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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70SBUR26F00000295 delivery order | Ameritel Communications Corporation | $22K | Purchase 3 copiers for new york asylum office within refugee asylum & international operations | U.S. Citizenship and Immigration Services | Sep 14, 2026 |
| N0017824FS972 delivery order | Samyak Solutions, Inc | $22K | 3300807 | Navy | Aug 6, 2024 DoD 90d |
| W911KF24PV136 purchase order | Vandeelay Industrial Parts & Supplies LLC | $22K | Purchase and delivery of die lock parts | Army | Jul 24, 2024 DoD 90d |
| W91QF425FA121 delivery order | Keefe Group, LLC | $22K | Acb health and comfort for july 2025 | Army | Jul 3, 2025 DoD 90d |
| SP700019P0020 purchase order | Xerox Corporation | $22K | Up to 60 month lease of mfds for guam | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| FA558724FG009 delivery order | All Safe Industries, Inc | $22K | Voc detectors, sensors and gas mix | Air Force | Oct 1, 2023 DoD 90d |
| SP700025F0148 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 | Jan 29, 2025 DoD 90d |
| W50S8P25FA020 BPA call | Govsmart, Inc | $22K | Map plotter | Army | Jul 31, 2025 DoD 90d |
| SP700024P0092 purchase order | Flatwater Professional Services Company | $22K | Up to 10 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SP700024P0065 purchase order | Fujifilm Business Innovation Japan Corp | $22K | Up to 6 month lease of multi-functional devices with delivery to japan. | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SP700025F0034 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 | Nov 5, 2024 DoD 90d |
| SP700025F0160 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 | Feb 10, 2025 DoD 90d |
| SP700024P0104 purchase order | Flatwater Professional Services Company | $22K | Up to 9 month lease of multifunctional devices and associated maintenance for florida, tennessee, connecticut, virginia, washington, washington dc, california. | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SP700025F0020 delivery order | Xerox Corporation | $22K | This is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controllerv180exp1 sn: 4x9653212. | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| W911S226PA604 purchase order | Kijero, LLC | $22K | S2p2: tilt skillet: solicitation: w911s226u3246 | Army | Jun 1, 2026 DoD 90d |
| W91QF425FA080 delivery order | Keefe Group, LLC | $22K | Acb h and c for may 2025 | Army | May 12, 2025 DoD 90d |
| SP700025P0032 purchase order | JTF Business Systems Corporation | $22K | Purchase 1 hp designjet printer, maintnenace support and toner for texas. | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SP700025F0330 delivery order | Xerox Corporation | $21K | 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 7, 2025 DoD 90d |
| SP700024P0074 purchase order | Cartridge Technologies, LLC | $21K | Up to a 5 month lease of multifunctional devices and associated maintenance for conus east coast. | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SP700024F0422 delivery order | Xerox Corporation | $21K | 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 25, 2024 DoD 90d |
| SPE4A726V3072 purchase order | Chase Supply, Inc | $21K | 8512019466 pump,recharge,shuto | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| W9124X25FA009 delivery order | Cim USA Inc | $21K | Portable embossing dog tag machine and medical warning tags with a digital screen. | Army | Jul 25, 2025 DoD 90d |
| SPE7M126F2562 delivery order | Wosb Solutions, LLC | $21K | 8512017947 cartridge,toner | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SP700026F0197 delivery order | Xerox Corporation | $21K | 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 14, 2026 DoD 90d |
| SP700026F0257 delivery order | Abm Federal Sales, Inc | $21K | Purchase of 2 wide format printers and toner kits for east coast conus locations. | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE4A724PD749 purchase order | Midway Industrial Supply Inc | $21K | 8510716325 basket,candle | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| W91QF425FA146 delivery order | Keefe Group, LLC | $21K | Acb health and comfort for august 2025 | Army | Aug 11, 2025 DoD 90d |
| N0016424FA031 BPA call | Loughmiller Machine, Tool & Design | $21K | Test load,serpentine,stepped | Navy | Apr 19, 2024 DoD 90d |
| SP700019F0290 BPA call | Cartridge Technologies, LLC | $21K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| W91QF425FA188 delivery order | Keefe Group, LLC | $21K | Acb health and comfort for september 2025 | Army | May 5, 2026 DoD 90d |
| FA487725P0202 purchase order | Grandida, LLC | $21K | Laser engraver and accessories | Air Force | Sep 17, 2025 DoD 90d |
| W91QF426FA093 delivery order | Keefe Group, LLC | $21K | Acb health and comfort order for april 2026 fy26 | Army | Apr 10, 2026 DoD 90d |
| SPE4A724P0413 purchase order | Treadwell Corporation (delaware) | $21K | 8510190487 jet unit,generator | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| N6817126PC001 purchase order | Diesseci Group SRL | $21K | Motor/engine for compressed air host | Navy | Dec 17, 2025 DoD 90d |
| FA875123P0038 purchase order | Raysecur Inc | $21K | All in one mailroom scanner | Air Force | Dec 16, 2025 DoD 90d |
| SP700024P0043 purchase order | Flatwater Professional Services Company | $21K | Sso up to 15 month lease of multifunctional devices and associated maintenance for virginia, new jersey, and connecticut. | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| W911SD26FA010 delivery order | Pueblo Hotel Supply Co | $21K | Cafe equip. lincoln hall f | Army | May 27, 2026 DoD 90d |
| HT009025FG1020009 delivery order | Pelican Sales Inc | $21K | Dosimeter, noise | Defense Health Agency | Oct 31, 2024 DoD 90d |
| SP700026F0080 delivery order | Xerox Corporation | $21K | 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 |
| HT009026FG1010024 delivery order | Seva Technical Services, Inc | $21K | Laboratory refrigerator/freezer high performance upright refrigerator | Defense Health Agency | Oct 1, 2025 DoD 90d |
| FA850125FG072 delivery order | Globe Equipment Company Inc, the | $21K | Food products machinery and equipment | Air Force | Oct 1, 2024 DoD 90d |
| N0010424PYB59 purchase order | Applied Magnetics Laboratory, Inc | $21K | Shredding machine,p | Navy | Mar 20, 2026 DoD 90d |
| N6133124P0017 purchase order | Nidaz LLC | $21K | H-manifold in frame | Navy | Oct 30, 2023 DoD 90d |
| FA487724FG092 delivery order | Karcher North America Inc | $21K | Industrial assembly machines | Air Force | Oct 1, 2023 DoD 90d |
| FA558724FG067 delivery order | Fluke Electronics Corp | $21K | Fluke test equipment | Air Force | Oct 1, 2023 DoD 90d |
| W91QF425FA064 delivery order | Keefe Group, LLC | $21K | Acb h and c order for april 2025 | Army | Sep 15, 2025 DoD 90d |
| W91QF425FA094 delivery order | Keefe Group, LLC | $21K | Acb health and comfort for june 2025 | Army | May 5, 2026 DoD 90d |
| SPE4A725F2201 delivery order | Chase Supply, Inc | $21K | 8511072266 hose,aircraft equip | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A726F2167 delivery order | Chase Supply, Inc | $21K | 8511826125 hose,aircraft equip | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SP700025F0118 delivery order | Xerox Corporation | $21K | 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, 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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