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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P1031 purchase order | Oem Laundry Parts, LLC | $2.2K | 8511355707 filter,lint,drying | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8ED24P0960 purchase order | Arch Sewing Machine Co Inc | $2.2K | 8510852976 sewing machine,indu | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| FA523625P3049 purchase order | NST Logistics Company Limited | $2.1K | Initial logistic support earthquake for advon team. | Air Force | Apr 1, 2025 DoD 90d |
| SPE8ED25P0389 purchase order | Oem Laundry Parts, LLC | $2.1K | 8511089144 cover,flatwork iron | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8ED25P0598 purchase order | Alliance Laundry Systems LLC | $2.1K | 8511187866 drying tumbler,laun | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8ED25P1462 purchase order | Alliance Laundry Systems LLC | $2.1K | 8511556430 drying tumbler,laun | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8ED26P0344 purchase order | Export 220volt Inc | $2.1K | 8511841606 washer-dryer,househ | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE8ED25P0531 purchase order | Arch Sewing Machine Co Inc | $2.0K | 8511152241 needle,sewing machi | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| N0017323P0408 purchase order | Pace Analytical Services, LLC | $2.0K | Afff sample analysis | Navy | Apr 8, 2024 DoD 90d |
| N0016426FP387 delivery order | MSC Industrial Direct Co, Inc | $2.0K | Required for v6 shelter assembly wxm 4523117918 | Navy | Apr 15, 2026 DoD 90d |
| HQC00426FE106 BPA call | Government Sales, LLC | $1.9K | Ced 4hw1 hand wrapper, one roll | Defense Commissary Agency | Apr 23, 2026 DoD 90d |
| HQC00426FE107 BPA call | Government Sales, LLC | $1.9K | Ced 4hw1 hand wrapper, one roll | Defense Commissary Agency | Apr 23, 2026 DoD 90d |
| SP330025P0076 purchase order | Laser Plus Imaging, LLC | $1.9K | 8510983346 dispenser, electric tape | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8ED24P0713 purchase order | Alliance Laundry Systems LLC | $1.9K | 8510635036 drying tumbler,laun | Defense Logistics Agency | May 15, 2024 DoD 90d |
| FA523626P3071 purchase order | Siu Limited Partnership | $1.9K | Provide logistic support air force airfield operations and resilience mtt. | Air Force | Apr 30, 2026 DoD 90d |
| HQC00425FE100 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 2, 2025 DoD 90d |
| HQC00425FE101 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 2, 2025 DoD 90d |
| HQC00425FE103 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 2, 2025 DoD 90d |
| HQC00425FE112 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 10, 2025 DoD 90d |
| HQC00425FE113 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 10, 2025 DoD 90d |
| SPE8ED26P0233 purchase order | Arch Sewing Machine Co Inc | $1.8K | 8511777709 needle,sewing machi | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8ED25P0202 purchase order | Consolidated Sewing Machine Corp | $1.7K | 8510999565 needle,sewing machi | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8ED26P0449 purchase order | Consolidated Sewing Machine Corp | $1.7K | 8511898393 needle,sewing machi | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SP330024P0931 purchase order | Giga, Inc | $1.6K | 8510671662 wrapping and packaging machin | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPMYM125P0648 purchase order | Gravotech, Inc | $1.6K | N4215851010873 chip collector | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8ED25P0323 purchase order | Stealth Supply, Inc | $1.6K | 8511045018 padding flannel,lau | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| HQC00425F0021 delivery order | Amigo Mobility International Inc | $1.6K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| SPMYM226P5349 purchase order | WP Industrial LTD US | $1.6K | Sealing head | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| HQC00424F0254 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0257 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0281 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Jan 22, 2024 DoD 90d |
| HQC00425F0015 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| HQC00425F0031 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0042 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0045 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0049 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0053 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0054 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0059 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0067 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0068 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0074 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0075 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0077 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0079 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0081 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0082 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0085 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0091 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0095 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 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 13, 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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