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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700026F0282 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 | Jun 4, 2026 DoD 90d |
| W31P4Q25P0009 purchase order | Grimco Pneumatic Corp | $88K | Rmac 25-1 is for the acquisition of two 2 grimco nh30-2 hydraulic presses, with heated platens and custom 24 daylight. | Army | Apr 30, 2025 DoD 90d |
| SPE8EE26P0193 purchase order | K5 Defense LLC | $88K | 8511819482 braiding machine | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE4A724P2964 purchase order | Treadwell Corporation (delaware) | $87K | 8510281443 transfer barrier,ox | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| FA442724P0109 purchase order | Epilog Corporation | $87K | The contractor shall provide an epilogue fusion pro 48 laser engraver and cutter or equal under a firm fixed price contract iaw statement of need. | Air Force | Aug 22, 2024 DoD 90d |
| N0017426P1067 purchase order | Cryo Associates Inc | $87K | Purchase new liquid nitrogen tank and dual final line assembly and installation | Navy | Apr 10, 2026 DoD 90d |
| SP700023P0221 purchase order | Flatwater Professional Services Company | $87K | Up to 20 month lease of multifunctional devices and associated maintenance in virginia and california. | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N0042124P0137 purchase order | Govaged Inc | $87K | P/n: rht008 | Navy | Feb 9, 2024 DoD 90d |
| HT942525P0099 purchase order | Hary Manufacturing Incorporated | $87K | Precision screen printer (model msp-485), accessories, and maintenance | Defense Health Agency | Mar 12, 2026 DoD 90d |
| FA442724P0079 purchase order | Aantilia LLC | $86K | No description on the record | Air Force | Jul 10, 2024 DoD 90d |
| SP700019F0276 BPA call | Cartridge Technologies, LLC | $86K | Up to 60 months lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SP700023P0210 purchase order | Flatwater Professional Services Company | $86K | Up to 20 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| W911QX24P0046 purchase order | Nil Technology Aps | $86K | Qty one (1) nanoimprint lithography system | Army | Jan 16, 2024 DoD 90d |
| SP700019F0265 BPA call | Cartridge Technologies, LLC | $86K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SP700024F0029 delivery order | Xerox Corporation | $86K | 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 |
| SP700024F0337 delivery order | New Tech Solutions, Inc | $86K | Purchase of wide format printers and ink cartridges for conus east coast | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| FA857124P0061 purchase order | Titan Abrasive Systems, LLC | $86K | Titan blast cabinet system | Air Force | Feb 15, 2024 DoD 90d |
| SP700021F0189 BPA call | Cartridge Technologies, LLC | $86K | 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 | Oct 6, 2025 DoD 90d |
| FA822724P0039 purchase order | Tevet LLC | $86K | Purchase of 3d scanner for the 809th rapid innovation center at hill air force base, utah. | Air Force | Jun 24, 2024 DoD 90d |
| SP700021F0170 BPA call | Cartridge Technologies, LLC | $86K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations in the united states. | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SP700024F0062 delivery order | Cartridge Technologies, LLC | $85K | Up to 60 month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE4A725P2455 purchase order | Burhani Enterprises Inc | $85K | 8511036183 basket,candle | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SP700025F0287 delivery order | Xerox Corporation | $85K | 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 18, 2025 DoD 90d |
| SP700024F0340 delivery order | Xerox Corporation | $85K | 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 | Jun 3, 2024 DoD 90d |
| FA460824P0078 purchase order | Vcloud Gov Inc | $85K | This requirement is for the purchase of one (1) epilog fusion pro 48 combo laser engraver, engraver attachments and six (6) hours onsite training on behalf of the 2d maintenance squadron (2 mxs), located on barksdale air force base (afb), ... | Air Force | Sep 27, 2024 DoD 90d |
| FA560624P0063 purchase order | Cold Jet, LLC | $85K | Mxmg dry ICE blasters | Air Force | Sep 24, 2024 DoD 90d |
| SP700025F0461 delivery order | Xerox Corporation | $84K | 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 19, 2025 DoD 90d |
| N0010426FVV05 delivery order | Hamilton Sundstrand Corporation | $84K | Controller,cell mon | Navy | Nov 24, 2025 DoD 90d |
| W911S725PA014 purchase order | Flatwater Professional Services Company | $84K | Life cycle replacement equipment | Army | Aug 26, 2025 DoD 90d |
| FA524024F0136 delivery order | Koser-Black Supply Incorporated | $84K | 36 msg/det 1 (dg) laser engraver machine | Air Force | Sep 24, 2024 DoD 90d |
| W911S225PA831 purchase order | Wallace E Miller, Inc | $84K | S2p2: latch assembly sol w991s225u1421 | Army | Dec 3, 2025 DoD 90d |
| SPE4A725V3199 purchase order | Treadwell Corporation (delaware) | $83K | 8511384565 probe assembly,ther | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SP700019F0110 delivery order | Flatwater Solutions Company | $83K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SP700020F0193 BPA call | Cartridge Technologies, LLC | $83K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| W912L924F0023 delivery order | Hpi Federal LLC | $83K | Hp laserjet 5700dn (70) and 5800dn (10) printers. | Army | Jan 30, 2024 DoD 90d |
| 70Z03925PCGA00086 purchase order | 3ds Inc | $83K | Modix large scale 3d printer with assembly / install. | U.S. Coast Guard | Mar 9, 2026 |
| FA486124P0118 purchase order | Epilog Corporation | $82K | 432 acms requires the purchase a laser engraver. | Air Force | Aug 7, 2024 DoD 90d |
| W51AA124F0319 delivery order | Burhani Enterprises Inc | $82K | Dial adj. die cuts & forms industrial machine parts | Army | Sep 16, 2024 DoD 90d |
| W911S225PA969 purchase order | Copenhagen Carvers LLC | $82K | S2p2 : plow cutting edge : solicitation w911s225u1682 | Army | Sep 23, 2025 DoD 90d |
| N0017324F5129 delivery order | Native Instinct LLC | $82K | Kinova gen 3 ultra lightweight 7dof robot arm with fixed base and vision option | Navy | May 24, 2024 DoD 90d |
| SP700021F0220 delivery order | Cartridge Technologies, LLC | $81K | Up to a 60 month lease of mfds and associated maintenance. | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| FA853225F0500 delivery order | F3 Logistics LLC | $81K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Sep 26, 2025 DoD 90d |
| SP700025F0196 delivery order | Abm Federal Sales, Inc | $81K | Purchase of 4 wide format devices and ink cartridges for alabama. | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SP700024F0053 delivery order | Reprographic Products Group, Inc | $81K | Wide format extended warranty and online folder maintenance for devices throughout the west coast | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SP700025F0052 delivery order | Xerox Corporation | $81K | 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 |
| SP700025P0015 purchase order | Flatwater Professional Services Company | $81K | Up to 10-month lease of multi-functional devices for hawaii. | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SP700023P0177 purchase order | Flatwater Professional Services Company | $80K | Up to 15 month lease of multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| N3220525P0013 purchase order | Valve Automation and Control of San Diego | $80K | Usns william mclean actuator assembly | Navy | Jan 30, 2025 DoD 90d |
| N0024425P0042 purchase order | DXP Enterprises, Inc | $80K | Dxp model 47 fuel filtration unit | Navy | Dec 18, 2024 DoD 90d |
| FA302025P0082 purchase order | GC Laser Systems Inc | $80K | Laser cleaning system with accessories and fume extractor delivered to sheppard afb, tx with 2- day onsite training. | Air Force | Aug 1, 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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