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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S9825PA015 purchase order | MJL Enterprises, LLC | $15K | Mamava solo mobile lactation suite mv8008-solo | Army | Sep 22, 2025 DoD 90d |
| SP700025P0026 purchase order | Fujifilm Business Innovation Japan Corp | $15K | Up to 4 month lease of multi-functional devices with delivery to japan. | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE4A726P3923 purchase order | CV International, Inc | $15K | 8511808156 cylinder assy,cryog | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE4A726PB619 purchase order | CV International, Inc | $15K | 8512137657 cylinder assy,cryog | Defense Logistics Agency | May 27, 2026 DoD 90d |
| 70LGLY25PSSB00033 purchase order | Mac Papers, LLC | $15K | Roland truevis vg3-540 (54") printer/cutter & various color ink cartridges. firm fixed price. | Federal Law Enforcement Training Center | Aug 13, 2025 |
| W911S224P0233 purchase order | Chef Mumsie's Brands Limited Liability Company | $15K | Rubbermaid fg447100bla single handle hea unison buy #1163756 | Army | Feb 20, 2024 DoD 90d |
| SPE8EN25P0603 purchase order | Flightfab, Inc | $15K | 8511443614 blade,shredding mac | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE8EN25P0629 purchase order | Flightfab, Inc | $15K | 8511470674 blade,shredding mac | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8EN26P0143 purchase order | Flightfab, Inc | $15K | 8511758451 blade,shredding mac | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SP330024P1462 purchase order | Giga, Inc | $15K | 8510901717 machine, fiber marking (laser | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP700025F0360 delivery order | Xerox Corporation | $15K | 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, 2025 DoD 90d |
| SP700019F0191 delivery order | Fuji Xerox Co, LTD | $15K | Up to 60 month lease of mfds | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE8EN25P0648 purchase order | Ana Sourcing LLC | $15K | 8511502428 marking machine,ele | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| W91QF424F0027 delivery order | Keefe Group, LLC | $15K | Mcc h&c order december 2023 | Army | Feb 21, 2024 DoD 90d |
| H9224024P0029 purchase order | Data Security, Inc | $15K | Disintegrator components | U.S. Special Operations Command | Mar 18, 2024 DoD 90d |
| SP700019F0063 delivery order | Flatwater Solutions Company | $15K | Up to 60 month lease of multifunctional devices and associated maintenance for rhode island, ohio, and pennsylvania. | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| FA452825FG027 delivery order | New Tech Solutions, Inc | $15K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| 70B03C25P00000432 purchase order | Pantheon Design LTD | $15K | 3d printer | U.S. Customs and Border Protection | Aug 7, 2025 |
| N0040624F0009 delivery order | Fincantieri Marine Systems North America, Inc | $15K | Water cooler dist assy | Navy | Oct 20, 2023 DoD 90d |
| SPE7M226P0229 purchase order | Paragon One Group LLC | $15K | 8511704997 cartridge,toner | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| FA940124FG031 delivery order | MJL Enterprises, LLC | $15K | Clean work stations controlled environment and related equipment | Air Force | Oct 1, 2023 DoD 90d |
| N0017324P0961 purchase order | Vcloud Gov Inc | $15K | Hydra 21 printer with pc, and hot box chamber for high temp inner chamber | Navy | Sep 24, 2024 DoD 90d |
| W911S224P0834 purchase order | Us21 Inc | $15K | Unison 1175711---ivan target backer od green | Army | Nov 26, 2024 DoD 90d |
| W91ZRS24F0001 delivery order | Ife Group | $15K | Tasmg kitchen upgrade | Army | Nov 6, 2023 DoD 90d |
