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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025F0248 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 |
| SP700024F0430 delivery order | Cartridge Technologies, LLC | $13K | Up to 60 month lease of multifunctional devices and associated maintenance in hawaii and alaska. | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8EN24P0133 purchase order | A.g.h Industries, LLC | $13K | 8510267549 impeller,ear cast | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| N6264520P2058 purchase order | Airgas USA LLC | $13K | Medical gases and rented gas cylinders are required by the naval aerospace medical institute (nami) hyperbaric medicine department, pensacola, fl in support of hyperbaric chamber operations. | Navy | May 9, 2025 DoD 90d |
| SPE8EE26V0613 purchase order | C-A Native Constructors Inc | $12K | 8512108757 saw,chain | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SP700025F0390 delivery order | Trident E&p, LLC | $12K | Up to a 60 month lease of multi-functional devices and associated maintenance in guam. | Defense Logistics Agency | May 15, 2026 DoD 90d |
| HT009025FG0830119 delivery order | 259 Holdings LTD LLC | $12K | Stereo microscope with reflected light | Defense Health Agency | Aug 25, 2025 DoD 90d |
| W912LR24P0025 purchase order | Far Government, Inc | $12K | Pre-packaged meals in support of 714th qm co annual training at ceiba pr. | Army | May 17, 2024 DoD 90d |
| SP700024F0226 delivery order | Xerox Corporation | $12K | 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 2, 2024 DoD 90d |
| FA462524FG030 delivery order | TC Nu-Star, Inc | $12K | Specialized ammunition and ordnance machinery and related equipment | Air Force | Oct 1, 2023 DoD 90d |
| FA853226F0035 delivery order | F3 Logistics LLC | $12K | Third party equipment purchasing (3pep) services requirement to source, acquire, and deliver a broad range of support equipment of national stock numbers (nsns). | Air Force | Dec 8, 2025 DoD 90d |
| SP700025P0031 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $12K | Up to 2-month lease of 68 multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE8EE25P7065 purchase order | Dela Technology Corporation | $12K | 8511479552 molding machine,pla | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE4A726V3542 purchase order | Echelon Supply and Service, Inc | $12K | 8512118622 recharging unit,nit | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W519TC25F2188 delivery order | Blue Tech Inc | $12K | Printer, hp cabinet | Army | Feb 25, 2025 DoD 90d |
| 70US0923P70092250 purchase order | Noritsu America Corporation | $12K | Noritsu printer service agreement | U.S. Secret Service | Apr 4, 2025 |
| HT009026FG1050042 delivery order | Pelican Sales Inc | $12K | Industrial machinery and equipment merchant wholesalers | Defense Health Agency | Oct 9, 2025 DoD 90d |
| SP700025F0243 delivery order | New Tech Solutions, Inc | $12K | Purchase of wide format device with delivery to hawaii. | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE4A525P6003 purchase order | The O.c Lugo Co Inc | $12K | 8511406612 basket,candle | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4A726P4469 purchase order | The O.c Lugo Co Inc | $12K | 8511827653 basket,candle | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPEFA525P0378 purchase order | Sea Wire & Cable Inc | $12K | 8511351601 sumimark iv plus marking syst | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SP700019F0148 BPA call | Cartridge Technologies, LLC | $12K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| 70Z03424PHONO0154 purchase order | Switlik Parachute Company, Inc | $12K | Life rafts for air station barbers point | U.S. Coast Guard | Aug 8, 2024 |
| SP700025F0459 delivery order | Xerox Corporation | $12K | 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 18, 2025 DoD 90d |
| SP700021F0205 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $12K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SP700023P0215 purchase order | Flatwater Professional Services Company | $12K | Sso to continue lease support for up to 20 months of 3 multifunctional devices with associated maintenance for virginia. | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| M6700125F1111 delivery order | Coast to Coast Computer Products, Inc | $12K | Large format scanner | Navy | Sep 29, 2025 DoD 90d |
| FA255025FG040 delivery order | JTF Business Systems Corporation | $12K | Monitors | Air Force | Oct 1, 2024 DoD 90d |
| SP700025F0241 delivery order | Abm Federal Sales, Inc | $12K | Purchase 2 laser wide format plotters/printers and cartridges | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| FA568224P0026 purchase order | Mohoc, Inc | $12K | Mohoc ir cameras for 57th rqs | Air Force | Jun 6, 2024 DoD 90d |
| SPE4A724F3615 delivery order | Chase Supply, Inc | $12K | 8510339073 filter,tee type,air | Defense Logistics Agency | Dec 17, 2023 DoD 90d |
| SPE4A724F6391 delivery order | Chase Supply, Inc | $12K | 8510513841 filter,tee type,air | Defense Logistics Agency | Mar 17, 2024 DoD 90d |
| SPE4A724F8500 delivery order | Chase Supply, Inc | $12K | 8510685406 filter,tee type,air | Defense Logistics Agency | Jun 9, 2024 DoD 90d |
| SPE4A724F9567 delivery order | Chase Supply, Inc | $12K | 8510762422 filter,tee type,air | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE4A725F2200 delivery order | Chase Supply, Inc | $12K | 8511072276 filter,tee type,air | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE4A725F7440 delivery order | Chase Supply, Inc | $12K | 8511508333 filter,tee type,air | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE4A726F7208 delivery order | Chase Supply, Inc | $12K | 8512133874 filter,tee type,air | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE4A726F7330 delivery order | Chase Supply, Inc | $12K | 8512145130 filter,tee type,air | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SP700019F0228 delivery order | Fuji Xerox Co, LTD | $12K | Up to 60 month lease of 9 multifunctional devices. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| N6264520P2057 purchase order | Wesco Gas & Welding Supply Inc | $12K | Medical gases and rented gas cylinders in support of naval survival training institute (nsti) for aviation survival training center (astc) pensacola, fl. | Navy | Apr 4, 2024 DoD 90d |
| FA488724F0131 delivery order | Laser Plus Imaging, LLC | $12K | Prusa xl enclosures and 5-head upgrade kits | Air Force | Sep 20, 2024 DoD 90d |
| SP700024F0230 delivery order | Xerox Corporation | $12K | 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 3, 2024 DoD 90d |
| 70B06C20F00000852 delivery order | Ameritel Communications Corporation | $12K | Copiers and maintenance | U.S. Customs and Border Protection | Mar 11, 2025 |
| SP700020F0101 delivery order | Fuji Xerox Co, LTD | $12K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| FA441724FG143 delivery order | Atlas Toyota Material Handling, LLC | $12K | Miscellaneous special industry machinery | Air Force | Oct 1, 2023 DoD 90d |
| SP700019F0021 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $12K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700019F0206 BPA call | Cartridge Technologies, LLC | $12K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SP700026F0151 delivery order | Xerox Corporation | $12K | 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 4, 2026 DoD 90d |
| SP700024F0345 delivery order | Abm Federal Sales, Inc | $12K | Purchase of wide format printer and ink cartridges for west coast. | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE4A724F5152 delivery order | Essex Industries, Inc | $12K | 8510448576 cap,assembly | Defense Logistics Agency | Feb 15, 2024 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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