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 7, 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 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S224P0928 purchase order | Kijero, LLC | $151K | Stainless steel heated dip tank unison buy package: 1177117 | Army | Aug 27, 2024 DoD 90d |
| SPE8ED25P0626 purchase order | Edro Corporation, the | $151K | 8511200423 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0763 purchase order | Edro Corporation, the | $151K | 8511246425 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA561325P0117 purchase order | Strijbosch B.v | $150K | 455 dryers | Air Force | Aug 22, 2025 DoD 90d |
| N6600124F0663 delivery order | Science Applications International Corporation | $150K | Engineering services | Navy | Jul 2, 2024 DoD 90d |
| N3239824P0314 purchase order | Life Technologies Corporation | $148K | Taqpath covid-19 combo kit catalog numbe | Navy | Apr 19, 2024 DoD 90d |
| W90VN624F0052 delivery order | Babco International Inc | $147K | Dorm backup appliances for osan ab | Army | Jul 18, 2024 DoD 90d |
| 70B04C25F00001089 delivery order | Aardvark | $146K | Field kits | U.S. Customs and Border Protection | Sep 18, 2025 |
| N6824624F0718 delivery order | Export 220volt Inc | $146K | 21cf top-freezer refrigerator | Navy | Apr 17, 2024 DoD 90d |
| FA860125FG007 delivery order | New Tech Solutions, Inc | $145K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| FA561325F0260 BPA call | Export 220volt Inc | $142K | Multiple bpas for european commercial household appliances (washers, dryers, refrigerators/freezers and dishwashers) for u.s. locations in germany, italy and the united kingdom in accordance with rfq attachment 1 - condensed summary. | Air Force | Jun 26, 2025 DoD 90d |
| FA561325F0305 BPA call | Export 220volt Inc | $142K | Multiple bpas for european commercial household appliances (washers, dryers, refrigerators/freezers and dishwashers) for u.s. locations in germany, italy and the united kingdom in accordance with rfq attachment 1 - condensed summary. | Air Force | Sep 4, 2025 DoD 90d |
| FA448624P0005 purchase order | Jose Carlos Pires, Unipessoal, Lda | $141K | Girbau compact pro 600 ironing system | Air Force | Jul 23, 2024 DoD 90d |
| N0024424P0208 purchase order | D W Boyd Corporation | $140K | Parts for laundry equipment | Navy | Jun 5, 2024 DoD 90d |
| SP330024P0828 purchase order | 10gfedsupply, LLC | $139K | 8510623022 machine, box making, double w | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| N6883625P0031 purchase order | Pellerin Laundry Machinery Sales Company, Inc | $138K | Industrial washers and dryers | Navy | Apr 16, 2025 DoD 90d |
| W91QVP25PA018 purchase order | Selah Group Global Pty LTD | $136K | The contractor shall provide two 6-seater all-terrain vehicles and one 2-seater all-terrain vehicle in accordance with the salient characteristics and delivery within 7 days after award to designated location specified in the solicitation. | Army | Aug 5, 2025 DoD 90d |
| SPE8ED24P1070 purchase order | Edro Corporation, the | $135K | 8510914743 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W911S225PA597 purchase order | Earle Kinlaw & Associates, Inc | $135K | S2p2: backhoe loader solicitation# w911s225u0716 | Army | Aug 6, 2025 DoD 90d |
| N0018925P0609 purchase order | Crowley Micrographics, Inc | $134K | Hx-5131.05 (kit 1) | Navy | Sep 27, 2025 DoD 90d |
| FA527025P0080 purchase order | Okinawa-Shokusenki-Hanbai Inc | $132K | Detergent dispenser parts for milnor continuous batch washer system in accordance with (iaw) parts list (attachment 01). | Air Force | Aug 4, 2025 DoD 90d |
| M6700125F1129 delivery order | Divine Imaging Inc | $132K | Pmo black gear | Navy | Sep 25, 2025 DoD 90d |
| SPE8ED26P0802 purchase order | Edro Corporation, the | $131K | 8512079382 washing machine,lau | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| N3239825P0119 purchase order | Biofire Defense LLC | $130K | No description on the record | Navy | Mar 6, 2026 DoD 90d |
