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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED26P0523 purchase order | Edro Corporation, the | $5.1K | 8511928830 extractor,laundry,c | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8ED26P0626 purchase order | Kampi Components Co Inc | $5.0K | 8511981130 door latch and keep | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8ED25P0528 purchase order | Edro Corporation, the | $5.0K | 8511151563 extractor,laundry,c | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE8ED25P0547 purchase order | Edro Corporation, the | $5.0K | 8511148335 extractor,laundry,c | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| 70Z02924PNEWO0164 purchase order | Robotronics Incorporated | $5.0K | Refurbishing of robot for rbs mission to include parts: battery, eyelid servo, cover, uhf system, | U.S. Coast Guard | Aug 22, 2024 |
| SPE2DH24P0507 purchase order | Dove Medical Supply LLC | $5.0K | 8510412445 sealing machine,ele | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SP330025P1099 purchase order | Laser Plus Imaging, LLC | $4.9K | 8511565600 dispenser, electric tape | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| N0017324P5405 purchase order | The QT Company | $4.9K | Support and maintenance, qt6 | Navy | Dec 7, 2023 DoD 90d |
| SP330024P0903 purchase order | Giga, Inc | $4.9K | 8510656083 heat sealer, powered portable | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| HQC00425F0010 delivery order | Amigo Mobility International Inc | $4.9K | No description on the record | Defense Commissary Agency | Feb 13, 2025 DoD 90d |
| HQC00426FE077 delivery order | Amigo Mobility International Inc | $4.9K | 1e00 amigo carts replaces: dc0036164pearl harbor | Defense Commissary Agency | Apr 14, 2026 DoD 90d |
| SPE8ED25P0837 purchase order | Consolidated Sewing Machine Corp | $4.8K | 8511284877 sewing machine,indu | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| W9124J25P0010 purchase order | D E U Enterprises, Incorporated | $4.8K | Washer & dryer loads | Army | Nov 5, 2024 DoD 90d |
| SPE8ED24P1027 purchase order | Oem Laundry Parts, LLC | $4.7K | 8510886794 padding flannel,lau | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SP330025P0640 purchase order | Ponderosa Packaging Corp | $4.6K | 8511310484 sealer, steel strapping, 1-1/ | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE8ED24V0302 purchase order | Consolidated Sewing Machine Corp | $4.6K | 8510532753 sewing machine,indu | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8ED24V0318 purchase order | Consolidated Sewing Machine Corp | $4.6K | 8510559849 sewing machine,indu | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8ED25P0064 purchase order | Oem Laundry Parts, LLC | $4.5K | 8510937379 coil,steam,dryer | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| HQC00424F0250 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0252 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0269 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0275 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0291 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0451 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 11, 2024 DoD 90d |
| HQC00425F0014 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| HQC00425F0037 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0040 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0052 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 8, 2025 DoD 90d |
| HQC00425F0055 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0056 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0090 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0099 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0107 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0127 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425FE205 delivery order | Amigo Mobility International Inc | $4.5K | Ced 1e00 amigo cart for ocean nas. | Defense Commissary Agency | Apr 29, 2025 DoD 90d |
| HQC00426FE010 delivery order | Amigo Mobility International Inc | $4.5K | 1e00 amigo carts replace barcodes: de0044019, de0044022, de0044020 - bolling afb | Defense Commissary Agency | Jan 20, 2026 DoD 90d |
| SPE8ED24V0201 purchase order | Consolidated Sewing Machine Corp | $4.5K | 8510413609 sewing machine,indu | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8ED25P0190 purchase order | Edro Corporation, the | $4.4K | 8510992174 extractor,laundry,c | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| W9126G23F0085 delivery order | Caracal Enterprises, LLC | $4.4K | Stillhouse hollow lake fee machine subscription | Army | Feb 27, 2024 DoD 90d |
| N0040621P0001 purchase order | DTN, LLC | $4.4K | Lightning detection system | Navy | Oct 24, 2023 DoD 90d |
| SPE8ED24P0665 purchase order | Edro Corporation, the | $4.3K | 8510604947 extractor,laundry,c | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE8ED24P0722 purchase order | Edro Corporation, the | $4.3K | 8510642890 extractor,laundry,c | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE8ED24V0413 purchase order | Kampi Components Co Inc | $4.3K | 8510689939 extractor,laundry,c | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| N0042124P0286 purchase order | Tektronix, Inc | $4.3K | Rsa306b b021755 tektronix,lnc | Navy | Jul 31, 2024 DoD 90d |
| HQ014725FV110 delivery order | JFK Supplies Inc | $4.1K | Mda/ms requested cordless strapping tool required to be able to strap pallets securely in ft bliss | Missile Defense Agency | Oct 7, 2024 DoD 90d |
| SP330024P0959 purchase order | South Texas Lighthouse for the Blind Foundation | $4.1K | 8510681796 sealer, heat, hand operated | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE8ED25P0799 purchase order | Alliance Laundry Systems LLC | $4.1K | 8511257605 washer-dryer,househ | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE8ED24V0358 purchase order | Allied Defense Industries, LLC | $4.1K | 8510617667 net,laundry | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE8ED25P0847 purchase order | Consolidated Sewing Machine Corp | $4.1K | 8511289403 sewing machine,indu | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8ED26P0395 purchase order | Oem Laundry Parts, LLC | $4.0K | 8511868785 cover,padding,comme | Defense Logistics Agency | Jan 20, 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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