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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8ED24P0872 purchase order | Arch Sewing Machine Co Inc | $48 | 8510787540 needle,sewing machi | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| N5532124M00JG BPA call | W.w Grainger, Inc | $48 | Strapping seals and buckles | Navy | Jun 24, 2024 DoD 90d |
| SPE8ED25P0869 purchase order | Arch Sewing Machine Co Inc | $48 | 8511297794 needle bar | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8ED24P0221 purchase order | CGJ Industries LLC | $42 | 8510266467 cover,padding,comme | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE8ED25P1469 purchase order | Arch Sewing Machine Co Inc | $39 | 8511562513 needle,sewing machi | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8ED25P7053 purchase order | Arch Sewing Machine Co Inc | $29 | 8511453375 needle,sewing machi | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8ED24P7034 purchase order | Arch Sewing Machine Co Inc | $25 | 8510798836 case,bobbin,sewing | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| HQC00423F1621 BPA call | Government Sales, LLC | $24 | 4hw1 hand wrapper, one roll | Defense Commissary Agency | Apr 5, 2024 DoD 90d |
| HQC00423F1626 BPA call | Government Sales, LLC | $24 | Hdec0421a0004 4hw-1 hand wrapper no b/c | Defense Commissary Agency | Apr 5, 2024 DoD 90d |
| HQC00423F1628 BPA call | Government Sales, LLC | $24 | Ced 4hw-1 hand wrapper | Defense Commissary Agency | Apr 5, 2024 DoD 90d |
| SPE8ED26P0359 purchase order | Arch Sewing Machine Co Inc | $22 | 8511846589 needle,sewing machi | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE8ED26P0819 purchase order | Arch Sewing Machine Co Inc | $22 | 8512090987 needle,sewing machi | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8ED24P0051 purchase order | Arch Sewing Machine Co Inc | $18 | 8510128002 needle,sewing machi | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8ED24P0052 purchase order | Arch Sewing Machine Co Inc | $18 | 8510128182 needle,sewing machi | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8ED24P0053 purchase order | Arch Sewing Machine Co Inc | $18 | 8510128258 needle,sewing machi | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE8ED24P0847 purchase order | Arch Sewing Machine Co Inc | $18 | 8510773128 needle,sewing machi | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8ED24P0248 purchase order | Arch Sewing Machine Co Inc | $17 | 8510285725 opener | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE8ED25P0361 purchase order | Arch Sewing Machine Co Inc | $15 | 8511065376 case,bobbin,sewing | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8ED26P0839 purchase order | Arch Sewing Machine Co Inc | $11 | 8512104401 bobbin,sewing machi | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8ED25P0863 purchase order | Arch Sewing Machine Co Inc | $6 | 8511295604 needle,sewing machi | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8ED26P0398 purchase order | Arch Sewing Machine Co Inc | $3 | 8511869735 bobbin,sewing machi | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8ED25P0538 purchase order | Arch Sewing Machine Co Inc | $3 | 8511155199 disc,tension | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| 0010 delivery order | BAE Systems Land & Armaments LP | $0 | Mk38 upgrade for task force | Defense Contract Management Agency | Oct 1, 2025 DoD 90d |
| 0011 delivery order | Bell Boeing Joint Project Office | $0 | Ccda test system | Defense Contract Management Agency | May 13, 2025 DoD 90d |
| 70CMSW21FR0000037 delivery order | Pellerin Milnor Corporation | $0 | Installation and commission of new washers and dryers at the florence at florence spc | U.S. Immigration and Customs Enforcement | Aug 9, 2024 |
| 70SBUR23P00000045 purchase order | Alpha Materials Handling, Inc | $0 | Pallett stretch wrapper for nrc | U.S. Citizenship and Immigration Services | Nov 6, 2023 |
| 70Z08022P20545B00 purchase order | A.m.s Network, LLC | $0 | Washer dryer combo 3510 12 410 7705 | U.S. Coast Guard | Mar 26, 2025 |
