AwardTape · Categories · Industrial equipment and supplies · Special industry machinery
Special industry machinery: $462.0M in defense awards
$462.0M obligated across 3,776 DoD and DHS awards to 955 companies, Oct 1, 2023 to Oct 7, 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+ | $462.0M |
|---|---|
| Awards | 3,776 |
| Companies | 955 |
| FY2024 | $154.7M |
| FY2025 | $164.7M |
| FY2026 to date | $142.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA542225C0015 definitive contract | Creativity Global Consultancy Limited | $500K | Fabricate and install 354 individual 6-ft long and 11 individual 3-ft long concrete t-walls. | Air Force | Jan 27, 2026 DoD 90d |
| FA251725F0041 BPA call | Transource Services Corp | $486K | The product categories under this bpa include all client computing devices, associated peripherals and incidental services. the ordering period is 5 years from date of award contingent upon the bpa holder maintaining a valid GSA fss 70 ... | Air Force | Apr 14, 2025 DoD 90d |
| N0017325P0057 purchase order | Raith America Inc | $486K | This is for the procurement of a photoresist direct write lithography system. | Navy | Aug 29, 2025 DoD 90d |
| SPE4A724F8492 delivery order | Atlantic Diving Supply, Inc | $481K | 8510685415 generator,oxygen-ni | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| N0017324P2013 purchase order | Optomec Inc | $480K | Aerosol jet printing system | Navy | Jan 30, 2024 DoD 90d |
| 70RFP325FRE300020 delivery order | United Tactical Systems, LLC | $480K | Purchase of the pepperball system to support the federal protective service - section 4(a) | Office of Procurement Operations | Jun 11, 2025 |
| SP451024P0018 purchase order | Kotrack Incorporated | $478K | 8510847079 miscellaneous special industr | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP700021F0269 BPA call | Cartridge Technologies, LLC | $477K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SP700020F0159 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $474K | Up to 60-month lease of multi-functional devices | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| W9124719F0375 delivery order | Microtechnologies LLC | $473K | Category i, ii, iii mfds | Army | Feb 15, 2024 DoD 90d |
| W911KF25C0007 definitive contract | Veteran Equipment Sales LLC | $473K | Sodium bicarbonate blast booth | Army | Aug 26, 2025 DoD 90d |
| SP700020F0189 BPA call | Cartridge Technologies, LLC | $472K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| N0010424PDB96 purchase order | Northrop Grumman Systems Corporation | $468K | Cur interrupt assy | Navy | Jan 7, 2026 DoD 90d |
| SP700021F0154 BPA call | Cartridge Technologies, LLC | $466K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0010424PDC69 purchase order | Northrop Grumman Systems Corporation | $466K | Common mode choke | Navy | Jan 7, 2026 DoD 90d |
| SP700026F0156 delivery order | Xerox Corporation | $466K | Order off idiq sp7000-21-d-0005 for overages and maintenance. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700021F0095 BPA call | Cartridge Technologies, LLC | $462K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations in maine, michigan and kentucky. | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| W911PT26PA084 purchase order | Crossair LLC | $458K | 3 chrome plating tanks for the minor chrome plating tank systems | Army | Jun 2, 2026 DoD 90d |
| SP700021F0101 BPA call | Cartridge Technologies, LLC | $456K | Up to 60 month lease of 112 mfds. | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP700021F0280 BPA call | Cartridge Technologies, LLC | $452K | Up to 60 month lease for multifunctional devices and associated maintenance | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700024F0488 delivery order | Xerox Corporation | $451K | 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 | Sep 3, 2024 DoD 90d |
| SP700021F0218 BPA call | Cartridge Technologies, LLC | $445K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SP700020F0237 BPA call | Cartridge Technologies, LLC | $444K | Up to 60 month lease of multi-functional devices for multiple locations around the united states | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SP700020F0120 BPA call | Cartridge Technologies, LLC | $439K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| N0010424PDB95 purchase order | Northrop Grumman Systems Corporation | $423K | Cap precharge assy | Navy | Jan 12, 2026 DoD 90d |
