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 13, 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 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025F0025 delivery order | Xerox Corporation | $13K | 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 24, 2024 DoD 90d |
| SPMYM225P2240 purchase order | Ehb Supply | $13K | Static mixer | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| FA500025P0050 purchase order | Pacific Consolidated Industries LLC | $13K | (qty 1 each) pacific consolidated industries, llc p/n 791092-001 container - assembly, desiccant, lox | Air Force | May 30, 2025 DoD 90d |
| W912L624F0136 delivery order | Cartridge Savers Inc | $13K | Cutter equipment | Army | Sep 19, 2024 DoD 90d |
| N4033926FS010 delivery order | Carahsoft Technology Corp | $13K | Adobe acrobat pro for enterprise, feature restricted licensing (frl)subscription. | Navy | Feb 27, 2026 DoD 90d |
| N6449824P5328 purchase order | Oer Services LLC | $13K | Forklift battery replacement | Navy | Aug 21, 2024 DoD 90d |
| W50S9825PA009 purchase order | Athens Paper Company Inc | $13K | Provide printer iaw attached specifications | Army | Jul 31, 2025 DoD 90d |
| N4523A25P4111 purchase order | Cryofab Inc | $13K | Cryogenic liquid nitrogen (ln2) tank. 450 liter gross capacity | Navy | Jun 2, 2026 DoD 90d |
| SP700024F0127 delivery order | Federal Merchants Corp | $13K | Purchase of laser desktop devices and toner for washington | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SP700026F0248 delivery order | Xerox Corporation | $13K | 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 11, 2026 DoD 90d |
| 70Z03725PLALB0076 purchase order | 3d Universe LLC | $13K | 3d printer base la/lb - vendor has all exact parts and delivery is much shorter timeframe | U.S. Coast Guard | Aug 22, 2025 |
| SPE7M224V1844 purchase order | JTF Business Solutions Corp | $13K | 8510639980 cartridge,toner | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE4A724F4241 delivery order | Chase Supply, Inc | $13K | 8510381827 manifold assy,top b | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4A724F4950 delivery order | Chase Supply, Inc | $13K | 8510447314 manifold assy,top b | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SP700024P0096 purchase order | Cartridge Technologies, LLC | $13K | Up to 3-month lease of 28 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| HQ003424F0657 delivery order | B&m Distribution, Inc | $13K | Toner supplies | Washington Headquarters Services | Sep 13, 2024 DoD 90d |
| SPE4A725F8247 delivery order | Chase Supply, Inc | $13K | 8511571748 element,filter,airc | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE4A726F6916 delivery order | Chase Supply, Inc | $13K | 8512125426 element,filter,airc | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SP700026F0281 delivery order | Xerox Corporation | $13K | 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 | Jun 4, 2026 DoD 90d |
| 70SBUR25F00000176 delivery order | Lexmark International, Inc | $13K | This procurement is to purchase 4 copiers for the houston asylum office. | U.S. Citizenship and Immigration Services | Aug 26, 2025 |
| SP700021P0084 purchase order | Trident E&p, LLC | $13K | Up to 60-month lease of 2 multi-functional devices in bahrain. | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| N6278925P0014 purchase order | Lalanders LLC | $13K | Procurement of main drain flange. | Navy | Mar 26, 2025 DoD 90d |
| SP700026F0138 delivery order | Xerox Corporation | $13K | 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 26, 2026 DoD 90d |
| SPE4A525F6423 delivery order | Bell Boeing Joint Project Office | $13K | 8511257671 adapt fitting purg, | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SP700025F0437 delivery order | Xerox Corporation | $13K | 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 30, 2025 DoD 90d |
| SPE8EE26P0137 purchase order | Giesting & Associates, Inc | $13K | 8511775132 saw,chain | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SP700025P0045 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $13K | Up to 4-month lease of 32 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6852025F0079 delivery order | Xerox Corporation | $13K | Fy25 frcma copier buyout | Navy | May 15, 2025 DoD 90d |
| SP700024P0010 purchase order | Abm Federal Sales, Inc | $13K | Purchase of two designjet large format printers for conus west coast. | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| 70CMSD22FR0000127 delivery order | Ricoh USA Inc | $13K | Lease of mfds | U.S. Immigration and Customs Enforcement | Dec 4, 2025 |
| SP700020F0176 BPA call | Cartridge Technologies, LLC | $13K | Up to 60 month lease of multi-functional devices and associated insurance. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SP700026F0082 delivery order | Cartridge Technologies, LLC | $13K | Up to 60 month lease of desktop devices and associated maintenance in alaska and hawaii. | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8EN24V0456 purchase order | A.g.h Industries, LLC | $13K | 8510415986 impeller,ear cast | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE7MX25F167K delivery order | Y & S Technologies Inc | $13K | 8511544129 printing and publis | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE8E925V0111 purchase order | Allied Defense Industries, LLC | $13K | 8510951028 insert,sole cleanin | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE4A724PH431 purchase order | CV International, Inc | $13K | 8510882547 manifold,gas cylind | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| FA850125FG086 delivery order | Matterhackers, Inc | $13K | Miscellaneous special industry machinery | Air Force | Oct 1, 2024 DoD 90d |
| N3904025P0076 purchase order | Redorange LLC | $13K | Statement of work - erata dh system w/ inline heater (790)(pse-2994) | Navy | Apr 28, 2025 DoD 90d |
| SP700025F0079 delivery order | Xerox Corporation | $13K | 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, 2024 DoD 90d |
| SP700025F0249 delivery order | Xerox Corporation | $13K | 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 1, 2025 DoD 90d |
| W911S224P0955 purchase order | Prymol Business Management Inc | $13K | Concrete traffic & safety barrier item# b-96 unison buy# 1171014 | Army | Aug 1, 2024 DoD 90d |
| HT009024FG0620008 delivery order | 11400 LLC | $13K | Freezer reach-in two section self contained refrigeration microprocessor control with led display stainless steel front half height solid door | Defense Health Agency | Jun 10, 2024 DoD 90d |
| FA460825FG007 delivery order | Mensch Mill & Lumber Corp | $13K | Heavy lifter (pallet jack) | Air Force | Oct 1, 2024 DoD 90d |
| FA570226P0017 purchase order | Indra Air Traffic, Inc | $13K | Ils warranty ratification | Air Force | Jun 5, 2026 DoD 90d |
| N6852025F0238 delivery order | Matterhackers, Inc | $13K | Ultimaker s5 shipboard enclosure | Navy | Aug 29, 2025 DoD 90d |
| W912L725FA023 delivery order | NT Sales and Leasing, Inc | $13K | Front load automatic aqueous parts washer | Army | Aug 20, 2025 DoD 90d |
| FA487725FG061 delivery order | Quantico Tactical Incorporated | $13K | Miscellaneous special industry machinery | Air Force | Oct 1, 2024 DoD 90d |
| SP700025F0181 delivery order | Xerox Corporation | $13K | 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 20, 2025 DoD 90d |
| FA440725FG069 delivery order | Ma Federal, Inc | $13K | Printing, duplicating, and bookbinding equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE4A725PB868 purchase order | J5 Enterprises, LLC | $13K | 8511461922 manifold,gas cylind | Defense Logistics Agency | Jun 25, 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 15, 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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