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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED25P0798 purchase order | Arch Sewing Machine Co Inc | $425 | 8511257385 needle,sewing machi | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPMYM224P1331 purchase order | Alphavets, Inc | $420 | Tiresock | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| N6449825FG938 delivery order | A & T Marketing Inc | $408 | M410 label printer kit | Navy | Jun 4, 2025 DoD 90d |
| SPE2DH25P1447 purchase order | Henry Schein, Inc | $406 | 8511644456 sealing machine | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8ED24V0262 purchase order | Kampi Components Co Inc | $382 | 8510473275 pad,laundry press,c | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N0016424FP834 BPA call | SPS Industrial Inc | $377 | These erasers will be used by warehouse personnelto aid the woodworkers at b-40. nsla needs supplies for warehouse support and operations 4522496935 | Navy | Apr 23, 2024 DoD 90d |
| SPE8ED24V0369 purchase order | Consolidated Sewing Machine Corp | $366 | 8510639633 opener | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8ED25P0512 purchase order | Consolidated Sewing Machine Corp | $359 | 8511148903 opener | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE8ED24P1077 purchase order | Consolidated Sewing Machine Corp | $355 | 8510918637 bobbin,sewing machi | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE2DH25P1037 purchase order | Henry Schein, Inc | $353 | 8511411211 sealing machine | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPMYM224P1643 purchase order | B & P Consort, Inc | $345 | Tiresock | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE8ED26V0126 purchase order | Patterson Cooney Inc | $322 | 8511853137 spray gun,laundry,c | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE2DH24V1275 purchase order | Products Now, Inc | $320 | 8510482055 sealing machine | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| N0016424FP1429 delivery order | Kelly & Hayes Electrical Supply of L.i, Inc | $312 | Required to power a battery test chamber for oga battery testing use jxmq 4522579749 | Navy | Aug 16, 2024 DoD 90d |
| N0016426FP802 delivery order | MSC Industrial Direct Co, Inc | $287 | Required to cut wood when building boxes and crates107 4523213527 | Navy | Jun 22, 2026 DoD 90d |
| FA523625P3012 purchase order | Siu Limited Partnership | $273 | Provide logistic support NAVY team | Air Force | Dec 2, 2024 DoD 90d |
| N0016424FP590 delivery order | W.w Grainger, Inc | $266 | The parts will be used in building new test bench to test an/alq-99 4522491473 | Navy | Apr 17, 2024 DoD 90d |
| SPE8ED24P0638 purchase order | Oem Laundry Parts, LLC | $256 | 8510588308 liner,press head | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| N0016424FP813 delivery order | Ae Supply LLC | $231 | To label equipment, tools and parts cabinets for naval expeditionary combat command students being weapons / armory trained. 4522510274 | Navy | May 13, 2024 DoD 90d |
| SPE2DH25P0426 purchase order | Szy Holdings, LLC | $210 | 8511137175 sealing machine | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE2DH25V1770 purchase order | Products Now, Inc | $200 | 8511210793 sealing machine | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE2DH25V1771 purchase order | Products Now, Inc | $200 | 8511210768 sealing machine | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE2DH25V1882 purchase order | Products Now, Inc | $200 | 8511229666 sealing machine | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE2DH25V1901 purchase order | Products Now, Inc | $200 | 8511230006 sealing machine | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE2DH25V2506 purchase order | Products Now, Inc | $200 | 8511328891 sealing machine | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N5532124M0006 delivery order | The H.a.b.i.t.s Group LLC | $190 | Accessories | Navy | Nov 22, 2023 DoD 90d |
| SPE8ED24V0432 purchase order | Patterson Cooney Inc | $147 | 8510709757 cover,belt guard | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE2DH24P0260 purchase order | Products Now, Inc | $145 | 8510255933 sealing machine | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE2DH24P0262 purchase order | Products Now, Inc | $145 | 8510256013 sealing machine | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE2DH24P0295 purchase order | Products Now, Inc | $145 | 8510270036 sealing machine | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| N0016424FP342 delivery order | W.w Grainger, Inc | $133 | Material will be used in the process of nose box/overcurrent sensor repairs in support of the repair/overhaul of the NAVY repairable components 4522412531 | Navy | Dec 12, 2023 DoD 90d |
| N6449825FG604 delivery order | The Office Group Inc | $131 | Syringe, luer lock, 3 ml (6ea) | Navy | Jul 16, 2025 DoD 90d |
| SPE8ED26P0527 purchase order | Consolidated Sewing Machine Corp | $123 | 8511929505 case,bobbin,sewing | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8ED24P0337 purchase order | Hoosier Industrial Supply, Inc | $119 | 8510366058 cover,padding,comme | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| N0016425FP029 delivery order | Wrigglesworth Enterprises Inc | $109 | Required in the development of an essential kit to be utilized at customer funded test events the item being procured will enable personnel to record and provide test data required in supporting the development of the automator system jxyl ... | Navy | Oct 16, 2024 DoD 90d |
| SP330024M0060 delivery order | The H.a.b.i.t.s Group LLC | $108 | Scissors | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE8ED26P0251 purchase order | Queen Bee Trading LLC | $85 | 8511785124 filter,lint,drying | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8ED24P0121 purchase order | CGJ Industries LLC | $81 | 8510222737 cover,belt guard | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| N0016425FP2648 delivery order | Industrial Supply Co Inc | $79 | Required to allow the hydraulic units to supply cooling water without IT the test stations could overheat during the testing of lithium batteries jxmq 4522674023 | Navy | Dec 20, 2024 DoD 90d |
| SPE8ED25P0345 purchase order | Arch Sewing Machine Co Inc | $75 | 8511054540 case,bobbin,sewing | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE8ED26P0106 purchase order | Arch Sewing Machine Co Inc | $75 | 8511716222 feeder,sewing machi | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8ED26P0868 purchase order | Arch Sewing Machine Co Inc | $75 | 8512128603 belt,arm shaft | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8ED25P7016 purchase order | Oem Laundry Parts, LLC | $69 | 8511089523 filter,lint,drying | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE8ED25P1010 purchase order | Arch Sewing Machine Co Inc | $67 | 8511346885 needle,sewing machi | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8ED25P1428 purchase order | Total Quality Support, LTD | $67 | 8511537948 filter,lint,drying | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8ED26P0458 purchase order | Arch Sewing Machine Co Inc | $63 | 8511904310 needle,sewing machi | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8ED25P0776 purchase order | Arch Sewing Machine Co Inc | $55 | 8511248991 hook assembly | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8ED25P1587 purchase order | Arch Sewing Machine Co Inc | $55 | 8511603463 hook assembly | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| HQC00423F1627 BPA call | Government Sales, LLC | $49 | 4hw1 hand wrapper, one roll | Defense Commissary Agency | Apr 4, 2024 DoD 90d |
| HQC00423F1629 BPA call | Government Sales, LLC | $49 | Hdec0421a0004 4hw-1 hand wrapper no b/c | Defense Commissary Agency | Nov 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
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