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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA561324P0084 purchase order | Purper GMBH | $75K | Flatbed laser system | Air Force | Sep 16, 2024 DoD 90d |
| N0017824P6406 purchase order | Tri-Star Technologies Inc | $75K | M100l-fg-tt-a | Navy | Jul 24, 2024 DoD 90d |
| HQ072724P0019 purchase order | Engitype LLC | $75K | Projet 2500 plus printer to design, fabricate, assemble, build, test, evaluate, verify, validate, and procure microelectronics. | Defense Microelectronics Activity | Jun 4, 2026 DoD 90d |
| FA442724P0029 purchase order | Epilog Corporation | $75K | Laser engraver | Air Force | Feb 7, 2024 DoD 90d |
| SP700025F0331 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 | May 8, 2025 DoD 90d |
| W50S7321P0019 purchase order | Dologic Inc | $74K | Mfp lease | Army | Aug 28, 2024 DoD 90d |
| W50S7325CA013 definitive contract | Dologic Inc | $74K | 124th fw wing mandatory printer service mfp option 4 continued contract ref. w50s73-21-p-0019 performance requirements based upon quote received 30 sept 21.mfr part nr: lexmark original purchase request number: f7d3cf1101aw01-3psc cd: 3610 | Army | Aug 21, 2025 DoD 90d |
| N0016424FA029 BPA call | J & R Tool Inc | $74K | Production for shipping fixture covers | Navy | Apr 23, 2026 DoD 90d |
| SP700026P0010 purchase order | JTF Business Systems Corporation | $74K | Purchase one envelope inserter with up to 60 months maintenance for robins aft, ga. | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| N5523624F0436 delivery order | Federal Resources Supply Company, LLC | $74K | Code 410a - swrmc - boroscope iv9675gx-b-s system for code 205 (lab)(sap) | Navy | Aug 2, 2024 DoD 90d |
| SP700021F0019 BPA call | Cartridge Technologies, LLC | $74K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| FA820126P0012 purchase order | Trotec Laser Inc | $73K | Trotec speedy 400 flexx laser cutter | Air Force | Apr 2, 2026 DoD 90d |
| SP700021F0027 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $73K | Up to 60 month lease of multi-functional devices for epc west. | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| W911S226PA742 purchase order | Forcible Entry, Inc | $73K | S2p2: forcible entry trainer: w911s226u3469 | Army | Jul 8, 2026 DoD 90d |
| SP700019F0124 BPA call | Cartridge Technologies, LLC | $73K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE4A726P2119 purchase order | Airborne Supply Inc | $73K | 8511743379 gauge,aircraft equi | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SP700026F0104 delivery order | Xerox Corporation | $73K | 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 3, 2026 DoD 90d |
| FA822724P0026 purchase order | Chromatic 3d Materials Inc | $72K | To purchase a 3d pu printer | Air Force | Apr 9, 2024 DoD 90d |
| W911S225PA944 purchase order | Copenhagen Carvers LLC | $72K | S2p2: crack sealer trailer solicitation #w911s225u1829 | Army | Sep 12, 2025 DoD 90d |
| FA561326F0178 delivery order | Pixamettic Solutions LLC | $72K | 1 cbcs duralabel label maker | Air Force | May 1, 2026 DoD 90d |
| FA469024P0034 purchase order | TC Nu-Star, Inc | $72K | Muns push cart | Air Force | Aug 16, 2024 DoD 90d |
| FA488724P0123 purchase order | Ari Phoenix Inc | $72K | Vehicle lift system, wireless, battery operated, 6 columns. | Air Force | Jan 27, 2025 DoD 90d |
| SP700019P0091 purchase order | Trident E&p, LLC | $72K | Up to 60 month lease of multifunction devices. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700021F0291 delivery order | Fuji Xerox Co, LTD | $72K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| FA524024P0111 purchase order | Peractos LLC | $71K | Laser etcher machine | Air Force | Sep 24, 2024 DoD 90d |
| W911S225PA966 purchase order | Alamex Inc | $71K | S2p2: utility tractor with loader: w911s225u1764 | Army | Sep 18, 2025 DoD 90d |
