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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700024F0110 delivery order | Xerox Corporation | $47K | 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 | Jan 17, 2024 DoD 90d |
| SP700020P0041 purchase order | Trident E&p, LLC | $47K | Covid19. up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SP700023P0099 purchase order | Flatwater Professional Services Company | $46K | Up to 12 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| HT001426PE071 purchase order | General Electric Company | $46K | Titanium alloy powder. | Defense Health Agency | Apr 9, 2026 DoD 90d |
| FA301025P0026 purchase order | Am Tech Distributor LLC | $46K | Laser engraver in accordance with salient characteristics - 12 may 2025 | Air Force | Jul 24, 2025 DoD 90d |
| SP700019F0244 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $46K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SP700025F0421 delivery order | Xerox Corporation | $46K | 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 9, 2025 DoD 90d |
| M6700424P5063 purchase order | Linsun Industrial Group LLC | $46K | Ir3100 infrared bga workstation 120v | Navy | Sep 9, 2024 DoD 90d |
| SP700024P0039 purchase order | Flatwater Solutions Company | $46K | Sole source order, up to 15 month lease of multifunctional devices with associated maintenance west coast. | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| FA910124FB034 delivery order | Mti Partners, LLC | $46K | Burst diaphragm idiq delivery order #14 | Air Force | Apr 29, 2024 DoD 90d |
| SP700024P0050 purchase order | Flatwater Professional Services Company | $46K | Up to a 14 month lease of multifunctional devices and associated maintenance for virginia, new york, and pennsylvania | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE7M225V4604 purchase order | Wosb Solutions, LLC | $46K | 8511628600 cartridge,toner | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W912NW26PA020 purchase order | Spectrum Technologies Limited | $46K | Spectrum laser wire mark upgrade | Army | Apr 14, 2026 DoD 90d |
| SPE7M225P4228 purchase order | JTF Business Solutions Corp | $46K | 8511627926 cartridge,toner | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| M0026424P0115 purchase order | North American Import and Export Company LLC | $45K | Prds -log-mcu park bench replacement-new | Navy | Feb 10, 2025 DoD 90d |
| SP700025F0422 delivery order | Xerox Corporation | $45K | 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 10, 2025 DoD 90d |
| SPMYM225P1358 purchase order | Richard J Bagan Inc | $45K | Mdr 2000 | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SP700024F0235 delivery order | Xerox Corporation | $45K | 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 4, 2024 DoD 90d |
| W912NR24P0064 purchase order | Blue Sky Hospitality LLC | $45K | Meeting space | Army | Jun 19, 2024 DoD 90d |
| W911RZ25PA018 purchase order | Kijero, LLC | $45K | Combination, oven steamer, electric, double stacked oven iaw salient characteristics with the installation of new ovens, de-installation and removal of old oven. | Army | Nov 28, 2025 DoD 90d |
| FA485525P0045 purchase order | Iron-Lift LLC | $45K | Cannon afb - 16soamxs laser engraver | Air Force | Sep 11, 2025 DoD 90d |
| SP700024F0452 delivery order | Xerox Corporation | $45K | 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 15, 2024 DoD 90d |
| SP700025F0103 delivery order | Xerox Corporation | $45K | 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 18, 2024 DoD 90d |
| W911S225PA828 purchase order | Ty Parker & Son Inc | $45K | S2p2: skid units: solicitation: w911s225u1625 | Army | Sep 8, 2025 DoD 90d |
| SP700019F0089 delivery order | Flatwater Solutions Company | $45K | Up to 60 month lease of 19 multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SP700020F0025 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $45K | Up to a 60 month lease of multi-functional devices and associated maintenance for maine. | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| FA449725M1028 delivery order | Western Engravers Supply, Inc | $44K | Engraving machines - two (2) | Air Force | Aug 5, 2025 DoD 90d |
| W564KV25FA129 delivery order | 52 Networks, Inc | $44K | Bulk printer toner for lexmark printer | Army | Sep 25, 2025 DoD 90d |
| SP700021F0231 BPA call | Cartridge Technologies, LLC | $44K | Up to 60 month lease of multi-functional devices and associated maintenance in iowa, maine, florida, and new jersey. | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8EE25V0874 purchase order | Jgils, LLC | $44K | 8511643042 braiding machine | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SP700019F0294 BPA call | Cartridge Technologies, LLC | $44K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE8EE26P0006 purchase order | Par Defense Industries, LLC | $44K | 8511674517 braiding machine | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| W9124X24PA012 purchase order | Epilog Corporation | $44K | Fusion pro 24 laser system | Army | Sep 23, 2024 DoD 90d |
| W911S225PA106 purchase order | Aantilia LLC | $44K | S2p2 combi ovens sol# w911s225u0298 | Army | Feb 4, 2025 DoD 90d |
| W519TC24P2288 purchase order | Paragon Technologies Inc | $44K | Driving/guide wheels for conveyor cart in support of pine bluff arsenal. | Army | Mar 26, 2024 DoD 90d |
| SP700026F0213 delivery order | Xerox Corporation | $44K | 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 22, 2026 DoD 90d |
| FA822724P0045 purchase order | 3d Systems, Inc | $43K | This requirement is to replace a prox 950 3d printer laser head for the reverse engineering, advanced manufacturing, prototyping, innovation design innovation center at hill air force base, utah. | Air Force | Aug 5, 2024 DoD 90d |
| FA461326P0015 purchase order | Rodriguez Construction Services LLC | $43K | This requirement is for the purchase of a ultra-violet printer for the arts and crafts center on f. e. warren afb. | Air Force | Apr 28, 2026 DoD 90d |
| W911S226PA199 purchase order | ST Helen Auto & Hardware Inc | $43K | S2p2: horizontal band saw: w911s226u2457 | Army | Mar 5, 2026 DoD 90d |
| SP700025F0338 delivery order | Xerox Corporation | $43K | 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 13, 2025 DoD 90d |
| N0016424FA038 BPA call | C and S Machine Inc | $43K | 86wq0516-f | Navy | Sep 26, 2024 DoD 90d |
| FA850124P0016 purchase order | Crowley Micrographics, Inc | $43K | Fy24 f47u8 78abw/cc 300002 sif digital archive scanner (mu) | Air Force | May 23, 2024 DoD 90d |
| SP700021F0034 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $43K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N0017425P0035 purchase order | Gunnar USA, Inc | $43K | Aiox hybrid - xl | Navy | Jan 7, 2025 DoD 90d |
| SP700024P0020 purchase order | Fujifilm Business Innovation Japan Corp | $43K | Up to 9 month lease of 45 mfds, sso with delivery japan in the following cities: iwakuni, atsugi, okinawa, and yokosuka. | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE8EE25P0730 purchase order | Atlantic Diving Supply, Inc | $43K | 8511476248 membrane assembly,g | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8EN26P0470 purchase order | Tronson Manufacturing, Inc | $43K | 8512107292 blade,shredding mac | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SP700024F0397 delivery order | Paragon One Group LLC | $43K | Purchase of 87 devices printers, scanners, paper trays, and toner with delivery to california, oklahoma, texas, and alabama. | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| N3220524P2258 purchase order | Global Incorporated | $43K | N104b1/guevara/usns sacagawea (t ake 2) cord, 8" ips, 415 gpm x 170 psid, 33" oal, 150# b16.24 flg | Navy | Mar 27, 2025 DoD 90d |
| SP700019F0199 BPA call | Cartridge Technologies, LLC | $43K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 12, 2024 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 13, 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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