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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S6V26PA001 purchase order | Cartridge Technologies, LLC | $108K | Managed print services bridge contract | Army | May 29, 2026 DoD 90d |
| SP700025F0334 delivery order | Reprographic Products Group, Inc | $108K | Procurement of 3-year extended warranties and maintenance plans for devices at north island, tinker afb, port hueneme, and pearl harbor | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SP700025F0374 delivery order | Reprographic Products Group, Inc | $108K | Procurement of 3-year extended warranties for units in mechanicsburg, pa. | Defense Logistics Agency | May 30, 2025 DoD 90d |
| N6600125P6274 purchase order | Alpha Data Inc | $108K | Field programmable gate arrays | Navy | Aug 12, 2025 DoD 90d |
| SP700019F0163 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $107K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SP700021F0285 delivery order | Cartridge Technologies, LLC | $107K | Up to 60 month lease of multifunctional devices and associated maintenance for georgia, north carolina, and virginia. | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W912D226PA031 purchase order | H F H General Trading L.l.c | $107K | Building materials equipment, tools, and gravel to be delivered to minhad air base (mab). | Army | May 8, 2026 DoD 90d |
| 70B06C24F00000490 delivery order | Government Acquisitions LLC | $107K | Electronic tablets | U.S. Customs and Border Protection | Jul 3, 2024 |
| SP700021F0257 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $107K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SP700024P0031 purchase order | Flatwater Professional Services Company | $107K | Up to a 15 month lease of multifunctional devices and associated maintenance for north carolina | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SP700026F0262 delivery order | Xerox Corporation | $107K | 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 21, 2026 DoD 90d |
| SP700020F0139 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $107K | Up to a 60 month lease of multi functional devices and associated maintenance for north carolina. | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SP700024F0277 delivery order | Xerox Corporation | $106K | 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 | Apr 29, 2024 DoD 90d |
| SP700020P0053 purchase order | Trident E&p, LLC | $106K | Up to 60 month lease of mfds for australia | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| W911QX24P0154 purchase order | Stratasys, Inc | $105K | Upgrade kit to government-owned stratasy | Army | Jun 27, 2024 DoD 90d |
| SPEFA526V0044 purchase order | Heatcon Composite Systems, Inc | $105K | 8511741520 chamber, de-bulking, dual vac | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE4A525P6164 purchase order | Essex Industries, Inc | $105K | 8511418673 tank,storage,liquid | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SP700021F0126 delivery order | Fuji Xerox Co, LTD | $105K | Up to 60 month lease of mfd for pacific (japan) | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SP700025F0064 delivery order | Xerox Corporation | $105K | 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 | Nov 21, 2024 DoD 90d |
| N0017326P5038 purchase order | Lotususa, Inc | $105K | Process gas line installation to support bosch-optimized icp-drie plasma etch system | Navy | Jun 4, 2026 DoD 90d |
| FA441724F0213 delivery order | Govsmart, Inc | $104K | Stratasys origin one 3d printer including accessories, materials, installation, and training | Air Force | Jul 31, 2024 DoD 90d |
| SP700026F0198 delivery order | Xerox Corporation | $104K | 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 | Apr 14, 2026 DoD 90d |
| SP700026F0190 delivery order | Xerox Corporation | $104K | 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 | Apr 13, 2026 DoD 90d |
| FA930124P0035 purchase order | Oddbox Holdings Inc | $104K | 3d printer and supplies | Air Force | Jul 3, 2024 DoD 90d |
| SP700025F0487 delivery order | Xerox Corporation | $103K | 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 | Sep 11, 2025 DoD 90d |
| N6852026P0006 purchase order | Advance Safety Equipment Co | $103K | Laser engraver | Navy | Jan 20, 2026 DoD 90d |
| SP700021F0196 BPA call | Cartridge Technologies, LLC | $103K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations along the east coast of the united states. | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| FA857124P0034 purchase order | Enterprise Technology Solutions, Inc | $103K | Stratasys f370 cr printer system with accessories | Air Force | Dec 20, 2023 DoD 90d |
| SPE4A724P8170 purchase order | Treadwell Corporation (delaware) | $102K | 8510483250 parts kit,cell jump | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| N0017425P0058 purchase order | R F Manufacturing Corp | $102K | Cable/relay assembly and | Navy | Jun 30, 2025 DoD 90d |
| SP700021F0029 BPA call | Cartridge Technologies, LLC | $101K | Up to 60 month lease of multi-functional devices and associated maintenance for south carolina, kentucky, and alabama. | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| N0016425FA628 BPA call | J & R Tool Inc | $101K | Rcs panels | Navy | Sep 19, 2025 DoD 90d |
| SP700020P0028 purchase order | Trident E&p, LLC | $101K | Upt to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700024F0356 delivery order | Xerox Corporation | $101K | 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 through the world. | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| N0016724F0098 delivery order | Govsmart, Inc | $100K | Markforged x7 field edition | Navy | Apr 3, 2024 DoD 90d |
| W911S225PA925 purchase order | Cim USA Inc | $100K | S2p2: dog tag machine sol w911s25u1820 | Army | Sep 19, 2025 DoD 90d |
| SP700024F0483 delivery order | Xerox Corporation | $100K | 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 29, 2024 DoD 90d |
| W51AA125F0147 delivery order | Fairwinds Technologies LLC | $99K | Walk-in oven, truck and shelves | Army | Jul 30, 2025 DoD 90d |
| HT940825FE020 delivery order | Government Sales, LLC | $99K | Kettles and tilting skillet - keesler afb | Defense Health Agency | Sep 26, 2025 DoD 90d |
| HC106425F0012 delivery order | Sita Business Systems, Inc | $99K | Printer toner | Defense Information Systems Agency | Mar 26, 2025 DoD 90d |
| SPE4A725V3025 purchase order | 2lyons Aerospace LLC | $99K | 8511350359 gauge,aircraft equi | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| W519TC24P2056 purchase order | Bradley-Thompson Tool Company | $99K | Follower upgun | Army | Nov 2, 2023 DoD 90d |
| SP700026F0118 delivery order | Xerox Corporation | $99K | 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 9, 2026 DoD 90d |
| N0010424FVW0A delivery order | Treadwell Corporation (delaware) | $98K | Nsn: 7hh 3655 010318622 cp 0001aa:1 ea, 0001ab: 1 ea. item name: header assembly,oxy ref no: 21-19677mka | Navy | Apr 23, 2025 DoD 90d |
| SP700024F0129 delivery order | Xerox Corporation | $98K | 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 1, 2024 DoD 90d |
| FA813224F0048 BPA call | Regan Technologies Corp | $98K | Blanket purchase agreements (bpas) for 3d printer supplies for oc-alc use. | Air Force | Apr 25, 2024 DoD 90d |
| 70Z03624PCHAR0058 purchase order | Tribal One Technology, LLC | $98K | Station tybee pmo generators service purchase agreement | U.S. Coast Guard | Aug 31, 2026 |
| SPE7M226V3555 purchase order | Wosb Solutions, LLC | $98K | 8512118583 cartridge,toner | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPEFA525P0523 purchase order | Heatcon Composite Systems, Inc | $98K | 8511526104 chamber, de-bulking, dual vac | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| W911S225PA704 purchase order | Adam N Eve Safety LLC | $98K | Tractor solicitation # w911s225u1303 | Army | Aug 20, 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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