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 3250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700023P0170 purchase order | Flatwater Professional Services Company | $29K | 8509948536 ems lease & service fixed rat | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SP700024F0195 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 | Mar 14, 2024 DoD 90d |
| SP700020F0088 BPA call | Cartridge Technologies, LLC | $29K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| W911S224P0571 purchase order | International Cartridge Corp | $29K | Unison buy #1168580 icc green elite 55gr .223 | Army | May 16, 2024 DoD 90d |
| SP700025P0061 purchase order | Cartridge Technologies, LLC | $28K | Up to 2-month lease of 171 multi-functional devices and associated maintenance for conus west coast. | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SP700026F0276 delivery order | Xerox Corporation | $28K | 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 1, 2026 DoD 90d |
| HT009026FG1030068 delivery order | Culinary Depot Inc | $28K | Salad bar and convection steamer to replace old, broken, and worn out equipment for hospital cafeteria. | Defense Health Agency | Oct 1, 2025 DoD 90d |
| SPMYM225P2101 purchase order | Vision Miner, LLC | $28K | 22 idex complete kit | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| W911S224P0451 purchase order | Epko Supply Inc | $28K | Laminator and supplies unison buy #1168832 | Army | Apr 18, 2024 DoD 90d |
| SPMYM225P2138 purchase order | Kijero, LLC | $28K | Marking machine | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPMYM124P1108 purchase order | Ehb Supply | $28K | N421584129b818 | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SP700025F0474 delivery order | Xerox Corporation | $28K | 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 28, 2025 DoD 90d |
| SP700021F0281 delivery order | Cartridge Technologies, LLC | $28K | Up to a 60 month lease of mfds and associated maintenance. | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| W911S226PA598 purchase order | Kijero, LLC | $28K | S2p2: steam kettle solicitation# w911s226u3269 | Army | Jun 1, 2026 DoD 90d |
| SP700024F0467 delivery order | New Tech Solutions, Inc | $28K | Purchase xerox toner for virginia. | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| N0016424FA055 BPA call | Loughmiller Machine, Tool & Design | $28K | P/n- 177262 gear housing | Navy | Sep 4, 2024 DoD 90d |
| SP700020F0157 delivery order | Fuji Xerox Co, LTD | $28K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700020F0018 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $28K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SP700025F0021 delivery order | Xerox Corporation | $27K | 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 17, 2024 DoD 90d |
| SP700026F0241 delivery order | Xerox Corporation | $27K | 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 5, 2026 DoD 90d |
| SP700019F0177 BPA call | Cartridge Technologies, LLC | $27K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| FA822726F5122 delivery order | International Television Corporation | $27K | Powered air purifying respirator (papr) supplies for the 309th | Air Force | Jan 20, 2026 DoD 90d |
| SP700019F0186 BPA call | Cartridge Technologies, LLC | $27K | Up to 60 month lease of mfd's | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| 70Z04026P60718Y00 purchase order | Advanced Marine Windows and Doors MFG Inc | $27K | Crane cab windows for cgc ida lewis 175' | U.S. Coast Guard | Feb 4, 2026 |
| W9127N24F0007 delivery order | Kip America Inc | $27K | Kip 740 network color printer & copier, | Army | Dec 18, 2023 DoD 90d |
| W911S224P1010 purchase order | Top5 Equipment LLC | $27K | 72 in commercial lawn mower | Army | Aug 8, 2024 DoD 90d |
| SP700020F0077 BPA call | Cartridge Technologies, LLC | $27K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE4A725P3971 purchase order | JBL System Solutions LLC | $27K | 8511105512 manifold pump contr | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8EN26P0367 purchase order | Flightfab, Inc | $27K | 8511988526 ring,security | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SP700024F0076 delivery order | Xerox Corporation | $27K | 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 14, 2023 DoD 90d |
| FA857124F0020 delivery order | Federal Merchants Corp | $27K | 74105 - zebra group fom printers | Air Force | Dec 22, 2023 DoD 90d |
| SP700019F0061 delivery order | Flatwater Solutions Company | $27K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| N0016424FA065 BPA call | J & R Tool Inc | $27K | Panel assembly left, rcs sunshield kit, rcs pedestal kit | Navy | Aug 27, 2024 DoD 90d |
| SP700025F0425 delivery order | Xerox Corporation | $27K | 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 11, 2025 DoD 90d |
| SP700019F0022 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $27K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SP700025F0347 delivery order | Reprographic Products Group, Inc | $27K | Procurement of 3-year extended warranties for units at jacksonville | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SP700025F0358 delivery order | Reprographic Products Group, Inc | $27K | Procurement of 3-year extended warranties for unit at richmond, va. | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SP700023F0122 delivery order | Trident E&p, LLC | $27K | 3-month maintenance order for 20 devices located in peru. | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| N6852025F0036 delivery order | Matterhackers, Inc | $27K | Ultimaker s5 printer | Navy | Dec 12, 2024 DoD 90d |
| SP700025F0086 delivery order | Federal Merchants Corp | $27K | Purchase devices, scanners, and toner for north carolina | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| W911S224P1088 purchase order | William Phelan | $27K | Unison buy # 1177692 bush-whacker, model # st-180. mower deck | Army | Aug 15, 2024 DoD 90d |
| SP700026F0242 delivery order | Xerox Corporation | $27K | 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 6, 2026 DoD 90d |
| SP700025P0014 purchase order | Cartridge Technologies, LLC | $27K | Up to 3 month lease and associated maintenance of 118 mfds in alaska, guam, and hawaii. | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SP700025F0111 delivery order | Xerox Corporation | $27K | 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 | Dec 31, 2024 DoD 90d |
| SP700019P0017 purchase order | Trident E&p, LLC | $27K | Up to 60 months lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SP700025F0062 delivery order | Xerox Corporation | $27K | 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 | Nov 19, 2024 DoD 90d |
| SP700020F0066 BPA call | Cartridge Technologies, LLC | $26K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700025P0041 purchase order | Fujifilm Business Innovation Japan Corp | $26K | Up to 7 month lease of multi-functional devices in japan. | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W912DS25FA058 delivery order | Blue Tech Inc | $26K | W16r0e51828808 | Army | Sep 30, 2025 DoD 90d |
| SP700019F0217 delivery order | Fuji Xerox Co, LTD | $26K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Oct 5, 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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