| FA448423F0228 delivery order | Babco International Inc | $0 | The contractor shall install speed queen commercial stack washer/dryers - 208/240v dryer or equivalent in buildings: 2704 & 2708. | Air Force | Nov 30, 2023 DoD 90d |
| FA452824A0001 blanket purchase agreement | Bonanza Drycleaners LLC | $0 | Alterations bpa for the minot afb honor guard. | Air Force | Apr 10, 2025 DoD 90d |
| FA469023P0095 purchase order | Southwest Solutions Group Inc | $0 | Auto crib bench stock management system brand name or equal to | Air Force | Jan 2, 2024 DoD 90d |
| FA500022P0152 purchase order | Automated Laundry Systems & Supply Corporation | $0 | Braun laundry flat iron equipment | Air Force | Feb 29, 2024 DoD 90d |
| FA500025P0124 purchase order | Neway Packaging Corp | $0 | Laundry tying machine for the quartermaster laundry facility on jber, ak | Air Force | Sep 30, 2025 DoD 90d |
| FA527022A0024 blanket purchase agreement | Ana Sourcing LLC | $0 | Bpa for ordering of appliance parts described in the performance work statement (pws) with a period of performance (pop) of 21 sep 2022 through 20 sep 2027. | Air Force | Jul 14, 2025 DoD 90d |
| FA527022A0025 blanket purchase agreement | Luther Engineering LLC | $0 | Bpa for ordering of appliance parts described in the performance work statement (pws) with a period of performance (pop) of 21 sep 2022 through 20 sep 2027. | Air Force | Aug 14, 2025 DoD 90d |
| FA527022A0026 blanket purchase agreement | Supply King USA, LLC | $0 | Bpa for ordering of appliance parts described in the performance work statement (pws) with a period of performance (pop) of 21 sep 2022 through 20 sep 2027 | Air Force | Aug 14, 2025 DoD 90d |
| FA568524A0007 blanket purchase agreement | Erse Makina Insaat Elektrik Gida Iklimlendirme Sanayi Ve Ticaret Limited Sirketi | $0 | Laundry supply bpa. calls will be placed by an authorized caller and paid for via gpc. | Air Force | Mar 28, 2025 DoD 90d |
| FA570321A0002 blanket purchase agreement | Aq Global for General Trading & Contracting Co W.l.l | $0 | 386th efss laundry services | Air Force | Dec 6, 2024 DoD 90d |
| FA667523F0011 delivery order | Burhani Enterprises Inc | $0 | F35 downdraft tables | Air Force | Oct 18, 2023 DoD 90d |
| HDEC0421D0002 IDIQ contract | Amigo Mobility International Inc | $0 | No description on the record | Defense Commissary Agency | Jan 12, 2026 DoD 90d |
| HQ003424F0758 delivery order | Zdaas LLC | $0 | Embroidery machine for name tapes | Washington Headquarters Services | Oct 23, 2025 DoD 90d |
| HQC00425AE004 blanket purchase agreement | Wrigglesworth Enterprises Inc | $0 | Vertical baler | Defense Commissary Agency | Sep 22, 2025 DoD 90d |
| HSCG2316G96PUD116 purchase order | Armstrongs Cleaners and Alterations Limited Liability Company | $0 | Attach insignias to uniforms | U.S. Coast Guard | Dec 12, 2024 |
| HSFE7017J0134 delivery order | Asset Group Inc | $0 | Leased portable laundry facilities minimum guarantee | Federal Emergency Management Agency | Feb 12, 2024 |
| M0026424P0091 purchase order | Wyatt Estate LLC | $0 | Shirnk wrap machine | Navy | Nov 14, 2024 DoD 90d |
| N0001911G0004 basic ordering agreement | BAE Systems Information and Electronic Systems Integration I | $0 | New boa | Defense Contract Management Agency | Jan 29, 2024 DoD 90d |
| N0002412C5231 definitive contract | Raytheon Company | $0 | An/usg-3b for e2d aa16:aa20 | Navy | Jul 23, 2025 DoD 90d |
| N0017321P6010 purchase order | Space Systems Research Corporation | $0 | Precision pointing and temperature control (pptc) lab for scotch facility upgrades | Navy | Feb 6, 2024 DoD 90d |
| N0017322P1912 purchase order | Space Systems Research Corporation | $0 | 9600 compressor, water cooled | Navy | Mar 12, 2025 DoD 90d |
| N0017322P2011 purchase order | Verder Scientific Inc | $0 | High temperature furnace system | Navy | Sep 6, 2024 DoD 90d |
| N0017323P0041 purchase order | Xometry, Inc | $0 | Testsection - 8" x 8" anodized aluminum | Navy | Jul 26, 2024 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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