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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91ZRU24P0009 purchase order | Crest Precast, Inc | $88K | Sling load training blocks and hoist reseat blocks | Army | Aug 20, 2025 DoD 90d |
| N0017324P0018 purchase order | Ema Design Automation, Inc | $87K | Allegro sigrity power aware si | Navy | Feb 2, 2024 DoD 90d |
| W519TC25P2336 purchase order | Federal Contracts LLC | $87K | Set of lifting columns | Army | Jul 10, 2025 DoD 90d |
| N6264926PJ010 purchase order | Futurebud International Co, LTD | $87K | Procurement of japanese domestic market (jdm) residential appliances for naval air facility (naf) atsugi family and single sailor program housing | Navy | Apr 10, 2026 DoD 90d |
| SPE8ED24P0694 purchase order | Edro Corporation, the | $86K | 8510618661 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P1320 purchase order | Alliance Laundry Systems LLC | $86K | 8511480476 washer-dryer,househ | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| N3220526P5052 purchase order | D W Boyd Corporation | $86K | Usns comfort galley and laundry parts | Navy | Jan 16, 2026 DoD 90d |
| N3220524P2151 purchase order | Appleton Marine Inc | $86K | N104b1/pm6/j.parker usns matthew perry (t-ake 9) | Navy | Aug 23, 2024 DoD 90d |
| W911S226PA097 purchase order | Alliance Network Integrators LLC | $86K | S2p2: vertical steam heaters solicitation# w911s226u2339 | Army | Apr 21, 2026 DoD 90d |
| W15QKN21P5007 purchase order | Red Orange North America Inc | $86K | The purpose of this contract is to provide wiper rags to forty-four 99th readiness division locations within the states of new york, pennsylvania, massachusetts, connecticut, new hampshire, maine, west virginia, new jersey, maryland, and ... | Army | Nov 13, 2024 DoD 90d |
| SPMYM225P1712 purchase order | WP Industrial LTD US | $83K | Pallet strapping system part # ep745x | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| W9123724F0184 delivery order | Air Burners, Inc | $83K | Contractor shall supply and deliver a mobile air curtain burner for paint creek lake, bainbridge, oh | Army | Jun 18, 2024 DoD 90d |
| W911SD25PA037 purchase order | Turquoise America.llc | $83K | Fabric spreader equipment | Army | Jul 31, 2025 DoD 90d |
| N3220525P2008 purchase order | D W Boyd Corporation | $82K | Usns comfort galley and laundry parts | Navy | Mar 25, 2025 DoD 90d |
| SPE8ED25P1090 purchase order | Alliance Laundry Systems LLC | $82K | 8511375257 washer-dryer,househ | Defense Logistics Agency | May 13, 2025 DoD 90d |
| N0017325P0353 purchase order | Bruker Axs LLC | $82K | Service plan for x-ray diffractometer | Navy | Aug 14, 2025 DoD 90d |
| W911S225PA028 purchase order | Fire & Life Safety Consultants LLC | $81K | S2p2: unison buy number: 1187946: gym equipment | Army | Mar 13, 2025 DoD 90d |
| N0017324P5154 purchase order | BNC Corp | $81K | Microwave/rf signal generator | Navy | Aug 30, 2024 DoD 90d |
| SP330024P0891 purchase order | Reel Power Industrial Inc | $80K | 8510653162 machine, take-up reel | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| N0017324P5609 purchase order | Airphoton, Inc | $80K | Sp117 inverse multi-angle polarizing pol | Navy | Dec 7, 2023 DoD 90d |
| W911S226PA279 purchase order | Aantilia LLC | $80K | S2p2: commercial washers solicitation # w911s226u2699 | Army | Apr 1, 2026 DoD 90d |
| SPE8ED26P0702 purchase order | Edro Corporation, the | $80K | 8512018275 drying tumbler,laun | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| M6700124P1064 purchase order | Indoff, LLC | $79K | Top load washing machine | Navy | May 17, 2024 DoD 90d |
| FA302025F0010 delivery order | Safety-Hood Inc | $78K | Kitchen exhaust hoods cleaning in accordance with the performance work statement (pws) and quality assurance surveillance plan (qasp). | Air Force | Dec 15, 2025 DoD 90d |
