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 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700026F0145 delivery order | Xerox Corporation | $26K | 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 17, 2026 DoD 90d |
| SP700025F0380 delivery order | Xerox Corporation | $26K | 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 28, 2025 DoD 90d |
| SP700023P0202 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $26K | 8510092204 ems lease & service fixed rat | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SP700026F0130 delivery order | Xerox Corporation | $26K | 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 23, 2026 DoD 90d |
| SP700023P0206 purchase order | Flatwater Professional Services Company | $26K | Sso to continue lease support for up to 21 months of 8 multifunctional devices with associated maintenance for louisiana, missouri, mississippi and florida. | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| FA462624P0062 purchase order | Ecommerce Florida LLC | $26K | This requirement is for the acquisition of six goodway coilpro cc-140 pressure washers for 341 mmxs at malmstrom afb. | Air Force | Sep 26, 2024 DoD 90d |
| W911S225PB145 purchase order | Fargo Additive Manufacturing Equipment 3d, LLC | $26K | S2p2 - 3d printer - w911s225u1347 | Army | Sep 22, 2025 DoD 90d |
| SPE4A626V4639 purchase order | Treadwell Corporation (delaware) | $26K | 8511794003 jet unit,generator | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| 70FB7026F00000021 delivery order | Transource Services Corp | $26K | The purpose of this task order is to procure 23 plotters in support of the incident management assistance team(s) (imat). | Federal Emergency Management Agency | Jan 16, 2026 |
| N6893624P0370 purchase order | Craneveyor Corp | $26K | Hoist and trolley replacement | Navy | Apr 29, 2026 DoD 90d |
| SP700019F0116 delivery order | Flatwater Solutions Company | $26K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| W912HZ25F0080 BPA call | American Concrete Institute | $26K | Workbooks and testing materials u438240 | Army | Jan 29, 2025 DoD 90d |
| SPE7M226V0577 purchase order | Wosb Solutions, LLC | $26K | 8511746309 cartridge,toner | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SP700019F0178 BPA call | Cartridge Technologies, LLC | $26K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SP700018P0043 purchase order | Trident E&p, LLC | $26K | Up to 60 month lease of multifunctional devices with associated maintenance | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| N6660425P0431 purchase order | LPKF Distribution, Inc | $26K | Compact mechanical milling system to produce single-, double-sided and multi-layer pcb prototypes, which is to support several critical undersea defensive systems. | Navy | May 28, 2025 DoD 90d |
| SP700019F0173 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $26K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SP700025F0402 delivery order | Xerox Corporation | $25K | 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 17, 2025 DoD 90d |
| SPE4A726F3375 delivery order | Chase Supply, Inc | $25K | 8511930876 manifold assy,top b | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N0018924F0593 delivery order | CVK Enterprises Inc | $25K | Vulcan gas cooking range | Navy | Sep 16, 2024 DoD 90d |
| W50S6Y24FA005 delivery order | Aviate Enterprises, Inc | $25K | 4,000 pound capacity, 24 volt walkie stacker | Army | Aug 29, 2024 DoD 90d |
| W911S224P0098 purchase order | Vertragov Inc | $25K | Disbursing safes buy #1162270_04 | Army | Jan 3, 2024 DoD 90d |
| SP700021F0139 BPA call | Cartridge Technologies, LLC | $25K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W911PT25P0056 purchase order | Technomark, Inc | $25K | 2 each dot peen marking machine nmpo-ee200xl-ext-bundle | Army | Mar 11, 2025 DoD 90d |
| N0042125P1032 purchase order | Paragon One Group LLC | $25K | Tw14-p-1301198573_printers for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0502 | Navy | May 23, 2025 DoD 90d |
| SP700020F0103 BPA call | Cartridge Technologies, LLC | $25K | Up to 60 month lease of multi-functional devices and associated maintenance in north carolina and maryland. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7M124F2369 delivery order | JTF Business Solutions Corp | $25K | 8510607522 cartridge,toner | Defense Logistics Agency | Jun 9, 2024 DoD 90d |
| W5J9JE24F0014 delivery order | Www.turnstiles.us Inc | $25K | Full height turnstile, galvanized | Army | Jun 12, 2025 DoD 90d |
| FA252125P0041 purchase order | Southco & Assoc, Inc | $25K | Co2 laser cutter and engraver system in accordance with statement of work. | Air Force | Jul 3, 2025 DoD 90d |
| SP700024F0249 delivery order | Xerox Corporation | $25K | 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 12, 2024 DoD 90d |
| SP700024F0050 delivery order | Xerox Corporation | $25K | 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 28, 2023 DoD 90d |
| HT009024FG0670063 delivery order | Formlabs Inc | $25K | 3d printer | Defense Health Agency | Jun 14, 2024 DoD 90d |
| SP700025F0260 delivery order | Xerox Corporation | $25K | 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 3, 2025 DoD 90d |
| N6660424P0565 purchase order | Niktec, LLC | $25K | Build-to-print printed circuit boards | Navy | Aug 9, 2024 DoD 90d |
| SP700024F0191 delivery order | Xerox Corporation | $25K | 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 13, 2024 DoD 90d |
| SP700023P0209 purchase order | Flatwater Professional Services Company | $25K | Sso to continue lease support for up to 20 months of 9 multifunctional devices with associated maintenance for new jersey and massachusetts. | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| W912LP24P0037 purchase order | NT Sales and Leasing, Inc | $25K | No description on the record | Army | Sep 20, 2024 DoD 90d |
| FA462524C0019 definitive contract | Reencle Inc | $25K | Automated composter for fss dfac | Air Force | May 30, 2025 DoD 90d |
| SP700021F0199 delivery order | Fuji Xerox Co, LTD | $25K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| FA558724FG070 delivery order | Data Security, Inc | $25K | Degausser | Air Force | Oct 1, 2023 DoD 90d |
| SP700024F0398 delivery order | Xerox Corporation | $25K | 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, 2024 DoD 90d |
| SP700024P0085 purchase order | Flatwater Professional Services Company | $25K | Up to 11 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SP700023P0216 purchase order | Flatwater Professional Services Company | $25K | Sso to continue lease support for up to 20 months of 10 multifunctional devices with associated maintenance for virginia. | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| W519TC24P2003 purchase order | B & H International LLC | $25K | Safety shower | Army | Oct 13, 2023 DoD 90d |
| SP700021F0035 BPA call | Cartridge Technologies, LLC | $25K | Up to 60-month lease of 2 sipr mfds. | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| FA303025FG038 delivery order | Arc Document Solutions, LLC | $25K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE4A724P5084 purchase order | Treadwell Corporation (delaware) | $25K | 8510343273 probe assembly,ther | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4A726F3376 delivery order | Chase Supply, Inc | $25K | 8511930925 hose,aircraft equip | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP700024F0097 delivery order | Xerox Corporation | $25K | 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 9, 2024 DoD 90d |
| FA820125FG040 delivery order | Jenks Inc | $25K | Industrial assembly machines | Air Force | Oct 1, 2024 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 14, 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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