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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6883626F0051 delivery order | Save Again.com | $23K | Engraver machine | Navy | May 14, 2026 DoD 90d |
| SP700025F0066 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 | Nov 26, 2024 DoD 90d |
| W912HZ24F0437 BPA call | Cain Construction, LLC | $23K | Clear polycast acrylic .73"x51"x101.5"- chl | Army | Sep 30, 2024 DoD 90d |
| HQ085426PE003 purchase order | Data Security, Inc | $23K | The missile defense agency (mda) requirement is the purchase of a mobile classified destruction kit in order to minimize the transportation of classified information while deployed. | Missile Defense Agency | Apr 2, 2026 DoD 90d |
| SP700020F0083 BPA call | Cartridge Technologies, LLC | $23K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| W912EF23C0008 definitive contract | Hydro Partners Joint Venture | $23K | Hld - navlock culvert bulkhead | Army | Mar 27, 2024 DoD 90d |
| SPE4A724F024J delivery order | Chase Supply, Inc | $23K | 8510829955 hose,aircraft equip | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE4A724F3682 delivery order | Chase Supply, Inc | $23K | 8510340895 hose,aircraft equip | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SP700024F0089 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. | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| N0017425P1074 purchase order | Sea Box, Inc | $23K | ***urgent*** mk 1 mod 0 dolly for organization g1 fy: 2025, ams: n00174-25-simacq-g1-0053 | Navy | Mar 12, 2026 DoD 90d |
| 70Z03326PSEAT0136 purchase order | Pueblo Hotel Supply Co | $23K | Station siuslaw river galley equipment | U.S. Coast Guard | Sep 28, 2026 |
| SPMYM424P0214 purchase order | Johnson Controls Navy Systems, LLC | $23K | Rac kit | Defense Logistics Agency | May 5, 2026 DoD 90d |
| N0010426PSB18 purchase order | Waco Products, Inc | $23K | Ladder-side vertica | Navy | Mar 12, 2026 DoD 90d |
| SPE4A725PC372 purchase order | General Aviation Industries, Inc | $23K | 8511480668 cylinder air purifi | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SP700019F0065 delivery order | Flatwater Solutions Company | $23K | Up to 60 month lease of multifunctional devices for the pacific group. | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| W50S7E26PA002 purchase order | M-B Companies, Inc | $23K | Components needed to perform repairs to existing oshkosh snowblower auger, manufactured by m-b companies. | Army | Jun 1, 2026 DoD 90d |
| SP700020F0106 BPA call | Cartridge Technologies, LLC | $23K | Up to 60 month lease of multi-functional devices for multiple locations around the united states | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SP700025F0469 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, 2025 DoD 90d |
| FA487726FG028 delivery order | Avanos Medical Inc | $23K | Medical - physical medicine/rehabbilitation | Air Force | Oct 1, 2025 DoD 90d |
| W911S225PA207 purchase order | FSR Consulting LLC | $23K | Solicitation # w911s225u0526 | Army | May 29, 2025 DoD 90d |
| SP700024F0411 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 | Jul 22, 2024 DoD 90d |
| SP700024F0445 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 8, 2024 DoD 90d |
| SP700026F0067 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 | Dec 29, 2025 DoD 90d |
| FA930125FG010 delivery order | Technical Communities, Inc | $23K | Miscellaneous special industry machinery | Air Force | Oct 1, 2024 DoD 90d |
| HT009024FG0870074 delivery order | Citisco, LLC | $23K | Convection steamer, electric | Defense Health Agency | Aug 1, 2024 DoD 90d |
| SP700019F0037 delivery order | Fuji Xerox Co, LTD | $23K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| FA811225P0011 purchase order | CRP USA LLC | $23K | Polyamide-based glass fiber reinforced composite material used in sls 3d additive manufacturing process. non-flammable and insulating properties. - white | Air Force | Feb 11, 2025 DoD 90d |
| SPE7M225V3907 purchase order | JTF Business Solutions Corp | $23K | 8511514273 cartridge,toner | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| W50S8C24FA015 delivery order | Data Security, Inc | $23K | Solid state media cracker | Army | Sep 26, 2024 DoD 90d |
| W519TC26PA162 purchase order | Inductotherm Corp | $23K | Update the wire trough for the installation of the furnaces | Army | Jun 5, 2026 DoD 90d |
| SP700019F0160 BPA call | Cartridge Technologies, LLC | $22K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| FA480125FG024 delivery order | JTF Business Systems Corporation | $22K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| SP700023P0211 purchase order | Flatwater Professional Services Company | $22K | Sso to continue lease support for up to 20 months of 8 multifunctional devices with associated maintenance for new jersey. | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| W519TC25P2238 purchase order | B & H International LLC | $22K | 5 ton electrod | Army | Mar 26, 2025 DoD 90d |
| SP700024F0282 delivery order | Xerox Corporation | $22K | 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, 2024 DoD 90d |
| SP700024F0308 delivery order | Xerox Corporation | $22K | 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 20, 2024 DoD 90d |
| SP700024P0081 purchase order | Paragon One Group LLC | $22K | Requirement is for the purchase of four fi-7700 document scanners for west virginia. | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| W50S8N25FA020 delivery order | Jenks Inc | $22K | Genie gr20 aerial work platform | Army | Sep 18, 2025 DoD 90d |
| SP700024P0059 purchase order | Fujifilm Business Innovation Japan Corp | $22K | Up to 10 month lease of 67 multifunctional devices with delivery to japan. | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| W91QF426FA119 delivery order | Keefe Group, LLC | $22K | Acb h and c order for may 2026 | Army | May 8, 2026 DoD 90d |
| SPE4A726V0727 purchase order | Treadwell Corporation (delaware) | $22K | 8511754274 cover,bottom | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SP700024F0304 delivery order | Xerox Corporation | $22K | 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 16, 2024 DoD 90d |
| FA820124FG002 delivery order | So-Low Environmental Equipment, Co | $22K | Miscellaneous special industry machinery | Air Force | Oct 1, 2023 DoD 90d |
| W912HZ25F0023 BPA call | American Concrete Institute | $22K | Aci exams & processing services u438240 | Army | Nov 12, 2024 DoD 90d |
| SP700024F0064 delivery order | Xerox Corporation | $22K | 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 8, 2023 DoD 90d |
| SP700021F0202 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $22K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP700024F0503 delivery order | Transource Services Corp | $22K | Purchase wireless portable color inkjet printers for virginia | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| 70Z08525PLREP0360 purchase order | Pueblo Hotel Supply Co | $22K | Uscgc midgett galley oven | U.S. Coast Guard | Aug 19, 2025 |
| FA462124P0062 purchase order | Peractos LLC | $22K | F65ms - wsa - xpx- ba01 - fy24- modix big180x v4 3d printer - (or equal) | Air Force | Oct 9, 2024 DoD 90d |
| FA462125P0049 purchase order | U.s Foam & Etch, Inc | $22K | The contractor shall etch 7,768 tools, across eight (8) toolboxes, 971 tools per toolbox. each toolbox will have a unique identification code comprised of numbers and letters assigned by 22 lrs vehicle maintenance. iaw the statement of need | Air Force | Sep 4, 2025 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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