase and delivery of one (1) single-unit prefabricated vault toilet. | Army | Sep 8, 2025 DoD 90d |
| SPMYM126P9424 purchase order | VRC Metal Systems, LLC | $11K | Sprg, wave, crest .43 od x .28 id x .55 htpart no. v002865 | Defense Logistics Agency | Mar 8, 2026 DoD 90d |
| W50S6K24PA002 purchase order | Suncore Distribution LLC | $11K | Dual chamber vacuum sealer - lrs | Army | Sep 11, 2024 DoD 90d |
| SPMYM225P2233 purchase order | A-Pak Solutions | $11K | Hist module | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| W911S726FA076 delivery order | Export 220volt Inc | $11K | Purchase 10 stacked washer dryer units | Army | Feb 26, 2026 DoD 90d |
| FA523625P3004 purchase order | NST Logistics Company Limited | $11K | Provide logistic support bank torch 25-1 | Air Force | Oct 21, 2024 DoD 90d |
| N0024425FS086 delivery order | Cardinal Equipment Services LLC | $11K | Vending machines, ap 6000 payment will be made via prompt payment. | Navy | Aug 19, 2025 DoD 90d |
| SPE8E926V0097 purchase order | Consolidated Sewing Machine Corp | $11K | 8511715040 sewing machine,indu | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| 70B06C25P00000647 purchase order | Power & Instrumentation Services Inc | $11K | Furniture removal and disposal | U.S. Customs and Border Protection | Nov 6, 2025 |
| FA520925P0048 purchase order | Takeuchi Co, LTD | $11K | Purchase of electric cloths washer hitachi bw-v80k(w) | Air Force | Oct 27, 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 12, 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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