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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P0061 purchase order | Consolidated Sewing Machine Corp | $4.0K | 8510936479 sewing machine,indu | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8ED26P0817 purchase order | Alliance Laundry Systems LLC | $4.0K | 8512090488 drying tumbler,laun | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SP330024P0401 purchase order | Giga, Inc | $4.0K | 8510421299 dispenser, electric tape | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| N0017323P0327 purchase order | Hydrologic Engineering, Inc | $3.9K | Modeling for nesdi project | Navy | Sep 12, 2024 DoD 90d |
| SPMYM226P5182 purchase order | Up Enterprises LLC | $3.9K | Service/parts repair sewing machine | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N0622A26FA252 delivery order | Cellco Partnership | $3.9K | Verizon 1301325361 | Navy | Mar 24, 2026 DoD 90d |
| SPE8ED25V0686 purchase order | Kampi Components Co Inc | $3.9K | 8511656062 filter,lint,drying | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE8ED25P1299 purchase order | Noland Company | $3.9K | 8511463993 cover,lint screen | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SP330025P0081 purchase order | Giga, Inc | $3.9K | 8510985795 stapler, bottom | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| FA523624P3108 purchase order | NST Logistics Company Limited | $3.9K | Provide logistic support brick torch 24-01 | Air Force | Nov 12, 2024 DoD 90d |
| SPE8ED26V0015 purchase order | S I T Corporation | $3.8K | 8511690032 washer-dryer,househ | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8ED24P0329 purchase order | Alliance Laundry Systems LLC | $3.8K | 8510362075 drying tumbler,laun | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| W912BV25F0044 delivery order | Caracal Enterprises, LLC | $3.6K | 2025 annual service fees for big hill lake, ks and pat mayse lake, tx. | Army | Feb 27, 2025 DoD 90d |
| SPE8ED24P0759 purchase order | Pierce Commercial Laundry Distributors, L.l.c | $3.6K | 8510678017 drying tumbler,laun | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| W912J224P0002 purchase order | Ranger Industries LLC | $3.5K | Ranger industries llc-dag | Army | Nov 21, 2023 DoD 90d |
| SPMYM125P0897 purchase order | Centrex Technical Sales LLC | $3.5K | N4215850940867 2inch type b bag n | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8ED26P7067 purchase order | Guild Associates Inc | $3.4K | 8512081589 screen assembly | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE8ED25V0630 purchase order | Kampi Components Co Inc | $3.4K | 8511570344 padding flannel,lau | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8ED24P0383 purchase order | Oem Laundry Parts, LLC | $3.3K | 8510396488 air vacuum unit,dry | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8ED24P0425 purchase order | Oem Laundry Parts, LLC | $3.3K | 8510417835 air vacuum unit,dry | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE8ED26V0065 purchase order | Kampi Components Co Inc | $3.3K | 8511738525 filter,lint,drying | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8ED24P0091 purchase order | Echelon Supply and Service, Inc | $3.3K | 8510198042 drying tumbler,laun | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| HQC00425F0017 delivery order | Amigo Mobility International Inc | $3.3K | No description on the record | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| HQC00425F0018 delivery order | Amigo Mobility International Inc | $3.3K | No description on the record | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| FA523625P3062 purchase order | NST Logistics Company Limited | $3.2K | Provide logistic support hma training. | Air Force | May 16, 2025 DoD 90d |
| N3239825PA026 purchase order | Charles River Laboratories, Inc | $3.2K | No description on the record | Navy | Apr 25, 2025 DoD 90d |
| SPE8ED25P7014 purchase order | Klimb Solutions LLC | $3.1K | 8511065311 tumbler assembly,dr | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE8ED25P1637 purchase order | Alliance Laundry Systems LLC | $3.1K | 8511627695 drying tumbler,laun | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SP330026M007T BPA call | W.w Grainger, Inc | $3.1K | Strapping dispensers | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SP330026M009H BPA call | W.w Grainger, Inc | $3.1K | Strapping dispensers | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPMYM126P9332 purchase order | Elcometer Inc | $3.0K | Elcometer 456 coating thickness gauge for ferrous and non-ferrous metal substrates, basic version:multiple calibration adjustment options, full color screen with backlight, metric/imperial units, statistics | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| HQC00424F0256 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0258 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0259 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0261 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0265 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0266 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0267 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0276 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0282 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0285 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0288 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0290 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00424F0292 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00425F0022 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0034 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0039 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0041 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0046 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0048 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Defense Commissary Agency | Mar 13, 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
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