AwardTape · Categories · Industrial equipment and supplies · Special industry machinery
Special industry machinery: $462.0M in defense awards
$462.0M obligated across 3,776 DoD and DHS awards to 955 companies, Oct 1, 2023 to Oct 7, 2026, 0.9% of Industrial equipment and supplies. Cartridge Technologies, LLC leads with $79.2M; Defense Logistics Agency is the largest buyer at $183.7M.
| Obligated FY2024+ | $462.0M |
|---|---|
| Awards | 3,776 |
| Companies | 955 |
| FY2024 | $154.7M |
| FY2025 | $164.7M |
| FY2026 to date | $142.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025P0069 purchase order | Trident E&p, LLC | $149K | Up to 60 month lease of 33 multi-functional devices for australia. | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SP700025F0475 delivery order | Xerox Corporation | $149K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| N6449824P5243 purchase order | Ajax Tocco Magnethermic Corp | $148K | Ajax tocco 12 pulse dc reactor | Navy | Jun 24, 2024 DoD 90d |
| SP700020F0041 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $148K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE2DH26V0938 purchase order | Airborne Outfitters LLC | $148K | 8511927955 generating and char | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE4A725V1608 purchase order | Treadwell Corporation (delaware) | $148K | 8511152954 harness,cable,cell | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N0018925F0756 delivery order | The Lioce Group Inc | $148K | Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance. | Navy | Apr 7, 2026 DoD 90d |
| SP700021F0106 delivery order | Fuji Xerox Co, LTD | $148K | Up to 60 month lease of multi functional devices | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| FA820124F0284 delivery order | Vindicator Technologies, Inc | $148K | Security forces ids upgrade iaw attached quote. | Air Force | Sep 16, 2024 DoD 90d |
| SP700025F0221 delivery order | Xerox Corporation | $148K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| 70B01C25P00000392 purchase order | Per-Geesh Construction Corporation | $147K | Tire shredders/speed bumps/lane signage installation for 2 lpoe - san ysidro, ca and calexico, ca | U.S. Customs and Border Protection | Sep 15, 2025 |
| SP700020F0006 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $147K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SP700020F0122 BPA call | Cartridge Technologies, LLC | $146K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SP700024F0487 delivery order | Xerox Corporation | $145K | Purchase and 60 months maintenance for 1 small format color device usage band 100, for port hueneme, ca. | Defense Logistics Agency | Jun 22, 2026 DoD 90d |
| W31P4Q25F0267 BPA call | Program Management and Technology Services, Inc | $145K | The prototype integration facility requires the procurement of a 3d printer to support the polymer additive manufacturing facility. the printer being procured is a fortus 450mc generation system. | Army | Sep 9, 2025 DoD 90d |
| SPE2DH26P0234 purchase order | On Site Gas Systems Inc | $144K | 8511769357 generating and char | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| N6893626P5157 purchase order | Seika Machinery, Inc | $144K | Standalone printed circuit board pcb router depanelizer | Navy | Apr 13, 2026 DoD 90d |
| SP700025F0133 delivery order | Xerox Corporation | $144K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SP700020F0269 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $144K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SP700021F0142 BPA call | Cartridge Technologies, LLC | $143K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| M0026321P0001 purchase order | Xerox Corp | $143K | Lease - b&w and color production copiers&server | Navy | Apr 14, 2026 DoD 90d |
| SP700020F0155 BPA call | Cartridge Technologies, LLC | $143K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| W912HY23F0015 delivery order | Microtechnologies LLC | $143K | Printers for e&c district & field office | Army | Apr 30, 2024 DoD 90d |
| SP700021F0267 BPA call | Cartridge Technologies, LLC | $142K | Up to 60 month lease of mfds | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| FA930225FG581 delivery order | Matterhackers, Inc | $142K | Bigrep heavy duty 3d printer | Air Force | Sep 2, 2025 DoD 90d |
| N0017324P5646 purchase order | Phasics Corporation | $142K | Short wave infrared wavefront sensor package including the hardware and software | Navy | Sep 9, 2024 DoD 90d |
| SP700021F0053 BPA call | Cartridge Technologies, LLC | $141K | Up to 60 month lease of multifunctional devices for multiple locations throughout the united states of america. | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| W911S225PA680 purchase order | Bravo, Inc | $141K | S2p2: compact track skid steer loader solicitation# w911s225u1295 | Army | Aug 19, 2025 DoD 90d |
| SPE7L325P3657 purchase order | Triman Industries Inc | $141K | 8511288747 cell,electrolytic | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SP700019F0081 delivery order | Flatwater Solutions Company | $141K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SP700025F0323 delivery order | Xerox Corporation | $141K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SP700021F0229 BPA call | Cartridge Technologies, LLC | $140K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east and west conus locations. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0017425P0023 purchase order | Advance Safety Equipment Co | $140K | Trotec speedmarker 700, marking head inc | Navy | Dec 19, 2024 DoD 90d |
| N6660424P0481 purchase order | Reel Power Industrial Inc | $140K | Shaftless pay-out machine | Navy | Jun 20, 2024 DoD 90d |
| SPE2DH24P0390 purchase order | On Site Gas Systems Inc | $140K | 8510318842 generating and char | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| N6833525P0231 purchase order | Chant Engineering Co Inc | $140K | Nitrogen servicing unit | Navy | Mar 31, 2026 DoD 90d |
| SP700024F0166 delivery order | Xerox Corporation | $139K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SP700024F0317 delivery order | Xerox Corporation | $139K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPMYM125P0975 purchase order | GFS Supply & Services Company, Inc | $139K | N4215851290154 cnc knife cutting machine | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| N6449825P2190 purchase order | Pacific Consolidated Industries LLC | $139K | Nswcpd intends to procure pacific consolidated industries spare parts for vsa oxygen generation and storage system. | Navy | Apr 27, 2026 DoD 90d |
| M6890925P7913 purchase order | Enterprise Technology Solutions, Inc | $139K | Fiber laser cutter | Navy | Sep 23, 2025 DoD 90d |
| FA480324F0037 delivery order | Intercomp Co | $138K | Dacms | Air Force | Jun 28, 2024 DoD 90d |
| FA813624F0028 delivery order | Intercomp Co | $138K | Pn: 160154 - portable dacms - conus | Air Force | Apr 30, 2024 DoD 90d |
| SP700025F0451 delivery order | Xerox Corporation | $138K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| W911S725FA367 delivery order | Matterhackers, Inc | $138K | G3/dptms 3d printers | Army | Sep 26, 2025 DoD 90d |
| SP700022F0172 delivery order | Fuji Xerox Co, LTD | $138K | Up to 60 month lease of 28 mfds | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SP700024F0478 delivery order | Canon U.s.a, Inc | $137K | Purchase and maintenance of 1 small format color production device for pearl harbor, hawaii | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SP700025F0289 delivery order | Xerox Corporation | $137K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | May 30, 2025 DoD 90d |
| W912ER25F0092 delivery order | JTF Business Systems Corporation | $137K | Xerox multifunction devices lease, base + 2 option years | Army | May 11, 2026 DoD 90d |
| SPE4A725P2290 purchase order | Phoenix Trading Inc | $137K | 8511029872 recharging unit,car | Defense Logistics Agency | May 13, 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
Cartridge Technologies, LLCHadrian Automation, IncXerox CorporationAtap IncTreadwell Corporation (delaware)Redtown Technical Services, LLCKonica Minolta Business Solutions U.s.a, IncAmentum Technology, IncDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Contract Management AgencyU.S. Coast GuardDefense Microelectronics ActivityU.S. Customs and Border Protection
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