| N3239826P0113 purchase order | University of Colombo | $78K | No description on the record | Navy | May 15, 2026 DoD 90d |
| SP451024F0036 delivery order | B & H International LLC | $77K | 8510455574 fy24 mobile powered carts - p | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SP451024F0121 delivery order | B & H International LLC | $77K | 8510908544 fy24 mobile cart opso_0034 | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8ED26P0193 purchase order | Consolidated Sewing Machine Corp | $77K | 8511758382 sewing machine,indu | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8ED26P0542 purchase order | Export 220volt Inc | $77K | 8511940622 washer-dryer,househ | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPMYM224P2462 purchase order | Suncore Distribution LLC | $77K | Robotic arm | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| N0017324P0810 purchase order | Infleqtion Quantum, LLC | $76K | Coldquanta/infleqtion cqnrl0100h | Navy | Jun 28, 2024 DoD 90d |
| 70Z02924PNEWO0213 purchase order | Sievers Equipment Co | $76K | Teletruk | U.S. Coast Guard | Sep 19, 2024 |
| FA449724FG069 BPA call | Matthews International Corporation | $76K | Miscellaneous service and trade equipment | Air Force | Apr 8, 2024 DoD 90d |
| FA520925P0066 purchase order | Shonan Factory Co.,ltd | $75K | Washer dryer for laundry plant at sagami general depot see attached specification for details | Air Force | Aug 7, 2025 DoD 90d |
| SPE8ED25P1629 purchase order | Oem Laundry Parts, LLC | $75K | 8511624085 laundry press,comme | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| FA487726P0060 purchase order | Vysix LLC | $75K | The 355 amxs is requesting a custom autocrib for immediate access to on-hand parts and consumables, eliminating delays associated with tool searches, manual checkout processes, and unavailable a components. | Air Force | May 28, 2026 DoD 90d |
| FA523626P3012 purchase order | NST Logistics Company Limited | $75K | Provide logistic support dpaa 26-1th mission in thailand at doi farang, lampang province. | Air Force | Jan 22, 2026 DoD 90d |
| N6247324M00T2 delivery order | Holloway Construction, Inc | $75K | Irrigation installation/repair | Navy | Jun 10, 2024 DoD 90d |
| W911S225PB190 purchase order | Veit, Inc | $75K | S2p2 steam press w911s225u2119 | Army | Sep 25, 2025 DoD 90d |
| N6449824P5213 purchase order | Pama, Inc | $75K | Pama roller door | Navy | Jun 11, 2024 DoD 90d |
| FA449725FG048 BPA call | Warfield-Rohr Casket Co Inc | $75K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2024 DoD 90d |
| N0017324F5600 delivery order | Ansys Government Initiatives, LLC | $75K | Agi software | Navy | Oct 19, 2023 DoD 90d |
| SPE8E925V0921 purchase order | Edro Corporation, the | $74K | 8511177871 drying tumbler,laun | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA820124FG002 delivery order | Huntsville Tractor & Equipment Inc | $74K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| FA440724FG015 delivery order | Enterprise Technology Solutions, Inc | $74K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE8ED24P0794 purchase order | Edro Corporation, the | $74K | 8510707614 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0130 purchase order | Edro Corporation, the | $74K | 8510973851 washer,extractor 60 | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED26P0771 purchase order | Edro Corporation, the | $74K | 8512057993 washer-extractor,la | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8ED26P0909 purchase order | Edro Corporation, the | $74K | 8512155728 washer-extractor,la | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| N6264925PE032 purchase order | Seibu Sangyo Co, LTD | $73K | Japanese appliances | Navy | Apr 17, 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 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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