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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025F0171 delivery order | Xerox Corporation | $80K | 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 13, 2025 DoD 90d |
| N0018924PR090 purchase order | Fitch Solutions, Inc | $80K | Bmi research fitchconnect subscription | Navy | May 27, 2026 DoD 90d |
| SPE4A726P2460 purchase order | CV International, Inc | $80K | 8511755294 cylinder assy,cryog | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| N6852025F0067 delivery order | Matterhackers, Inc | $80K | Solidworks standard (new) | Navy | Feb 28, 2025 DoD 90d |
| SP700025F0144 delivery order | Xerox Corporation | $80K | 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 29, 2025 DoD 90d |
| SP700025F0180 delivery order | Xerox Corporation | $80K | 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 20, 2025 DoD 90d |
| SP700025F0303 delivery order | Xerox Corporation | $79K | 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 28, 2025 DoD 90d |
| SP700020F0058 BPA call | Cartridge Technologies, LLC | $79K | Up to 60 month lease of mfd's | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPMYM224P2563 purchase order | Strategic Communications LLC | $79K | Fuse 1+ 30w | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| N6883625PS010 purchase order | DXP Enterprises, Inc | $79K | Fuel filtration replacement in support of LCS-16 deployment | Navy | May 12, 2025 DoD 90d |
| W50S8S24FA002 delivery order | Wrigglesworth Enterprises Inc | $79K | Laser marking system | Army | Apr 4, 2024 DoD 90d |
| FA462125P0047 purchase order | Tri-Star Technologies Inc | $79K | 22mxg - laser wire marking equipment | Air Force | Sep 9, 2025 DoD 90d |
| SPE4A724PJ159 purchase order | Treadwell Corporation (delaware) | $79K | 8510921825 probe assembly,ther | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| W913E525P0010 purchase order | Admet, Inc | $79K | Riehle 300kip utm upgraded control system u437p00 u437a00 | Army | Jun 6, 2025 DoD 90d |
| 70Z08425PDL940086 purchase order | Aar Manufacturing, Inc | $79K | Uscg psu 309 has 26 isu-90 shipping containers repairs | U.S. Coast Guard | Sep 25, 2025 |
| N0017424P0225 purchase order | Eleet Cryogenics Inc | $79K | 1500-gallon liquid nitrogen storage tank | Navy | Aug 7, 2024 DoD 90d |
| FA557524P0002 purchase order | Federon Procurement Solutions | $79K | Shipment and installation of laser etcher at rota base. | Air Force | Mar 11, 2024 DoD 90d |
| SP700019F0006 delivery order | Flatwater Solutions Company | $79K | Up to 60 month lease of multi-functional device. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| FA309924P0023 purchase order | Epilog Corporation | $78K | Laser engraver will identify and mark all tools for the maintenance division to ensure strict tool enforcement. | Air Force | Sep 25, 2024 DoD 90d |
| W911S225PA960 purchase order | Techniblast, Inc | $78K | S2p2: goff grit blaster parts solicitation# w911s225u1756 | Army | Oct 21, 2025 DoD 90d |
| SP700025F0479 delivery order | Xerox Corporation | $78K | 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 4, 2025 DoD 90d |
| N6893626P5155 purchase order | Logojet Inc | $78K | Logo jet display | Navy | Apr 7, 2026 DoD 90d |
| SP700024P0097 purchase order | Fujifilm Business Innovation Japan Corp | $78K | Up to 7 month lease of multi-functional devices in japan. | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| 70FBR425P00000063 purchase order | My Classified Ads, L.l.c | $78K | The purpose of this firm fixed price purchase order is for print media advertisement for five (5) weeks for the affected counties in north carolina in support of helene dr4827-nc. | Federal Emergency Management Agency | Nov 14, 2024 |
| 70CMSW25FR0000114 delivery order | Icor Technology Inc | $78K | This award procures a mini-caliber tactical robot for law enforcement operations to support ICE- office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Feb 23, 2026 |
| FA441724P0091 purchase order | Air Power Services, Inc | $78K | Breathing air compressor system | Air Force | Jun 26, 2024 DoD 90d |
| SP700026F0232 delivery order | Xerox Corporation | $77K | 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, 2026 DoD 90d |
| SP700025F0355 delivery order | Xerox Corporation | $77K | 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 16, 2025 DoD 90d |
| SP700025F0443 delivery order | Xerox Corporation | $77K | 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 8, 2025 DoD 90d |
| SP700021F0274 BPA call | Cartridge Technologies, LLC | $77K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| FA441724F0237 delivery order | Bahfed Corp | $77K | 1. gravotech ls900 laser engraver model #80747 | Air Force | Aug 13, 2024 DoD 90d |
| SP700024P0046 purchase order | Fujifilm Business Innovation Japan Corp | $77K | Up to 6 month lease of multi-functional devices in japan | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE8EN25P0620 purchase order | Flightfab, Inc | $77K | 8511463913 ring,security | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N0016726F0015 delivery order | W S Darley & Co | $77K | Fieldfab expeditionary 3d printer | Navy | May 29, 2026 DoD 90d |
| N6426724F0219 delivery order | Software Information Resource Corp | $77K | Printer and annual services with options | Navy | Aug 22, 2024 DoD 90d |
| SP700021F0262 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $77K | Up to 60 month lease for multifunctional devices and associated maintenance for virginia and massachusetts | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA282324P0015 purchase order | Schleuniger Inc | $77K | Laser wire marking machine | Air Force | Jan 19, 2024 DoD 90d |
| SP700019F0159 delivery order | Fuji Xerox Co, LTD | $76K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SP700025F0387 delivery order | Xerox Corporation | $76K | 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 |
| SP700025F0429 delivery order | Xerox Corporation | $76K | 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 23, 2025 DoD 90d |
| 70Z02324PSALC0022 purchase order | Mclean Contracting Company | $76K | Cradle lift, service and test for cutters ukraine | U.S. Coast Guard | Aug 5, 2024 |
| FA460825P0065 purchase order | Westex Group, Inc | $76K | Fusion pro 48 laser etcher | Air Force | Sep 19, 2025 DoD 90d |
| W50S9125PA003 purchase order | Tri-Star Technologies Inc | $76K | M100lfgtta laser wire marker system included with system:operation and maintenance manual one year warrantyset of spare belts and cutting blades remote installation / training | Army | Apr 9, 2025 DoD 90d |
| SP700026F0234 delivery order | Xerox Corporation | $76K | 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 30, 2026 DoD 90d |
| SPE4A725V4485 purchase order | Treadwell Corporation (delaware) | $76K | 8511566822 probe assembly,ther | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SP700026F0206 delivery order | Harris Technologies Inc | $76K | Up to a 60 month lease of desktop devices and associated maintenance in hawaii. | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SP700025F0452 delivery order | Xerox Corporation | $76K | 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 |
| SP700025F0222 delivery order | Xerox Corporation | $75K | 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 |
| W911S225PA926 purchase order | American Material Handling, Inc | $75K | S2p2: mid-mount sweeper solicitation #w911s225u1670 | Army | Sep 11, 2025 DoD 90d |
| SP700024P0072 purchase order | Flatwater Professional Services Company | $75K | Up to a 12 month lease of multifunctional devices and associated maintenance for conus east coast. | Defense Logistics Agency | Mar 19, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial