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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700020F0019 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $97K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SP700021F0127 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $97K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SP700024P0041 purchase order | Flatwater Professional Services Company | $97K | Up to 15 month lease/maintenance of multifunctional devices in virginia | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| N0016724F0218 delivery order | Faro Technologies Inc | $97K | Quantum s max faro arm 2.0m | Navy | Aug 2, 2024 DoD 90d |
| N0016725F0014 delivery order | Faro Technologies Inc | $97K | Faro delivery order | Navy | Apr 22, 2025 DoD 90d |
| SP700026F0064 delivery order | Xerox Corporation | $96K | 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 18, 2025 DoD 90d |
| N0017425P0045 purchase order | Matterhackers, Inc | $96K | M-5yg-zt2y | Navy | Feb 6, 2025 DoD 90d |
| SPMYM125P0508 purchase order | Vprime Tech Inc | $96K | N421585016b135 ht2 3d printer | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SP700021F0010 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $96K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SP700024F0013 delivery order | Xerox Corporation | $95K | 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 24, 2023 DoD 90d |
| N0016724P0213 purchase order | Reliable Welding & Machine Works, Inc | $95K | Two roll rubber mill-6x13-csff-astm-2000 | Navy | Aug 20, 2024 DoD 90d |
| SP700019P0043 purchase order | Nojoom Alsuha Company | $95K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SP700020F0204 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $95K | Up to 60 month lease of 39 functional area 1 multi-functional devices. | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| HT942525P0041 purchase order | Stratasys, Inc | $95K | 3-dimensional printer system | Defense Health Agency | Mar 13, 2025 DoD 90d |
| SP700020F0100 BPA call | Cartridge Technologies, LLC | $94K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SP700024F0032 delivery order | New Tech Solutions, Inc | $94K | Purchase of 14 wide-format printers and 73 ink cartridges for east coast. | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPMYM424P0274 purchase order | Autometrix Inc | $93K | Cutter/plotter | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| N3596A24F0023 delivery order | Xerox Corporation | $93K | 14 xerox mfd b615xlg printers, 60 maintenance plans, 60 sipr maintance plans | Navy | Jun 5, 2024 DoD 90d |
| SP700023P0027 purchase order | Trident E&p, LLC | $93K | P-to 60 month lease of multifunctional devices to be used in the benelux region of europe. | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SP700024F0141 delivery order | Xerox Corporation | $93K | 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, 2024 DoD 90d |
| SP700025F0210 delivery order | Xerox Corporation | $93K | 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 |
| 70CMSD25P00000129 purchase order | Lafayette Instrument Company, LLC | $92K | This award is for the procurement of polygraph systems and supplies to support the immigration and customs enforcement (ICE) office of professional responsibility (opr). these are required to facilitate opr's mission to improve tactical ... | U.S. Immigration and Customs Enforcement | Sep 17, 2026 |
| SP700021F0238 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $92K | Up to 60 month lease of multifunctional devices and associated maintenance for conus epc east | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| W911QX24P0021 purchase order | Atlantic Nuclear Corp | $92K | Hbp-29 whole body monitor, installation, calibration, training and annual service contract. | Army | Mar 7, 2024 DoD 90d |
| SPE4A725P2558 purchase order | Treadwell Corporation (delaware) | $92K | 8511039549 probe assembly,ther | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPMYM224P2116 purchase order | Ehb Supply | $92K | Laser engraver | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SP700021F0284 delivery order | Cartridge Technologies, LLC | $92K | Up to 60 month lease of multifunctional devices and associated maintenance for california, virginia, and florida. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0016725F1134 delivery order | Govsmart, Inc | $92K | Delivery order for markforged x7 field edition 3d printer and eiger software for code 618. | Navy | Aug 6, 2025 DoD 90d |
| SP700025F0051 delivery order | Xerox Corporation | $92K | 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 13, 2024 DoD 90d |
| SP700019P0034 purchase order | Trident E&p, LLC | $92K | Up to 60 month lease of multifunction devices. | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| W911QX24P0017 purchase order | Chem3 LLC | $91K | One (1) electrouv3d printer bundle | Army | Nov 29, 2023 DoD 90d |
| N6133124P0087 purchase order | The Will-Burt Company | $91K | Snap dragon mkii-scissor lift mast | Navy | Feb 28, 2024 DoD 90d |
| SP700025F0081 delivery order | Xerox Corporation | $91K | 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 9, 2024 DoD 90d |
| FA461326FG027 delivery order | Formlabs Inc | $91K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2025 DoD 90d |
| FA301624F0212 delivery order | Cim USA Inc | $91K | Cim me 550 dog tag automatic ultra -portable id dog tag and medic alert tag embosser, part zm09209 -350 simplex 2 3mm type nsn 7490-001-664-3607 me 550 dt | Air Force | Jun 10, 2024 DoD 90d |
| SPE4A726PC187 purchase order | JBL System Solutions LLC | $90K | 8512158711 gauge,aircraft equi | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SP700019F0267 BPA call | Cartridge Technologies, LLC | $90K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SP700021F0115 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $90K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple conus locations. | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SP700024F0496 delivery order | Xerox Corporation | $90K | 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 10, 2024 DoD 90d |
| SP700025F0156 delivery order | Trident E&p, LLC | $90K | Purchase of desktop multifunctional devices for delivery to locations in bulgaria and poland. | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| W9115125PA036 purchase order | Kay Kay LLC | $89K | The pantheon design hs-pro is a ruggedized, high-speed 3d printer engineered for demanding operational environments | Army | Sep 24, 2025 DoD 90d |
| SP700020F0071 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $89K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| 70CMSD24P00000117 purchase order | Keyence Corporation of America | $89K | Digital microscope | U.S. Immigration and Customs Enforcement | May 12, 2025 |
| SP700023F0024 delivery order | Trident E&p, LLC | $89K | Up to 60 month lease of 17 mfds | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| 70Z03826PB0000005 purchase order | Spectrum Technologies Limited | $89K | Procurement of uv laser wire mark for use of mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Aug 19, 2026 |
| FA857120P0109 purchase order | Quintus Technologies, LLC | $89K | Pzima - 67751 - fluid cell press bladder (diaphragm) | Air Force | Nov 3, 2023 DoD 90d |
| SP700024P0051 purchase order | Flatwater Solutions Company | $89K | Up to 14 month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SP700019F0074 delivery order | Flatwater Solutions Company | $88K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| N0017425P0029 purchase order | Numerically Automated Cutting Systems, LLC | $88K | Shopsabre is-408 industrial router syste | Navy | Jan 13, 2025 DoD 90d |
| SP700025F0415 delivery order | Xerox Corporation | $88K | 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 | Jul 2, 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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