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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A726P5695 purchase order | Treadwell Corporation (delaware) | $35K | 8511873404 cover,upper right | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| N0042124P0164 purchase order | Stratasys, Inc | $35K | P/n 355-02510 | Navy | Mar 13, 2024 DoD 90d |
| W912K325FA019 delivery order | Matterhackers, Inc | $35K | 3d scanner | Army | Jul 18, 2025 DoD 90d |
| FA568226P0021 purchase order | Vitacore LLC | $35K | Vinyl cut and print machine for building 9109 | Air Force | Apr 17, 2026 DoD 90d |
| N6852024F0234 delivery order | Stratasys, Inc | $35K | Emerald care | Navy | Aug 13, 2024 DoD 90d |
| FA480924P0134 purchase order | Save Again.com | $35K | Oce colorwave t60 4 roll (cw t60 4r) and scanner express iv (scexpiv) multifunctional system (print, copy, scan) with installation and operational training. | Air Force | Dec 6, 2024 DoD 90d |
| SP700021F0288 delivery order | Cartridge Technologies, LLC | $35K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SP700024P0079 purchase order | Flatwater Professional Services Company | $35K | Up to 11 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SP700024P0027 purchase order | Flatwater Professional Services Company | $35K | Sso up to 16 month lease of multifunctional devices and associated maintenance for pennsylvania and tennessee. | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| 70SBUR26F00000299 BPA call | Microtechnologies LLC | $35K | Five (5) copiers for the u.s. citizenship and immigration services (uscis), refugee, asylum and international operation directorate (raio) to be delivered and set up at the newark and new york (manhattan) asylum offices. | U.S. Citizenship and Immigration Services | Sep 15, 2026 |
| SP700024P0061 purchase order | Flatwater Professional Services Company | $35K | Up to 10 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| N6600125P6200 purchase order | Matterhackers, Inc | $35K | S7 3d printer pro - no camera/no wifi | Navy | May 5, 2025 DoD 90d |
| SP700024F0132 delivery order | Xerox Corporation | $35K | 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 5, 2024 DoD 90d |
| SP700024F0109 delivery order | Xerox Corporation | $35K | 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 |
| W51AA124P0040 purchase order | General Welding and Fabricating, Inc | $34K | Air supply ass part number: ga129 | Army | Mar 18, 2024 DoD 90d |
| SPE7M226P2432 purchase order | JTF Business Solutions Corp | $34K | 8512079193 cartridge,toner | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| 70Z04824FYORK0002 delivery order | Ife Group | $34K | Tilting skillet braising pan | U.S. Coast Guard | Sep 16, 2024 |
| SP700024F0429 delivery order | NCS Technologies Inc | $34K | Purchase of four laser wide format printers for conus west coast. | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| N0016426FW022 BPA call | J & R Tool Inc | $34K | Rcs panels for antennas | Navy | Apr 10, 2026 DoD 90d |
| SP700020F0097 delivery order | Fuji Xerox Co, LTD | $34K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| W51AA124P0052 purchase order | Govage, Inc | $34K | Jetting trailer | Army | Apr 22, 2024 DoD 90d |
| FA441924P0055 purchase order | Air Cleaning Technologies, Inc | $34K | Dust collector | Air Force | Dec 27, 2024 DoD 90d |
| 70Z03826PD0000049 purchase order | Essex Industries, Inc | $34K | Firm fixed price purchase of the purge kits that will be used by the united states coast guard. | U.S. Coast Guard | Aug 24, 2026 |
| W911PT24F0515 BPA call | Raloid Tool Co, Inc | $34K | Fsc: 3693 name: arm assembly part number: 11582530 | Army | Jul 8, 2024 DoD 90d |
| FA255025FG041 delivery order | JC Technology Inc | $34K | Qeb 2025a ace logicad lc-f3xs2 "sddcs computers | Air Force | Oct 1, 2024 DoD 90d |
| W50S7S25FA003 BPA call | JTF Business Systems Corporation | $34K | Msg printer updgrade | Army | Sep 23, 2025 DoD 90d |
| 70CMSW25FR0000145 delivery order | Government Sales, LLC | $34K | This requirement is for the purchase of kitchen equipment for ICE pcn. | U.S. Immigration and Customs Enforcement | Sep 25, 2025 |
| SP700024P0053 purchase order | Suncore Distribution LLC | $34K | Procurement of one booklet maker for tinker afb. | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SP700026F0115 delivery order | Xerox Corporation | $34K | 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 6, 2026 DoD 90d |
| M0026324P1029 purchase order | Lotususa, Inc | $34K | Co2 laser engraver | Navy | Aug 30, 2024 DoD 90d |
| SP700024F0054 delivery order | Xerox Corporation | $34K | 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 | Dec 15, 2023 DoD 90d |
| FA853225F0394 delivery order | Ciqima Federal Services LLC | $34K | 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 | Aug 5, 2025 DoD 90d |
| SP700024F0441 delivery order | Xerox Corporation | $34K | 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 6, 2024 DoD 90d |
| M6700426P5004 purchase order | Industrial Magnetics, Inc | $34K | This requirement is for two replacement magnetic particle separators for (2) of mdmcs blast booths (booths 3 and 4) | Navy | Mar 31, 2026 DoD 90d |
| W51AA124P0082 purchase order | Aantilia LLC | $34K | Spiral taping machine | Army | Aug 12, 2024 DoD 90d |
| SPE4A724PF611 purchase order | 2lyons Aerospace LLC | $33K | 8510795246 gauge,aircraft equi | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SP700021F0110 BPA call | Cartridge Technologies, LLC | $33K | Up to 60-month lease of multifunctional devices. | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| W51AA124P0090 purchase order | Kijero, LLC | $33K | Semkit package mixer | Army | Jul 25, 2024 DoD 90d |
| SPE4A724PC897 purchase order | Triman Industries Inc | $33K | 8510677780 parts kit,purging u | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| W911S225PA635 purchase order | Suncore Distribution LLC | $33K | S2p2: holding cabinets (shu carts): solicitation: w911s225u1248 | Army | Aug 13, 2025 DoD 90d |
| SPEFA126P0205 purchase order | Dela Technology Corporation | $33K | 8512129431 2in lct taping machine | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SP700019F0100 delivery order | Flatwater Solutions Company | $33K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SP700024F0082 delivery order | Xerox Corporation | $33K | 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 | Dec 20, 2023 DoD 90d |
| W911RQ25P0016 purchase order | Reuther Mold & MFG Co Inc | $33K | Dfm-cold runner nozzle assembly parts 107 and 108 | Army | May 13, 2025 DoD 90d |
| SP700023P0190 purchase order | Flatwater Professional Services Company | $33K | Up to 17 month lease of multifunctional devices and associated maintenance for new jersey and virginia | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| W912PM24P0018 purchase order | Jafri Brothers LLC | $33K | Concrete fencing materials for b. everett jordan dam | Army | Mar 29, 2024 DoD 90d |
| FA282325FG050 BPA call | Transource Services Corp | $33K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| SP700023P0222 purchase order | Flatwater Professional Services Company | $33K | Up to 20 month lease of multifunctional devices and associated maintenance for virginia | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| FA282326P0022 purchase order | Sage Oil Vac Inc | $33K | Lube trailer | Air Force | Apr 17, 2026 DoD 90d |
| SP700019F0096 delivery order | Flatwater Solutions Company | $33K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 11, 2023 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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