| FA442725P0026 purchase order | Lalanders LLC | $15K | Laser etcher system to clearly mark tools ranging in size from standard hand tools to large specialty equipment items needed to perform various aircraft inspection, troubleshooting and maintenance tasks on c-5, c-17 and KC-46 aircraft. | Air Force | Sep 23, 2025 DoD 90d |
| W911S225PA128 purchase order | All Safe Industries, Inc | $15K | S2p2: wristband military triage tag #w911s225u0358 | Army | Feb 25, 2025 DoD 90d |
| 70CMSD24FR0000030 delivery order | JTF Business Systems Corporation | $15K | Copiers for the richm0nd field office. | U.S. Immigration and Customs Enforcement | Jun 11, 2026 |
| N6133125P0173 purchase order | Strategic Communications LLC | $15K | Formlab brand 4 and 4l 3d printers | Navy | Aug 6, 2025 DoD 90d |
| SP700019F0010 delivery order | Flatwater Solutions Company | $15K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE4A725F1372 delivery order | Chase Supply, Inc | $15K | 8511017090 manifold assy,top b | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE4A725F3571 delivery order | Chase Supply, Inc | $15K | 8511186198 manifold assy,top b | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| 70Z03425PHONO0234 purchase order | Citibank, N.a | $15K | Classified printer and id cards | U.S. Coast Guard | Sep 26, 2025 |
| W9115124F0075 delivery order | Pelican Sales Inc | $15K | 8??? x 3??? steel frame wall rack/floor rack | Army | Apr 19, 2024 DoD 90d |
| 70Z04025P60230Y00 purchase order | Pueblo Hotel Supply Co | $15K | High temp sanitizing dishwasher. | U.S. Coast Guard | Jun 11, 2025 |
| W901UZ25PA001 purchase order | Hardwarenow LLC | $15K | Fms #2 parts washer fy25 | Army | Jan 31, 2025 DoD 90d |
| W912L624F0132 delivery order | Zdaas LLC | $15K | Perfect binder | Army | Sep 18, 2024 DoD 90d |
| W15QKN24P0023 purchase order | Matterhackers, Inc | $15K | Mosaic element ht8 3d printer | Army | Sep 3, 2024 DoD 90d |
| N0017425F1104 delivery order | Matterhackers, Inc | $15K | Prusa printer and accessories | Navy | Jul 24, 2025 DoD 90d |
| W911S224P0438 purchase order | Zerdic Communications LLC | $15K | Card stock, 110 lb cover weight, 8.5 x 1 unison buy #1168545 | Army | Apr 15, 2024 DoD 90d |
| SP700024F0024 delivery order | Xerox Corporation | $15K | 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 8, 2023 DoD 90d |
| SPRMM125PHA13 purchase order | J M Canty, Inc | $14K | Camera high temp | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SP700024F0432 delivery order | Xerox Corporation | $14K | 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 1, 2024 DoD 90d |
| SP700025P0025 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $14K | Up to 3 month lease of multifunctional devices and associated maintenance for multiple east coast locations. | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| FA875125P0015 purchase order | Stateline Solution LLC | $14K | Binding machine with side gluer | Air Force | Apr 16, 2025 DoD 90d |
| SPE8EE24P0699 purchase order | CPS Solutions LLC | $14K | 8510716788 membrane assembly,g | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SP700020F0054 BPA call | Cartridge Technologies, LLC | $14K | Up to 60 month lease of multifuntional devices with associated maintnenance for florida. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| W519TC24P2296 purchase order | Tech Service Solutions LLC | $14K | Phillips list of parts | Army | Mar 21, 2024 DoD 90d |
| 70SBUR24F00000212 delivery order | Ricoh USA Inc | $14K | Standard ricoh imc6500 (GSA#03f-0085u); cage code: 31310: 65 ppm full color system | U.S. Citizenship and Immigration Services | Aug 30, 2024 |
| FA452825P0106 purchase order | Mosaic Manufacturing LTD | $14K | High heat 3d printer for 5 oss | Air Force | Sep 5, 2025 DoD 90d |
| SPE7M126F3051 delivery order | Wosb Solutions, LLC | $14K | 8512064891 cartridge,toner | Defense Logistics Agency | Apr 23, 2026 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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