| N3239825PA019 purchase order | HDT Bio Corp | $129K | Research service | Navy | Apr 7, 2025 DoD 90d |
| FA558725P0029 purchase order | Export 220volt Inc | $128K | This acquisition is for the procurement of uk washing machines and condenser dryers for the 48th civil engineering squadron. | Air Force | May 22, 2025 DoD 90d |
| N0042125P1294 purchase order | Exponential Technology Group, Inc | $127K | Phys/dim caistds | Navy | Sep 30, 2025 DoD 90d |
| W912J224P0037 purchase order | Power Test, LLC | $123K | Valve body tester | Army | Sep 10, 2024 DoD 90d |
| SPE8E926V1067 purchase order | Edro Corporation, the | $123K | 8511998572 drying tumbler,laun | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N6817125P5002 purchase order | D W Boyd Corporation | $122K | Uss rsv galley and laundry equipment | Navy | Jun 13, 2025 DoD 90d |
| W911S224P1129 purchase order | Bandit Industries, Inc | $122K | Stump grinder unison buy # 1179977_01 | Army | Aug 20, 2024 DoD 90d |
| SPE8ED25P1633 purchase order | Edro Corporation, the | $122K | 8511625534 drying tumbler,laun | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| FA520924P0049 purchase order | Shonan Factory Co.,ltd | $121K | Sup su div, lrc w90kcs-4039-0103 laundry long press machine fpoc mr. stefina 268-4649, ms.saito 268-4448, rm poc mr. pineda 262-5525, mr.iwasaki 262-4126, lp poc ms. furukawa 262-5537 | Air Force | Apr 29, 2024 DoD 90d |
| FA449725FG012 BPA call | Matthews International Corporation | $121K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPMYM126P9407 purchase order | Mpi Fastech, LLC | $120K | Haskel 8dsfd-100 pump | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| W9124P25PA060 purchase order | Gastops Inc | $119K | The ARMY oil analysis program (aoap) requires a chipcheck model cc122 portable debris analyzer. | Army | Sep 17, 2025 DoD 90d |
| W911S224P1293 purchase order | PKJ International LLC | $119K | Integra-abs base resin unison buy package: 1176551_02 | Army | Feb 5, 2025 DoD 90d |
| SPMYM225P2060 purchase order | Jaak Tech LLC | $119K | Deck blaster, part # ebe-500 | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE7M026P0304 purchase order | Edro Corporation, the | $119K | 8511717192 washer-extractor,la | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE8ED25P0559 purchase order | Edro Corporation, the | $119K | 8511170689 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0968 purchase order | Edro Corporation, the | $119K | 8511331851 washer-extractor,la | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8ED25P0999 purchase order | Edro Corporation, the | $119K | 8511345612 washer-extractor,la | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8ED25P1381 purchase order | Edro Corporation, the | $119K | 8511515579 washer-extractor,la | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8ED25P1568 purchase order | Edro Corporation, the | $119K | 8511598935 washer-extractor,la | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE8ED25P1575 purchase order | Edro Corporation, the | $119K | 8511600293 washer-extractor,la | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N6824624P0046 purchase order | Seibu Sangyo Co, LTD | $118K | Japanese automatic dryer | Navy | Jan 31, 2024 DoD 90d |
| FA568224F0063 BPA call | F.p.i Limited D.o.o | $117K | Pkp-maurhart-moro-ceoes-washers and dryers | Air Force | Sep 16, 2024 DoD 90d |
| SPE8E925V0011 purchase order | Edro Corporation, the | $114K | 8510930765 drying tumbler,laun | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W911WN25PA002 purchase order | American Material Handling, Inc | $114K | Allegheny lock/dam # 4 track loader purchase | Army | Apr 3, 2025 DoD 90d |
| SP700026F0236 delivery order | Paragon One Group LLC | $114K | Delivery order for the purchase of 11 production scanners, extended warranties, and accessories for conus locations. | Defense Logistics Agency | May 7, 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 9, 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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