| SP700021F0076 BPA call | Cartridge Technologies, LLC | $421K | Up to 60 month lease of multiple mfd's for locations in panama city, fl. | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| N0017424P0177 purchase order | Cummins-Wagner Company, Inc | $419K | Heat transfer package bowl temperature control system | Navy | Jan 13, 2026 DoD 90d |
| SP700026P0006 purchase order | Canon U.s.a, Inc | $419K | Up to 60 months maintenance and supplies for the digital press inkjet technology machine at quantico, va. | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SP700021F0008 delivery order | Fuji Xerox Co, LTD | $416K | Up t0 60 month lease of mfds | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SP700021F0236 BPA call | Cartridge Technologies, LLC | $411K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple east coast conus locations. | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| H9228025PE004 purchase order | Mantech Advanced Systems International, Inc | $410K | Procure and deliver all supplies in accordance with the attached statement of work. | U.S. Special Operations Command | Sep 26, 2025 DoD 90d |
| SP700021F0113 BPA call | Cartridge Technologies, LLC | $406K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations in north carolina and virginia. | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SP700020F0216 BPA call | Cartridge Technologies, LLC | $396K | Up to 60 month lease of multi-functional devices for multiple locations around the under states | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| FA853225F0306 delivery order | Boneal, Incorporated | $396K | Sourcing and acquiring common stock equipment via strategic replenishment contract (src) | Air Force | Jun 18, 2025 DoD 90d |
| SP700021F0201 BPA call | Cartridge Technologies, LLC | $394K | Up to 60 month lease of fa1 mfd's for the use in multiple locations throughout the united states of america. | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N5523626P0024 purchase order | Heattek Inc | $393K | Swrmc c410a procurement of motor rewind vacuum pressure imregnation system | Navy | Mar 4, 2026 DoD 90d |
| FA853224F0207 delivery order | Atap Inc | $392K | High purity self purity self generating nitrogen service cart (hpsgnsc) | Air Force | Dec 12, 2024 DoD 90d |
| SP700023F0306 delivery order | Xerox Corporation | $389K | Maintenance for currently owned xerox black & white and color multifunctional devices located in ca, hi & wa. | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| FA857126P0013 purchase order | Equipment Resource Center, Inc | $389K | The contractor shall provide all materials, parts, travel, tools, training, labor, and include shipping on the parts list in support of the leica laser for the commodies maintenance group (cmxg) at robins air force base (afb), georgia. | Air Force | Nov 19, 2025 DoD 90d |
| FA570324P0020 purchase order | Gulf Link Venture Electrical and Sanitary Contracting Co WLL | $387K | Precast concrete alaskan barriers | Air Force | Feb 7, 2024 DoD 90d |
| SPE4A624C0004 definitive contract | Atlantic Diving Supply, Inc | $387K | 8510204152 generator,oxygen-ni | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SP700020P0035 purchase order | Trident E&p, LLC | $387K | Covid-19 up to 60-month lease of multi-functional devices. | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SP700026F0155 delivery order | Xerox Corporation | $385K | 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 5, 2026 DoD 90d |
| N6833525C0124 definitive contract | Epsilon Systems Solutions Inc | $380K | Oxygen servicing trailer | Navy | Dec 19, 2024 DoD 90d |
| W911S724P0030 purchase order | Trigent Solutions Inc | $377K | Propak 2r185-30hp/230v for recycling ctr baler | Army | Mar 19, 2025 DoD 90d |
| N0010424PDB97 purchase order | Northrop Grumman Systems Corporation | $375K | Switch,ethernet | Navy | Jan 7, 2026 DoD 90d |
| SP700021F0159 BPA call | Cartridge Technologies, LLC | $375K | Up to 60 month lease of multi-functional devices and associated maintenance in north carolina and virginia. | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SP700021F0210 BPA call | Cartridge Technologies, LLC | $374K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations in mississippi and florida. | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| 70Z03826PJ0000030 purchase order | Tri-Star Technologies Inc | $374K | No description on the record | U.S. Coast Guard | Sep 18, 2026 |
| FA822724P0021 purchase order | Goengineer LLC | $374K | Purchase of metal powder-bed fusion | Air Force | Nov 18, 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 9, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial