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 3450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700019F0079 delivery order | Flatwater Solutions Company | $25K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| W912LC24P0040 purchase order | Jacmeals L.l.c | $25K | Lunch to be delivered around 1200 | Army | May 29, 2024 DoD 90d |
| SP700024F0455 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 | Aug 19, 2024 DoD 90d |
| SP700024P0118 purchase order | Trident E&p, LLC | $25K | Purchase of 5 multi-functional devices and 5 inline finishers in florida. | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| FA561324P0086 purchase order | Onesource Europe GMBH | $24K | Aircraft vinyl printer | Air Force | Aug 20, 2024 DoD 90d |
| SP700024F0292 delivery order | Xerox Corporation | $24K | 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 9, 2024 DoD 90d |
| SP700025F0345 delivery order | New Tech Solutions, Inc | $24K | Purchase wide format devices and toner for north carolina | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SP700025P0060 purchase order | Rlo2 LLC | $24K | Procurement of two label makers with a 3 year warranty. delivery locations are mechanicsburg and philadelphia. | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SP700024F0182 delivery order | Xerox Corporation | $24K | 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 11, 2024 DoD 90d |
| SP700026F0148 delivery order | Cartridge Technologies, LLC | $24K | Up to a 60 month lease of multi-functional devices and associated maintenance in guam, alaska, hawaii and puerto rico. | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W519TC25FA110 delivery order | Wrigglesworth Enterprises Inc | $24K | Foundry boards | Army | Aug 13, 2025 DoD 90d |
| N0010424PZA16 purchase order | Treadwell Corporation (delaware) | $24K | Retainer and liner | Navy | Dec 4, 2023 DoD 90d |
| FA663326FG009 delivery order | Citisco, LLC | $24K | Replacement food preparation/ steamer table for troop dining facility. | Air Force | Oct 1, 2025 DoD 90d |
| H9224024P0030 purchase order | Data Security, Inc | $24K | Magnetic degausser and hard drive destruction device | U.S. Special Operations Command | Mar 20, 2024 DoD 90d |
| SP700025F0269 delivery order | Xerox Corporation | $24K | 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 9, 2025 DoD 90d |
| N0018924P0580 purchase order | Applied Medical Technologies, Inc | $24K | Airclean ductless hood and base | Navy | Sep 13, 2024 DoD 90d |
| SP700025F0319 delivery order | Xerox Corporation | $24K | 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 1, 2025 DoD 90d |
| W912GY21F0038 delivery order | Microtechnologies LLC | $24K | High volume production color mfd copier 1 ea, high volume production black and white copier 1 ea. | Army | Jan 30, 2024 DoD 90d |
| SP700026F0225 delivery order | Paragon One Group LLC | $24K | Purchase of 5 desk-top mfds and 100 toners | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| W50S8F24PA020 purchase order | Document Imaging Dimensions Inc | $24K | The 177th fighter wing, aircraft maintenance squadron, egg harbor township nj, njang has a requirement for eight (8) cantilever style storage racks p/n sc-12. | Army | Sep 26, 2024 DoD 90d |
| SP700020F0208 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $24K | Up to 60 month lease of multifunctional devices | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N0018924P0593 purchase order | Scantastik Inc | $24K | Image bookeye scanner | Navy | Feb 3, 2025 DoD 90d |
| W911S224P1255 purchase order | Viceroy LLC | $24K | Unison 1180788_01----original prusa xl 5-toolhead 3d printer | Army | Aug 29, 2024 DoD 90d |
| SPE4A725F0933 delivery order | Chase Supply, Inc | $24K | 8510995562 hose,aircraft equip | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE4A725F8248 delivery order | Chase Supply, Inc | $24K | 8511571792 hose,aircraft equip | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| N6600124P6315 purchase order | Accurate Circuit Engineering, Inc | $24K | This simplified acquisition is to procure government-build phased-array antenna printed circuit board (pcb) (qty.4) | Navy | Sep 10, 2024 DoD 90d |
| FA485525FG039 delivery order | Phillips Corporation | $24K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| FA466125FG026 delivery order | Astrophysics Inc | $24K | Specialized ammunition and ordnance machinery and related equipment | Air Force | Oct 1, 2024 DoD 90d |
| 70US0922F2GSA2028 delivery order | Canon U.s.a, Inc | $24K | Lease 2 copiers | U.S. Secret Service | Jul 20, 2026 |
| W519TC24P2432 purchase order | Weaver Materiel Service, Inc | $24K | 3 ton rotorod and 5 ton rotorod - one- time supply contract. | Army | Jun 14, 2024 DoD 90d |
| FA488724P0083 purchase order | Aerofab NDT LLC | $24K | Eddy current probes | Air Force | Jul 22, 2024 DoD 90d |
| W911S225PA911 purchase order | Kijero, LLC | $24K | S2p2: robotic arm: w911s225u1724 | Army | Sep 10, 2025 DoD 90d |
| FA303025FG065 delivery order | Omni Business Systems, Inc | $24K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| SP700021F0293 delivery order | Fuji Xerox Co, LTD | $24K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| W50S9225FA028 BPA call | Omni Business Systems, Inc | $24K | 193 sow afsoc printers | Army | Jun 4, 2025 DoD 90d |
| SP700024F0470 delivery order | Xerox Corporation | $24K | 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 26, 2024 DoD 90d |
| FA480024P0080 purchase order | 3ds Inc | $24K | 3d printer and ancillary equipment | Air Force | Jun 10, 2024 DoD 90d |
| W911KF24PV098 purchase order | Tool-Smith Company, Inc | $24K | Work station | Army | Apr 29, 2024 DoD 90d |
| SPE4A725F6448 delivery order | Chase Supply, Inc | $24K | 8511427394 cylinder valve,airc | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SP700021F0014 delivery order | Fuji Xerox Co, LTD | $24K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP700024F0306 delivery order | Xerox Corporation | $24K | 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 17, 2024 DoD 90d |
| HT009026FJ049 delivery order | Ife Group | $24K | 2 dinex dx201108 induction chargers for the new meal delivery system. | Defense Health Agency | May 27, 2026 DoD 90d |
| SP700024F0185 delivery order | Xerox Corporation | $24K | 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 11, 2024 DoD 90d |
| FA301624FG069 delivery order | Data Security, Inc | $23K | Miscellaneous special industry machinery | Air Force | Oct 1, 2023 DoD 90d |
| SPE4A624PH760 purchase order | Dela Technology Corporation | $23K | 8510503278 recharging unit,mon | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| 70Z02325PSALC0005 purchase order | Parts Town, LLC | $23K | Greece galley supplies | U.S. Coast Guard | Jan 17, 2025 |
| W91QF426FA159 delivery order | Keefe Group, LLC | $23K | Acb h and c order for july 2026 | Army | Jul 2, 2026 DoD 90d |
| SP700024F0474 delivery order | Xerox Corporation | $23K | 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 26, 2024 DoD 90d |
| SP700024P0121 purchase order | Vcloud Gov Inc | $23K | Procurement of one riso sf9490 with 13 month warranty for silverdale washington. | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| FA252124P0078 purchase order | Dynamism, Inc | $23K | Forge 3d printing materials | Air Force | Sep 16, 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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