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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924V2264 purchase order | Kampi Components Co Inc | $60K | 8510783817 control panel,laund | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE7M125PA231 purchase order | Edro Corporation, the | $59K | 8511596235 drying tumbler,laun | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8ED25P0561 purchase order | Edro Corporation, the | $59K | 8511173281 washer-extractor,la | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z02926PGALV0101 purchase order | Central Power Systems & Services, LLC | $59K | Base galveston mtu tools | U.S. Coast Guard | Sep 9, 2026 |
| N0042125F1211 delivery order | International Television Corporation | $58K | Automated fluke | Navy | Sep 29, 2025 DoD 90d |
| FA580824F0020 BPA call | Al Jazy Trading Company | $58K | Efss washer and dryer | Air Force | Jun 12, 2024 DoD 90d |
| W911S224P0420 purchase order | US Tech Devices, Inc | $57K | Unison buy# 1166589 cdtf comm washing machines | Army | Apr 10, 2024 DoD 90d |
| SPE8E925V0136 purchase order | Edro Corporation, the | $57K | 8510955457 drying tumbler,laun | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N6264924P0106 purchase order | Uni Corporation | $57K | Automatic dryer | Navy | Apr 2, 2024 DoD 90d |
| W911S225PA699 purchase order | All Around Access, LLC | $56K | S2p2: boom lift solicitation #w911s225u1440 | Army | Aug 20, 2025 DoD 90d |
| FA486125CZ001 definitive contract | Texas Lantana, LLC | $56K | The 556 test and evaluation squadron (tes) is requiring the usage of a suitable runway and accompanying airspace where on-demand gps degradation. | Air Force | Aug 11, 2025 DoD 90d |
| N6247324M00X5 delivery order | Holloway Construction, Inc | $55K | Plant planting | Navy | Jul 1, 2024 DoD 90d |
| N6247324M00X6 delivery order | Holloway Construction, Inc | $55K | Plant planting | Navy | Jul 1, 2024 DoD 90d |
| N3239825P0036 purchase order | Institut Pertanian Bogor | $55K | No description on the record | Navy | Jun 24, 2025 DoD 90d |
| N0017324P0315 purchase order | VWR International LLC | $55K | Flow chemical reactor | Navy | Mar 28, 2024 DoD 90d |
| N6883625PS080 purchase order | Stobie Construction LLC | $55K | Replacement of all current industrial washers and dryers at the naval consolidated brig miramar detachment pearl harbor hi. the command has identified the unimac uy25 washer and compatible dryer as their brand of choice, or equal. | Navy | Sep 25, 2025 DoD 90d |
| W912EK24P0016 purchase order | Caracal Enterprises, LLC | $54K | Ventek district wide contract to provide subcription to pay services for fy24/base year to 4 locations: coralville, mississippi, lake red rock and saylorville | Army | Dec 23, 2025 DoD 90d |
| W9126G22F0061 delivery order | Caracal Enterprises, LLC | $54K | Fee machines for the public to reserve camping pads within the piney woods region foot print. | Army | Jan 19, 2025 DoD 90d |
| SPE8ED25V0637 purchase order | Kampi Components Co Inc | $53K | 8511582566 coil,heater | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| FA481424FG019 BPA call | Charter Communications Holdings LLC | $53K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| N3239825P0116 purchase order | Roche Diagnostics Corporation | $53K | No description on the record | Navy | May 2, 2025 DoD 90d |
| N3239824F0200 delivery order | Natus Medical Incorporated | $53K | Natus embla ndx amplifier | Navy | Feb 23, 2024 DoD 90d |
| SP330025P0608 purchase order | Kijero, LLC | $53K | 8511291649 dispenser, tape | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SP451025F0129 delivery order | Wrigglesworth Enterprises Inc | $53K | 8511664529 ufr_0085 dsd west wishlist (p | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8ED25V0351 purchase order | Kampi Components Co Inc | $52K | 8511203905 coil,heater | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0017324P0020 purchase order | Vexlum Oy | $52K | Visible single-frequency laser | Navy | Dec 13, 2023 DoD 90d |
