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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025F0480 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 throughout the world | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE4A725F3887 delivery order | Hyspan Precision Products, Inc | $33K | 8511213644 adapter,overboard v | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SP700019F0024 BPA call | Cartridge Technologies, LLC | $33K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| W51AA125P0049 purchase order | Lake Region Micro Electronics Corp | $33K | Air supply assembly part number: ga129a | Army | Sep 25, 2025 DoD 90d |
| N6600124F0158 delivery order | Security Engineered Machinery Co, Inc | $33K | Cross cut shredder model 7050p | Navy | Jan 5, 2024 DoD 90d |
| SPE4A724F1142 delivery order | Chase Supply, Inc | $33K | 8510238042 manifold pressure c | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE7M225P4296 purchase order | Silver Bird Solutions LLC | $33K | 8511641327 inking-fluid roller | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE7M225P0471 purchase order | Coltcam LLC | $33K | 8510997915 cartridge,toner | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| W912J225FA012 delivery order | Bren Instruments, Inc | $33K | Machinery- replacing stencil cutters used in various shops throughout the state | Army | Apr 9, 2025 DoD 90d |
| SP700019F0247 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $32K | Up to 60 lease of mfd's | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| FA489725P0061 purchase order | Fed Crew Inc | $32K | 8 bottle oxygen cart | Air Force | Aug 7, 2025 DoD 90d |
| FA441824P0059 purchase order | The Jahnda Group, LLC | $32K | Safety shower with eyewash station. | Air Force | Jun 18, 2024 DoD 90d |
| SP700026F0087 delivery order | Xerox Corporation | $32K | 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 14, 2026 DoD 90d |
| SP700020P0010 purchase order | Xerox Corporation | $32K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SP700024F0215 delivery order | Xerox Corporation | $32K | 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 25, 2024 DoD 90d |
| FA462125P0048 purchase order | Morgan Ingland LLC | $32K | 22mxs fy25 - cable braider | Air Force | Sep 5, 2025 DoD 90d |
| SPE7M225V2026 purchase order | Coltcam LLC | $32K | 8511232699 cartridge,toner | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| 70Z02824CMIAM0088 definitive contract | Robbins Metal Fab LLC | $32K | Contractor to provide brow/gangway for the cgc joshua appleby | U.S. Coast Guard | Sep 18, 2024 |
| SP700023P0213 purchase order | Flatwater Professional Services Company | $32K | Up to 20 month lease of multifunctional devices | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| N0018925P0320 purchase order | Formlabs Inc | $32K | Formlabs fuse 1+ 30w printer 120v | Navy | Jul 10, 2025 DoD 90d |
| SPMYM125P1522 purchase order | Vision Miner, LLC | $32K | N421585204b089 | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE4A124P2050 purchase order | The Entwistle Company LLC | $32K | 8510902376 regulator and hose | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SP700025F0151 delivery order | Xerox Corporation | $32K | 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 3, 2025 DoD 90d |
| 70CMSD24FR0000025 delivery order | Ameritel Communications Corporation | $32K | Lease four mfds for dallas, tx & oklahoma city, ok | U.S. Immigration and Customs Enforcement | Jun 3, 2026 |
| SPE4A724P0329 purchase order | The Entwistle Company LLC | $32K | 8510186071 regulator and hose | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| FA481924F0049 BPA call | Transource Services Corp | $32K | Printer scanner equipment | Air Force | Aug 7, 2024 DoD 90d |
| SP700019F0270 BPA call | Cartridge Technologies, LLC | $32K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE4A725P1630 purchase order | TNL Sales LLC | $32K | 8510994171 manifold pressure c | Defense Logistics Agency | Nov 30, 2024 DoD 90d |
| SP700024F0322 delivery order | Xerox Corporation | $32K | 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 23, 2024 DoD 90d |
| FA500025FG010 delivery order | JTF Business Systems Corporation | $32K | 1ea plotter, 1ea scanner & 11ea ink cartridges | Air Force | Sep 12, 2025 DoD 90d |
| SP700024F0437 delivery order | Xerox Corporation | $32K | 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 5, 2024 DoD 90d |
| SPE4A724F8812 delivery order | Chase Supply, Inc | $32K | 8510698422 manifold assy,top b | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| N6328526PS025 purchase order | Precision Dynamics Corporation | $32K | Ncis credentials | Navy | May 26, 2026 DoD 90d |
| FA481924F0037 delivery order | Ife Group | $32K | Two dining facility ovens. uninstall and remove current ovens. replace and install updated newer models. | Air Force | Jul 25, 2024 DoD 90d |
| N6523624F0432 delivery order | Advanced Computer Concepts, Inc | $31K | 10066474, circuit board plotter, lpkf pr | Navy | Jun 24, 2024 DoD 90d |
| SP700024P0080 purchase order | Flatwater Professional Services Company | $31K | Up to 11 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SP700024F0095 delivery order | Xerox Corporation | $31K | 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 8, 2024 DoD 90d |
| SP700020F0021 BPA call | Cartridge Technologies, LLC | $31K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SP700024P0056 purchase order | Flatwater Professional Services Company | $31K | Up to a 13 month lease of multifunctional devices and associated maintenance for washington, dc | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SP700025P0023 purchase order | Cartridge Technologies, LLC | $31K | Up to 5 month lease and associated maintenance of 83 mfds in alaska, guam, and hawaii. | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SP700024P0089 purchase order | Flatwater Professional Services Company | $31K | Up to 10 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SP700019P0044 purchase order | Trident E&p, LLC | $31K | Up to 60 month lease of multifunction devices. | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| 70B06C26P00000293 purchase order | Orrs' Environmental, LLC | $31K | Nmr operating gases | U.S. Customs and Border Protection | Sep 9, 2026 |
| SP700021F0134 BPA call | Cartridge Technologies, LLC | $31K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations throughout the united states. | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| FA857125P0006 purchase order | Photo Chemical Systems Inc | $31K | Tin plating system | Air Force | Oct 23, 2024 DoD 90d |
| W911S225PA884 purchase order | Wilson Company | $31K | S2p2 - hydraulic power unit - w911s225u1542 | Army | Sep 9, 2025 DoD 90d |
| M6785424F0512 delivery order | Ricoh USA Inc | $31K | Ricoh pro c5310s (80 ppm color) | Navy | Sep 26, 2024 DoD 90d |
| SP700020F0086 delivery order | Fuji Xerox Co, LTD | $31K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N0018924F0301 delivery order | Gravotech, Inc | $31K | Laser engraving machine - ls900 60w w/ integrated exhaust | Navy | May 20, 2024 DoD 90d |
| SPE4A726F7435 delivery order | Chase Supply, Inc | $31K | 8512145773 manifold assy,top b | Defense Logistics Agency | May 28, 2026 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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