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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700024P0100 purchase order | Vprime Tech Inc | $38K | Purchase of 2 un-activated 60 inch scanners for washington. | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SP700026F0230 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 | Apr 29, 2026 DoD 90d |
| SP700025F0199 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 | Mar 4, 2025 DoD 90d |
| SP700026F0245 delivery order | Xerox Corporation | $37K | 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 8, 2026 DoD 90d |
| SPE4A725PC062 purchase order | WKF (friedman) Enterprises, Inc | $37K | 8511469945 probe assembly,ther | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| FA853226F0134 delivery order | Boneal, Incorporated | $37K | 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 26, 2026 DoD 90d |
| W901UZ24P0007 purchase order | American Classic Construction Inc | $37K | Fy24_12n1o aggregate / 100 cy class 5 gravel / 500 cy fill sand | Army | Apr 18, 2024 DoD 90d |
| FA857125P0085 purchase order | Kijero, LLC | $37K | Level controls and level control panels | Air Force | May 14, 2025 DoD 90d |
| FA930125P0065 purchase order | Calcomp Graphic Solutions, LLC | $37K | Roland wide format printer cutter | Air Force | Sep 17, 2025 DoD 90d |
| SP700024P0107 purchase order | Fujifilm Business Innovation Japan Corp | $37K | Up to 7 month lease of multi-functional devices in japan. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700025F0423 delivery order | New Tech Solutions, Inc | $37K | Purchase wide format devices and toner for new jersey, virginia and north carolina | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| FA252124FG086 delivery order | Burhani Enterprises Inc | $37K | Miscellaneous special industry machinery | Air Force | Oct 1, 2023 DoD 90d |
| W911S226PA234 purchase order | One Tech Sol, LLC | $37K | S2p2:programming software solicitation #w911s226u2519 | Army | Mar 3, 2026 DoD 90d |
| SPE7M225V3272 purchase order | Wosb Solutions, LLC | $37K | 8511420661 cartridge,toner | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SP700024F0139 delivery order | Xerox Corporation | $37K | 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 7, 2024 DoD 90d |
| SP700021F0141 BPA call | Cartridge Technologies, LLC | $37K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| W912L824P0023 purchase order | Govage, Inc | $37K | Laser engraver- epilog fusion pro 36-60 | Army | Aug 29, 2024 DoD 90d |
| SP700021F0153 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $37K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP700023P0086 purchase order | Flatwater Professional Services Company | $37K | Up to 12 month lease of multifunctional devices | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| N6328525FS072 delivery order | Ameritel Communications Corporation | $37K | Canon imagepress v700 | Navy | Apr 29, 2026 DoD 90d |
| SPMYM225P0907 purchase order | J Lawrence Industries LLC | $37K | Sea chest casting | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| HQ072723C0007 definitive contract | 3d-Micromac America LLC | $37K | Laser anneal 3d-micromac micropro xs | Defense Microelectronics Activity | Jul 9, 2024 DoD 90d |
| SPE7M125F1221 delivery order | JTF Business Solutions Corp | $36K | 8511244839 cartridge,toner | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SP700025P0065 purchase order | Cartridge Technologies, LLC | $36K | 3-month lease of maintenance and support of 69 multi-functional devices in alaska and hawaii. | Defense Logistics Agency | May 23, 2025 DoD 90d |
| FA462624FG065 delivery order | New Tech Solutions, Inc | $36K | Hp xl4700 plotter w/40" printer and top stacker | Air Force | Jul 11, 2024 DoD 90d |
| M6700124P1034 purchase order | Bhayana Brothers LLC | $36K | Aircraft rated communications vault | Navy | Mar 29, 2024 DoD 90d |
| FA812525P0094 purchase order | Monode Marking Products Inc | $36K | Iuid laser marking machine, verification station and training in accordance with the statement of work (sow) | Air Force | Sep 17, 2025 DoD 90d |
| N0016425PJ625 purchase order | Hitech Global Distribution, LLC | $36K | Field programmable gate arrays | Navy | Aug 14, 2025 DoD 90d |
| FA487724P0146 purchase order | Boss Laser LLC | $36K | The 304th rqs is requesting the procurement of a laser engraving machine iaw the salient characteristics. | Air Force | Sep 9, 2024 DoD 90d |
| W911S225PA773 purchase order | Grandida, LLC | $36K | S2p2: pinter supplies sol w911s225u1034 | Army | Dec 15, 2025 DoD 90d |
| 70Z0G826PBNCR0016 purchase order | Rastermark Distribution Inc | $36K | Engraver, prc | U.S. Coast Guard | Aug 31, 2026 |
| W911QY25P0011 purchase order | Re3d, Inc | $36K | Gb3 to gb4 upgrade | Army | Nov 26, 2024 DoD 90d |
| M0026325P1015 purchase order | Lexjet, LLC | $36K | 60" printers | Navy | Sep 11, 2025 DoD 90d |
| SP700024F0367 delivery order | Xerox Corporation | $36K | 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 25, 2024 DoD 90d |
| SP700024F0302 delivery order | National Laminating, Inc | $36K | Purchase of two high speed fully automatic laminators for DLA document services, with delivery locations of jbphh, hawaii and silverdale wa. | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| N0017824P6907 purchase order | B & H International LLC | $36K | Part number: 110305 | Navy | Sep 3, 2024 DoD 90d |
| W911S226PA502 purchase order | JTF Business Systems Corporation | $36K | S2p2: sign-making equipment: w911s226u2940 | Army | May 7, 2026 DoD 90d |
| SP700020F0012 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $36K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SP700020F0123 delivery order | Fuji Xerox Co, LTD | $36K | Up to 60 months lease of mfd's | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPMYM224P2082 purchase order | Ehb Supply | $36K | Drive assembly part # 19810-2 | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SP700021F0268 BPA call | Cartridge Technologies, LLC | $36K | Up to 60 month lease of 6 mfds for epc west office group. | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| FA560624P0042 purchase order | Entsorgungsbetrieb Luzia Francois GMBH | $36K | Purchase of sludge repair parts for 52 ces ops | Air Force | Sep 11, 2024 DoD 90d |
| SP700024F0025 delivery order | Xerox Corporation | $36K | 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 8, 2023 DoD 90d |
| SP700026F0224 delivery order | Xerox Corporation | $36K | 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 24, 2026 DoD 90d |
| N6133126P0051 purchase order | RPMC Lasers Inc | $36K | Rpmc brand wedge hf 532nm plus laser and accessories | Navy | Jan 28, 2026 DoD 90d |
| N6883625P0071 purchase order | Cospolich Inc | $35K | Modular thaw cabinet | Navy | Mar 24, 2025 DoD 90d |
| SPE4A726V3228 purchase order | Treadwell Corporation (delaware) | $35K | 8512052440 jet unit,generator | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| W912HZ24P0130 purchase order | LPKF Distribution, Inc | $35K | Circuit board router purchas - u438170 | Army | Sep 4, 2024 DoD 90d |
| SPE8EE26P0061 purchase order | Jag Components, LLC | $35K | 8511716301 braider machine | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| W912GB25FA008 delivery order | Trace3 Government, LLC | $35K | Five hp designjet t1700 44-in printer | Army | Sep 29, 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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