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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED26V0086 purchase order | Jgils, LLC | $6.9K | 8511791332 net,laundry | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8ED25P0213 purchase order | Arch Sewing Machine Co Inc | $6.9K | 8511004792 sewing machine,indu | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W56HZV19F0060 delivery order | Guild Associates Inc | $6.8K | Contract w56hzv-18-d-0089 provides services to upgrade the laundry advanced system. | Army | Sep 24, 2025 DoD 90d |
| SPE8ED26V0087 purchase order | Jgils, LLC | $6.8K | 8511791862 net,laundry | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8ED25P1534 purchase order | Oem Laundry Parts, LLC | $6.8K | 8511586268 padding flannel,lau | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SP330026P0115 purchase order | Laser Plus Imaging, LLC | $6.6K | 8511749549 dispenser, tape, electronic | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| FA520926P0023 purchase order | Tanaka Denki Co, LTD | $6.6K | Translation system dcn: w584jx-6043-0100 | Air Force | May 18, 2026 DoD 90d |
| SP330025P1169 purchase order | Divine Imaging Inc | $6.6K | 8511614711 dispenser, tape, semi-automat | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| N0017324P0017 purchase order | Krohn-Hite Corp | $6.5K | Four channel gain filter | Navy | Jan 14, 2024 DoD 90d |
| SPE8ED24V0061 purchase order | Consolidated Sewing Machine Corp | $6.4K | 8510236509 sewing machine,indu | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| W912J324P0001 purchase order | Aaa Pumping Service, Inc | $6.3K | 515th rti latrines (jan2024-sep2024) | Army | Nov 29, 2023 DoD 90d |
| W50S7K25FA012 delivery order | Babco International Inc | $6.3K | Commercial washers/dryers | Army | Aug 26, 2025 DoD 90d |
| SPE8ED25P0107 purchase order | Oem Laundry Parts, LLC | $6.2K | 8510957249 diaphragm | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8ED26P0740 purchase order | Alliance Laundry Systems LLC | $6.2K | 8512037603 washer-extractor,la | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SP330024P0380 purchase order | Seva Technical Services, Inc | $6.1K | 8510413182 sealer, heat 12" | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| N3239825P0123 purchase order | Oak Hill Genetics, LLC | $6.1K | Naval medical research command - undersea medicine department requires the use of research animals, yorkshire swine (sus scrofa), male and female of appropriate mass/weight, approximately 70 kg. | Navy | Jul 1, 2025 DoD 90d |
| SPE8ED25P1270 purchase order | Consolidated Sewing Machine Corp | $6.0K | 8511447513 sewing machine,indu | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| HQC00424F0249 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0251 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00425F0013 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| HQC00425F0025 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0035 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0044 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0050 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0072 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0088 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00426FE021 delivery order | Amigo Mobility International Inc | $6.0K | 1e00 amigo carts replaces barcode: de0111790, de0111791, de0111792, de0111793 - charleston nws | Defense Commissary Agency | Jan 28, 2026 DoD 90d |
| HQC00426FE209 delivery order | Amigo Mobility International Inc | $6.0K | 1e00 amigo handicap cart no bar codes to replace fort campbell | Defense Commissary Agency | Jul 6, 2026 DoD 90d |
| SPE8ED26P0170 purchase order | Alliance Laundry Systems LLC | $5.9K | 8511743674 washer-extractor,la | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPMYM126P9243 purchase order | K.r Campbell, Inc | $5.9K | Bushing | Defense Logistics Agency | Feb 28, 2026 DoD 90d |
| SPE8ED26P0110 purchase order | Consolidated Sewing Machine Corp | $5.8K | 8511716645 sewing machine,indu | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| FA558723P0048 purchase order | Office Is LTD | $5.8K | Avb cabinet | Air Force | Nov 10, 2023 DoD 90d |
| SPE8ED24V0335 purchase order | Alliance Laundry Systems LLC | $5.8K | 8510595451 washer-extractor,la | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE8ED24V0359 purchase order | Alliance Laundry Systems LLC | $5.8K | 8510620516 washer-extractor,la | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE8ED25P0854 purchase order | Alliance Laundry Systems LLC | $5.8K | 8511292011 washer-extractor,la | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE8ED24V0352 purchase order | Consolidated Sewing Machine Corp | $5.8K | 8510614544 sewing machine,indu | Defense Logistics Agency | May 6, 2024 DoD 90d |
| FA523624P3046 purchase order | JTG Corporation Pte LTD | $5.7K | Provide logistic support boc at songkhla | Air Force | May 2, 2024 DoD 90d |
| SPE8ED26V0314 purchase order | Midway Industrial Supply Inc | $5.7K | 8512127200 brake assembly wash | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SP330024P0525 purchase order | Joli Enterprises Inc | $5.7K | 8510482797 dispenser, electric tape | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE8ED25P0122 purchase order | Consolidated Sewing Machine Corp | $5.5K | 8510970944 sewing machine,indu | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8ED25P1280 purchase order | Consolidated Sewing Machine Corp | $5.5K | 8511452163 sewing machine,indu | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SP330024P0408 purchase order | HSM of America LLC | $5.5K | 8510424063 shredder, cardboard | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SP330026P0669 purchase order | Seva Technical Services, Inc | $5.5K | 8512087731 sealer, heat 12" | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8ED25P0516 purchase order | Arch Sewing Machine Co Inc | $5.5K | 8511149328 sewing machine,indu | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE8ED24P0966 purchase order | Oem Laundry Parts, LLC | $5.5K | 8510859163 cover,padding,comme | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8ED25P1730 purchase order | S I T Corporation | $5.3K | 8511671112 drying tumbler,laun | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SP330024P0452 purchase order | Laser Plus Imaging, LLC | $5.3K | 8510443647 dispenser, electric tape | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| N3239826P0605 purchase order | Konecranes Inc | $5.2K | On site technical support services contract for crane maintenance. | Navy | Mar 26, 2026 DoD 90d |
| SPE8ED24V0173 purchase order | Kampi Components Co Inc | $5.1K | 8510388875 basket,drying tumbl | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8ED25P1335 purchase order | Export 220volt Inc | $5.1K | 8511487246 drying tumbler,laun | Defense Logistics Agency | Jul 8, 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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