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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQC00425F0096 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0098 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0102 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0103 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0104 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0105 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0106 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 12, 2025 DoD 90d |
| HQC00425F0113 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0115 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0117 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0118 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0120 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0121 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0122 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0124 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0125 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0129 delivery order | Amigo Mobility International Inc | $1.5K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00426FE012 delivery order | Amigo Mobility International Inc | $1.5K | 1e00 amigo carts replaces barcode: de0082698 - bremerton nbk | Defense Commissary Agency | Jan 20, 2026 DoD 90d |
| HQC00426FE019 delivery order | Amigo Mobility International Inc | $1.5K | 1e00 amigo carts replaces barcode: de0123489 - charleston afb | Defense Commissary Agency | Jan 28, 2026 DoD 90d |
| HQC00426FE024 delivery order | Amigo Mobility International Inc | $1.5K | 1e00 amigo cart replaces barcode: de0070790 - fairchild afb | Defense Commissary Agency | Feb 2, 2026 DoD 90d |
| SPE8ED24V0204 purchase order | Consolidated Sewing Machine Corp | $1.5K | 8510424304 sewing machine,indu | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPMYM124P1429 purchase order | J J Fasteners Inc | $1.5K | N421584149b776 | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8ED25V0629 purchase order | Stealth Supply, Inc | $1.4K | 8511567161 lever,valve | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| FA523625P3087 purchase order | NST Logistics Company Limited | $1.4K | Provide logistic support centrix | Air Force | Aug 14, 2025 DoD 90d |
| HQC00425FE102 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 2, 2025 DoD 90d |
| HQC00425FE114 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 10, 2025 DoD 90d |
| HQC00425FE115 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 10, 2025 DoD 90d |
| HQC00425FE178 BPA call | Government Sales, LLC | $1.4K | Hand wrappers, ced 4hw1 | Defense Commissary Agency | Apr 10, 2025 DoD 90d |
| SPE8ED25P0066 purchase order | Kampi Components Co Inc | $1.4K | 8510939453 handle,dryer | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| N6133125FG130 delivery order | Red Hill Ventures LLC | $1.3K | Skid steer bucket attachment po#4522704044 | Navy | Jan 31, 2025 DoD 90d |
| N6133126FG069 delivery order | Red Hill Ventures LLC | $1.3K | Skid steer bucket attachment | Navy | Jan 31, 2026 DoD 90d |
| HQC00424F0413 BPA call | Government Sales, LLC | $1.3K | Hand wrapper, one roll | Defense Commissary Agency | Mar 6, 2024 DoD 90d |
| SPE8ED24P0538 purchase order | Arch Sewing Machine Co Inc | $1.3K | 8510531854 needle,sewing machi | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| W50S9A24F9G10 delivery order | Red Hill Ventures LLC | $1.3K | Popcorn machine and stand | Army | Aug 28, 2024 DoD 90d |
| FA523626P3058 purchase order | NST Logistics Company Limited | $1.3K | Provide logistic support ARMY UH-60 caa. | Air Force | Apr 25, 2026 DoD 90d |
| HQC00425F0011 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Feb 13, 2025 DoD 90d |
| HQC00425F0019 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Mar 5, 2025 DoD 90d |
| HQC00425F0023 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0027 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0036 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Jul 31, 2025 DoD 90d |
| HQC00425F0038 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425F0065 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HQC00425FE227 delivery order | Amigo Mobility International Inc | $1.3K | 1e00 amigo cart replaces de0141704 iwakuni | Defense Commissary Agency | May 20, 2025 DoD 90d |
| HQC00425FE276 delivery order | Amigo Mobility International Inc | $1.3K | 1e00 handicap shopping cart to replace dc0045429 for camp zama. | Defense Commissary Agency | Aug 4, 2025 DoD 90d |
| W912J224P0007 purchase order | Ranger Industries LLC | $1.3K | Battalion coins 150 custom minted coins | Army | Jan 17, 2024 DoD 90d |
| FA523626P3023 purchase order | Chutathip Serisuthikulchai | $1.2K | Provide logistic support air branch c130 training. | Air Force | Jan 9, 2026 DoD 90d |
| HQC00425FE096 BPA call | Government Sales, LLC | $1.2K | Hand wrappers | Defense Commissary Agency | Apr 10, 2025 DoD 90d |
| FA523624P3091 purchase order | NST Logistics Company Limited | $1.2K | Provide logistic support NAVY torpedo. | Air Force | Sep 11, 2024 DoD 90d |
| SPE8E924P0555 purchase order | Consolidated Sewing Machine Corp | $1.2K | 8510538085 needle,sewing machi | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE8ED26P0911 purchase order | Alliance Laundry Systems LLC | $1.1K | 8512157481 drying tumbler,laun | Defense Logistics Agency | Jun 3, 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 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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