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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912GY24P0009 purchase order | Central States Wire Products Inc | $40K | Qty 13 - sweed model 300 strap choppers | Army | Feb 1, 2024 DoD 90d |
| N6893623P0452 purchase order | Craneworks, Inc | $40K | 3 ton coffing electric chain hoist & trolly system | Navy | Jul 23, 2025 DoD 90d |
| 70SBUR25F00000169 delivery order | Ameritel Communications Corporation | $40K | This procurement is to purchase 3 copiers for the newark asylum office. | U.S. Citizenship and Immigration Services | Aug 19, 2025 |
| W911S224P0656 purchase order | FM Traders LLC | $40K | Embroidery machine unison buy # 1168894 | Army | Jun 12, 2024 DoD 90d |
| 70SBUR24P00000014 purchase order | Xerox Corporation | $40K | Requisition to purchase 6 copiers for the vsc with 5 year maintenance with option to purchase up to 9 additional copiers with maintenance. | U.S. Citizenship and Immigration Services | Nov 26, 2025 |
| N0017324P1141 purchase order | Element Six Technologies U.s Corporation | $40K | Custom single crystal diamond films on sic substrates | Navy | Jun 24, 2024 DoD 90d |
| W912GY24PV013 purchase order | GPC Consolidated Reporting | $40K | July 2024 individual gpc car | Army | Jul 31, 2024 DoD 90d |
| SPE7M226V3967 purchase order | JTF Business Solutions Corp | $40K | 8512184836 cartridge,toner | Defense Logistics Agency | Jun 16, 2026 DoD 90d |
| SP700020F0013 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $40K | Up to 60 month lease of multi-functional devices and associated maintenance for south carolina and georgia. | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE7M226P2382 purchase order | MJL Enterprises, LLC | $40K | 8512069709 cartridge,toner | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SP700024P0120 purchase order | Flatwater Professional Services Company | $40K | Up to 8 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| FA462624F0010 delivery order | Divine Imaging Inc | $40K | Engraver for arts and crafts center. | Air Force | Jan 12, 2024 DoD 90d |
| SPE7M225P0684 purchase order | JTF Business Solutions Corp | $40K | 8511030925 cartridge,toner | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE7M226P2309 purchase order | MJL Enterprises, LLC | $40K | 8512054747 cartridge,toner | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE7M226P1746 purchase order | Whitaker Brothers Business Machines, Inc | $40K | 8511938551 shredding machine,p | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| N0017424P0097 purchase order | Aantilia LLC | $40K | Labelase 1000v tag printer | Navy | Apr 2, 2024 DoD 90d |
| 70LCHS26FPFB00029 delivery order | 11400 LLC | $40K | The purpose for this procurement is to replace an existing vulcan electric fryer in fletc charleston. | Federal Law Enforcement Training Center | Feb 11, 2026 |
| FA520924P0079 purchase order | Unobun Co.,ltd | $39K | Uv-led large format roll media and rigid media printer valuejet 1638uh mark 2 (mfr. mutoh) | Air Force | Jul 31, 2024 DoD 90d |
| SP700025F0250 delivery order | Xerox Corporation | $39K | 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 1, 2025 DoD 90d |
| W911RQ26PA001 purchase order | Momentous Mold & Machine LLC | $39K | No description on the record | Army | Nov 19, 2025 DoD 90d |
| FA485525P0082 purchase order | Engraving Concepts, LP | $39K | Laser etcher, 24 x 24 x 9, co2 60 watt with fiber 30 watt dual power source. 120 ips highest speed engraving, touch screen, air assist capable, 1gb memory, iris camera positioning. | Air Force | Sep 23, 2025 DoD 90d |
| 70SBUR26F00000066 delivery order | Canon U.s.a, Inc | $39K | The purpose of this award is to order 6 copiers for the new york asylum office & bethplace asylum office. | U.S. Citizenship and Immigration Services | Feb 24, 2026 |
