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 3150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0060424P4099 purchase order | Aantilia LLC | $30K | Embroidery machine | Navy | Sep 10, 2024 DoD 90d |
| SP700019F0039 delivery order | Fuji Xerox Co, LTD | $30K | Up to 60 month lease of mfd's for the pacific group. | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| FA560624FG059 delivery order | Hydro Engineering Inc | $30K | Pressure washer for care of flightline equipment/mxs | Air Force | Aug 30, 2024 DoD 90d |
| SP700026F0079 delivery order | Xerox Corporation | $30K | 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 8, 2026 DoD 90d |
| SP700024F0105 BPA call | Federal Merchants Corp | $30K | One time purchase of industrial thermal printers with delivery to south carolina, georgia, illinois, california, montana, and texas. | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| W911S226PA617 purchase order | Tech Nexuses, Inc | $30K | S2p2: poured concrete solicitation# w911s226u3240 | Army | Jun 4, 2026 DoD 90d |
| SPMYM225P1905 purchase order | Kijero, LLC | $30K | Bench oven | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SP700025F0278 delivery order | Xerox Corporation | $30K | 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 16, 2025 DoD 90d |
| N0024424P0207 purchase order | Superior Service Corp | $30K | Galley ovens parts | Navy | Jun 3, 2024 DoD 90d |
| N0016426FW003 BPA call | J & R Tool Inc | $30K | Rcs panel | Navy | Mar 31, 2026 DoD 90d |
| FA527025PA007 purchase order | Additive Innovators of La, L.l.c | $30K | 3d printers for innovation lab 0001 - multi nozzle printers and equipment 0002 - single nozzle printers and equipment 0003 - shipping | Air Force | Sep 29, 2025 DoD 90d |
| SP700021F0260 BPA call | Cartridge Technologies, LLC | $30K | Up to 60 month lease of multifunctional devices and associated maintenance for tennessee, kentucky, and new jersey. | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SP700026F0149 delivery order | New Tech Solutions, Inc | $30K | Purchase of 4 wide format devices and cartridges with delivery to conus west coast. | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7M225P3129 purchase order | Ibilola Ogun | $30K | 8511427818 inking-fluid roller | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SP700024F0014 delivery order | Xerox Corporation | $30K | 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 | Oct 25, 2023 DoD 90d |
| SP700024P0069 purchase order | Flatwater Professional Services Company | $30K | Up to a 12 month lease of multifunctional devices and associated maintenance for florida, virginia, and pennsylvania. | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SP700024F0119 delivery order | Xerox Corporation | $30K | 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 25, 2024 DoD 90d |
| W912MM24P0022 purchase order | Trigon Imaging Systems Inc | $30K | Printer supplies for recruiting and retention marketing section. | Army | May 29, 2024 DoD 90d |
| FA448425FG031 delivery order | Federal Contracts LLC | $30K | Industrial marking machines | Air Force | Oct 1, 2024 DoD 90d |
| SP700026F0212 delivery order | Xerox Corporation | $30K | 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 21, 2026 DoD 90d |
| FA561325P0036 purchase order | M.v Maschinen-Vertriebsgesellschaft MBH | $30K | Combined inkjet cutter plotter machine, iaw the salient characteristics. | Air Force | Apr 8, 2025 DoD 90d |
| SP700019F0198 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $30K | Up to 60-month lease of mfds and associated maintenance services. | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| FA930223P0048 purchase order | Hexagon Manufacturing Intelligence, LLC | $30K | Absolute arm and tracker subscription | Air Force | Apr 30, 2025 DoD 90d |
| SP700019F0036 delivery order | Fuji Xerox Co, LTD | $29K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SP700024F0462 delivery order | Xerox Corporation | $29K | 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 21, 2024 DoD 90d |
| SP700024F0006 delivery order | Xerox Corporation | $29K | 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 | Feb 11, 2025 DoD 90d |
| W911S224P1274 purchase order | Avenues International Inc | $29K | 3d scanner unison buy package: 1177835 | Army | Aug 29, 2024 DoD 90d |
| SP700026F0220 delivery order | Xerox Corporation | $29K | 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 23, 2026 DoD 90d |
| N0010425PFB85 purchase order | Oceaneering International Inc | $29K | Cannister assy | Navy | May 1, 2025 DoD 90d |
| SP700024F0274 delivery order | Xerox Corporation | $29K | 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 25, 2024 DoD 90d |
| W50S8N25FA022 delivery order | Aviate Enterprises, Inc | $29K | Lrs walk behind pallet truck | Army | Sep 24, 2025 DoD 90d |
| SP700023P0124 purchase order | Flatwater Professional Services Company | $29K | 8509799198 ems lease & service fixed rat | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SP700025P0024 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $29K | Up to 3-month lease of 79 multifunctional devices and associated maintenance for west coast | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| FA468624F0029 BPA call | CACI Idt, LLC | $29K | Dpi - 940 mxg lexmark printers | Air Force | Jun 12, 2024 DoD 90d |
| W911QX25F0011 BPA call | Xometry, Inc | $29K | Blanket purchase agreement call for ltv spark range hardware | Army | Dec 17, 2024 DoD 90d |
| N0018925P0480 purchase order | Tyrrelltech, Inc | $29K | Laser engraver | Navy | Aug 20, 2025 DoD 90d |
| SP700024F0361 delivery order | Xerox Corporation | $29K | 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 20, 2024 DoD 90d |
| SPE4A724PC358 purchase order | Treadwell Corporation (delaware) | $29K | 8510658262 probe assembly,ther | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SP700025F0008 delivery order | Xerox Corporation | $29K | 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 10, 2024 DoD 90d |
| SP700019F0299 BPA call | Cartridge Technologies, LLC | $29K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| 70Z03824PK0000003 purchase order | Kay Kay LLC | $29K | Purchase and installation of a 6-cycle wash machine which to include installation, training and the base for the wash machine. | U.S. Coast Guard | Jun 18, 2024 |
| W911S224P0456 purchase order | Dietary Equipment Incorporated | $29K | Food carts unison buy #1167143 | Army | May 7, 2024 DoD 90d |
| FA441824P0082 purchase order | Signwarehouse, Inc | $29K | No description on the record | Air Force | Aug 7, 2024 DoD 90d |
| SP700025F0376 delivery order | New Tech Solutions, Inc | $29K | Purchase wide format devices and toner for north carolina, georgia, and virginia | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SP700025F0286 delivery order | Reprographic Products Group, Inc | $29K | Procurement of 3-year extended warranties for units at fort bragg, richmond, norfolk, and jacksonville | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE7L126P5764 purchase order | JTF Business Systems Corporation | $29K | 8512018797 cartridge, toner | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| W50S9E24FA012 delivery order | Divine Imaging Inc | $29K | No description on the record | Army | Sep 18, 2024 DoD 90d |
| SP700024F0102 delivery order | Xerox Corporation | $29K | 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 11, 2024 DoD 90d |
| W31P4Q25F0099 BPA call | Program Management and Technology Services, Inc | $29K | Garnet seperator for a waterjet machine will provide more efficient cleaning of the pif's existing waterjet machine by enabling machines to continue to operate without downtime. | Army | Mar 25, 2025 DoD 90d |
| SP700023P0108 purchase order | Flatwater Professional Services Company | $29K | Up to 13-month lease of multi-functional devices and associated maintenance services for west coast | Defense Logistics Agency | Oct 25, 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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