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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700020F0010 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 | Jan 14, 2025 DoD 90d |
| SP700024F0442 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 | Aug 7, 2024 DoD 90d |
| FA853225F0414 delivery order | F3 Logistics LLC | $43K | 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 | Mar 4, 2026 DoD 90d |
| W519TC24P2441 purchase order | Mastergraphics Incorporated | $43K | Hp 3d high reusability pa12 300l/130kg | Army | Jun 28, 2024 DoD 90d |
| 70US0919F2GSA0165 delivery order | JTF Business Systems Corporation | $43K | (9) color copiers | U.S. Secret Service | Dec 23, 2024 |
| FA557024P0012 purchase order | Red Orange International Limited | $43K | Fall protection/restraint system, raf fairford | Air Force | Sep 10, 2024 DoD 90d |
| SPMYM225P2551 purchase order | Govcrest Inc | $43K | Uv printer | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7M226P2003 purchase order | JTF Business Systems Corporation | $42K | 8511996813 cartridge,toner | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SP700024P0112 purchase order | Flatwater Professional Services Company | $42K | Up to 9 month lease of multifunctional devices for conus east coast. | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SP700025F0170 delivery order | Xerox Corporation | $42K | 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 |
| SP700024F0395 delivery order | Federal Merchants Corp | $42K | Purchase 98 desktop devices and toner with delivery to oklahoma, kansas, and alaska. | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SP700024F0428 delivery order | Xerox Corporation | $42K | 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 29, 2024 DoD 90d |
| SP700021P0008 purchase order | Trident E&p, LLC | $42K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SP700021F0156 BPA call | Cartridge Technologies, LLC | $42K | Up to 60-month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| N0042124F0724 delivery order | Protocad Corp | $42K | Frangible spheres delivery order #0007 | Navy | Jul 9, 2024 DoD 90d |
| FA481925P0053 purchase order | Rutherford & Titan, Inc | $42K | Liquid nitrogen generator | Air Force | Sep 15, 2025 DoD 90d |
| FA853225F0004 delivery order | Boneal, Incorporated | $42K | 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 | Oct 4, 2024 DoD 90d |
| SP700025F0391 delivery order | Xerox Corporation | $42K | 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, 2025 DoD 90d |
| FA568225P0023 purchase order | Mig Gov, LLC | $42K | 31 oss - vision miner 22 idex v3 3d printers | Air Force | Aug 8, 2025 DoD 90d |
| SP700020F0241 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $42K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| FA452825FG9222 delivery order | Transource Services Corp | $42K | Multi functional device printer and toner | Air Force | Oct 1, 2024 DoD 90d |
| N0018924PZ531 purchase order | Fujifilm North America Corporation | $42K | Fuji frontier dl650 printer | Navy | Sep 5, 2024 DoD 90d |
| SPE8EE24P0845 purchase order | Martin Military Inc | $42K | 8510840746 braiding machine | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| W912HZ25P0031 purchase order | 3dpotter, Inc | $42K | W912hz25p0031 3d potterbot scara v4 u433d70 | Army | Apr 7, 2025 DoD 90d |
| W9115126FA121 delivery order | Microtechnologies LLC | $42K | Wsmr visual information large format printer | Army | Jun 2, 2026 DoD 90d |
| N0010425PSB31 purchase order | Waco Products, Inc | $41K | Ladder-side vertica | Navy | Jul 18, 2025 DoD 90d |
| SP700024F0198 delivery order | Xerox Corporation | $41K | 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 18, 2024 DoD 90d |
| W912LA25FA040 delivery order | Better Direct, LLC | $41K | Multi-function printers iaw quote #3246 | Army | Aug 26, 2025 DoD 90d |
| W911SD25FA032 delivery order | NCS Technologies Inc | $41K | The department of systems engineering at the united states military academy requires a brand name ultimaker s7, see requirement specifications. | Army | Jun 11, 2025 DoD 90d |
| SPE4A726V1671 purchase order | 2lyons Aerospace LLC | $41K | 8511835612 gauge,aircraft equi | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| W911S226PA622 purchase order | Epko Supply Inc | $41K | S2p2: bakery steam kettles: w911s26u3285 | Army | Jun 4, 2026 DoD 90d |
| SP700024P0045 purchase order | Cartridge Technologies, LLC | $41K | Sole source order, up to 6 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| W519TC25PA055 purchase order | FGR Automation, LLC | $41K | Slurry tank control system mod and standby generator. | Army | Aug 13, 2025 DoD 90d |
| FA558724P0010 purchase order | Office Is LTD | $41K | Purchase request for a marketing printer at the 100 fss raf mildenhall. | Air Force | Jan 30, 2024 DoD 90d |
| SP700025F0314 delivery order | Paragon One Group LLC | $41K | Purchase of desktop multifunctional devices and toners for delivery to locations in germany, italy, and benelux. | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SP700019F0147 delivery order | Fuji Xerox Co, LTD | $41K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE4A726V2950 purchase order | Phoenix Trading Inc | $41K | 8512002025 basket,candle | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W912L925FA101 delivery order | Government Acquisitions LLC | $41K | Xerox multifunction printer purchase, fiery server license, analyst assistance/training and a one year full service maintenance plan. | Army | Sep 30, 2025 DoD 90d |
| SPE4A626P7018 purchase order | Treadwell Corporation (delaware) | $41K | 8511771087 cover,top,right | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| W9127Q24P0033 purchase order | Mccarthy Concrete, Incorporated | $41K | 2,100 lb, 4,000 lb, 8,500 lb, and 16,500 lb sling load concrete blocks per natick soldier center (nsc) drawing 11-1-7752, addendum 1. | Army | Sep 28, 2024 DoD 90d |
| W912D026PA004 purchase order | Akcc Operating LLC | $41K | The contractor shall provide 4 each 40-foot (high cube 9 1/2) 2 each 20-foot containers to range control jber for purchase. the containers will be delivered range control jber and perform the installation iaw the statement of work. | Army | Feb 4, 2026 DoD 90d |
| SP700024P0021 purchase order | Flatwater Professional Services Company | $41K | Sole source order, up to 17 month lease of multifunctional devices with associated maintenance for virginia and vermont. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| FA853225F0475 delivery order | F3 Logistics LLC | $41K | 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 |
| FA282325FE508 delivery order | Premier & Companies, Inc | $40K | 48 carrier horizontal harness braider | Air Force | Apr 7, 2025 DoD 90d |
| W912J324F0018 delivery order | Dynamic Systems Inc | $40K | Compatibale with lexmark mx632adwe, 31k | Army | Sep 28, 2024 DoD 90d |
| SPE8EE25V0742 purchase order | Jag Components, LLC | $40K | 8511533460 blast cleaning cabi | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SP700024F0284 delivery order | Abm Federal Sales, Inc | $40K | Purchase of wide format printers and ink cartridges for conus east coast | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPEFA126P0206 purchase order | Cam Innovation Inc | $40K | 8512138162 2in rht taping machine | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| W911S226PA002 purchase order | Alzamin USA LLC | $40K | S2p2: air compressor chiller sol w911s225up1837 | Army | Jan 5, 2026 DoD 90d |
| SP700024F0286 delivery order | Xerox Corporation | $40K | 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 7, 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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