| N0040624P0795 purchase order | A-Pak Solutions | $52K | Washer and dryer plus shipping | Navy | Sep 4, 2024 DoD 90d |
| FA486125F0034 BPA call | Dell Federal Systems LP | $51K | Purchase and delivery of computers in accordance with attachment 1 - ccs-3 qeb2024b order form. | Air Force | Dec 18, 2024 DoD 90d |
| W911S225PB169 purchase order | Tech Service Solutions LLC | $51K | S2p2 - steam press - w911s225u2086 | Army | Sep 24, 2025 DoD 90d |
| W911S224P1240 purchase order | Copenhagen Carvers LLC | $50K | Hay blower unison buy #1180014 | Army | Aug 29, 2024 DoD 90d |
| SPMYM325P4016 purchase order | GFS Supply & Services Company, Inc | $50K | Pregis sharp sx | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| FA700026P0035 purchase order | Barudan America Inc | $50K | Barudan single head embroidery machines | Air Force | Jun 3, 2026 DoD 90d |
| FA520926P0031 purchase order | Takehara Shoko Co.,ltd | $50K | Purchase wrapping machine for laundry plant | Air Force | Jun 2, 2026 DoD 90d |
| N6247324M00X3 delivery order | Holloway Construction, Inc | $50K | Irrigation installation/repair | Navy | Jun 30, 2024 DoD 90d |
| FA442725P0121 purchase order | Tech Service Solutions LLC | $49K | Install and remove 2 commercial washers and dryers for fitness center. | Air Force | Sep 26, 2025 DoD 90d |
| FA561324P0093 purchase order | F.p.i Limited D.o.o | $49K | Washer compact xl 10kg | Air Force | Mar 19, 2025 DoD 90d |
| SPMYM225P1698 purchase order | Ehb Supply | $49K | Down-draft table | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| W911S225PA211 purchase order | Competition Unlimited Corporation | $49K | S2p2: sewing machine solicitation #w911s225u0275 | Army | Jun 9, 2025 DoD 90d |
| SPE8ED25P0797 purchase order | Edro Corporation, the | $49K | 8511257238 drying tumbler,laun | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8ED25P0861 purchase order | Edro Corporation, the | $49K | 8511295218 drying tumbler,laun | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| FA330024P0098 purchase order | FMB Laundry Inc | $48K | Current washers and dryers in the enlisted dormitories are of a residential style and not designed for the amount of use they receive. the objective is to provide new commercial grade washers and dryers to reduce downtime and cost of ... | Air Force | Aug 27, 2024 DoD 90d |
| 70Z03525PKETC0096 purchase order | Automated Laundry Systems & Supply Corporation | $48K | Laundry drying systems for cgc kukui and cgc aspen | U.S. Coast Guard | Sep 18, 2025 |
| SPE8ED24P0486 purchase order | Edro Corporation, the | $48K | 8510477600 drying tumbler,laun | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| N0017324P0012 purchase order | Li-Cor, Inc | $48K | Co2/h20 open path analyzer | Navy | Dec 5, 2023 DoD 90d |
| W519TC26F0052 delivery order | The Local Exhaust & Ventilation Company, Inc | $47K | Procurement of shell sorting downdraft inspection tables | Army | Feb 24, 2026 DoD 90d |
| N0017324P0304 purchase order | Bruker Scientific LLC | $47K | Reflectance accessory | Navy | Nov 15, 2023 DoD 90d |
| FA527024P0172 purchase order | American Engineering Corporation | $47K | Laundry equipment parts | Air Force | Sep 10, 2024 DoD 90d |
| FA252124FG044 delivery order | Ferbak, Inc | $46K | Miscellaneous service and trade equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE8ED24P0058 purchase order | Edro Corporation, the | $46K | 8510152224 drying tumbler,laun | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| M6740024P0025 purchase order | MK Seiko Co .,ltd | $46K | Vehicle washing machine | Navy | Apr 18, 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 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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