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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S225PA451 purchase order | Bhayana Brothers LLC | $67K | S2p2: 3d printer - solicitation# w91s225u0898 | Army | Jul 15, 2025 DoD 90d |
| SP700024P0062 purchase order | Flatwater Professional Services Company | $67K | Up to a 9 month lease of multifunctional devices and associated maintenance for havelock, nc. | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SP700021P0034 purchase order | Trident E&p, LLC | $67K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| W911S225PB195 purchase order | Outdoor Power Sales & Service LLC | $67K | S2p2 - compact tractor - w911s225u1765 | Army | Sep 25, 2025 DoD 90d |
| 70CMSD24FR0000129 delivery order | Ma Federal, Inc | $67K | Multfunction network copiers for ero | U.S. Immigration and Customs Enforcement | Jun 16, 2025 |
| 70Z03624PCHAR0059 purchase order | Tribal One Technology, LLC | $67K | Station tybee pmo elevators | U.S. Coast Guard | Aug 31, 2026 |
| SPMYM124F0065 delivery order | 3d Universe LLC | $67K | N421584129b726 3d printers | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| FA500024P0134 purchase order | Frommelt Equipment Company, Inc | $67K | Bus roof snow removal system. 880b fleetplow scraper system | Air Force | Sep 24, 2024 DoD 90d |
| SP700020F0221 BPA call | Cartridge Technologies, LLC | $67K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SP700019F0112 delivery order | Flatwater Solutions Company | $66K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| W912LN24FA002 delivery order | Macgyver Solutions, Inc | $66K | 2 utvs for biathlon operations on eafr. one must be wheeled and the other tracked. must have cargo area + 3 person capacity seating, uneven and off-road terrain, while providing a heated cabin for cold weather use. | Army | Sep 24, 2024 DoD 90d |
| SP700019F0193 BPA call | Cartridge Technologies, LLC | $66K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SP700026F0061 delivery order | Xerox Corporation | $66K | 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 17, 2025 DoD 90d |
| SP700024F0342 delivery order | Xerox Corporation | $66K | 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 5, 2024 DoD 90d |
| SP700024F0079 delivery order | Xerox Corporation | $66K | 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 | Dec 18, 2023 DoD 90d |
| SPE4A125P2258 purchase order | The Entwistle Company LLC | $66K | 8511544145 regulator and hose | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE4A726P4272 purchase order | The Entwistle Company LLC | $66K | 8511817199 regulator and hose | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N6874225F0519 delivery order | Koser-Black Supply Incorporated | $66K | Laser engraver | Navy | May 5, 2025 DoD 90d |
| SP700025F0455 delivery order | Xerox Corporation | $66K | 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 13, 2025 DoD 90d |
| W9136424P0076 purchase order | Suncore Distribution LLC | $66K | Id tag machine | Army | Sep 18, 2024 DoD 90d |
| M6700424P5068 purchase order | Midvale Industries Inc | $65K | Pro-finish ergo 4848 prc-6 system - | Navy | Sep 30, 2024 DoD 90d |
| SP700025F0393 delivery order | Xerox Corporation | $65K | 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 9, 2025 DoD 90d |
| W912HZ25PA018 purchase order | Mx3d B.v | $65K | Upgrades to an existing mx3d wire arc additive manufacturing system (waam) | Army | Sep 18, 2025 DoD 90d |
| SPE4A124V0291 purchase order | CPS Solutions LLC | $65K | 8510546130 generator,oxygen-ni | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE4A724V0721 purchase order | CPS Solutions LLC | $65K | 8510332197 generator,oxygen-ni | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SP700019F0062 delivery order | Fuji Xerox Co, LTD | $65K | Up to 60 month lease of multifunctional devices for the pacific group. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700023P0189 purchase order | Flatwater Solutions Company | $65K | Up to 8-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SP700024F0365 delivery order | New Tech Solutions, Inc | $65K | Purchase 5 laser wide format plotters/printers for california and colorado. | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| N6600125P6055 purchase order | Alpha Data Inc | $65K | Fpga xmc module | Navy | Jan 21, 2025 DoD 90d |
| W911S224P0037 purchase order | W S Darley & Co | $65K | Unison buy #1159026 portable scales | Army | Nov 27, 2023 DoD 90d |
| 70Z02725FPORT0052 delivery order | Phillips Corporation | $65K | 3d printer for base portsmouth mat | U.S. Coast Guard | Sep 11, 2025 |
| SP700021F0249 BPA call | Cartridge Technologies, LLC | $65K | Up to 60 month lease of fa1 mfd's for the use in multiple locations throughout the united states of america. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0017826FS732 delivery order | Strategic Communications LLC | $65K | Formlabs 3d printer | Navy | May 1, 2026 DoD 90d |
| SP700026F0101 delivery order | Xerox Corporation | $65K | 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, 2026 DoD 90d |
| W31P4Q25F0268 BPA call | Program Management and Technology Services, Inc | $64K | Equipment to support 3d printers | Army | Sep 9, 2025 DoD 90d |
| SP700019F0211 BPA call | Cartridge Technologies, LLC | $64K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE4A724V3995 purchase order | Treadwell Corporation (delaware) | $64K | 8510865966 probe assembly,ther | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SP700024P0042 purchase order | Fujifilm Business Innovation Japan Corp | $64K | Up to 7 month lease of multi-functional devices with delivery to japan. | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPMYM224P0869 purchase order | Cim USA Inc | $64K | Embosser | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SP700025F0478 delivery order | Xerox Corporation | $64K | 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 2, 2025 DoD 90d |
| SP700020F0044 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $64K | Up to 60 month lease of multi-functional devices and associated maintenance for maryland, new jersey, and pennsylvania. | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| W912R126FA001 delivery order | Jlogistics LLC | $64K | Metal cages | Army | Nov 15, 2025 DoD 90d |
| SP700020F0132 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $64K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SP700026F0075 delivery order | Xerox Corporation | $64K | 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 6, 2026 DoD 90d |
| N6523624F0638 delivery order | Advanced Computer Concepts, Inc | $63K | Srt8kxltus | Navy | Aug 29, 2024 DoD 90d |
| SP700026F0177 BPA call | Cartridge Technologies, LLC | $63K | Continuation contract sp7000-21-f-0116. up to 5-month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SP700020F0125 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $63K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPMYM125P1447 purchase order | Matterhackers, Inc | $63K | N421585148b152 large format 3d printer | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SP700024F0041 delivery order | Xerox Corporation | $63K | 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 20, 2023 DoD 90d |
| SP700025F0394 delivery order | Xerox Corporation | $63K | 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 5, 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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