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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04025P60638Y00 purchase order | Lacy Foundries LLC | $18K | Steel castings | U.S. Coast Guard | Apr 2, 2025 |
| W912KZ25FA016 delivery order | Aldevra LLC | $18K | Replacement oven for the whfrtc dfaq. | Army | Jun 30, 2025 DoD 90d |
| W9127825F0012 delivery order | Government Acquisitions LLC | $18K | Xerox c8135tg c - printer purchase, installation, and maintenance for gulf coast area office | Army | Oct 25, 2024 DoD 90d |
| W91QF424F0013 delivery order | Keefe Group, LLC | $18K | Mcc health & comfort items for nov 2023 | Army | Jan 8, 2024 DoD 90d |
| SPE8EN26P0095 purchase order | Martin Military Inc | $18K | 8511732848 shredding machine,p | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| W912P825F0067 delivery order | Pueblo Hotel Supply Co | $18K | Cafeteria equipment replacement | Army | May 16, 2025 DoD 90d |
| N6311624P0557 purchase order | Computer and Peripherals Group, Inc | $18K | Hp designjet z9+ pro 64 | Navy | Sep 19, 2024 DoD 90d |
| 70B02C24F00000722 delivery order | Western Engravers Supply, Inc | $18K | Pro s5 engraver | U.S. Customs and Border Protection | Aug 26, 2024 |
| N0010425PBY73 purchase order | Adirondack Electronics Inc | $18K | Tape,vinyl,1-1/2 in | Navy | Jul 16, 2025 DoD 90d |
| N0010426PBN89 purchase order | Adirondack Electronics Inc | $18K | Tape,vinyl,1-1/2 in | Navy | Mar 20, 2026 DoD 90d |
| W91QF424F0220 delivery order | Keefe Group, LLC | $18K | Usdb health and welfare items july 2024 order | Army | Sep 13, 2024 DoD 90d |
| 70CMSD25FR0000033 delivery order | FCN, Inc | $18K | The purpose of this award is to procure printers to support administrative needs of the offices of ICE student exchange visitor program. | U.S. Immigration and Customs Enforcement | May 22, 2025 |
| W911KF25PV108 purchase order | Relli Technology, Inc | $18K | Seal supplies | Army | Nov 25, 2024 DoD 90d |
| SP700024P0022 purchase order | Scantastik Inc | $18K | Purchase of 60" unactivated scanner, activation software and scanner stand for west coast. | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| 70CMSD22FR0000135 delivery order | Ricoh USA Inc | $18K | Mfd lease | U.S. Immigration and Customs Enforcement | Jun 24, 2026 |
| W912HZ25F0300 BPA call | Bse Performance, LLC | $18K | Concrete delivered to crrel | Army | Sep 18, 2025 DoD 90d |
| SPE4A724P2642 purchase order | Provision, Inc | $18K | 8510228242 coupling assembly,m | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SP700024P0054 purchase order | NMH Tech, Inc | $18K | Purchase of roland truvis printer for travis afb, ca. | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| FA282326FG050 BPA call | Omni Business Systems, Inc | $18K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2025 DoD 90d |
| W91QF425FA028 delivery order | Keefe Group, LLC | $18K | Acb h and c order for february 2025 | Army | May 4, 2026 DoD 90d |
| W911S224P0590 purchase order | Jefferson Concrete Corp | $18K | Unison buy# 1171049_03 redi rock retaing wall & step system | Army | Jun 17, 2024 DoD 90d |
| SP700024F0427 delivery order | New Tech Solutions, Inc | $18K | Purchase of wide format device and toner for virginia. | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE7L325V2742 purchase order | Oshkosh Defense LLC | $18K | 8511162932 tank,storage,liquid | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SP700025F0419 delivery order | Xerox Corporation | $18K | 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 8, 2025 DoD 90d |
| SP700026F0111 delivery order | Xerox Corporation | $18K | 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 4, 2026 DoD 90d |
| SP700025P0056 purchase order | Cartridge Technologies, LLC | $18K | Up to 2 month lease of multi-functional devices and associated maintenance in alaska, guam, and hawaii. | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| N0017325P5170 purchase order | Atlantic Graphic Systems, Inc | $18K | Versatile dual heat laminator gfp 865dh-4rs | Navy | Dec 12, 2024 DoD 90d |
| SP700019F0055 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $18K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| N0016426FL081 BPA call | Rozic Tool & Machine LLC | $18K | Heater retainers with options | Navy | Apr 28, 2026 DoD 90d |
| FA446024FG034 delivery order | Trimble Inc | $18K | Miscellaneous special industry machinery | Air Force | Feb 14, 2024 DoD 90d |
| SP700024F0045 delivery order | Reprographic Products Group, Inc | $18K | Purchase of 1 wide-format printer for north carolina | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SP700019F0098 delivery order | Flatwater Solutions Company | $17K | Up to 60 month lease of multifuctional devices and associated maintenance. | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| FA558724FG008 delivery order | Gray Manufacturing Company, Inc | $17K | Portable lift system | Air Force | Oct 1, 2023 DoD 90d |
| SPMYM125P1338 purchase order | Metrologyworks Inc | $17K | N4215851211582 probe 1.5 smr rhino | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W50S9A25PA017 purchase order | Spandex Utah LLC | $17K | Graphics machine | Army | Sep 30, 2025 DoD 90d |
| FA468624P0067 purchase order | O & R Solutions LLC | $17K | 30 inch printer and cutter + additional materials | Air Force | Sep 19, 2024 DoD 90d |
| SPE8EE24P0726 purchase order | Ana Sourcing LLC | $17K | 8510755599 cabinet,cleaning,bl | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SP700024F0403 delivery order | Xerox Corporation | $17K | 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 17, 2024 DoD 90d |
| FA813225F0056 BPA call | Transource Services Corp | $17K | Hp color laserjet enterprise flow mfp m776z | Air Force | Mar 27, 2025 DoD 90d |
| SP700024P0114 purchase order | Fujifilm Business Innovation Japan Corp | $17K | Up to 6 month lease of multi-functional devices in japan. | Defense Logistics Agency | May 8, 2025 DoD 90d |
| W911S224P1294 purchase order | K5 Defense LLC | $17K | Unison 1178874----vibration-damping unthreaded spacer 1-1/ | Army | Sep 4, 2024 DoD 90d |
| SPMYM425P0261 purchase order | Bhayana Brothers LLC | $17K | Printer, double-side | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SP700026F0237 delivery order | Abm Federal Sales, Inc | $17K | Purchase of wide format devices and toner for georgia. | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE4A724V3143 purchase order | Chase Supply, Inc | $17K | 8510709304 pump,recharge,shuto | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| W50S6T25PA029 purchase order | Govsmart, Inc | $17K | Vinyl printer-cutter to print decals and markings on aircraft. | Army | Sep 25, 2025 DoD 90d |
| SP700024P0094 purchase order | Flatwater Professional Services Company | $17K | Up to 10 month lease of multifunctional devices for conus west coast. | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| W91QF424F0049 delivery order | Keefe Group, LLC | $17K | Mcc health & comfort items january 2024 | Army | Apr 11, 2024 DoD 90d |
| W519TC25P2127 purchase order | Save Again.com | $17K | Printer/ cutter | Army | Feb 13, 2025 DoD 90d |
| SP700019F0104 delivery order | Flatwater Solutions Company | $17K | Up to 60 month lease of multi-functional devices | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| N0024425P0138 purchase order | Triex LLC | $17K | Ex6 industrial extruder setup | Navy | Apr 22, 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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