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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED26V0056 purchase order | Burhani Enterprises Inc | $9.0K | 8511717589 tank,dry cleaning s | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8ED24V0285 purchase order | Consolidated Sewing Machine Corp | $8.9K | 8510505345 sewing machine,indu | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8ED25P0137 purchase order | Consolidated Sewing Machine Corp | $8.9K | 8510974937 sewing machine,indu | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8ED25P0723 purchase order | Arch Sewing Machine Co Inc | $8.8K | 8511231234 sewing machine,indu | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPMYM126P9850 purchase order | PCB Piezotronics, Inc | $8.8K | Triaxial, industrial, ceramic shear icp accel,100 mv/g (+/-10%), 2 to 7k hz (x or y axis), 2 to 10k hz (x axis), top exit, 6-ft integral armor cable, 11-pin fischer connector, imi logo and model number p/n 629m34 | Defense Logistics Agency | May 8, 2026 DoD 90d |
| W912BV24F0023 delivery order | Caracal Enterprises, LLC | $8.8K | 2024 annual service fees at big hill lake, ks, pat mayse lake, tx, and 6 months fees for one machine at oologah lake, ok. | Army | Feb 29, 2024 DoD 90d |
| SP330025P0102 purchase order | Laser Plus Imaging, LLC | $8.8K | 8510996144 dispenser, electric tape | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8ED25P1740 purchase order | Consolidated Sewing Machine Corp | $8.7K | 8511675228 sewing machine,indu | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SP330025P1238 purchase order | Laser Plus Imaging, LLC | $8.7K | 8511647279 heat sealer, hand held | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE8ED26P0209 purchase order | Pierce Commercial Laundry Distributors, L.l.c | $8.7K | 8511768240 washer-dryer,househ | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8ED24P0470 purchase order | Kampi Components Co Inc | $8.6K | 8510461876 extractor,laundry,c | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8ED24P0760 purchase order | Kampi Components Co Inc | $8.6K | 8510678186 extractor,laundry,c | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8ED26P0333 purchase order | Forenta LP | $8.6K | 8511838350 laundry press,comme | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE8ED25P1724 purchase order | Consolidated Sewing Machine Corp | $8.6K | 8511667365 sewing machine,indu | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SP330024P1192 purchase order | Laser Plus Imaging, LLC | $8.5K | 8510803190 wrapping and packaging machin | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| 70LART23PPFB00018 purchase order | Autoclear LLC | $8.5K | Platinum annual maintennce agreement | Federal Law Enforcement Training Center | Dec 7, 2023 |
| SPE8ED24P0272 purchase order | Kampi Components Co Inc | $8.4K | 8510311613 filter,lint,drying | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| N4008025F0228 delivery order | Strategix Management LLC | $8.3K | Idiq ceremonial support services | Navy | Apr 2, 2025 DoD 90d |
| SPE8ED24V0181 purchase order | Kampi Components Co Inc | $8.3K | 8510392458 housing,lint screen | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| N0024425P0135 purchase order | Concepta Management LLC | $8.3K | Embroidery machine | Navy | Apr 14, 2025 DoD 90d |
| SPE8ED26V0154 purchase order | Jgils, LLC | $8.3K | 8511895300 tank,dry cleaning s | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| FA523625P3090 purchase order | Siu Limited Partnership | $8.3K | Provide logistic support NAVY cyber security | Air Force | Aug 13, 2025 DoD 90d |
| N3239825P0313 purchase order | Oak Hill Genetics, LLC | $8.3K | This is a supply order for 4 swine models of varying weights. | Navy | Oct 21, 2025 DoD 90d |
| SPE8ED24V0482 purchase order | Kampi Components Co Inc | $8.2K | 8510793257 filter,lint,drying | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| N0017324F5400 delivery order | JTF Business Systems Corporation | $8.2K | Xerox | Navy | Oct 5, 2023 DoD 90d |
| SPE8ED24P0715 purchase order | Alliance Laundry Systems LLC | $8.2K | 8510637939 washer-dryer,househ | Defense Logistics Agency | May 16, 2024 DoD 90d |
| HQC00424F0268 delivery order | Amigo Mobility International Inc | $8.1K | No description on the record | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| FA523624P3054 purchase order | NST Logistics Company Limited | $8.1K | Provide logistic support balance torch 24-0127. | Air Force | May 22, 2024 DoD 90d |
| SPE8ED25V0424 purchase order | Kampi Components Co Inc | $8.0K | 8511313630 filter,lint,drying | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| 70FBR124P00000056 purchase order | Kamco Supply Corp of Boston | $7.9K | Fema region i locksmith services | Federal Emergency Management Agency | Sep 24, 2024 |
| 70Z08125PELIZ0127 purchase order | Mechworks Mechanical Contractors, Inc | $7.7K | Doas repair | U.S. Coast Guard | Aug 11, 2025 |
| SPE8ED26P0525 purchase order | JSF Bidding Inc | $7.7K | 8511929026 cover,lint screen | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8ED25P1556 purchase order | Consolidated Sewing Machine Corp | $7.6K | 8511595904 sewing machine,indu | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ED25P0205 purchase order | Consolidated Sewing Machine Corp | $7.5K | 8511001652 sewing machine,indu | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SP330026P0586 purchase order | Laser Plus Imaging, LLC | $7.5K | 8512041733 dispenser, electric tape | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| HQC00424F0253 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0255 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0289 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0461 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Defense Commissary Agency | Mar 20, 2024 DoD 90d |
| HQC00426FE023 delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces barcode: de0126384, de0126385, de0126386, de0126387, de0126388 | Defense Commissary Agency | Feb 2, 2026 DoD 90d |
| HQC00426FE079 delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces: de0097085whiting field | Defense Commissary Agency | Apr 20, 2026 DoD 90d |
| SPE8ED24P0165 purchase order | Vse Corporation | $7.4K | 8510242679 net,laundry | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| FA523624P3041 purchase order | NST Logistics Company Limited | $7.4K | Provide logistic support balance torch 24-0126 | Air Force | Apr 11, 2024 DoD 90d |
| FA523625P3046 purchase order | M.founder Co, LTD | $7.4K | Provide logistic support earthquake mission. | Air Force | Apr 10, 2025 DoD 90d |
| SPE8ED25P0916 purchase order | S I T Corporation | $7.3K | 8511310639 net,laundry | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE8ED24P0982 purchase order | Arch Sewing Machine Co Inc | $7.3K | 8510868043 sewing machine,indu | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| N3239825P0038 purchase order | Oak Hill Genetics, LLC | $7.2K | No description on the record | Navy | Dec 16, 2025 DoD 90d |
| SPE8ED26V0068 purchase order | Obsidian Enterprises LLC | $7.1K | 8511738761 air inlet assembly | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8ED25P0609 purchase order | Export 220volt Inc | $7.1K | 8511192491 washer-dryer,househ | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| W56HZV18F0138 delivery order | Guild Associates Inc | $7.0K | Upgrades to laundry advanced system | Army | Sep 24, 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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