| SP700025F0138 delivery order | Xerox Corporation | $39K | 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 27, 2025 DoD 90d |
| SP700026F0264 delivery order | Xerox Corporation | $39K | 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 26, 2026 DoD 90d |
| W912EK25F0036 delivery order | Government Acquisitions LLC | $39K | Printers | Army | Sep 4, 2025 DoD 90d |
| FA469025P0021 purchase order | Black Hills Works Inc | $39K | 28 muns cold weather gear | Air Force | May 7, 2025 DoD 90d |
| SP700025F0417 delivery order | Xerox Corporation | $39K | 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, 2025 DoD 90d |
| 70FB8023P00000010 purchase order | The LDM Group LLC | $39K | Tp purchase eight (8) im c4500g multi-functional color copiers in support of the hermits peak act | Federal Emergency Management Agency | Jul 28, 2026 |
| SP700024F0103 delivery order | Xerox Corporation | $39K | 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 12, 2024 DoD 90d |
| SP700020F0020 delivery order | Fuji Xerox Co, LTD | $39K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| FA485524P0081 purchase order | Royal Media Network, Inc | $39K | Laser engraver for 27 somxs | Air Force | Sep 27, 2024 DoD 90d |
| SP700025F0022 delivery order | Xerox Corporation | $39K | 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 | Oct 22, 2024 DoD 90d |
| SP700024F0409 delivery order | Paragon One Group LLC | $39K | Purchase of desktop devices, printers, toner, and paper trays for for conus east coast . | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE4A524P1767 purchase order | Spaires Inc | $39K | 8510282792 recharging unit,car | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| 70Z0G825PBNCR0011 purchase order | Dajani LLC | $39K | Temporary chiller unit for sta annapolis | U.S. Coast Guard | Jun 27, 2025 |
| SP700023P0074 purchase order | Flatwater Solutions Company | $38K | 8509645849 ems lease & service fixed rat | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| W519TC25P2367 purchase order | Dubois Chemicals, Inc | $38K | Penetrate ultra liquid | Army | Jun 27, 2025 DoD 90d |
| SP700020F0185 BPA call | Cartridge Technologies, LLC | $38K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE8EE25P0343 purchase order | Jag Components, LLC | $38K | 8511164358 blast cleaning cabi | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| N0040624P0720 purchase order | Leidos, Inc | $38K | Gasket ring | Navy | Aug 14, 2024 DoD 90d |
| SP700026F0265 delivery order | Xerox Corporation | $38K | 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 26, 2026 DoD 90d |
| FA822725F4697 BPA call | Test Equipment Distributors LLC | $38K | Emulsfier and penetrant | Air Force | Aug 18, 2025 DoD 90d |
| FA558724FG052 delivery order | Newcon International LTD | $38K | Eye safe laser rangefinder | Air Force | Oct 1, 2023 DoD 90d |
| W9124724P0050 purchase order | Atlantic Diving Supply, Inc | $38K | Bta-70100-152/163 | Army | Jul 22, 2024 DoD 90d |
| N0017426P1118 purchase order | Arbon Equipment Corp | $38K | Loading dock hydraulic levelers | Navy | Jun 1, 2026 DoD 90d |
| SP700020F0124 BPA call | Cartridge Technologies, LLC | $38K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| N6600125P6260 purchase order | Rutherford & Titan, Inc | $38K | Liquid nitrogen generator | Navy | Aug 12, 2025 DoD 90d |
| SP700025F0024 delivery order | Xerox Corporation | $38K | 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 | Oct 24, 2024 DoD 90d |
| N6227125F0539 delivery order | Enterprise Technology Solutions, Inc | $38K | Qty(12) 3d printers | Navy | Aug 13, 2025 DoD 90d |
| SP700024P0098 purchase order | Flatwater Solutions Company | $38K | Up to 9 month lease of 44 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Feb 18, 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 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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