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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A724PA344 purchase order | Treadwell Corporation (delaware) | $63K | 8510574768 fixture assembly,ce | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| W91QV121P0075 purchase order | State Industrial Products Corp | $63K | Clin 0001 pit raider | Army | Jan 7, 2026 DoD 90d |
| W911S225PA534 purchase order | 3t Business Group LLC | $63K | S2p2: 3d scanner solicitation # w911s225u0981 | Army | Jul 25, 2025 DoD 90d |
| SP700024F0379 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 | Jul 2, 2024 DoD 90d |
| SP700021F0031 delivery order | Fuji Xerox Co, LTD | $63K | Up to 60 month lease of 17 mfds | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| W564KV25PA019 purchase order | Purper GMBH | $63K | Purchase of 1ea laser marking system for tlsc-e/a, maintenance activity kaiserslautern | Army | Jul 23, 2025 DoD 90d |
| SPE4A724P8127 purchase order | Treadwell Corporation (delaware) | $62K | 8510481086 hoist | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| N0002425P5206 purchase order | Trusted Systems, Inc | $62K | Safe with tsm1920-fvr and tsm1922-slsf | Navy | Apr 28, 2025 DoD 90d |
| W912QM25PA003 purchase order | Novair USA Corp | $62K | 1-228th aviation regiment request to purchase mobile oxygen generator (mogs-20) the mogs-20 oxygen generator is designed to provide concentrated oxygen for use with the helicopter delivery system. poc: ms. kimberley keeling email: ... | Army | Jul 28, 2025 DoD 90d |
| SP700021F0247 BPA call | Cartridge Technologies, LLC | $62K | Up to a 60 month lease of mfds and associated maintenance. | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| SP700026P0009 purchase order | Print Finishing Systems Inc | $62K | Purchase one hydraulic paper cutter with up to 60 months maintenance for tinker afb, ok | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| FA485524FG088 delivery order | Formlabs Inc | $62K | 3d printer | Air Force | Jul 4, 2024 DoD 90d |
| W15QKN24PV036 purchase order | Formlabs Inc | $62K | This requirement is for the procurement of one (1) 3d fuse 1 + 30w complete package system - 3d printer | Army | Apr 17, 2024 DoD 90d |
| W911QX24P0194 purchase order | Applied Controls Inc | $62K | One (1) universal robots (ur) 20 oem direct current (dc) robotic arm | Army | Aug 16, 2024 DoD 90d |
| FA875126P0014 purchase order | Firestorm Labs, Inc | $62K | Hp 5600 mjf printer parts | Air Force | May 6, 2026 DoD 90d |
| SPE8EE25P0302 purchase order | Accentuate Technology Inc | $62K | 8511132679 braider machine | Defense Logistics Agency | May 14, 2025 DoD 90d |
| FA570226F0037 BPA call | Prime Veritas General Trading & Contracting | $62K | 100 t-wall | Air Force | Apr 15, 2026 DoD 90d |
| SP700024F0385 delivery order | Xerox Corporation | $62K | 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 3, 2024 DoD 90d |
| M0026324F1166 delivery order | E-Logic, Inc | $62K | 8th mcd printers | Navy | Jul 29, 2024 DoD 90d |
| SP700020F0188 BPA call | Cartridge Technologies, LLC | $62K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| 70B03C25P00000426 purchase order | Global Energy of the Carolinas LLC | $61K | The san juan ofo intents to purchase remote fuel monitoring system for san juan and usvi | U.S. Customs and Border Protection | Aug 7, 2025 |
| SP700024F0177 delivery order | Xerox Corporation | $61K | 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 5, 2024 DoD 90d |
| FA465925P0033 purchase order | Perfected Solutions LLC | $61K | 319 amxs decontamination air shower in accordance with sow, including assembly. | Air Force | May 5, 2026 DoD 90d |
| FA486125F0311 BPA call | CACI Idt, LLC | $61K | Purchase and delivery of lexmark printers iaw attachment 1. | Air Force | Oct 7, 2025 DoD 90d |
| SPE4A724PE724 purchase order | Treadwell Corporation (delaware) | $61K | 8510756255 fixture assembly,ce | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| FA853225F0474 delivery order | F3 Logistics LLC | $61K | 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 16, 2025 DoD 90d |
| SP700025F0427 delivery order | Xerox Corporation | $61K | 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 21, 2025 DoD 90d |
| SP700021F0146 BPA call | Cartridge Technologies, LLC | $61K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations in florida and mississippi. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE4A724V3788 purchase order | Mandus Group LLC | $61K | 8510831980 generator,oxygen-ni | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| W519TC24P2030 purchase order | Crescent Gage and Tool Sales Co | $61K | Oasis core x2 | Army | Oct 12, 2023 DoD 90d |
| SP700025F0313 delivery order | Xerox Corporation | $60K | 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, 2025 DoD 90d |
| SP700025F0496 delivery order | Cartridge Technologies, LLC | $60K | Up to a 60 month lease of fa1 mfds and associated maintenance in hawaii. | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SP700019F0333 BPA call | Cartridge Technologies, LLC | $60K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700020F0113 BPA call | Cartridge Technologies, LLC | $60K | Up to 60-month lease of sipr multi-functional devices. | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE4A726P3237 purchase order | U.s Airdrop, LLC | $60K | 8511783804 fixture assembly,ce | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| W911S226PA272 purchase order | Peractos LLC | $60K | S2p2: industrial press equipment solicitation # w911s226u2700 | Army | Mar 10, 2026 DoD 90d |
| SP700023P0088 purchase order | Flatwater Professional Services Company | $60K | 8509686354 ems lease & service fixed rat | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| W50S8Q24FA001 delivery order | Data Security, Inc | $60K | Nsa approved solid state disintegrator | Army | Jul 2, 2024 DoD 90d |
| W50S8R24PA014 purchase order | Giving Tree Capital, LLC | $60K | Replace refuse compactor | Army | Sep 16, 2024 DoD 90d |
| SP700021F0086 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $60K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations throughout the united states of america. | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE4A724P2998 purchase order | CV International, Inc | $60K | 8510282260 nitrogen backpack s | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPMYM125P1221 purchase order | AB Martin Services Inc | $60K | N421585059b017 virago 700 3d printer | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| N3220524P2282 purchase order | Separator Spares & Equipment LLC | $60K | N104b1/pm6/c guevara usns mclean (take 12) separator bowl | Navy | Sep 26, 2024 DoD 90d |
| W15QKN24PV110 purchase order | Ddi Engineering, Inc | $59K | This requirement is for the procurement of four (4) hp multi jet fusion build units | Army | Sep 25, 2024 DoD 90d |
| FA561324P0014 purchase order | Aar Manufacturing, Inc | $59K | Aar containers | Air Force | Aug 5, 2024 DoD 90d |
| SP700025F0382 delivery order | Xerox Corporation | $59K | 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 28, 2025 DoD 90d |
| SP700024P0066 purchase order | Flatwater Solutions Company | $59K | Up to 3-month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SP700024F0291 delivery order | Xerox Corporation | $59K | 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 9, 2024 DoD 90d |
| 70Z03825PH0000006 purchase order | Vastglobe Logistics LLC | $59K | Purchase of alodine tank system to be utilized by united states coast guard long range survelliance product line. | U.S. Coast Guard | Sep 17, 2025 |
| N0024426P0012 purchase order | Advance Safety Equipment Co | $59K | Engraver laser machine. | Navy | Apr 20, 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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