| SP700025F0189 delivery order | Xerox Corporation | $71K | 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, 2025 DoD 90d |
| 70LGLY26PGLB00042 purchase order | Diversified Fabricators & Erectors, Inc | $71K | Copper dust auger system; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Dec 31, 2025 |
| HQ003424F0553 delivery order | Edac Systems Inc | $70K | Kodak scanner i5250 | Washington Headquarters Services | Jun 30, 2025 DoD 90d |
| 70US0925P70092362 purchase order | Idw, LLC | $70K | This firm fixed price purchase order is to procure printers and laminators for identification badges. period of performance is january 22-31, 2025. | U.S. Secret Service | Aug 28, 2026 |
| W911S224P0128 purchase order | Gaddoni, David | $70K | F34 square truss straight segment 13.12f unison buy #1161200 | Army | Jan 19, 2024 DoD 90d |
| SPE2DH24V0268 purchase order | On Site Gas Systems Inc | $70K | 8510279715 generating and char | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| FA822424F0001 delivery order | Premier & Companies, Inc | $70K | Cui shredders | Air Force | Oct 4, 2023 DoD 90d |
| SP700020F0206 delivery order | Fuji Xerox Co, LTD | $70K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N0017324P5602 purchase order | Universal Switching Corporation | $70K | Switching system | Navy | Dec 19, 2023 DoD 90d |
| N0010426PYA24 purchase order | Treadwell Corporation (delaware) | $70K | Module assembly, po | Navy | Oct 15, 2025 DoD 90d |
| 70FBR624F00000099 delivery order | Snap, Inc | $70K | Provide IT and telecommunications equipment in quantity as per the solicitation clins for FEMA region vi jfo operations. | Federal Emergency Management Agency | Jul 5, 2024 |
| W911KF25F0031 delivery order | Wildflower International, LTD | $69K | Fy25 vinyl printer | Army | Apr 1, 2025 DoD 90d |
| W51AA126PA034 purchase order | Stateline Solution LLC | $69K | Dry imaging printer for item unique identification tags | Army | Mar 19, 2026 DoD 90d |
| SP700019F0221 delivery order | Fuji Xerox Co, LTD | $69K | Up to 60 month lease of multifunctional devices. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700020F0065 delivery order | Fuji Xerox Co, LTD | $69K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700025P0016 purchase order | Flatwater Professional Services Company | $69K | Up to 6 month lease of multifunction devices for fl, ga, and nc. | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| W912LQ24F0011 delivery order | Containment Corporation | $69K | Fuel containment system with water pump out system capability of holding 2500 gallons of liquid and the weight of the hemitt. | Army | Jun 20, 2024 DoD 90d |
| FA460825P0059 purchase order | Technologisty LLC | $68K | Fusion pro 48 laser etcher | Air Force | Sep 23, 2025 DoD 90d |
| SP700024F0047 delivery order | Xerox Corporation | $68K | 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 | Feb 26, 2024 DoD 90d |
| 70FBR924F00000220 delivery order | Snap, Inc | $68K | Provide IT and telecommunications equipment in quantity as per the solicitation clins for FEMA region ix crc-west operations. | Federal Emergency Management Agency | Jul 2, 2024 |
| SP700025P0072 purchase order | Ordway Corporation | $68K | Purchase one hydraulic paper cutter with up to 60 months maintenance for port hueneme, ca | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| N0018924FR842 delivery order | Alvarez LLC | $68K | Honeywell handheld wedge barcode label | Navy | Aug 2, 2024 DoD 90d |
| FA860425FB412 BPA call | JTF Business Systems Corporation | $68K | Printer refresh | Air Force | Sep 5, 2025 DoD 90d |
| SP700026F0069 delivery order | Cartridge Technologies, LLC | $67K | Up to a 60 month lease in alaska, hawaii and gaum with associated maintenance and delivery. | Defense Logistics Agency | Feb 4, 2026 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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