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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QF426FA008 delivery order | Keefe Group, LLC | $21K | Acb h and c order for november 2025 | Army | Jan 26, 2026 DoD 90d |
| SP700025F0229 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 | Mar 19, 2025 DoD 90d |
| SP700020F0222 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $21K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| N0003025F4545 delivery order | Bahfed Corp | $21K | This purchase is for a precision laser engraving machine to support the fabrication of custom awards and name plates for sp15. | Navy | Sep 26, 2025 DoD 90d |
| FA820525FB014 BPA call | Omni Business Systems, Inc | $21K | Hp color laser jet managed flow multi-functional printers e87740z | Air Force | Sep 18, 2025 DoD 90d |
| HT009026FG0230026 delivery order | 11400 LLC | $21K | Tilting skillet to increase efficiency of food preparation personnel. | Defense Health Agency | Jan 29, 2026 DoD 90d |
| SP700024F0408 delivery order | Xerox Corporation | $20K | 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 |
| N0017425P0090 purchase order | Phase Electronics, Incorporated | $20K | 8566365 efct test pcb assembly | Navy | Oct 6, 2025 DoD 90d |
| SPE4A725F8235 delivery order | Chase Supply, Inc | $20K | 8511571753 manifold assy,top b | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE4A726P9204 purchase order | Provision, Inc | $20K | 8512022708 disc assembly,valve | Defense Logistics Agency | May 27, 2026 DoD 90d |
| 70Z02925FNEWO0056 delivery order | Pierce Sales Company, Inc | $20K | Restaurant electric range 72" | U.S. Coast Guard | Sep 22, 2025 |
| SP700024P0070 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $20K | Up to 60-month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SP700023P0197 purchase order | Fujifilm Business Innovation Japan Corp | $20K | Up to 8 month lease of 36 multi functional devices | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| FA488725P0091 purchase order | 3ds Inc | $20K | Modix big-meter v4 3d printer for det 9 at luke afb. | Air Force | Sep 30, 2025 DoD 90d |
| SP700024F0351 delivery order | Xerox Corporation | $20K | 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 5, 2025 DoD 90d |
| SP700024P0013 purchase order | Fujifilm Business Innovation Japan Corp | $20K | Up to 8 month lease for multi-functional devices in japan | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| N0018924PZ542 purchase order | Full Spectrum Laser LLC | $20K | Muse titan version 3 48x24 desktop laser | Navy | Nov 25, 2024 DoD 90d |
| FA560624FG042 delivery order | Owyhee Group Companies | $20K | Specialized ammunition and ordnance machinery and related equipment | Air Force | Oct 1, 2023 DoD 90d |
| SP700019F0207 BPA call | Cartridge Technologies, LLC | $20K | Up to 60 month lease of mfd's | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SP700019F0115 delivery order | Flatwater Solutions Company | $20K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SP700024P0088 purchase order | Flatwater Professional Services Company | $20K | Up to 9 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8EE26P0348 purchase order | C-A Native Constructors Inc | $20K | 8511983735 saw,chain | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| W91QF425F0002 delivery order | Keefe Group, LLC | $20K | Acb health and welfare items october 2024 order | Army | Oct 8, 2024 DoD 90d |
| N0018925PG057 purchase order | SCN Worldwide LLC | $20K | Insight scanner | Navy | Sep 2, 2025 DoD 90d |
| 70SBUR26P00000004 purchase order | Lexmark International, Inc | $20K | The purpose of this award is to order 6 copiers for the houston asylum office & farmers branch asylum office. | U.S. Citizenship and Immigration Services | Jan 26, 2026 |
| SP700020F0180 BPA call | Cartridge Technologies, LLC | $20K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| HT009024FG0920014 delivery order | Pelican Sales Inc | $20K | Need the equipment to monitor the installation heat index to report to range control. | Defense Health Agency | Sep 12, 2024 DoD 90d |
| W912P824F0084 delivery order | Dynamic Systems Inc | $20K | Printer purchase | Army | Apr 25, 2024 DoD 90d |
| SP700025F0033 delivery order | Xerox Corporation | $20K | 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 31, 2024 DoD 90d |
| W56KGY20F0100 delivery order | Government Acquisitions LLC | $20K | Change the wide format printer with another. from: "xerox latex 365" to: "txc wide format hp print" | Army | Apr 16, 2025 DoD 90d |
| W91QF424F0156 delivery order | Keefe Group, LLC | $20K | Usdb health and welfare items - may 2024 | Army | Sep 19, 2024 DoD 90d |
| SPE4A724P8129 purchase order | CV International, Inc | $20K | 8510481091 nitrogen backpack s | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| 70CMSD26P00000040 purchase order | 6157866 Canada Inc | $20K | This award procures sanitation equipment for cleaning of training gear in support homeland security investigations. | U.S. Immigration and Customs Enforcement | Jun 24, 2026 |
| W91QF426FA002 delivery order | Keefe Group, LLC | $20K | Acc h/c for october 2025 | Army | May 18, 2026 DoD 90d |
| FA452825P0099 purchase order | Taza Supplies Inc | $20K | This requirement is for one laser etcher, installation, and training. | Air Force | Sep 5, 2025 DoD 90d |
| SP700024P0084 purchase order | Cartridge Technologies, LLC | $20K | Up to 5 month lease, maintenance and support of 41 multi-functional devices in hawaii and alaska. | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| W911S226PA040 purchase order | Red Orange North America | $20K | S2p2 - coil tipper kit - w911s225u2200 | Army | Dec 11, 2025 DoD 90d |
| W912SV26PA003 purchase order | Vcloud Gov Inc | $20K | Item requested: banner printer authorization: ngr 601-1 7 month/year: dec 2025 requestor poc: sfc kenneth dowd, (339) 202-9007 pbo: cw5 amanda tefft, (339) 202-3416 accountable accountable; requires formal accounting; submit dd form 250 ... | Army | Apr 9, 2026 DoD 90d |
| SP700019F0251 BPA call | Cartridge Technologies, LLC | $20K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE4A726V0519 purchase order | Chase Supply, Inc | $20K | 8511729748 filter,tee type,air | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE4A724F1381 delivery order | CV International, Inc | $20K | 8510253028 nitrogen backpack s | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| FA483024P0052 purchase order | Southco & Assoc, Inc | $20K | Boss laser, part number 100050, description: boss ls-3655, gen v-h co2 laser marking machine. | Air Force | Aug 19, 2024 DoD 90d |
| W50S8P25FA014 delivery order | Wrigglesworth Enterprises Inc | $20K | Laser engraver | Army | Jul 23, 2025 DoD 90d |
| FA449724P0005 purchase order | Tyrrelltech, Inc | $20K | Roland vinyl printer | Air Force | Jan 22, 2024 DoD 90d |
| SP700024F0265 delivery order | Xerox Corporation | $20K | 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 23, 2024 DoD 90d |
| W91QF426FA071 delivery order | Keefe Group, LLC | $20K | Acb h and c order for march 2026 oy1 | Army | Apr 24, 2026 DoD 90d |
| SP700025F0042 delivery order | Xerox Corporation | $20K | 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 6, 2024 DoD 90d |
| W91QF426FA026 delivery order | Keefe Group, LLC | $20K | Acb health and comfort order for january 2026 fy26 | Army | May 18, 2026 DoD 90d |
| SP700023P0194 purchase order | Flatwater Professional Services Company | $20K | Up to 14 month lease of multifunctional devices and associated maintenance for virginia, michigan and illinois | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SP700024F0039 delivery order | Xerox Corporation | $20K | 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 17, 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 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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