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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P0274 purchase order | Oem Laundry Parts, LLC | $11K | 8511026847 pad | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| FA820125FG017 delivery order | Fisher Scientific Company L.l.c | $11K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE8ED25P0408 purchase order | Obsidian Enterprises LLC | $11K | 8511098389 air inlet assembly | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| FA520525FG037 delivery order | Jlogistics LLC | $11K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| SP330025P0401 purchase order | Seva Technical Services, Inc | $11K | 8511189809 sealer, heat w/cutter, 16" | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPMYM124P0497 purchase order | Motion and Flow Control Products, Inc | $11K | N4215833521586 | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| N0017324P4905 purchase order | Vitrek, LLC | $11K | Digitizer card | Navy | Jan 19, 2024 DoD 90d |
| SP330025P0817 purchase order | West Coast Plastics Equipment, Inc | $11K | 8511393463 sealer, rotary bag, hand held | Defense Logistics Agency | May 23, 2025 DoD 90d |
| W91RUS22P0131 purchase order | Nationwide Power Solutions Inc | $11K | Ups preventive maintenance inspection | Army | May 7, 2026 DoD 90d |
| SPE8ED25P0092 purchase order | Oem Laundry Parts, LLC | $10K | 8510949850 cylinder,steam valv | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| N0017324P0004 purchase order | M + P International Inc | $10K | Calibration setup of a m+p front-end ret | Navy | Oct 5, 2023 DoD 90d |
| HQC00424F0286 delivery order | Amigo Mobility International Inc | $10K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0297 delivery order | Amigo Mobility International Inc | $10K | No description on the record | Defense Commissary Agency | Jan 23, 2024 DoD 90d |
| HQC00426FE037 delivery order | Amigo Mobility International Inc | $10K | 1e00 amigo cart replaces: de0101148de0101149fort jackson | Defense Commissary Agency | Feb 16, 2026 DoD 90d |
| SPE8ED26V0233 purchase order | Kampi Components Co Inc | $10K | 8511972391 housing,lint screen | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| FA524024P0142 purchase order | Babco International Inc | $10K | Washers and dryers for 554 rhs | Air Force | Dec 19, 2024 DoD 90d |
| SPE8ED26V0245 purchase order | Kampi Components Co Inc | $10K | 8512001809 door latch and keep | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8ED25P0251 purchase order | Arch Sewing Machine Co Inc | $10K | 8511018186 sewing machine,indu | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| N0017324F0311 delivery order | Save Again.com | $10K | External battery module for upsbattery | Navy | Oct 19, 2023 DoD 90d |
| SPE8ED25P1489 purchase order | Edro Corporation, the | $10K | 8511569339 drying tumbler,laun | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| FA820124FG002 delivery order | Jenks Inc | $10K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| 70FB7025F00000067 delivery order | Ctcoa, LLC | $10K | The purpose of this delivery order is to procure one (1) semi-automatic, economy stretch wrapping machine in accordance with acq. alert 25-07 | Federal Emergency Management Agency | Jun 6, 2025 |
| SPE8ED26P0537 purchase order | Edro Corporation, the | $10K | 8511939612 extractor,laundry,c | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| FA523625P3027 purchase order | NST Logistics Company Limited | $10K | Provide logistic support flash torch 25-7014 | Air Force | Jan 6, 2025 DoD 90d |
| 70Z08024PC0010145 purchase order | Southeastern Laundry Equipment Sales, LLC | $10K | Washers/dryers | U.S. Coast Guard | Sep 6, 2024 |
| W912GY24P0006 purchase order | Mo Enterprises | $10K | Accvacs e2000g vacuum sealer qty4 ea | Army | Nov 17, 2023 DoD 90d |
| SP330024P1092 purchase order | Giga, Inc | $10K | 8510747291 heat sealer, rotary, portable | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| FA449725FG016 BPA call | Shrine of Rest Funeral Home, Inc | $10K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE8ED25P1182 purchase order | Export 220volt Inc | $10K | 8511410067 drying tumbler,laun | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8ED25P0572 purchase order | Edro Corporation, the | $10.0K | 8511179281 extractor,laundry,c | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8ED24V0097 purchase order | Kampi Components Co Inc | $9.9K | 8510296608 door assembly | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE8ED25P0973 purchase order | Kampi Components Co Inc | $9.9K | 8511334483 controller,temperat | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPMYM125P0654 purchase order | Gravotech, Inc | $9.7K | N4215850560862 | Defense Logistics Agency | May 7, 2025 DoD 90d |
| FA523625P3092 purchase order | NST Logistics Company Limited | $9.5K | Provide logistic support flash torch | Air Force | Aug 20, 2025 DoD 90d |
| SPE8ED25P0267 purchase order | Export 220volt Inc | $9.5K | 8511024533 drying tumbler,laun | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| W912EF20P0030 purchase order | US Linen & Uniform Inc | $9.3K | No description on the record | Army | Apr 1, 2025 DoD 90d |
| SPMYM125P0103 purchase order | Hynes & Waller, Incorporated | $9.2K | N4215843068676 industrial dryer | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPMYM124P1281 purchase order | Sifco Applied Surface Concepts, LLC | $9.2K | N4215841520862 | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE8ED25P1599 purchase order | Consolidated Sewing Machine Corp | $9.2K | 8511606221 sewing machine,indu | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| N4008025F0093 delivery order | Strategix Management LLC | $9.1K | Idiq ceremonial support services | Navy | Feb 3, 2025 DoD 90d |
| SP330024P0156 purchase order | Giga, Inc | $9.1K | 8510290190 sealer, rotary bag, hand held | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPMYM125P1334 purchase order | Sifco Applied Surface Concepts, LLC | $9.0K | N4215852160872 tin acid 2093 1 l | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8ED24P0927 purchase order | Arch Sewing Machine Co Inc | $9.0K | 8510822591 sewing machine,indu | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| HQC00424F0248 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00425F0016 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| HQC00425F0043 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0089 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0092 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00426FE011 delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo cart replaces barcodes: de0160540, de0160542, de0160541, de0160539, de0160537, de0160538 - jb andrews afb | Defense Commissary Agency | Jan 20, 2026 DoD 90d |
| HQC00426FE078 delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo carts replaces: de0178904 seymour johnson, smokey point, tyndall afb, USAF academy, and whiteman afb | Defense Commissary Agency | Mar 30, 2026 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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