AwardTape · Categories · Industrial equipment and supplies · Special industry machinery
Special industry machinery: $462.1M in defense awards
$462.1M obligated across 3,777 DoD and DHS awards to 955 companies, Oct 1, 2023 to Oct 10, 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+ | $462.1M |
|---|---|
| Awards | 3,777 |
| Companies | 955 |
| FY2024 | $154.7M |
| FY2025 | $164.7M |
| FY2026 to date | $142.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700024F0168 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 | Feb 27, 2024 DoD 90d |
| W91RUS25PA047 purchase order | Ife Group | $137K | Task order for dishwasher and kitchen equipment for thunderbird dining facility | Army | Sep 4, 2025 DoD 90d |
| W912PP24P0033 purchase order | Express Scale Parts Inc | $136K | Automatic sandbag machine | Army | Sep 20, 2024 DoD 90d |
| SP700024P0009 purchase order | Flatwater Professional Services Company | $136K | Sso continued lease support of up to 19 month lease of multifunctional devices and associated maintenance for florida and georgia. | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SP700021F0165 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $136K | Up to 60 month lease for multifunctional devices and associated maintenance | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700024F0354 delivery order | Cartridge Technologies, LLC | $135K | Up to a 60 month lease of 52 multi-functional devices and associated maintenance in hawaii. | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| HQ003425FE211 delivery order | Burhani Enterprises Inc | $135K | Hand-fed towable chipper | Washington Headquarters Services | Jul 21, 2025 DoD 90d |
| W912ER20C0015 definitive contract | Justtech LLC | $135K | District purchase tam copier least contract base + 4 | Army | Mar 17, 2026 DoD 90d |
| FA857124P0091 purchase order | Integrated Process Systems Inc | $135K | The contractor shall provide all the tools, parts, materials, labor, crating, shipping, and training to provide a dynamil model vrp200 alkaline etcher and a dynamil v 24 resist stripper to the electronics maintenance group (emxg) at robins ... | Air Force | Apr 8, 2026 DoD 90d |
| FA857124P0024 purchase order | Cad / Cam Services, Inc | $135K | 3d laser scanner with inspection software and training | Air Force | Feb 9, 2024 DoD 90d |
| SP700025F0381 delivery order | Reprographic Products Group, Inc | $135K | Procurement of 3-year extended warranties and maintenance plans for devices at pensacola, robins afb, and philadelphia | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SP700019F0047 delivery order | Flatwater Solutions Company | $135K | Up to 60 month lease of mfds. | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SP700026F0167 delivery order | Xerox Corporation | $134K | 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 12, 2026 DoD 90d |
| HT942525PE042 purchase order | Heidelberg Instruments Inc | $133K | Delivery, installation, and training for a photolithography exposure system. | Defense Health Agency | Mar 26, 2026 DoD 90d |
| SP700019F0313 BPA call | Cartridge Technologies, LLC | $132K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| W911RQ22C0008 definitive contract | Accudyne Systems, Inc | $132K | Manufacture and provide a complete turnkey roadwheel automated adhesive spray system. | Army | Oct 24, 2024 DoD 90d |
| N6449824P5390 purchase order | Kercher Enterprises, Inc | $132K | Ss discharge flange plate | Navy | Sep 23, 2024 DoD 90d |
| SPE4A726V2867 purchase order | Essex Industries, Inc | $131K | 8511993266 tank,storage,liquid | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SP700021F0069 delivery order | Fuji Xerox Co, LTD | $131K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP700020F0075 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $131K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SP700021F0052 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $131K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP700022F0245 delivery order | Xerox Corporation | $130K | Delivery order to purchase ub100 device & 60 months maintenance for mechanicsburg, pa | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SP700026F0158 delivery order | Xerox Corporation | $130K | 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 9, 2026 DoD 90d |
| H9240324F0117 delivery order | Global Military Products Inc | $130K | Purchase of various foreign weapons | U.S. Special Operations Command | Aug 26, 2024 DoD 90d |
| SP700024F0175 delivery order | Xerox Corporation | $130K | 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 1, 2024 DoD 90d |
| SP700024F0015 delivery order | Xerox Corporation | $130K | 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 | Oct 26, 2023 DoD 90d |
| 70LGLY25PGLB00277 purchase order | American Pulverizer Co | $130K | American pulverizer shear type weapon shredder and on site training | Federal Law Enforcement Training Center | Jul 17, 2026 |
| FA302024P0025 purchase order | Goengineer LLC | $128K | 982 mxs prime resin printer system | Air Force | Jan 22, 2024 DoD 90d |
| W911S225PA568 purchase order | Kodex, Inc | $127K | S2p2 - digital x-ray detector - w911s225u1143 | Army | Jul 31, 2025 DoD 90d |
| SP700020F0078 delivery order | Fuji Xerox Co, LTD | $127K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE4A124V0368 purchase order | Treadwell Corporation (delaware) | $127K | 8510650311 harness,cable,cell | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE4A725V4795 purchase order | Treadwell Corporation (delaware) | $126K | 8511604693 harness,cable,cell | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SP700024F0335 delivery order | NCS Technologies Inc | $126K | Purchase of wide format devices with delivery to hawaii. | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8EE24P0178 purchase order | Jag Components, LLC | $126K | 8510299854 braider machine | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| N6874224F0937 delivery order | International Television Corporation | $126K | Baileigh shear and roller machine | Navy | Jun 4, 2024 DoD 90d |
| SP700020F0096 BPA call | Cartridge Technologies, LLC | $126K | Covid 19 pandemic supplies/services for up to 60 month lease of multi-functional devices and associated maintenance for new york. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| N6893625P5013 purchase order | Manncorp Inc | $126K | Mc388 pick and place machine with installation and training - 1 lot | Navy | May 2, 2025 DoD 90d |
| W519TC26PA045 purchase order | Hexagon Manufacturing Intelligence, LLC | $125K | Hexagon 83 series v3 6-axis absolute arm | Army | Dec 16, 2025 DoD 90d |
| SP700026P0008 purchase order | Archive Supplies Inc | $125K | Purchase of printer and accessories. | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SP700020F0233 BPA call | Cartridge Technologies, LLC | $125K | Up to 60-month lease and maintenance services of fa1 multi-functional devices. | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SP700021F0036 BPA call | Cartridge Technologies, LLC | $125K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations throughout the united states of america. | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| N6893625F5103 delivery order | Phillips Corporation | $125K | Markforged 3d printer and support | Navy | Aug 4, 2025 DoD 90d |
| SP700025F0089 delivery order | Xerox Corporation | $125K | 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 | Dec 10, 2024 DoD 90d |
| W912HZ24P0110 purchase order | Mx3d B.v | $124K | Thermal camera - u438240 | Army | Sep 9, 2024 DoD 90d |
| FA568524P0013 purchase order | Guney Yapi Insaat Emlak Taahhut Ticaret Limited Sirketi | $124K | 728 ams trotac laser engraver | Air Force | May 13, 2024 DoD 90d |
| SP700020P0003 purchase order | Global Solutions SRL | $124K | Up to 60 month lease of multifunctional devices. | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| N0016726P0007 purchase order | Han-Tek Inc | $123K | Fanuc crx20 cobot | Navy | Jun 1, 2026 DoD 90d |
| SP700024F0031 delivery order | Xerox Corporation | $123K | 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 | Nov 9, 2023 DoD 90d |
| N0016725P1041 purchase order | Dixie Scientific Services LLC | $122K | Liquid nitrogen generator | Navy | Jun 4, 2025 DoD 90d |
| SP700025F0209 delivery order | Xerox Corporation | $122K | 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 10, 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 12, 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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